| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 215769 | P00800935VS | Preventive Maintenance of Road: Asphalt Overlay - Iloilo-Capiz Rd (New Route) - K0013 + 087 - K0013 + 988 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 09-Nov-2023 | 29-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 19,600,000.00 | 19,600,000.00 | 0.00 | 19,600,000.00 | Preventive Maintenance of Road: Asphalt Overlay | No |
| 215770 | P00800936VS | Preventive Maintenance of Road: Concrete Reblocking - Iloilo-Capiz Rd (Old Route) - K0016 + 355 - K0017 + 004 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 09-Nov-2023 | 29-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 12,971,280.00 | 12,971,280.00 | 0.00 | 12,971,280.00 | Preventive Maintenance of Road: Concrete Reblocking | No |
| 215771 | P00801163VS | Rehabilitation of Paved Road - Iloilo-Capiz Rd (New Route) - K0014 + 056 - K0014 + 213 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 09-Nov-2023 | 29-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 13,377,000.00 | 13,377,000.00 | 0.00 | 13,377,000.00 | Rehabilitation of Paved Road | No |
| 215772 | P00801164VS | Rehabilitation of Paved Road - Jct Bancal-Leon-Antique Bdry Rd - K0027 + 990 - K0028 + 642 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 09-Nov-2023 | 29-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 27,440,000.00 | 27,440,000.00 | 0.00 | 27,440,000.00 | Rehabilitation of Paved Road | No |
| 215773 | P00800493VS | Construction of Road Slope Protection Structure - Mandurriao-Sn Miguel-Alimodian-Maasin-Cabatuan Rd - K0021 + 480 - K0021 + 527 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 2,940,000.00 | 2,940,000.00 | 0.00 | 2,940,000.00 | Construction of Road Slope Protection Structure | No |
| 215774 | P00800494VS | Construction of Road Slope Protection Structure - Mandurriao-Sn Miguel-Alimodian-Maasin-Cabatuan Rd - K0028 + 665 - K0028 + 721 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 1,960,000.00 | 1,960,000.00 | 0.00 | 1,960,000.00 | Construction of Road Slope Protection Structure | No |
| 215775 | P00800495VS | Construction of Road Slope Protection Structure - Jct Bancal-Leon-Antique Bdry Rd - K0031 + 540 - K0031 + 568 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 21,560,000.00 | 21,560,000.00 | 0.00 | 21,560,000.00 | Construction of Road Slope Protection Structure | No |
| 215776 | P00800496VS | Construction of Road Slope Protection Structure - Jct Bancal-Leon-Antique Bdry Rd - K0040 + 285 - K0040 + 300 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 11,760,000.00 | 11,760,000.00 | 0.00 | 11,760,000.00 | Construction of Road Slope Protection Structure | No |
| 215777 | P00800497VS | Construction of Road Slope Protection Structure - Jct Bancal-Leon-Antique Bdry Rd - K0046+ 893 - K0046 + 938 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,900,000.00 | 4,900,000.00 | 0.00 | 4,900,000.00 | Construction of Road Slope Protection Structure | No |
| 215778 | P00800353VS | Construction of Drainage Structure along Road - Iloilo -Capiz Rd (New Route) - K0020 + 000 - K0020 + 718, K0021 + 478 - K0021 + 626 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 28,420,000.00 | 28,420,000.00 | 0.00 | 28,420,000.00 | Construction of Drainage Structure along Road | No |
| 215779 | P00800170VS | Road Widening - New Lucena-Sta. Barbara Rd - K0016 + 560 - K0017 + 048 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 15-Nov-2023 | 05-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 26,446,280.00 | 26,446,280.00 | 0.00 | 26,446,280.00 | Road Widening | No |
| 215780 | P00800741VS | Road Widening - Iloilo Radial Rd 4, Package 1, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 23-Nov-2023 | 13-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 28,420,000.00 | 28,420,000.00 | 0.00 | 28,420,000.00 | Road Widening | No |
| 215781 | P00800742VS | Reconstruction to Concrete Pavement - Iloilo Radial Rd - 4, Package 2, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 23-Nov-2023 | 13-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 96,500,000.00 | 96,500,000.00 | 0.00 | 96,500,000.00 | Reconstruction to Concrete Pavement | No |
