Educational Materials and Supplies
DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF CITY OF MEYCAU (DepEd) awarded ₱598,765.00 to ST. JOSEPH PRINTING SERVICES on 2024-02-05, per PhilGEPS.
- Amount awarded
- ₱598,765.00
- Award date
- 2024-02-05
- Awardee
- ST. JOSEPH PRINTING SERVICES
- Procuring office
- DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF CITY OF MEYCAU (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Educational Materials and Supplies
- Area of delivery
- Bulacan
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Procurement of Supplies in support of the National Mathematics Program
Context
In 2024, this office published 41 awards of the same type (Goods); the median amount was ₱198,731.00.
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 ec9189ef-7dad-497b-abda-21bcdad335f0.
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.