EPSON 003 ink (black)
DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY (DepEd) awarded ₱43,300.00 to PHOTOPRO TRADING AND GENERAL MERCHANDISE CO. on 2021-08-12, per PhilGEPS.
- Amount awarded
- ₱43,300.00
- Award date
- 2021-08-12
- Procuring office
- DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Agusan Del Sur
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Provision of toner and ink for in-house printing of kindergarten and arts of Grade 1-6 LAS/Contextualized SLM for q1 and 2.
Context
In 2021, this office published 565 awards of the same type (Goods); the median amount was ₱3,960.00.
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 41af36a5-9a07-48c2-8780-08a6103dfd58.
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.