Procurement of 3,569 Unit Printer Rental, 4-in-1,

CITY OF BUTUAN, AGUSAN DEL NORTE (City of Butuan) awarded ₱8,764,056.07 to INK BOX REFILLING STATION AND COMPUTER STORE on 2025-01-20, per PhilGEPS.

Amount awarded: ₱8,764,056.07
Award date: 2025-01-20
Awardee: INK BOX REFILLING STATION AND COMPUTER STORE
Procuring office: CITY OF BUTUAN, AGUSAN DEL NORTE (Central office)
Agency: City of Butuan
Category: Goods & services · Services
PhilGEPS business category: Services
Area of delivery: Agusan Del Norte
Reference no.: Goods 2024-073
Contract no.: Goods 2024-073
Notice title: Procurement of 3,569 Unit Printer Rental, 4-in-1, etc. under P.R No. 3111-2024-City General Services Department (Early Procurement Activity)

Context

In 2025, this office published 187 awards of the same type (Services); the median amount was ₱246,500.00.

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 dc78cb8d-b84f-4735-946d-d50857b9dd49.

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.