Lot 6Laser Toner Cartridge Original/Genuine with F
DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV (DOH) awarded ₱249,875.00 to NEED INK SALES & SERVICES on 2024-10-07, per PhilGEPS.
- Amount awarded
- ₱249,875.00
- Award date
- 2024-10-07
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF HEALTH - EASTERN VISAYAS CENTER FOR HEALTH DEV (Regional office)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- 2024-118
- Contract no.
- 2024-118
- Notice title
- IB 2024-118 SUPPLY AND DELIVERY OF INKS, TONERS, CARTRIDGES AND DRUMS (PER LOT BASIS)
Context
In 2024, this office published 99 awards of the same type (Goods); the median amount was ₱623,700.00.
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 e79cf18a-e448-4ed4-a668-107d08684da1.
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.