Epson 001 Inks for Magenta
DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - (DOH) awarded ₱299.00 to GEEFAM TRADING on 2024-06-07, per PhilGEPS.
- Amount awarded
- ₱299.00
- Award date
- 2024-06-07
- Awardee
- GEEFAM TRADING
- Procuring office
- DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - (Treatment & rehabilitation center)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Camarines Sur
- Reference no.
- 24-PO-09-094
- Contract no.
- 24-PO-09-094
- Notice title
- IT SUPPLIES (24-RFQ-04-41)
Context
In 2024, this office published 5,685 awards of the same type (Goods); the median amount was ₱2,300.00.
A computed comparison only. It is not an indicator or finding.
Source: PhilGEPS award notices (BetterGov.PH open mirror, CC0). Dataset file · version bettergovph/philgeps-data@b98de579579e8c7e79bac2a22ac7491549db6d0d (lastModified 2026-01-06) · retrieved 2026-10-22 · row 289e4a90-4f9c-4347-8f60-20284edaf79e.
Award notices do not list bidder counts or the approved budget for the contract (ABC), so neither is shown. Amounts are as awarded, not as paid. Named offices and awardees may reply or request a correction.