SUPPLY & DELIVERY OF VARIOUS MATERIALS
NATIONAL POWER CORPORATION - SPUG/BICOL OPERATIONS DIVISION (National Power Corporation) awarded ₱183,094.00 to DENVER'S COMPUTER SHOPPE, INC on 2021-02-26, per PhilGEPS.
- Amount awarded
- ₱183,094.00
- Award date
- 2021-02-26
- Procuring office
- NATIONAL POWER CORPORATION - SPUG/BICOL OPERATIONS DIVISION (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- Albay
- Reference no.
- 024528-HBP
- Contract no.
- 024528-HBP
- Notice title
- SUPPLY & DELIVERY OF INK REFILL & 6 OTHERS FOR OM-BOD
Context
In 2021, this office published 170 awards of the same type (Goods); the median amount was ₱86,698.00.
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 4fa251f6-afb2-4b39-a905-8263fd1797f5.
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.