| 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 | |||||||||
| 96481 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0225 + 198 - K0226 + 661 | 5060403001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 56,317,000.00 | 56,317,000.00 | 0.00 | 56,317,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96482 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0231 + 350 - K0234 + 000 | 5060403001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 99,336,000.00 | 99,336,000.00 | 0.00 | 99,336,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96483 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0188 + 635 - K0189 + 640 | 5060403001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 44,616,000.00 | 44,616,000.00 | 0.00 | 44,616,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96484 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0189 + 894 - K0190 + 000 | 5060403001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 4,351,000.00 | 4,351,000.00 | 0.00 | 4,351,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96485 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0234 + 000- K0234 + 802, K0234+820 - K0234+865 | 5060403001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 33,141,000.00 | 33,141,000.00 | 0.00 | 33,141,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96486 | 180011800104 | Construction of (Completion) of DPWH Iloilo 3rd DEO Employees' Quarters Building, Barotac Viejo, Iloilo | 5060404001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 7,962,000.00 | 7,962,000.00 | 0.00 | 7,962,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96487 | 180011800104 | Construction of Multi-Purpose Building including Other Facilities, DPWH Iloilo 3rd DEO, Barotac Viejo, Iloilo | 5060404001 | Construction | Public Bidding | 03-Oct-2022 | 25-Oct-2022 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96488 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0205 + 292 - K0206 + 547 | 5060403001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 60,004,000.00 | 60,004,000.00 | 0.00 | 60,004,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96489 | 180011800104 | Road widening of Iloilo East Coast - Capiz Rd - K0224 + 065 - K0224 + 310 | 5060403001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 9,600,000.00 | 9,600,000.00 | 0.00 | 9,600,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96490 | 180011800104 | Construction of By-Pass Road, Barotac Viejo Bypass Road, Barotac Viejo, Iloilo | 5060403001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Construction of By-Pass Road | No | ||
| 96491 | 180011800104 | Construction of Diversion Road, Balasan Diversion Rd, Brgy. Tingui-an, Balasan, Iloilo | 5060403001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 0.00 | 50,000,000.00 | Construction of Diversion Road | No | ||
| 96492 | 180011800104 | Construction/ Improvement of Access Roads leading to NRJ Puerto Princesa-San Francisco Road leading to Balaring Beach Resorts and Sitio Miao Beach Resorts, Barotac Viejo, Iloilo | 5060403001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 50,738,000.00 | 50,738,000.00 | 0.00 | 50,738,000.00 | Construction/ Improvement of Access Roads | No | ||
| 96493 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Rojas, Ajuy, Iloilo | 5060404001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96494 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Bucana Bunglas, Ajuy, Iloilo | 5060404001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96495 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Pantalan Navarro, Ajuy, Iloilo | 5060404001 | Construction | Public Bidding | 06-Oct-2022 | 27-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96496 | 180011800104 | Construction of Multi-Purpose Building, Barangay Del Pilar, Barotac Viejo, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96497 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Dela Peña, Barotac Viejo, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96498 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay San Geronimo, Barotac Viejo, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96499 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Macatunao, Concepcion, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96500 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Poblacion Zone 3, Estancia, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96501 | 180011800104 | Construction of Multi-Purpose Building, Barangay Loguingot, Estancia, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96502 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Tamis-ac, Concepcion, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96503 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Jamul-awon, Concepcion, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96504 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Daculan, Estancia, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96505 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay San Diego, Lemery, Iloilo | 5060404001 | Construction | Public Bidding | 10-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96506 | 180011800104 | Construction of Multi-Purpose Building, Barangay Pacuan, Lemery, Iloilo | 5060404001 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96507 | 180011800104 | Construction of Multi-Purpose Building, Ajuy, Iloilo | 5060404001 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96508 | 180011800104 | Construction of Flood Mitigation Structure - Construction of Flood Control Structure with Access Road, Brgy. Poblacion Ilawod, Barotac Viejo, Iloilo | 5060403002 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 89,600,000.00 | 89,600,000.00 | 0.00 | 89,600,000.00 | Construction of Flood Mitigation Structure | No | ||
