Supply and Printing of DOH Collaterals
DEPARTMENT OF HEALTH - MAIN (DOH) awarded ₱374,500.00 to TANJER ENTERPRISES on 2022-11-02, per PhilGEPS.
- Amount awarded
- ₱374,500.00
- Award date
- 2022-11-02
- Awardee
- TANJER ENTERPRISES
- Procuring office
- DEPARTMENT OF HEALTH - MAIN (Central office)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- General Merchandise
- Area of delivery
- Metro Manila
- Reference no.
- GOP-C-2022-213
- Contract no.
- GOP-C-2022-213
- Notice title
- Supply and Printing of DOH Collaterals under IB No. 2022-251
Context
In 2022, this office published 278 awards of the same type (Goods); the median amount was ₱896,976.50.
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 d3dc0861-650c-49c6-a293-8bdc10b33e92.
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.