Procurement of Digital Copier Supplies & Consumabl
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (DPWH) awarded ₱118,980.00 to PHILCOPY CORPORATION on 2019-07-19, per PhilGEPS.
- Amount awarded
- ₱118,980.00
- Award date
- 2019-07-19
- Awardee
- PHILCOPY CORPORATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Quezon
- Reference no.
- 19GDM0175
- Contract no.
- 19GDM0175
- Notice title
- Procurement of Digital Copier Supplies & Consumables (Toner) DPWH Quezon III DEO, Catanauan, Quezon
Context
In 2019, this office published 86 awards of the same type (Goods); the median amount was ₱594,104.50.
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 f4c33f93-d37d-4008-aaea-cc81dceaefcf.
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.