| 96509 | 180011800104 | Construction of Flood Mitigation Structure - Construction of Flood Control Structure with Access Road, Brgy. Natividad, Barotac Viejo, Iloilo | 5060403002 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 89,600,000.00 | 89,600,000.00 | 0.00 | 89,600,000.00 | Construction of Flood Mitigation Structure | No | ||
| 96510 | 180011800104 | Construction of Flood Mitigation Structure - Construction of Flood Control Structure, Brgy. Pili, Ajuy, Iloilo | 5060403002 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 89,600,000.00 | 89,600,000.00 | 0.00 | 89,600,000.00 | Construction of Flood Mitigation Structure | No | ||
| 96511 | 180011800104 | Construction of Flood Mitigation Structure - Construction of Flood Control Structure, Brgy. Malayuan, Ajuy, Iloilo | 5060403002 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 89,600,000.00 | 89,600,000.00 | 0.00 | 89,600,000.00 | Construction of Flood Mitigation Structure | No | ||
| 96512 | 180011800104 | Construction of Flood Mitigation Structure - Construction of Flood Control Structure, Brgy. Barrido, Ajuy, Iloilo | 5060403002 | Construction | Public Bidding | 13-Oct-2022 | 03-Nov-2022 | Regular Agency Fund (01000000) | 89,600,000.00 | 89,600,000.00 | 0.00 | 89,600,000.00 | Construction of Flood Mitigation Structure | No | ||
| 96513 | 180011800104 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Iloilo East Coast-Capiz Rd - K0246 + 251 - K0246 + 479 | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 14,428,000.00 | 14,428,000.00 | 0.00 | 14,428,000.00 | Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads | No | ||
| 96514 | 180011800104 | Construction/ Improvement of Access Roads leading toLangub-Piagao-Asluman Road leading to various tourist destinations within Gigantes Islands, North Gigantes Islands, Brgy. Granada, Carles, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 0.00 | 8,000,000.00 | Construction/ Improvement of Access Roads | No | ||
| 96515 | 180011800104 | Construction/ Improvement of Access Roads leading to Sitio Calubihan-Sitio Manlud Road leading to Manlud Water Falls, Brgy. Sto. Rosario, Ajuy, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction/ Improvement of Access Roads | No | ||
| 96516 | 180011800104 | Construction/ Improvement of Access Roads leading to Poblacion Barotac Viejo - Vista Alegre - Nueva Invencion - Del Pilar - Gen. Luna - San Jose - Anabo connecting Nueva Swine Valley, NRJ Iloilo East Coast Capiz Road, and NRJ Passi-San Rafael-Lemery-Sara Road, Barotac Viejo, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Construction/ Improvement of Access Roads | No | ||
| 96517 | 180011800104 | Construction/ Improvement of Access Roads leading to San Jose - Anabo - Gen. Luna connecting Nueva Swine Valley, NJR Passi- San Rafael-Lemery-Sara Road, Lemery, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Construction/ Improvement of Access Roads | No | ||
| 96518 | 180011800104 | Construction of Barotac Viejo River Irrigation System, lateral B Service Road, Barotac Viejo, Iloilo (KATUBIGAN - kalsada Tungo sa Patubigan) | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 15,000,000.00 | 15,000,000.00 | 0.00 | 15,000,000.00 | Construction of Barotac Viejo River Irrigation System | No | ||
| 96519 | 180011800104 | Construction of Road, Barangay Zaragosa, Balasan, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Road | No | ||
| 96520 | 180011800104 | Construction of Road, Barangay Calapdan, Estancia, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Road | No | ||
| 96521 | 180011800104 | Construction of Road, Barangay Bagacay, San Rafael, Iloilo | 5060403001 | Construction | Public Bidding | 17-Oct-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Road | No | ||
| 96522 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Ipil, Balasan, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96523 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Salong, Balasan, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96524 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Salong, Batad Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96525 | 180011800104 | Construction of Multi-Purpose Building, Barangay Malico, Batad, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96526 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Nangka, Batad Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96527 | 180011800104 | Construction of Multi-Purpose Building, Barangay Buenavista, Carles, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96528 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Bolo, Carles, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96529 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Posadas, Sara, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96530 | 180011800104 | Construction of Multi-Purpose Building, Barangay Abong, Carles, Iloilo | 5060404001 | Construction | Public Bidding | 20-Oct-2022 | 10-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96531 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Bancal, Carles, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96532 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Borongon, San Dionisio, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96533 | 180011800104 | Construction of Multi-Purpose Building (Satellite Market), Barangay Tuble, San Dionisio, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96534 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Santol, San Dionisio, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96535 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Poscolon, San Rafael, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96536 | 180011800104 | Construction (Completion) of Multi-Purpose Building, Barangay Poblacion Ilaya, Sara, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96537 | 180011800104 | Construction of Multi-Purpose Building, Barangay Bancal, Carles, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96538 | 180011800104 | Construction of Multi-Purpose Building, Balasan, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96539 | 180011800104 | Construction of Multi-Purpose Building, Barangay Cawayan, Carles, Iloilo | 5060404001 | Construction | Public Bidding | 28-Oct-2022 | 17-Nov-2022 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | Construction of Multi-purpose (MPB) | No | ||
| 96540 | 180011800104 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | 5020309000 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | No | ||
| 96541 | 180011800104 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | 5021306001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Purchase of various Spare Parts | No | ||
| 96542 | 180011800104 | Purchase of Personal Protective Equipment (PPE) and hand tools for roadside personnel | 5021321002 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Personal Protective Equipment (PPE) and hand tools | No | ||
| 96543 | 180011800104 | Purchase of Roadside maintenance tools and equipment | 5021321002 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Roadside maintenance tools and equipment | No | ||
| 96544 | 180011800104 | Purchase of various Office Supplies and Equipment | 5021321002 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Purchase of various Office Supplies and Equipment | No | ||
| 96545 | 180011800104 | Purchase of Asphalt Materials | 5021303001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Asphalt Materials | No | ||
| 96546 | 180011800104 | Purchase of Reflectorized Traffic Paints | 5021303001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Rubberized Traffic Paints | No | ||
| 96547 | 180011800104 | Purchase of Aggregates (Fine, Coarse & Chippings) | 5021303001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregates (Fine, Coarse & Chippings) | No | ||
| 96548 | 180011800104 | Purchase of Aggregate Base Coarse (Item 201) | 5021303001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregate Base Coarse (Item 201) | No | ||
| 96549 | 180011800104 | Purchase of Thermoplastic powder (white and yellow), glass beads, primer, calsumine and roller brush | 5021303001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Thermoplastic powder (white and yellow), glass beads, primer, calsumine and roller brush | No | ||
| 96550 | 180011800104 | Purchase of cement and rsb (reinforcing steel bar) | 5021303001 | Maintenance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of cement and rsb (reinforcing steel bar) | No | ||
| 96551 | 180011800104 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | 5020309000 | Office of the DE, Office of the ADE, Administrative, Construction and Planning and Design Sections | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,253,750.00 | 1,253,750.00 | 0.00 | 1,253,750.00 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | No | ||
| 96552 | 180011800104 | Purchase of Laptop and Desktop Computers | 5020321003 | Procurement Unit | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 515,000.00 | 515,000.00 | 0.00 | 515,000.00 | Purchase of Laptop and Desktop Computers | No | ||
| 96553 | 180011800104 | Purchase of various Laboratory Equipment Apparatus for use in their Office (Qulaity Assurance Section) | 5021321002 | Quality Assurance Section | Public Bidding | 01-Feb-2023 | 21-Feb-2023 | Regular Agency Fund (01000000) | 1,238,800.00 | 1,238,800.00 | 0.00 | 1,238,800.00 | Purchase of various Laboratory Equipment Apparatus | No | ||
| 96554 | 180011800104 | Procurement of Security Services for DPWH Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo | 5021203000 | Administrative Section | Public Bidding | 07-Mar-2023 | 29-Mar-2023 | Regular Agency Fund (01000000) | 1,032,050.46 | 1,032,050.46 | 0.00 | 1,032,050.46 | Procurement of Security Services for DPWH Iloilo 3rd District Engineering Office | No | ||
| 96555 | 180011800104 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | 5020309000 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | No | ||
