← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

22GKK0009

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1 (DPWH) awarded ₱995,130.00 to LASERTECH COPIER SERVICES on 2022-07-05, per PhilGEPS.

Amount awarded
₱995,130.00
Award date
2022-07-05
Awardee
LASERTECH COPIER SERVICES
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1 (Other office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Office Equipment Supplies and Consumables
Area of delivery
Misamis Oriental
Reference no.
22GKK0009
Contract no.
22GKK0009
Notice title
22GKK0009 - Supply and Delivery of Consumable Supplies for Electrical unit, Cash Unit, Supply Unit and for Fuji Xerox DCS C2020, and SC2022 to be used at Records unit, BAC-TWG, MONITORING, QA, MAINTEN

Context

In 2022, this office published 53 awards of the same type (Goods); the median amount was ₱327,840.00.

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 7dc4d342-d471-4825-83a7-57530274c683.

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.