Office Consumables
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (DPWH) awarded ₱24,680.00 to LINK_NETWORK SOLUTIONS INC. on 2016-02-11, per PhilGEPS.
- Amount awarded
- ₱24,680.00
- Award date
- 2016-02-11
- Awardee
- LINK_NETWORK SOLUTIONS INC.
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Purchase of Fax Ink Film and Toner Cartridge
Context
In 2016, this office published 122 awards of the same type (Goods); the median amount was ₱294,290.00.
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 75a98446-e2e8-40d9-894d-734cf98efbb7.
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.