← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 1ST

PR No. 16-09-120 & 16-09-128

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 1ST (DPWH) awarded ₱24,000.00 to GAKKEN PHILIPPINES, INC. on 2016-12-07, per PhilGEPS.

Amount awarded: ₱24,000.00
Award date: 2016-12-07
Awardee: GAKKEN PHILIPPINES, INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 1ST (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Information Technology Parts & Accessories & Perip
Area of delivery: Davao Del Sur
Reference no.: PR No. 16-09-120 & 16-09-128
Contract no.: PR No. 16-09-120 & 16-09-128
Notice title: PR No. 16-09-120 & PR No. 16-09-1286- Furnishing/delivery of 14 cart. Fuji Xerox S2520, Toner Cartridge - For use in Construction and Administrative Section.

Context

In 2016, this office published 129 awards of the same type (Goods); the median amount was ₱110,350.00.

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 246a21f4-0ca1-4e96-836b-088c89a43ed2.

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.