24GKF0069(PR No. 24-11-225)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S (DPWH) awarded ₱439,200.00 to BXU COPY TRADING & ENT. CORP - CDO BRANCH on 2024-12-18, per PhilGEPS.
- Amount awarded
- ₱439,200.00
- Award date
- 2024-12-18
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Vehicle Repair and Maintenance
- Area of delivery
- Lanao Del Norte
- Reference no.
- 24GKF0069(PR No. 24-11-233)
- Contract no.
- 24GKF0069(PR No. 24-11-233)
- Notice title
- 24GKF0069(PR No. 24-11-233)rocurement of toner ink and other consumables for use in the operation of 2 units FUJI XEROX DOCUCENTRE -VII C3372 copier and FUJI FILM APEO C306 Laser Printer (A3 Color)
Context
In 2024, this office published 80 awards of the same type (Goods); the median amount was ₱496,675.00.
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 2b504630-303b-428d-aa85-ea133431f203.
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.