| 215782 | P00800743VS | Widening of Bridge - Iloilo Radial Rd - 4, Package 3, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 23-Nov-2023 | 13-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 62,725,000.00 | 62,725,000.00 | 0.00 | 62,725,000.00 | Widening of Bridge | No |
| 215783 | P00800255VS | Off-Carriageway Improvement: Paving of Shoulders - Mandurriao-Sn Miguel-Alimodian-Maasin-Cabatuan Rd - K0023 + 316 - K0023 + 716 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 23-Nov-2023 | 13-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 14,700,000.00 | 14,700,000.00 | 0.00 | 14,700,000.00 | Off-Carriageway Improvement: Paving of Shoulders | No |
| 215784 | P00800256VS | Off-Carriageway Improvement: Paving of Shoulders - Cabatuan-New Lucena-Banga-Bante Rd - K0036 + 000 - K0036 + 494 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 23-Nov-2023 | 13-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 14,700,000.00 | 14,700,000.00 | 0.00 | 14,700,000.00 | Off-Carriageway Improvement: Paving of Shoulders | No |
| 215785 | P00800628VS | Rehabilitation / Major Repair of Bridge - Lanag Br. 2 (B00477PN) along New Lucena-Sta. Barbara Rd | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 23-Nov-2023 | 13-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,704,000.00 | 4,704,000.00 | 0.00 | 4,704,000.00 | Rehabilitation / Major Repair of Bridge | No |
| 215786 | P00820171VS | Construction of Aganan RIS Dam Concrete Slope Protection, San Miguel, Iloilo | 5060403002 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 01-Dec-2023 | 21-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 11,760,000.00 | 11,760,000.00 | 0.00 | 11,760,000.00 | Construction of Flood Mitigation Structure | No |
| 215787 | P00820266VS | Construction of Aganan Flood Control Structure (Jaro-Aganan River), Barangay 15 and Barangay Sta. Cruz, San Miguel, Iloilo | 5060403002 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 01-Dec-2023 | 21-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 86,850,000.00 | 86,850,000.00 | 0.00 | 86,850,000.00 | Construction of Flood Mitigation Structure | No |
| 215788 | P00820267VS | Construction of Aganan Flood Control Structure (Jaro-Aganan River), Barangay Bagumbayan, Alimodian, Iloilo | 5060403002 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 01-Dec-2023 | 21-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 66,695,010.00 | 66,695,010.00 | 0.00 | 66,695,010.00 | Construction of Flood Mitigation Structure | No |
| 215789 | P00820268VS | Construction of Aganan Flood Control Structure (Jaro-Aganan River), Barangay Poblacion (going to Subana), Alimodian, Iloilo | 5060403002 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 01-Dec-2023 | 21-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 86,850,000.00 | 86,850,000.00 | 0.00 | 86,850,000.00 | Construction of Flood Mitigation Structure | No |
| 215790 | P00820317VS | Construction of Sibalom Flood Control Structure (Sibalom River), Barangay Anonang, leon, Iloilo | 5060403002 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 01-Dec-2023 | 21-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 86,850,000.00 | 86,850,000.00 | 0.00 | 86,850,000.00 | Construction of Flood Mitigation Structure | No |
| 215791 | P00831860VS | Construction of Access Road from the National Road, Brgy. San Antonio-Brgy. San Angel, San Miguel going to Brgy. Baguinin Lanot leading to Goducate, San Miguel to Seven Cities, Alimodian, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 01-Dec-2023 | 21-Dec-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 48,250,000.00 | 48,250,000.00 | 0.00 | 48,250,000.00 | Construction of Concrete Road | No |
| 215792 | P00832305VS | Construction of Bridge, Barangay Camandag, Leon, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Bridge | No |
| 215793 | P00832306VS | Construction of Bridge, Barangay Purok I to Tigum, Pavia, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Bridge | No |
| 215794 | P00832307VS | Construction of Road, Barangay Balabag, Pavia, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 5,940,000.00 | 5,940,000.00 | 0.00 | 5,940,000.00 | Construction of Concrete Road | No |
| 215795 | P00832308VS | Construction of Road, Barangay Pungsod to Buayahon, Sta. Barbara, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Concrete Road | No |
