Semi Expendable ICT Equipment Expenses
109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE (AFPPS) awarded ₱99,900.00 to IRONBOY OFFICE AND SCHOOL SUPPLIES TRADING on 2022-08-23, per PhilGEPS.
- Amount awarded
- ₱99,900.00
- Award date
- 2022-08-23
- Procuring office
- 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE (Other office)
- Agency
- AFP Procurement Service
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Camarines Sur
- Reference no.
- 109THCO-20248-5ISU-2022
- Contract no.
- 109THCO-20248-5ISU-2022
- Notice title
- Supply and Delivery of Goods for Semi-Expendable ICT Equipment Expenses of 5ISU, AIR,PA (100,000.00)
Context
In 2022, this office published 195 awards of the same type (Goods); the median amount was ₱108,040.00.
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 57e4c69b-97a0-4e66-b168-0d8a05ed946b.
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.