Supplier · PhilGEPS record
Ccopylandia Office Systems Corp.
₱26.5M
total won
90
contracts
41
awarding entities
—
median % of budget
Recent wins
Procurement and Delivery of Common Consumables/ Accessories for Develop Ineo Unit for use in this Office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-05015 dated May 20, 2025) (Direct Contracting Exclusive Dealer / Manufacturer)
₱839K
Nov 7, 2025 · won ₱839,168.00
Procurement and Delivery of Common Consumables/Accessories for DEVELOP INEO UNIT for use in this Office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Direct Contracting Exclusive Dealer / Manufacturer)
₱839K
Nov 6, 2025 · won ₱839,168.00
25GCF17 Procurement of Office Equipment Supplies and Consumables for use in Cashier Unit in DPWH, NE 2nd DEO, Cabanatuan City (Direct Contracting Exclusive Dealer / Manufacturer)
₱36K
Jul 8, 2025 · won ₱36,000.00
Department of Public Works and Highways - Nueva Ecija 2nd De
25GCF15 Procurement of Office Equipment Supplies and Consumables for use in Procurement Unit, Construction Section and Cashier Unit in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City (Direct Contracting Exclusive Dealer / Manufacturer)
₱48K
Jun 30, 2025 · won ₱47,500.00
Department of Public Works and Highways - Nueva Ecija 2nd De
SUPPLY AND DELIVERY OF CONSUMABLES FOR PRINTING EQUIPMENT (Direct Contracting Exclusive Dealer / Manufacturer)
₱373K
Jun 1, 2025 · won ₱372,600.00
Notice of Award (Direct Contracting Exclusive Dealer / Manufacturer)
₱47K
Feb 6, 2025 · won ₱47,301.00
Procurement of Develop Drum for use in the office of DPWH, Nueva Ecija 1st District Engineering Office (Direct Contracting Exclusive Dealer / Manufacturer)
₱96K
Feb 4, 2025 · won ₱96,000.00
Department of Public Works and Highways - Nueva Ecija 1st De
Procurement of supplies and materials for PMED(STO-DOPP) Office use. (Direct Contracting Exclusive Dealer / Manufacturer)
₱150K
Dec 23, 2024 · won ₱149,500.00
Procurement of Develop Cartridge for use in the office of DPWH, Nueva Ecija 1st District Engineering Office (Direct Contracting Exclusive Dealer / Manufacturer)
₱105K
Dec 13, 2024 · won ₱104,625.00
Department of Public Works and Highways - Nueva Ecija 1st De
SUPPLY AND DELIVERY OF TONER TO COPYLANDIA OFFICE SYSTEMS CORPORATION FOR USE OF PROCUREMENT UNIT UNDER OFFICE OF THE REGIONAL DIRECTOR, DPWH REGIONAL OFFICE XII, KORONADAL CITY (Direct Contracting Exclusive Dealer / Manufacturer)
₱545K
Nov 10, 2024 · won ₱545,128.00
PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF EQUIPMENT REQUESTED BY THE ACCOUNTING OFFICE (Direct Contracting Exclusive Dealer / Manufacturer)
₱42K
Oct 12, 2024 · won ₱42,172.00
24GOH0053 RFQ - PURCHASE OF OFFICE SUPPLIES FOR THE USE OF PLANNING AND DESIGN SECTION (Direct Contracting Exclusive Dealer / Manufacturer)
₱280K
Oct 9, 2024 · won ₱280,350.00
Department of Public Works and Highways - South Metro Manila
show all 50 recorded wins
SUPPLY AND DELIVERY OF CONSUMABLES FOR PRINTING EQUIPMENT (Direct Contracting Exclusive Dealer / Manufacturer)
₱523K
Sep 13, 2024 · won ₱523,200.00
DEVELOP INEO, TONER CARTRIDGE (Direct Contracting Exclusive Dealer / Manufacturer)
₱76K
Aug 14, 2024 · won ₱76,000.00
SUPPLY AND DELIVERY OF 1 FUSING UNIT (Direct Contracting Exclusive Dealer / Manufacturer)
₱58K
Jul 15, 2024 · won ₱58,475.00
Department of Public Works and Highways - Zamboanga Del Nort
SUPPLY AND DELIVERY OF 2 PCS TONER, ETC., (Direct Contracting Exclusive Dealer / Manufacturer)
₱256K
Jul 15, 2024 · won ₱256,000.00
Department of Public Works and Highways - Zamboanga Del Nort
Supply and Delivery of Risograph and Photocopying Supplies for Pag-IBIG Fund Bicol Region (Direct Contracting Exclusive Dealer / Manufacturer)
₱48K
Jun 26, 2024 · won ₱48,050.00
SUPPLY AND DELIVERY OF TONER (Direct Contracting Exclusive Dealer / Manufacturer)
₱76K
Jun 25, 2024 · won ₱76,000.00
Supply,Delivery, Installation, Configuration, and Testing of Parts for Replacement of Digital Scanner (INEO458e) CY 2024 (Direct Contracting Exclusive Dealer / Manufacturer)
₱62K
Jun 12, 2024 · won ₱61,524.00
SUPPLY & DELIVERY OF 2 TUBES TONER ETC., (Direct Contracting Exclusive Dealer / Manufacturer)
₱183K
Dec 28, 2023 · won ₱183,400.00
Department of Public Works and Highways - Zamboanga Del Nort
Procurement of Inks and Master Roll (Direct Contracting Exclusive Dealer / Manufacturer)
