← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO

PR / RFQ No. 2017-03-0068

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO (DPWH) awarded ₱104,515.00 to VANNIX COMPUTER CENTER AND ENTERPRISES on 2017-04-07, per PhilGEPS.

Amount awarded: ₱104,515.00
Award date: 2017-04-07
Awardee: VANNIX COMPUTER CENTER AND ENTERPRISES
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 3RD DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Supplies and Devices
Area of delivery: Cebu
Reference no.: PR / RFQ No.: 2017-03-0068
Contract no.: PR / RFQ No.: 2017-03-0068
Notice title: PR / RFQ No. 2017-03-0068 dated 03/07/2017 - Supply and Delivery of various consumable inks (16 cart. Canon PG-810 Black, etc.) for printing supplies of this office for 2nd quarter of 2017.

Context

In 2017, this office published 70 awards of the same type (Goods); the median amount was ₱166,878.40.

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 3fcc4bd4-3cd9-4c45-8886-e757b0bfe895.

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.