2021-09-0274 to 2021-10-0331 - Furnishing/Delivery
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO (DPWH) awarded ₱84,787.50 to GAKKEN PHILIPPINES INC. on 2021-11-12, per PhilGEPS.
- Amount awarded
- ₱84,787.50
- Award date
- 2021-11-12
- Awardee
- GAKKEN PHILIPPINES INC.
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Cagayan
- Reference no.
- 2021-09-0274 to 2021-10-0331
- Contract no.
- 2021-09-0274 to 2021-10-0331
- Notice title
- 2021-09-0274 to 2021-10-0331 - Furnishing/Delivery of Toner for use of Xerox Copier Machine assigned in the District
Context
In 2021, this office published 100 awards of the same type (Goods); the median amount was ₱241,316.48.
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 eb4d6a11-c3bf-44bd-8381-8784b882e09d.
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.