HP CE 742A, Yellow
DEPARTMENT OF FINANCE - MAIN (Department of Finance) awarded ₱54,600.00 to SUNSHINE OFFICELINK VENTURES CORP. on 2016-09-06, per PhilGEPS.
- Amount awarded
- ₱54,600.00
- Award date
- 2016-09-06
- Procuring office
- DEPARTMENT OF FINANCE - MAIN (Other office)
- Agency
- Department of Finance
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Supply of Printer Toners/Ink Cartridges for HP Color Laserjet CP 5225, HP 2055DN, HP Laser Jet p1006, HP Laserjet M401DN For IFG Use
Context
In 2016, this office published 160 awards of the same type (Goods); the median amount was ₱104,748.00.
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 b6efe1f2-63f2-4e0b-ae3f-cecfd29cce75.
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.