Procurement of Toner AR-M452U (MX-500FT) (Direct Contracting Exclusive Dealer / Manufacturer)
DOTC-MRT3 (DOTr) awarded ₱319,800.00 to E-COPY CORPORATION on 2020-07-29, per PhilGEPS.
- Amount awarded
- ₱319,800.00
- Award date
- 2020-07-29
- Awardee
- E-COPY CORPORATION
- Procuring office
- DOTC-MRT3 (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- 2020-07-012
- Contract no.
- 2020-07-012
Context
In 2020, this office published 14 awards of the same type (Goods); the median amount was ₱271,100.00.
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 7dd3d5ea-e77f-4889-bc3d-71e15db12e07.
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.