| 215796 | P00832309VS | Construction of Road, Barangay Tagsing to Pal-agon, Sta. Barbara, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Concrete Road | No |
| 215797 | P00832310VS | Construction of Road, Sitio Cabunga, Barangay Poblacion, New Lucena, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 5,940,000.00 | 5,940,000.00 | 0.00 | 5,940,000.00 | Construction of Concrete Road | No |
| 215798 | P00832998VS | Construction (Completion) of Multi-Purpose Building, Barangay Balibagan Oeste, Sta. Barbara, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 1,980,000.00 | 1,980,000.00 | 0.00 | 1,980,000.00 | Construction of Multi-Purpose Building | No |
| 215799 | P00832999VS | Construction (Completion) of Multi-Purpose Building, Barangay Bulod, Alimodian, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 2,970,000.00 | 2,970,000.00 | 0.00 | 2,970,000.00 | Construction of Multi-Purpose Building | No |
| 215800 | P00833000VS | Construction (Completion) of Multi-Purpose Building, Barangay Coline-Dalag, Alimodian, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 2,970,000.00 | 2,970,000.00 | 0.00 | 2,970,000.00 | Construction of Multi-Purpose Building | No |
| 215801 | P00833001VS | Construction (Completion) of Multi-Purpose Building, Barangay Leganes National High School, Leganes, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 2,970,000.00 | 2,970,000.00 | 0.00 | 2,970,000.00 | Construction of Multi-Purpose Building | No |
| 215802 | P00833002VS | Construction (Completion) of Multi-Purpose Building, Barangay Poblacion (Iloilo Science and Technology University - Leon Campus, Leon, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 1,980,000.00 | 1,980,000.00 | 0.00 | 1,980,000.00 | Construction of Multi-Purpose Building | No |
| 215803 | P00833004VS | Construction of Multi-Purpose Building, Barangay Barasan Este, Sta. Barbara, Iloiilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Multi-Purpose Building | No |
| 215804 | P00833005VS | Construction of Multi-Purpose Building, Barangay Bilidan, New Lucena, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 05-Oct-2023 | 25-Oct-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Multi-Purpose Building | No |
| 215805 | P00833006VS | Construction of Multi-Purpose Building, Barangay Poblacion (Pavia Legislative Building), Pavia, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 14,850,000.00 | 14,850,000.00 | 0.00 | 14,850,000.00 | Construction of Multi-Purpose Building | No |
| 215806 | P00833007VS | Construction of Multi-Purpose Building, barangay Poblacion (Tourism Building), Zarraga, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Multi-Purpose Building | No |
| 215807 | P00833008VS | Construction of Multi-Purpose Building, Barangay Poblacion, Leganes, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 9,900,000.00 | 9,900,000.00 | 0.00 | 9,900,000.00 | Construction of Multi-Purpose Building | No |
| 215808 | P00833011VS | Rehabilitation of Multi-Purpose Building, Barangay Poblacion (Leon Old Municipal Hall), Leon, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 19,800,000.00 | 19,800,000.00 | 0.00 | 19,800,000.00 | Rehabilitation / Major Repair of Multi-Purpose Building | No |
| 215809 | P00833613VS | Construction of Public Health Facilities, Barangay Bagumbayan-Ilajas (Healthcare Facilities), Alimodian, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 14,850,000.00 | 14,850,000.00 | 0.00 | 14,850,000.00 | Construction of Rural Health Unit | No |
| 215810 | P00801029VS | Preventive Maintenance of Road: Asphalt Overlay - Iloilo East Coast-Capiz Rd - K0283 + (-120) - K0284 + 000 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 09-Nov-2023 | 29-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 24,365,740.00 | 24,365,740.00 | 0.00 | 24,365,740.00 | Preventive Maintenance of Road: Asphalt Overlay | No |
| 215811 | P00801030VS | Preventive Maintenance of Road: Asphalt Overlay - Mandurriao-Sn Miguel-Alimodian-Maasin-Cabatuan Rd - K0018 + 492 - K0021 + 300 | 5060403001 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 09-Nov-2023 | 29-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 11,181,800.00 | 11,181,800.00 | 0.00 | 11,181,800.00 | Preventive Maintenance of Road: Asphalt Overlay | No |
