← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO

PR-2024-05-0034 - Proc of Plotter Ink

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO (DPWH) awarded ₱117,824.00 to GAKKEN PHILIPPINES INC. on 2024-06-18, per PhilGEPS.

Amount awarded: ₱117,824.00
Award date: 2024-06-18
Awardee: GAKKEN PHILIPPINES INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Information Technology Parts & Accessories & Perip
Area of delivery: Zambales
Reference no.: PR-2024-05-0034
Contract no.: PR-2024-05-0034
Notice title: PR-2024-05-0034 - Procurement of Plotter Ink for HP Designjet T1700dr for use of Planning and Design Section

Context

In 2024, this office published 55 awards of the same type (Goods); the median amount was ₱762,400.28.

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 742d34a2-2b4f-4aaf-a369-5594edb23569.

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.