← PHILIPPINE PORTS AUTHORITY - PMO ORMOC

Office Supplies Consumables

PHILIPPINE PORTS AUTHORITY - PMO ORMOC (Philippine Ports Authority) awarded ₱111,410.00 to NEED INK SALES & SERVICES on 2019-04-05, per PhilGEPS.

Amount awarded: ₱111,410.00
Award date: 2019-04-05
Awardee: NEED INK SALES & SERVICES
Procuring office: PHILIPPINE PORTS AUTHORITY - PMO ORMOC (Central office)
Agency: Philippine Ports Authority
Category: Goods & services · Goods
PhilGEPS business category: Printing Supplies
Area of delivery: Leyte
Reference no.: orm-1599-18
Contract no.: orm-1599-18
Notice title: Purchase of Toner Catridges With Service Printers for the 2nd Quarter of CY 2018

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 a6880b13-7322-445f-a665-155d83874563.

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.