| 215812 | P00833003VS | Construction of Multi-Purpose Building (Gymnasium), Pavia, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,950,000.00 | 4,950,000.00 | 0.00 | 4,950,000.00 | Construction of Multi-Purpose Building | No |
| 215813 | P00833009VS | Construction of Multi-Purpose Building, Leganes, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 19-Oct-2023 | 08-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,999,500.00 | 4,999,500.00 | 0.00 | 4,999,500.00 | Construction of Multi-Purpose Building | No |
| 215814 | P00833010VS | Construction of Multi-Purpose Building, Leon, Iloiilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 4,999,500.00 | 4,999,500.00 | 0.00 | 4,999,500.00 | Construction of Multi-Purpose Building | No |
| 215815 | P00855023VS | Construction of Commission on Population and Development (POPCOM), Family Planning Warehouse, Pavia, Iloilo | 5060403099 | DPWH Iloilo 4th DEO - Construction Section | Public Bidding | 26-Oct-2023 | 15-Nov-2023 | 16-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 7,350,000.00 | 7,350,000.00 | 0.00 | 7,350,000.00 | Construction of Multi-Purpose Building | No |
| 215816 | 24GGI0001 | Supply/Delivery of Office Supplies, Janitorial Supplies & Electrical Supplies for 1st Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Feb-2024 | 20-Feb-2024 | 11-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 1,808,955.85 | 1,808,955.85 | 0.00 | 1,808,955.85 | Office Supplies, Janitorial Supplies & Electrical Supplies | No |
| 215817 | 24GGI0002 | Supply/Delivery of Office Supplies, Janitorial Supplies & Electrical Supplies for 2nd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 782,493.50 | 782,493.50 | 0.00 | 782,493.50 | Office Supplies, Janitorial Supplies & Electrical Supplies | No |
| 215818 | 24GGI0003 | Supply/Delivery of Office Supplies, Janitorial Supplies & Electrical Supplies for 3rd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 639,989.76 | 639,989.76 | 0.00 | 639,989.76 | Office Supplies, Janitorial Supplies & Electrical Supplies | No |
| 215819 | 24GGI0004 | Supply/Delivery of Office Supplies, Janitorial Supplies & Electrical Supplies for 4th Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 428,113.73 | 428,113.73 | 0.00 | 428,113.73 | Office Supplies, Janitorial Supplies & Electrical Supplies | No |
| 215820 | 24GGI0005 | Supply/Delivery of Various Office Furnitures and Equipment for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 350,928.00 | 350,928.00 | 0.00 | 350,928.00 | Various Office Furnitures and Equipment | No |
| 215821 | 24GGI0006 | Supply/Delivery of Various Printer Inks for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 1st Qtr of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Feb-2024 | 08-Feb-2024 | 28-Feb-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 117,509.00 | 117,509.00 | 0.00 | 117,509.00 | Various Printer | No |
| 215822 | 24GGI0007 | Supply/Delivery of Various Printer Inks for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 2nd Qtr of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 19,570.00 | 19,570.00 | 0.00 | 19,570.00 | Various Printer | No |
| 215823 | 24GGI0008 | Supply/Delivery of Various Printer Inks for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 3rd Qtr of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 4,120.00 | 4,120.00 | 0.00 | 4,120.00 | Various Printer | No |
| 215824 | 24GGI0009 | Supply/Delivery of Various Printer Inks for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 4th Qtr of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 5,150.00 | 5,150.00 | 0.00 | 5,150.00 | Various Printer | No |
| 215825 | 24GGI0010 | Supply/Delivery of Comcolor Photocopier for Use in the Planning and Design Section of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 209,000.00 | 209,000.00 | 0.00 | 209,000.00 | Comcolor Photocopier | No |
| 215826 | 24GGI0011 | Supply/Delivery of Ineo Toner and Spareparts for 1st Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Feb-2024 | 20-Feb-2024 | 11-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 1,675,688.84 | 1,675,688.84 | 0.00 | 1,675,688.84 | INEO Toner and Spareparts | No |
