← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO

Procurement of Toner (PR No. 19-07-0039)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO (DPWH) awarded ₱239,232.00 to PHILCOPY CORPORATION - OLONGAPO on 2019-08-13, per PhilGEPS.

Amount awarded: ₱239,232.00
Award date: 2019-08-13
Awardee: PHILCOPY CORPORATION - OLONGAPO
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 1ST DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Supplies and Devices
Area of delivery: Not in the PhilGEPS record
Reference no.: 19-07-0039
Contract no.: 19-07-0039

Context

In 2019, this office published 40 awards of the same type (Goods); the median amount was ₱488,723.85.

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 b5395c43-8763-4e85-a8da-417a576512a5.

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.