← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, NORTHERN SAMAR 2ND

PR 15-03-021 Various Inks for Printerss

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, NORTHERN SAMAR 2ND (DPWH) awarded ₱67,985.00 to PRECISION BLACK TONER, INC. on 2015-04-08, per PhilGEPS.

Amount awarded
₱67,985.00
Award date
2015-04-08
Awardee
PRECISION BLACK TONER, INC.
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, NORTHERN SAMAR 2ND (Other office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Office Equipment Supplies and Consumables
Area of delivery
Northern Samar
Reference no.
PO# 15-04-031
Contract no.
PO# 15-04-031
Notice title
PR 15-03-021 Various Ink (Administrative Section)

Context

In 2015, this office published 103 awards of the same type (Goods); the median amount was ₱59,000.00.

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 2480b034-948c-425e-9066-6f31430a82ce.

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.