| 215827 | 24GGI0012 | Supply/Delivery of Ineo Toner and Spareparts for 2nd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 103,993.00 | 103,993.00 | 0.00 | 103,993.00 | INEO Toner and Spareparts | No |
| 215828 | 24GGI0013 | Supply/Delivery of Ineo Toner and Spareparts for 3rd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 34,950.00 | 34,950.00 | 0.00 | 34,950.00 | INEO Toner and Spareparts | No |
| 215829 | 24GGI0014 | Supply/Delivery of Ineo Toner and Spareparts for 4th Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 9,250.00 | 9,250.00 | 0.00 | 9,250.00 | INEO Toner and Spareparts | No |
| 215830 | 24GGI0015 | Supply/Delivery of Various IT Supplies for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 21-Apr-2024 | 11-May-2024 | 20-May-2024 | Regular Agency Fund (01000000) | 1,030,846.30 | 1,030,846.30 | 0.00 | 1,030,846.30 | Various IT Supplies | No |
| 215831 | 24GGI0016 | Supply/Delivery of IT Equipment for 1st Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Feb-2024 | 20-Feb-2024 | 11-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 3,698,112.70 | 3,698,112.70 | 0.00 | 3,698,112.70 | IT Equipment | No |
| 215832 | 24GGI0017 | Supply/Delivery of IT Equipment for 2nd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 0.00 | 95,000.00 | IT Equipment | No |
| 215833 | 24GGI0018 | Supply/Delivery of IT Equipment for 3rd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 28,000.00 | 28,000.00 | 0.00 | 28,000.00 | IT Equipment | No |
| 215834 | 24GGI0019 | Supply/Delivery of Diesel, Gasoline, Oil and Lubricants for 1st Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Feb-2024 | 08-Feb-2024 | 28-Feb-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 614,204.00 | 614,204.00 | 0.00 | 614,204.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215835 | 24GGI0020 | Supply/Delivery of Diesel, Gasoline, Oil and Lubricants for 2nd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 373,950.00 | 373,950.00 | 0.00 | 373,950.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215836 | 24GGI0021 | Supply/Delivery of Diesel, Gasoline, Oil And Lubricants for 3rd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 366,584.00 | 366,584.00 | 0.00 | 366,584.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215837 | 24GGI0022 | Supply/Delivery of Diesel, Gasoline, Oil And Lubricants for 4th Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 358,622.00 | 358,622.00 | 0.00 | 358,622.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215838 | 24GGI0023 | Supply/Delivery of Diesel, Gasoline, Oil And Lubricants for Maintenance Section for 1st Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Feb-2024 | 08-Feb-2024 | 28-Feb-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 753,689.00 | 753,689.00 | 753,689.00 | 0.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215839 | 24GGI0024 | Supply/Delivery of Diesel, Gasoline, Oil And Lubricants for Maintenance Section for 2nd Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 753,689.00 | 753,689.00 | 753,689.00 | 0.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215840 | 24GGI0025 | Supply/Delivery of Diesel, Gasoline, Oil And Lubricants for Maintenance Section for 3rd Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 753,689.00 | 753,689.00 | 753,689.00 | 0.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215841 | 24GGI0026 | Supply/Delivery of Diesel, Gasoline, Oil And Lubricants for Maintenance Section for 4th Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 753,689.00 | 753,689.00 | 753,689.00 | 0.00 | Diesel, Gasoline, Oil and Lubricants | No |
| 215842 | 24GGI0027 | Supply/Delivery of Spareparts for Maintenance Section for 1st Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Feb-2024 | 08-Feb-2024 | 28-Feb-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 873,242.00 | 873,242.00 | 0.00 | 873,242.00 | Spareparts | No |
| 215843 | 24GGI0028 | Supply/Delivery of Spareparts for Maintenance Section for 2nd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 76,600.00 | 76,600.00 | 0.00 | 76,600.00 | Spareparts | No |
