PRINTER

PROCUREMENT SERVICE (Procurement Service (PS-DBM)) awarded ₱313,583.40 to UNISON COMPUTER SYSTEMS, INC. on 2014-09-03, per PhilGEPS.

Amount awarded: ₱313,583.40
Award date: 2014-09-03
Awardee: UNISON COMPUTER SYSTEMS, INC.
Procuring office: PROCUREMENT SERVICE (Central office)
Agency: Procurement Service (PS-DBM)
Category: Goods & services · Goods
PhilGEPS business category: Information Technology
Area of delivery: Not in the PhilGEPS record
Reference no.: 1400489
Contract no.: 1400489
Notice title: BAC2PB14-073 Supply and Delivery of IT Equipment for Philippine Ports Authority (PPA)

Context

In 2014, this office published 217 awards of the same type (Goods); the median amount was ₱1,999,000.00.

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 cecf2f46-bc54-49c3-99f5-7d15a8c4326a.

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.