Supply and Delivery of 2nd Sem Supplies CY 2024

DENR-PENRO CAMARINES SUR (DENR) awarded ₱749,990.00 to IRONBOY OFFICE AND SCHOOL SUPPLIES TRADING on 2024-09-10, per PhilGEPS.

Amount awarded: ₱749,990.00
Award date: 2024-09-10
Awardee: IRONBOY OFFICE AND SCHOOL SUPPLIES TRADING
Procuring office: DENR-PENRO CAMARINES SUR (Central office)
Agency: Department of Environment and Natural Resources
Category: Goods & services · Goods
PhilGEPS business category: Office Supplies and Devices
Area of delivery: Camarines Sur
Reference no.: PCS-GS-2024-09-081
Contract no.: PCS-GS-2024-09-081
Notice title: SUPPLY AND DELIVERY OF COMMON-USE SUPPLIES OF PENRO CAMARINES SUR AND ITS THREE (3) CENROS FOR THE 2ND SEMESTER OF CY 2024

Context

In 2024, this office published 21 awards of the same type (Goods); the median amount was ₱1,590,300.00.

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 4f8d8732-5586-40ed-8504-dccdb7c69b65.

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.