PRINTER
DEPARTMENT OF HEALTH - MAIN (DOH) awarded ₱397,150.00 to COMPUFAX CORPORATION on 2008-10-27, per PhilGEPS.
- Amount awarded
- ₱397,150.00
- Award date
- 2008-10-27
- Awardee
- COMPUFAX CORPORATION
- Procuring office
- DEPARTMENT OF HEALTH - MAIN (Central office)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Metro Manila
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- PROCUREMENT OF VARIOUS I.T. EQUIPMENT AND PERIPHERALS (IAEB NO. 2008-6-25 [08])
Context
In 2008, this office published 101 awards of the same type (Goods); the median amount was ₱175,000.00.
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 13620eee-643f-407f-8ccd-5d166dd5aa7a.
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.