Procurement of 54 Unit Printer Rental, 3-IN-1 under P.R. No. 2987-2022 – Support to Covid-19 Vaccination Program

CITY OF BUTUAN, AGUSAN DEL NORTE (City of Butuan) awarded ₱81,000.00 to INK BOX REFILLING STATION AND COMPUTER STORE on 2022-07-06, per PhilGEPS.

Amount awarded: ₱81,000.00
Award date: 2022-07-06
Awardee: INK BOX REFILLING STATION AND COMPUTER STORE
Procuring office: CITY OF BUTUAN, AGUSAN DEL NORTE (Central office)
Agency: City of Butuan
Category: Goods & services · Services
PhilGEPS business category: Services
Area of delivery: Agusan Del Norte
Reference no.: 0594-22
Contract no.: 0594-22

Context

In 2022, this office published 339 awards of the same type (Services); the median amount was ₱120,000.00.

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 8d3b4f39-edfc-4986-af5d-4971b1f524ad.

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.