← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (ILOILO 6TH DEO) - D

24GGR0004

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (ILOILO 6TH DEO) - D (DPWH) awarded ₱199,910.02 to NEED INK SALES & SERVICES on 2025-11-03, per PhilGEPS.

Amount awarded: ₱199,910.02
Award date: 2025-11-03
Awardee: NEED INK SALES & SERVICES
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (ILOILO 6TH DEO) - D (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Iloilo
Reference no.: Not in the PhilGEPS record
Contract no.: Not in the PhilGEPS record
Notice title: 24GGR0004 - Procurement of Consumables (Toners) for the use of the DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo

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 94f8b499-7cd1-4439-9513-759712c1af29.

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.