21GCF0010
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE (DPWH) awarded ₱346,750.00 to K AND A OFFICE SUPPLIES AND EQUIPMENT TRADING on 2021-07-08, per PhilGEPS.
- Amount awarded
- ₱346,750.00
- Award date
- 2021-07-08
- Awardee
- K AND A OFFICE SUPPLIES AND EQUIPMENT TRADING
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Parts and Accessories
- Area of delivery
- Nueva Ecija
- Reference no.
- 21GCF0010
- Contract no.
- 21GCF0010
- Notice title
- 21GCF0010 Procurement of Office Equipment Parts and Consumables for Copier Machine Ineo+287 for use in Planning and Design Section
Context
In 2021, this office published 45 awards of the same type (Goods); the median amount was ₱335,350.00.
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 320f996c-2f21-4b7e-97ce-51202415bb47.
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.