SUPPLY AND DELIVERY OF VARIOUS INK/TONER CARTRIDGE
DEPARTMENT OF FINANCE - MAIN (Department of Finance) awarded ₱223,400.00 to LINK_NETWORK SOLUTIONS INC. on 2017-01-05, per PhilGEPS.
- Amount awarded
- ₱223,400.00
- Award date
- 2017-01-05
- Awardee
- LINK_NETWORK SOLUTIONS INC.
- Procuring office
- DEPARTMENT OF FINANCE - MAIN (Other office)
- Agency
- Department of Finance
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- PQ227-2016 VARIOUS OFFICES USE- FOR VARIOUS INK/TONER CARTRIDGES
Context
In 2017, this office published 327 awards of the same type (Goods); the median amount was ₱112,500.08.
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 745a99a2-5995-4e83-b65c-6be3ebab5545.
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.