₱59K
Dec 22, 2023 · won ₱58,940.00
Various Copier Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
₱395K
Dec 5, 2023 · won ₱394,600.00
SUPPLY AND DELIVERY OF TONER FOR DEVELOP INEO+221 (Direct Contracting Proprietary in Nature)
₱54K
Nov 14, 2023 · won ₱54,450.00
NOA (Direct Contracting Exclusive Dealer / Manufacturer)
₱54K
Nov 3, 2023 · won ₱53,620.00
Procurement of Ink for Develop Ineo 215 and RISO GD7330 for use in the office of DPWH Nueva Ecija 1st District Engineering Office (Direct Contracting Exclusive Dealer / Manufacturer)
₱286K
Oct 26, 2023 · won ₱285,687.50
Department of Public Works and Highways - Nueva Ecija 1st De
REPAIR AND MAINTENANCE OF KONICA MINOLTA DEVELOP INEO 367 (Direct Contracting Exclusive Dealer / Manufacturer)
₱30K
Oct 5, 2023 · won ₱30,037.00
Labor and Materials Repair and Replacement Services (Direct Contracting Exclusive Dealer / Manufacturer)
₱67K
Jun 22, 2023 · won ₱67,372.00
2023-05-0048 (Direct Contracting Exclusive Dealer / Manufacturer)
₱60K
Jun 16, 2023 · won ₱60,142.00
Copier Spare Parts (Direct Contracting Exclusive Dealer / Manufacturer)
₱50K
May 31, 2023 · won ₱50,000.00
VARIOUS COPIER CONSUMABLES (Direct Contracting Exclusive Dealer / Manufacturer)
₱75K
May 18, 2023 · won ₱75,000.00
2023-03-0025 (Direct Contracting Exclusive Dealer / Manufacturer)
₱46K
Apr 17, 2023 · won ₱45,795.00
Supply and Delivery of Toner (Direct Contracting Exclusive Dealer / Manufacturer)
₱62K
Dec 19, 2022 · won ₱61,875.00
PEO-22-1854-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱104K
Dec 13, 2022 · won ₱104,200.00
PEO-22-1468-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱83K
Nov 21, 2022 · won ₱82,838.00
PHO-22-1704-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱136K
Nov 18, 2022 · won ₱136,338.00
22GCE0039 Procurement of Comcolor GD7330 Black for the use in the office of Planning and Design Section, DPWH, Nueva Ecija 1st District Engineering Office (Direct Contracting Exclusive Dealer / Manufacturer)
₱73K
Oct 14, 2022 · won ₱72,500.00
Department of Public Works and Highways - Nueva Ecija 1st De
PHO-22-946-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱141K
Jul 22, 2022 · won ₱140,625.00
GSO-22-705-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱8K
Jul 15, 2022 · won ₱8,157.00
GSO-22-916-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱35K
Jul 15, 2022 · won ₱35,400.00
COO-22-609-DC (Direct Contracting Exclusive Dealer / Manufacturer)
₱104K
Jul 1, 2022 · won ₱104,064.00
Copylandia - Developing Units DV512, Cyan - CapSU Central (Direct Contracting Exclusive Dealer / Manufacturer)
₱70K
Jun 10, 2022 · won ₱70,000.00
Procurement of risograph Ink and Risograph Master (Direct Contracting Exclusive Dealer / Manufacturer)
₱73K
May 25, 2022 · won ₱72,950.00
Toner for Develop Ineo 4020 (Direct Contracting Exclusive Dealer / Manufacturer)
₱59K
Apr 27, 2022 · won ₱59,000.00
P.R. No. 2022-02-017 – Procurement of Spare parts for the existing Ineo+ 368 for use in the Right of Way Acquisition and Legal Division, DPWH Regional Office VI, Iloilo City, DPWH Regional Office VI, Iloilo City (Direct Contracting Exclusive Dealer / Manufacturer)
₱97K
Apr 4, 2022 · won ₱96,970.00
SUPPLY AND DELIVERY OF SPECIFIC TONER CARTRIDGES (as per attached list) (Direct Contracting Exclusive Dealer / Manufacturer)
₱98K
Feb 7, 2022 · won ₱97,500.00
Supply and Delivery of Ink for Educational Assist
₱134K
Dec 22, 2021 · won ₱133,500.00
DC21-10-024 PRINTING SUPPLIES (Direct Contracting Exclusive Dealer / Manufacturer)
₱3.3M
Dec 10, 2021 · won ₱3,321,931.00
Purchase of toner for the photocopier machine of CDRRMO (Direct Contracting Exclusive Dealer / Manufacturer)
₱65K
Dec 6, 2021 · won ₱65,000.00
Supply and Delivery of 1 Unit Photocopier for use in the Office of the Procurement Unit (Direct Contracting Exclusive Dealer / Manufacturer)
₱299K
Nov 29, 2021 · won ₱299,300.00
Department of Public Works and Highways - Zamboanga Del Nort
Procurement of Printing Materials (Direct Contracting Exclusive Dealer / Manufacturer)
₱1.4M
Oct 27, 2021 · won ₱1,363,000.00
Categories
Buyers on record
procuring entities where known; otherwise the buyer-side officer who recorded the award
Source: PhilGEPS award notices. Figures are sums over the award records collected so far; the record may be incomplete.