Office Supplies
DEPARTMENT OF EDUCATION (SORSOGON CITY DIVISION) - SORSOGON (DepEd) awarded ₱109,500.00 to NEED INK SALES & SERVICES on 2025-05-26, per PhilGEPS.
- Amount awarded
- ₱109,500.00
- Award date
- 2025-05-26
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF EDUCATION (SORSOGON CITY DIVISION) - SORSOGON (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Sorsogon
- Reference no.
- —
- Contract no.
- —
- Notice title
- Procurement of Toner and Drum Set of Pantum Printer for Office Use
Context
In 2025, this office published 17 awards of the same type (Goods); the median amount was ₱118,700.00.
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 2ecf5598-5f6f-4fea-beba-e03f57671668.
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.