OPT35A
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL (City of Cagayan De Oro) awarded ₱313,000.00 to NEED INK SALES & SERVICES on 2019-04-02, per PhilGEPS.
- Amount awarded
- ₱313,000.00
- Award date
- 2019-04-02
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL (Central office)
- Agency
- City of Cagayan De Oro
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- 0863-2019
- Contract no.
- 0863-2019
- Notice title
- Supply and Delivery of Toners 35A & Other Item; PR No. 19-0446 dated January 08, 2019
Context
In 2019, this office published 746 awards of the same type (Goods); the median amount was ₱195,324.20.
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 e9f8b707-ff54-464a-b175-449a0fe0fd3e.
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.