Office Equipment Supplies, Consumables & Spare Par
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (DPWH) awarded ₱298,517.00 to NT MICRO ENTERPRISES on 2022-12-05, per PhilGEPS.
- Amount awarded
- ₱298,517.00
- Award date
- 2022-12-05
- Awardee
- NT MICRO ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Samar
- Reference no.
- 22-12-18
- Contract no.
- 22-12-18
- Notice title
- P.R. NO. 22-10-034 REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF TONER & VARIOUS SPARE PARTS FOR USE IN THE DIGITAL COPIERS OF ICU & PIO UNIT.
Context
In 2022, this office published 43 awards of the same type (Goods); the median amount was ₱442,550.00.
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 e15c492b-4129-4572-b0aa-e2569e426a7b.
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.