Purchase of Inks
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO (DPWH) awarded ₱144,500.00 to PHILCOMP COMPUTER CENTER on 2017-12-14, per PhilGEPS.
- Amount awarded
- ₱144,500.00
- Award date
- 2017-12-14
- Awardee
- PHILCOMP COMPUTER CENTER
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 3RD DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Cagayan
- Reference no.
- 17BDG0069
- Contract no.
- 17BDG0069
- Notice title
- 17BDG0069 - Purchase of Inks for use in the Construction Section and Planning and Design Section
Context
In 2017, this office published 67 awards of the same type (Goods); the median amount was ₱368,390.00.
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 ab36e7e4-af18-42f4-9a13-d475f69a4855.
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.