Supplier · PhilGEPS record
Photopro Trading and General Merchandise Co.
₱557.5M
total won
1054
contracts
291
awarding entities
—
median % of budget
Recent wins
Procurement of Ink Cartridge and Ribbon for Variou
₱194K
Nov 3, 2025 · won ₱193,727.00
EPSON Ink 003
₱59K
Oct 4, 2025 · won ₱58,950.00
Ink Toner for brother
₱18K
Oct 4, 2025 · won ₱18,398.94
Ink, Refill for Brother
₱30K
Oct 4, 2025 · won ₱29,920.00
Canon Pixma G4010
₱63K
Oct 4, 2025 · won ₱63,360.00
Ink, Refill for Brother
₱19K
Oct 4, 2025 · won ₱19,393.00
Ink Refill, EPSON L1800
₱3K
Oct 4, 2025 · won ₱3,062.50
EPSON Ink 003
₱114K
Oct 4, 2025 · won ₱113,700.00
INK Refill Brother
₱2K
Oct 4, 2025 · won ₱2,310.00
Canon Toner Cartridge
₱22K
Oct 4, 2025 · won ₱22,400.00
Supply, Delivery and Installation
₱210K
Oct 4, 2025 · won ₱210,150.00
INK Refill Brother
₱3K
Oct 4, 2025 · won ₱3,000.00
show all 50 recorded wins
Multi-function Printer
₱82K
Oct 4, 2025 · won ₱82,400.00
Canon Pixma G4010
₱44K
Oct 4, 2025 · won ₱44,339.00
Canon Toner Cartridge
₱20K
Oct 4, 2025 · won ₱20,000.00
Various Office Supplies
₱786K
Sep 26, 2025 · won ₱785,877.00
Printer Ink
₱330
Aug 28, 2025 · won ₱330.00
Master Roll & Ink for Gestetner Printer
₱90K
Jul 14, 2025 · won ₱89,800.00
ICt Supplies for 1st Semester CY 2025
₱1.8M
Jun 24, 2025 · won ₱1,817,536.00
Procurement of ICT Equipment and devices
₱12K
Jun 23, 2025 · won ₱12,000.00
Epson Ink
₱343K
Jun 13, 2025 · won ₱343,440.00
Public Attorney's Office - Cagayan De Oro City, Misamis Orie
Procurement of Office Consumable and Supply for Va
₱181K
Jun 8, 2025 · won ₱181,335.00
Computer Consumables
₱2K
Jun 5, 2025 · won ₱2,015.00
Toners
₱65K
May 21, 2025 · won ₱64,758.00
Supply & Delivery of Toner with Free Use of Printe
₱865K
May 3, 2025 · won ₱864,675.00
Lot B
₱620K
Apr 24, 2025 · won ₱620,233.00
Lot a
₱820K
Apr 24, 2025 · won ₱820,444.00
Supply and Delivery of Inks and Toners
₱339K
Mar 19, 2025 · won ₱339,270.00
Untitled award
₱1.9M
Feb 26, 2025 · 25GSNA0002 · won ₱1,946,694.00
Department of Public Works and Highways - Agusan Del Norte D
Procurement for the Rent of Photocopy Machines Inc
₱757K
Feb 26, 2025 · won ₱756,744.00
Toner and /or cartridges for CY 2025
₱88K
Feb 14, 2025 · won ₱87,936.00
Office Equipment - Heavy duty printer
₱172K
Feb 14, 2025 · won ₱171,600.00
Rental of Photocopier
₱103K
Feb 13, 2025 · won ₱103,140.00
Printing of Brochure
₱81K
Feb 12, 2025 · won ₱81,250.00
Rental of Backup Duplicator Machines
₱240K
Jan 31, 2025 · won ₱240,000.00
P.b. No. RR6-005-2025 Rebid_copier 2025
₱1.1M
Jan 24, 2025 · won ₱1,103,959.63
Photocopier Rental Services for 18 units
₱1.3M
Jan 8, 2025 · won ₱1,344,000.00
Toner
₱980K
Jan 3, 2025 · won ₱980,000.00
Lease of Multi-Function Printer/Copier
₱76K
Dec 13, 2024 · won ₱75,600.00
Goods
₱349K
Dec 9, 2024 · won ₱349,095.00
Procurement of ICT Equipment
₱51K
Nov 25, 2024 · won ₱50,960.00
Master Ink Rz 220
₱65K
Nov 12, 2024 · won ₱65,000.00
Toner Ink Black (FOR Reso Machine Rz 220)
₱255K
Nov 12, 2024 · won ₱255,000.00
Toner Cartridge
₱52K
Nov 7, 2024 · won ₱52,200.00
Office Supplies and Materials for USTP Panaon Camp
₱94K
Oct 28, 2024 · won ₱94,000.00
University of Science and Technology of Southern Philippines
Supply of Additional Toners for Free-Use Laserjet Printers (Direct Contracting Critical Plant Components)
₱417K
Oct 24, 2024 · won ₱416,500.00
Procurement of ICT Equipment
₱34K
Oct 23, 2024 · won ₱34,400.00
Electronic Consumables
₱5.2M
Oct 23, 2024 · won ₱5,224,994.02
Inks and Toners
₱10K
Oct 23, 2024 · won ₱10,153.00
Procurement of 19 Cartridge Toner Cart, HP CE285AC
₱191K
Oct 3, 2024 · won ₱190,883.00
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.