HP-72 Photo Black and five (5) others
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱159,500.00 to MNGS TRADING on 2015-08-06, per PhilGEPS.
- Amount awarded
- ₱159,500.00
- Award date
- 2015-08-06
- Awardee
- MNGS TRADING
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- 15-07-00032
- Contract no.
- 15-07-00032
- Notice title
- P.R. No.15-06-00035 – Supply and Delivery of Ink Cartridge HP-72 Photo Black and five (5) others for use of Blue Printing Machine assigned at Planning & Design Section, QCIDEO.
Context
In 2015, this office published 33 awards of the same type (Goods); the median amount was ₱739,100.04.
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 f50cbef5-a501-4f48-a4dc-2eac70132d03.
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.