← Municipality of Caraga, Davao Oriental

MUNICIPALITY OF CARAGA, DAVAO ORIENTAL

Central office · Municipality of Caraga, Davao Oriental · 315 awards · ₱453,293,617.00

Totals by year

Year	Infra awards	Infra value	Goods & services	G&S value
2025	15	₱42,983,004.31	53	₱46,575,181.61
2024	19	₱24,271,866.17	43	₱51,980,759.59
2023	8	₱5,458,654.80	51	₱36,998,067.97
2022	21	₱70,355,583.31	22	₱15,947,706.10
2021	8	₱7,783,597.49	10	₱60,432,775.66
2020	13	₱14,476,138.95	6	₱14,146,685.00
2019	25	₱35,764,321.14	16	₱19,324,059.22
2018	2	₱5,172,795.93	3	₱1,622,419.75

Awards

Infrastructure Goods & services All

PROCUREMENT OF INFRA
₱499,412.00· 2025-10-06· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF GOODS
₱270,360.00· 2025-10-06· Other construction· CARFIX TERRITORY LIMITED CORP.
PROCUREMENT OF INFRA
₱8,969,876.14· 2025-07-29· Other construction· ECBJ EAST COAST CONSTRUCTION
PROCUREMENT OF INFRA
₱996,904.79· 2025-07-29· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱149,600.00· 2025-06-27· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF GOODS
₱1,399,530.00· 2025-05-20· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱199,469.75· 2025-05-03· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱17,957,490.54· 2025-03-20· Other construction· RELY CONSTRUCTION AND SUPPLY, INC.
PROCUREMENT OF INFRA
₱4,984,535.35· 2025-03-20· Other construction· RELY CONSTRUCTION AND SUPPLY, INC.
PROCUREMENT OF INFRA
₱2,494,016.17· 2025-03-20· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱1,991,763.39· 2025-03-20· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF INFRA
₱1,979,128.66· 2025-03-20· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF GOODS
₱297,990.00· 2025-03-20· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱297,927.58· 2025-03-20· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱494,999.94· 2025-03-14· Other construction· ECBJ EAST COAST CONSTRUCTION
PROCUREMENT OF INFRA
₱499,888.00· 2024-11-18· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF INFRA
₱1,021,946.89· 2024-11-04· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF INFRA
₱499,618.61· 2024-11-04· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF INFRA
₱497,451.28· 2024-11-04· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF INFRA
₱247,999.27· 2024-11-04· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
PROCUREMENT OF INFRA
₱11,983,568.21· 2024-07-19· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱499,456.37· 2024-07-04· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱248,998.70· 2024-07-04· Other construction· FAJR CONSTRUCTION PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱1,997,758.79· 2024-06-25· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱1,498,878.13· 2024-06-25· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱497,443.77· 2024-06-25· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱248,402.43· 2024-06-25· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱1,985,000.40· 2024-05-29· Other construction· FAJR CONSTRUCTION PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱822,001.50· 2024-05-29· Other construction· FAJR CONSTRUCTION PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱180,000.00· 2024-05-07· Other construction· FAJR CONSTRUCTION PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱497,440.95· 2024-05-06· Other construction· KAZUE-28 BUILDERS CORPORATION
PROCUREMENT OF INFRA
₱498,991.12· 2024-04-16· Other construction· FAJR CONSTRUCTION PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱298,329.24· 2024-04-16· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱248,692.51· 2024-04-16· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱998,800.00· 2023-12-14· Other construction· A.M BANDIGAN CONSTRUCTION SERVICES
REPAIR/MAINTENANCE
₱457,663.00· 2023-12-14· Other repair· DARD'S HEAVY EQUIPMENTS PARTS AND SUPPLY
PROCUREMENT OF GOODS
₱241,370.00· 2023-12-14· Other construction· DARD'S HEAVY EQUIPMENTS PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱1,484,630.92· 2023-11-14· Other construction· ECBJ EAST COAST CONSTRUCTION
PROCUREMENT OF INFRA
₱597,697.12· 2023-10-17· Other construction· R1616 CONSTRUCTION
PROCUREMENT OF INFRA
₱849,999.43· 2023-08-22· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱498,384.33· 2023-08-22· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF GOODS
₱330,110.00· 2023-04-25· Other construction· DARD'S HEAVY EQUIPMENTS PARTS AND SUPPLY
PROCUREMENT OF INFRA
₱598,000.00· 2022-12-05· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
CIVIL WORKS
₱249,673.32· 2022-12-05· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
CIVIL WORKS
₱15,031,778.49· 2022-11-21· Other construction· ECBJ EAST COAST CONSTRUCTION
CIVIL WORKS
₱2,997,534.85· 2022-11-07· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF GOODS
₱1,994,955.03· 2022-10-24· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY
PROCUREMENT OF INFRA
₱3,462,882.56· 2022-10-07· Other construction· RC TROCIO BUILDERS
PROCUREMENT OF INFRA
₱2,998,991.40· 2022-10-07· Other construction· RC TROCIO BUILDERS
CIVIL WORKS
₱285,000.00· 2022-10-07· Other construction· CLT CONSTRUCTION AND HARDWARE SUPPLY

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Source: PhilGEPS award notices (BetterGov.PH open mirror, CC0), dataset. Figures are award amounts as published by each procuring office, not payments or completed work. Coverage runs through late 2025; 2026 awards are not in the source yet. Award notices list no bidder counts or approved budgets (ABC), so those are not shown. These pages carry no automated flags.