| 215844 | 24GGI0029 | Supply/Delivery of Spareparts for Maintenance Section for 3rd Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 290,538.00 | 290,538.00 | 0.00 | 290,538.00 | Spareparts | No |
| 215845 | 24GGI0030 | Supply/Delivery of Spareparts for Maintenance Section for 4th Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 54,850.00 | 54,850.00 | 0.00 | 54,850.00 | Spareparts | No |
| 215846 | 24GGI0031 | Supply/Delivery of Double Cab Stake Truck with Tailgate for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Jul-2024 | 21-Jul-2024 | 10-Aug-2024 | 19-Aug-2024 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | Double Cab Stake Truck with tailgate | No |
| 215847 | 24GGI0032 | Supply/Delivery of Construction Materials for Maintenance Section for 1st Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Feb-2024 | 20-Feb-2024 | 11-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 3,469,266.50 | 3,469,266.50 | 3,469,266.50 | 0.00 | Construction Materials | No |
| 215848 | 24GGI0033 | Supply/Delivery of Construction Materials for Maintenance Section for 2nd Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Apr-2024 | 21-Apr-2024 | 11-May-2024 | 20-May-2024 | Regular Agency Fund (01000000) | 2,961,750.75 | 2,961,750.75 | 2,961,750.75 | 0.00 | Construction Materials | No |
| 215849 | 24GGI0034 | Supply/Delivery of Construction Materials for Maintenance Section for 3rd Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 60,617.50 | 60,617.50 | 60,617.50 | 0.00 | Construction Materials | No |
| 215850 | 24GGI0035 | Supply/Delivery of Construction Materials for Maintenance Section for 4th Quarter of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Oct-2024 | 20-Oct-2024 | 09-Nov-2024 | 18-Nov-2024 | Regular Agency Fund (01000000) | 2,597,926.25 | 2,597,926.25 | 2,597,926.25 | 0.00 | Construction Materials | No |
| 215851 | 24GGI0036 | Supply/Delivery of Various Road Safety Devices for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 1st Qtr of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Feb-2024 | 08-Feb-2024 | 28-Feb-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 721,054.39 | 721,054.39 | 721,054.39 | 0.00 | Various Road Safety Devices | No |
| 215852 | 24GGI0037 | Supply/Delivery of Various Road Safety Devices for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 2nd Qtr of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Apr-2024 | 09-Apr-2024 | 29-Apr-2024 | 20-Apr-2024 | Regular Agency Fund (01000000) | 335,398.39 | 335,398.39 | 335,398.39 | 0.00 | Various Road Safety Devices | No |
| 215853 | 24GGI0038 | Supply/Delivery of Various Road Safety Devices for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 3rd Qtr of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 240,430.00 | 240,430.00 | 240,430.00 | 0.00 | Various Road Safety Devices | No |
| 215854 | 24GGI0039 | Supply/Delivery of Various Road Safety Devices for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 4th Qtr of FY 2024 | 5021303001 | DPWH Iloilo 4th DEO - Maintenance Section | Public Bidding | 01-Oct-2024 | 08-Oct-2024 | 28-Oct-2024 | 06-Nov-2024 | Regular Agency Fund (01000000) | 47,500.00 | 47,500.00 | 47,500.00 | 0.00 | Various Road Safety Devices | No |
| 215855 | 24GGI0040 | Supply/Delivery of Medical Supplies for Quality Assurance Section for 1st Quarter of FY 2024 | 5060403001 | DPWH Iloilo 4th DEO - Quality Assurance Section | Public Bidding | 01-Feb-2024 | 08-Feb-2024 | 28-Feb-2024 | 07-Mar-2024 | Regular Agency Fund (01000000) | 5,331.00 | 5,331.00 | 0.00 | 5,331.00 | Medical Supplies | No |
| 215856 | 24GGI0041 | Supply/Delivery of Laboratory Equipment with Tailgate for Use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo | 5060403001 | DPWH Iloilo 4th DEO - Quality Assurance Section | Public Bidding | 02-Jul-2024 | 09-Jul-2024 | 29-Jul-2024 | 07-Aug-2024 | Regular Agency Fund (01000000) | 925,994.40 | 925,994.40 | 0.00 | 925,994.40 | Laboratory Equipment | No |
| 215857 | 24GGI0042 | Procurement of Security Services for DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for CY 2024 | 5060403001 | DPWH Iloilo 4th DEO | Public Bidding | 10-May-2024 | 29-May-2024 | 17-Jun-2024 | 26-Jun-2024 | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | Security Services | No |
