Supplier · PhilGEPS record
Copylandia Office Systems Corporation-davao City
₱126.3M
total won
366
contracts
51
awarding entities
—
median % of budget
Recent wins
Supply and Delivery of Three (3) pcs., Toner Black (TN118) for Develop Ineo 225i Printer (Direct Contracting Exclusive Dealer / Manufacturer)
₱10K
Oct 7, 2025 · won ₱10,312.50
Electronic Consumables
₱107K
Oct 6, 2025 · won ₱107,437.50
Procurement of Equipment Consumables and Parts (1) Consumables for Max Staple 110F and (2) Parts for Develop Ineo +20270, for use in the operation of the Planning and Design Division, DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱343K
Sep 15, 2025 · won ₱342,632.00
FII TYPE BLACK UA-INK anf F TYPE 73 UA B4 (Direct Contracting Exclusive Dealer / Manufacturer)
₱140K
Jul 18, 2025 · won ₱140,125.00
Bureau of Plant Industry ( NSQCSPAL) - Davao City, Davao Del
PR No. 2025-06-039A dated 06/02/2025 Procurement of One (1) Lot Supply and Delivery of Office Equipment Consumables for RISO Comcolor GD7330 & Develop Ineo+287i for use in the District Engineer (Planning and Design Section), Davao del Norte 2nd District Engineering Office, Tagum City, Davaoi del Norte (Direct Contracting Exclusive Dealer / Manufacturer)
₱999K
Jul 18, 2025 · won ₱999,000.00
Department of Public Works and Highways - Davao Del Norte 2N
PR 2025-04-019 - Procurement of consumables for use in the Photocopier Machine Develop Ineo+250i located at Admin. Section, DPWH-DCII DEO, Tugbok District, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱64K
May 19, 2025 · won ₱63,600.00
Procurement of One (1) Lot Supply and Delivery of Photocopier Consumables & Parts (Develop Ineo+226i & Develop Ineo+3305i) for use i the DPWH Davao del Norte 2d District Engineering Office, Tagum City (Direct Contracting Exclusive Dealer / Manufacturer)
₱480K
May 14, 2025 · won ₱479,500.00
Department of Public Works and Highways - Davao Del Norte 2N
Supply of 11 pc/s. Ink Cartridge for RISO Comcolor FT5430 Printer (Yellow) (Direct Contracting Exclusive Dealer / Manufacturer)
₱275K
May 8, 2025 · won ₱275,000.00
Supply of 16 pc/s. Ink Cartridge for RISO Comcolor FT5430 Printer (Black) (Direct Contracting Exclusive Dealer / Manufacturer)
₱232K
May 8, 2025 · won ₱232,000.00
Supply of 11 pc/s. Ink Cartridge for Riso COMCOLOR 3110 Printer (S-7036 Yellow) (Direct Contracting Exclusive Dealer / Manufacturer)
₱275K
May 5, 2025 · won ₱275,000.00
Supply of 11 pc/s. Ink Cartridge for Riso COMCOLOR 3110 Printer (S-703G Magenta) (Direct Contracting Exclusive Dealer / Manufacturer)
₱275K
May 5, 2025 · won ₱275,000.00
Supply of 11 pc/s. Ink Cartridge for Riso COMCOLOR 3110 Printer (S-702G Cyan) (Direct Contracting Exclusive Dealer / Manufacturer)
₱275K
May 5, 2025 · won ₱275,000.00
show all 50 recorded wins
Office Equipment - Electronic
₱517K
Apr 15, 2025 · won ₱517,000.00
Electronic Consumables
₱52K
Apr 15, 2025 · won ₱52,027.50
PR 2025-07-038 - Procurement of various consumables, for use in the Photocopier Machine Develop Ineo+308 located at P&D Section, DPWH-DCII DEO, Tugbok District, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱59K
Apr 8, 2025 · won ₱58,500.00
Procurement of Photocopier Consumables and Parts, for Develop Ineo +2070 and KIP 860 Photocopiers, for use in the operation of the Planning and Design Division, DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱1.2M
Apr 6, 2025 · won ₱1,205,250.00
Office Supplies and Devices
₱68K
Mar 21, 2025 · won ₱68,000.00
Purchase of office supplies-toner (Direct Contracting Exclusive Dealer / Manufacturer)
₱89K
Mar 20, 2025 · won ₱89,375.00
Electronic Consumables
₱29K
Mar 11, 2025 · won ₱29,210.00
Electronic Consumables
₱12K
Mar 6, 2025 · won ₱11,800.00