| 96556 | 180011800104 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | 5021306001 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | No | ||
| 96557 | 180011800104 | Purchase of Asphalt Materials | 5021303001 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Asphalt Materials | No | ||
| 96558 | 180011800104 | Purchase of Reflectorized Traffic Paints | 5021303001 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Rubberized Traffic Paints | No | ||
| 96559 | 180011800104 | Purchase of Aggregates (Fine, Coarse & Chippings) | 5021303001 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregates (Fine, Coarse & Chippings) | No | ||
| 96560 | 180011800104 | Purchase of Aggregate Base Coarse (Item 201) | 5021303001 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregate Base Coarse (Item 201) | No | ||
| 96561 | 180011800104 | Purchase of Thermoplastic powder (white and yellow), glass beads, primer, calsumine and roller brush | 5021303001 | Maintenance Section | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Thermoplastic powder (white and yellow), glass beads, primer, calsumine and roller brush | No | ||
| 96562 | 180011800104 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | 5020309000 | Office of the DE, Office of the ADE, Administrative, Construction and Planning and Design Sections | Public Bidding | 03-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 1,253,750.00 | 1,253,750.00 | 0.00 | 1,253,750.00 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | No | ||
| 96563 | 180011800104 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | 5021306001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | No | ||
| 96564 | 180011800104 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | 5020309000 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | No | ||
| 96565 | 180011800104 | Purchase of Asphalt Materials | 5021303001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Asphalt Materials | No | ||
| 96566 | 180011800104 | Purchase of Reflectorized Traffic Paints | 5021303001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Rubberized Traffic Paints | No | ||
| 96567 | 180011800104 | Purchase of Aggregates (Fine, Coarse & Chippings) | 5021303001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregates (Fine, Coarse & Chippings) | No | ||
| 96568 | 180011800104 | Purchase of Aggregate Base Coarse (Item 201) | 5021303001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregate Base Coarse (Item 201) | No | ||
| 96569 | 180011800104 | Purchase of Water Truck for use in this Office | 5021306001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | Purchase of Water Truck for use in this Office | No | ||
| 96570 | 180011800104 | Purachase of Man Lifter Truck for use in this Office | 5021306001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 3,285,000.00 | 3,285,000.00 | 0.00 | 3,285,000.00 | Purachase of Man Lifter Truck for use in this Office | No | ||
| 96571 | 180011800104 | Purchase of One (1) unit Double Drum Roller for use in this Office | 5021306001 | Maintenance Section | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 830,000.00 | 830,000.00 | 0.00 | 830,000.00 | Purchase of One (1) unit Double Drum Roller for use in this Office | No | ||
| 96572 | 180011800104 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | 5020309000 | Office of the DE, Office of the ADE, Administrative, Construction and Planning and Design Sections | Public Bidding | 03-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 1,253,750.00 | 1,253,750.00 | 0.00 | 1,253,750.00 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | No | ||
| 96573 | 180011800104 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | 5020309000 | Maintenance Section | Public Bidding | 02-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | Purchase of Fuel, Oil and Lubricants (Diesel, Gasoline, Oil & Lubricants) | No | ||
| 96574 | 180011800104 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | 5021306001 | Maintenance Section | Public Bidding | 02-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Purchase of various Spare Parts for use of various Equipment and Service Vehicle in this Office | No | ||
| 96575 | 180011800104 | Purchase of Asphalt Materials | 5021303001 | Maintenance Section | Public Bidding | 02-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Asphalt Materials | No | ||
| 96576 | 180011800104 | Purchase of Reflectorized Traffic Paints | 5021303001 | Maintenance Section | Public Bidding | 02-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Rubberized Traffic Paints | No | ||
| 96577 | 180011800104 | Purchase of Aggregates (Fine, Coarse & Chippings) | 5021303001 | Maintenance Section | Public Bidding | 02-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Purchase of Aggregates (Fine, Coarse & Chippings) | No | ||
| 96578 | 180011800104 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | 5020309000 | Office of the DE, Office of the ADE, Administrative, Construction and Planning and Design Sections | Public Bidding | 02-Oct-2023 | 23-Oct-2023 | Regular Agency Fund (01000000) | 1,253,750.00 | 1,253,750.00 | 0.00 | 1,253,750.00 | Purchase of Diesel Fuel for use of various service vehicles assigned in this Office | No | ||
