INK OR TONER BLACK, 1,000ML.

CARAGA REGIONAL HOSPITAL (DOH) awarded ₱96,000.00 to PHOTOPRO TRADING AND GENERAL MERCHANDISE CO. on 2021-03-24, per PhilGEPS.

Amount awarded: ₱96,000.00
Award date: 2021-03-24
Awardee: PHOTOPRO TRADING AND GENERAL MERCHANDISE CO.
Procuring office: CARAGA REGIONAL HOSPITAL (DOH hospital)
Agency: Department of Health
Category: Goods & services · Goods
PhilGEPS business category: Printing Supplies
Area of delivery: Surigao Del Norte
Reference no.: PO 20400
Contract no.: PO 20400
Notice title: PROCUREMENT OF PRINTING SUPPLIES COMPATIBLE TO RISO RZ 220 UI

Context

In 2021, this office published 888 awards of the same type (Goods); the median amount was ₱28,134.00.

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 ea224263-9d4a-4d11-ad13-03462c31c9e8.

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.