← MUNICIPALITY OF STO.TOMAS - DAVAO DEL NORTE

IT Supplies for MASSO

MUNICIPALITY OF STO.TOMAS - DAVAO DEL NORTE (Municipality of Sto.Tomas) awarded ₱4,540.00 to INK_LINK COMPUTER SERVICES & GEN. MDSE. on 2013-06-20, per PhilGEPS.

Amount awarded
₱4,540.00
Award date
2013-06-20
Awardee
INK_LINK COMPUTER SERVICES & GEN. MDSE.
Procuring office
MUNICIPALITY OF STO.TOMAS - DAVAO DEL NORTE (Central office)
Agency
Municipality of Sto.Tomas
Category
Goods & services · Goods
PhilGEPS business category
Information Technology Parts & Accessories & Perip
Area of delivery
Davao Del Norte
Reference no.
—
Contract no.
—
Notice title
Purchase IT Supplies for MASSO Use

Context

In 2013, this office published 278 awards of the same type (Goods); the median amount was ₱19,587.00.

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 184bb2ff-728f-4d97-9021-92ae162729ec.

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.