← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

PR NO. 2019-10-254

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S (DPWH) awarded ₱300,535.00 to LASERTECH COPIER SERVICES on 2019-11-12, per PhilGEPS.

Amount awarded: ₱300,535.00
Award date: 2019-11-12
Awardee: LASERTECH COPIER SERVICES
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Information Technology Parts & Accessories & Perip
Area of delivery: Surigao Del Sur
Reference no.: PR NO. 2019-10-254
Contract no.: PR NO. 2019-10-254
Notice title: PR NO. 2019-10-254 SUPPLY AND DELIVERY OF VARIOUS INK, TONER AND VAIOUS COMPUTER ACCESSORIES FOR USE IN THE DPWH SDS-I DEO (4TH QUARTER 2019)

Context

In 2019, this office published 54 awards of the same type (Goods); the median amount was ₱451,365.00.

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 d61ee7e4-cda5-4023-ab55-933d9dc4c166.

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.