P.R. No. 17-11-0122 Supply and Delivery of Copier
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱3,000,000.00 to PHILCOPY CORPORATION on 2017-12-28, per PhilGEPS.
- Amount awarded
- ₱3,000,000.00
- Award date
- 2017-12-28
- Awardee
- PHILCOPY CORPORATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment
- Area of delivery
- Metro Manila
- Reference no.
- P.R. No. 17-11-0122
- Contract no.
- P.R. No. 17-11-0122
- Notice title
- P.R. No. 17-11-0122 Supply and Delivery of Copier Colored and One (1) other for use of various Sections, Quezon City I District Engineering Office .
Context
In 2017, this office published 107 awards of the same type (Goods); the median amount was ₱981,839.25.
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 3fd4d5d7-7cad-4ca6-8f7e-ad721c53b5ba.
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.