← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET 2ND DEO

16SP0080- Supply and delivery of Various Ink Toner

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET 2ND DEO (DPWH) awarded ₱192,250.00 to ZIMAR GENERAL MERCHANDISE on 2016-10-25, per PhilGEPS.

Amount awarded: ₱192,250.00
Award date: 2016-10-25
Awardee: ZIMAR GENERAL MERCHANDISE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BENGUET 2ND DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Benguet
Reference no.: 16SP0080
Contract no.: 16SP0080
Notice title: 16SP0080- Supply and delivery of Ten (10) pcs. Ink Toner (for Fuji Xerox Machine 1080), Five (5) pcs. Drum Cartridge (for Fuji Xerox Machine 1080), Five (5) pcs. Ink Toner (for Fuji Xerox Machine 1810

Context

In 2016, this office published 23 awards of the same type (Goods); the median amount was ₱165,000.00.

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 b9b1ca76-bb7f-4df5-a191-e714c1c515f5.

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.