22GAA0007
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (DPWH) awarded ₱74,025.00 to JOSHUA & CALEB GENERAL MERCHANDISE on 2022-03-14, per PhilGEPS.
- Amount awarded
- ₱74,025.00
- Award date
- 2022-03-14
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- 22GAA0007
- Contract no.
- 22GAA0007
- Notice title
- 22GAA0007, PROCUREMENT OF TONERS, (TN328 TONER BLACK, CYAN, YELLOW & MAGENTA) FOR USE AT PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY
Context
In 2022, this office published 236 awards of the same type (Goods); the median amount was ₱457,562.50.
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 5ad7971a-ee99-4b98-935e-c08163227d83.
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.