Toner

DOTC-MRT3 (DOTr) awarded ₱237,510.00 to BUSINESS MACHINES CORPORATION on 2015-02-26, per PhilGEPS.

Amount awarded: ₱237,510.00
Award date: 2015-02-26
Awardee: BUSINESS MACHINES CORPORATION
Procuring office: DOTC-MRT3 (Central office)
Agency: Department of Transportation
Category: Goods & services · Goods
PhilGEPS business category: Information Technology Parts & Accessories & Perip
Area of delivery: Metro Manila
Reference no.: 2015-03-0065
Contract no.: 2015-03-0065
Notice title: Procurement of Printers All-in-One and Laserjet with Ink Cartridges and Toners

Context

In 2015, this office published 60 awards of the same type (Goods); the median amount was ₱42,840.00.

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 f891a77e-0d44-43ab-a6f8-6829cedf0a35.

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.