Procurement of Photocopier Consumables and Parts, for Develop Ineo +360i Photocopier, for use in the operation of the Construction Division, DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱83K
Feb 25, 2025 · won ₱83,392.00
Office Equipment - Electronic
₱270K
Jan 7, 2025 · won ₱270,000.00
Office Equipment - Electronic
₱218K
Jan 7, 2025 · won ₱217,500.00
Procurement of various Photocopier Parts and Accessories, for Develop Ineo +308, +360i/300i and KIP 860 Photocopiers, for use in the operation of the DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱2.0M
Dec 27, 2024 · won ₱2,009,537.00
Procurement of Photocopier Consumables, for Develop Ineo 360i/300i Photocopier, for use in the operation of the DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱954K
Dec 27, 2024 · won ₱954,000.00
Computer Equipment and Accessories
₱644K
Dec 23, 2024 · won ₱643,500.00
RFQ No. 2024-12-009 dated 12/13/2024
₱677K
Dec 23, 2024 · won ₱676,776.00
Department of Public Works and Highways - Davao Del Norte 2N
Ineo+ 3350i, TNP79C, Cyan, Copier Machine
₱8K
Dec 20, 2024 · won ₱7,500.00
Ineo+ 3350i, TNP79K, Black, Copier Machine
₱23K
Dec 20, 2024 · won ₱22,500.00
Ineo+ 3350i, TNP79Y, Yellow
₱8K
Dec 20, 2024 · won ₱7,500.00
Toner Cartridge, TN323
₱17K
Dec 20, 2024 · won ₱16,500.00
Ineo+ 3350i, TNP79M, Magenta
₱8K
Dec 20, 2024 · won ₱7,500.00
Supply of 4 pc/s. Transfer Belt for RISO 3110 Comcolor Printer (Direct Contracting Exclusive Dealer / Manufacturer)
₱74K
Dec 19, 2024 · won ₱73,832.00
Office Equipment - Spare Parts/Repair
₱61K
Dec 17, 2024 · won ₱61,364.00
Printer PR2024-10-4811
₱49K
Oct 29, 2024 · won ₱49,000.00
Procurement of Brand new heavy duty Paper Shredder
₱142K
Oct 24, 2024 · won ₱142,497.00
CID NO. 24GLE0120 / PR 24-06-0141 Purchase of Com
₱361K
Oct 15, 2024 · won ₱361,095.00
Department of Public Works and Highways - Davao Occidental D
Supply of 3 pc/s. Ink Cartridge for Comcolor FT 5430, Cyan 1,000ML (Direct Contracting Exclusive Dealer / Manufacturer)
₱75K
Sep 20, 2024 · won ₱75,000.00
Supply of 6 pc/s. Ink Cartridge for Comcolor FT 5430, Black, 1,000ML (Direct Contracting Exclusive Dealer / Manufacturer)
₱87K
Sep 20, 2024 · won ₱87,000.00
3. ICT Consumables-Photocopier Toner
₱28K
Jul 23, 2024 · won ₱27,500.00
Procurement of Consumables for use in the photocopier Machine Develop Ineo+250i located at Maintenance Section, DPWH-DCII DEO Tugbok District, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱145K
Jun 27, 2024 · won ₱144,800.00
Electronic Consumables
₱19K
Jun 4, 2024 · won ₱19,090.00
Procurement of Photocopier Consumables for Develop Ineo +450i and +360i/300i, for use in the operation of the DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱880K
Jun 3, 2024 · won ₱879,900.00
Office Supplies and Devices
₱77K
May 31, 2024 · won ₱77,250.00
Supply of 15 pc/s. INK CARTRIDGE FOR COMCOLOR 3110 PRINTER (S-702G CYAN) (Direct Contracting Exclusive Dealer / Manufacturer)
₱375K
May 30, 2024 · won ₱375,000.00
Supply of 15 pc/s. INK CARTRIDGE FOR COMCOLOR 3110 PRINTER (S-704G YELLOW) (Direct Contracting Exclusive Dealer / Manufacturer)
₱375K
May 30, 2024 · won ₱375,000.00
Supply of 20 pc/s. INK CARTRIDGE FOR COMCOLOR 3110 PRINTER (S-701G BLACK) (Direct Contracting Exclusive Dealer / Manufacturer)
₱256K
May 30, 2024 · won ₱256,000.00
Procurement of Photocopier Parts and Accessories for Develop Ineo +360i and +3350i, for use in the operation of the DPWH R.O. XI, Davao City (Direct Contracting Exclusive Dealer / Manufacturer)
₱373K
May 29, 2024 · won ₱373,444.00
Repair of Photocopier Machine
₱143K
May 22, 2024 · won ₱142,973.10
Office Equipment
₱395K
May 14, 2024 · won ₱395,000.00
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.