ICT Equipment
CAMIGUIN GENERAL HOSPITAL - MAMBAJAO, CAMIGUIN (DOH) awarded ₱86,926.20 to NEED INK SALES & SERVICES on 2025-01-07, per PhilGEPS.
- Amount awarded
- ₱86,926.20
- Award date
- 2025-01-07
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- CAMIGUIN GENERAL HOSPITAL - MAMBAJAO, CAMIGUIN (DOH hospital)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Camiguin
- Reference no.
- —
- Contract no.
- —
- Notice title
- Procurement of ICT Equipment
Context
In 2025, this office published 145 awards of the same type (Goods); the median amount was ₱341,900.00.
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 7a30a57c-b77d-454a-9557-75dc8a5920c5.
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.