Procurement of 72 unit printer rental, (print, scan (A4), copy) under P.R. No. 1945-2021-Support to Covid-19 Vaccination Program
CITY OF BUTUAN, AGUSAN DEL NORTE (City of Butuan) awarded ₱108,000.00 to INK BOX REFILLING STATION AND COMPUTER STORE on 2021-06-09, per PhilGEPS.
- Amount awarded
- ₱108,000.00
- Award date
- 2021-06-09
- Procuring office
- CITY OF BUTUAN, AGUSAN DEL NORTE (Central office)
- Agency
- City of Butuan
- Category
- Goods & services · Services
- PhilGEPS business category
- Printing Services
- Area of delivery
- Agusan Del Norte
- Reference no.
- 0395-21
- Contract no.
- 0395-21
Context
In 2021, this office published 170 awards of the same type (Services); the median amount was ₱130,920.00.
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 818021f5-92ca-49ca-9f88-e70a4dfe60ec.
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.