Supply and Delivery of Toner for General revision (Direct Contracting Exclusive Dealer / Manufacturer)
CITY OF TOLEDO, CEBU (City of Toledo) awarded ₱67,840.00 to NEED INK SALES & SERVICES on 2018-08-01, per PhilGEPS.
- Amount awarded
- ₱67,840.00
- Award date
- 2018-08-01
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- CITY OF TOLEDO, CEBU (Central office)
- Agency
- City of Toledo
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Cebu
- Reference no.
- P.R. No. 00484-2018
- Contract no.
- P.R. No. 00484-2018
Context
In 2018, this office published 27 awards of the same type (Goods); the median amount was ₱999,775.09.
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 0099a238-04cd-4065-b16b-b01574ef1529.
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.