REJOHN ENTERPRISES is listed as a company organization in Philippine public procurement records on this site, with 0 linked DPWH project(s) totaling about aggregate value not computed. No delivery grade published yet (insufficient linked public records).

REJOHN ENTERPRISES

N/G

Registered business (company) — public records only; no personal data beyond the business name (Data Privacy Act).

Public Record Grade

A transparent, data-derived summary of reported public records for REJOHN ENTERPRISES — not an accusation or finding of wrongdoing.

Grade by Love the Philippines based on public DPWH project records, capped by published COA, Ombudsman or other official and news reports. Not a government rating or blacklist.

N/G

Not graded yet — the Public Record Grade has not been computed for this contractor.

Computed automatically from public DPWH project records and the reviewed anomaly flags on them, capped where official bodies or credible news outlets have published reports about linked projects. This Public Record Grade reflects reported data only — not a finding of wrongdoing, fraud, or poor performance as a moral judgment. Contractors may submit a right of reply. Right of reply form.

Right of reply — contractors may respond to published grades and indicators.

0 geotagged projects

Across government

City of Samal Goods & services: 302 awards · ₱43,403,755.60
City of Panabo Goods & services: 2 awards · ₱112,013.00

Other Supplies and Materials Expenses for City Me
₱56,700.00· 2025-11-02· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Sports Supplies for the City Meet under PR No. 202
₱191,872.00· 2025-10-02· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Other Supplies and Materials Expenses under PR 20
₱242,940.00· 2025-10-02· Services· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-02-2128
₱61,250.00· 2025-08-05· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of toner for CTO office use under PR NO.
₱103,510.00· 2025-08-04· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of consolidated PR-OFFICE SUPPLIES FOR VA
₱148,252.00· 2025-08-04· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Consolidated PR-Other/janitorial supplies for vari
₱382,933.00· 2025-08-04· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of toner for CTO use under PR NO. 2025-01
₱64,500.00· 2025-07-02· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-03-2440
₱144,216.00· 2025-05-30· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-03-2387
₱439,380.00· 2025-05-30· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
CONSOLIDATED PR-Office supplies for various offic
₱157,635.00· 2025-05-03· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of other/janitorial supplies for SICC off
₱91,600.00· 2025-05-02· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-03-2490
₱79,200.00· 2025-04-29· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-03-2494
₱79,200.00· 2025-04-29· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-04-2624
₱72,590.00· 2025-04-23· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of appliance-TV for SICC office use under
₱359,970.00· 2025-03-21· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of office equipment- steel cabinet for SI
₱325,000.00· 2025-03-21· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Consolidated PR-Office supplies for SICC OFFICE US
₱44,946.00· 2025-03-20· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-02-2127
₱96,876.00· 2025-03-20· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Food Supplies PR 2025-02-2126
₱66,310.00· 2025-03-19· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of office supplies-binder for casso use u
₱63,800.00· 2025-03-14· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Rental of chairs and tables for CMO- program under
₱60,972.50· 2025-03-02· Services· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Purchase of toner for CMO-ADMIN use under PR NO. 2
₱49,800.00· 2025-03-02· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Other Supplies and Materials Expenses - Uniforms u
₱280,375.00· 2025-02-26· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Other Supplies PR 2025-02-1964
₱93,700.00· 2025-02-25· Goods· ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

From PhilGEPS award notices; linked only where the awardee name matches this profile exactly after normalization. Shown for context; these awards do not affect the grade.