← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA

21GOH0068 RFQ - PURCHASE OF TONER FOR KIP AND TRACING PAPER (PPC 100TS) FOR USE OF PLANNING & DESIGN SECTION (Direct Contracting Exclusive Dealer / Manufacturer)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (DPWH) awarded ₱174,640.00 to COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA) on 2021-11-03, per PhilGEPS.

Amount awarded
₱174,640.00
Award date
2021-11-03
Awardee
COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA)
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (Other office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Office Equipment Parts and Accessories
Area of delivery
Metro Manila
Reference no.
21GOH0068 RFQ
Contract no.
21GOH0068 RFQ

Context

In 2021, this office published 88 awards of the same type (Goods); the median amount was ₱171,601.00.

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 a6564618-74a4-4b75-b67e-f0b998628c70.

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.