RAREGEM'S TRADING 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).

RAREGEM'S TRADING

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 RAREGEM'S TRADING — 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

DPWH Goods & services: 181 awards · ₱90,073,553.16

PR-2025-06-0039 - Procurement of Office Supplies
₱512,640.00· 2025-07-28· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2025-06-0035 - Proc of Cleaning & Janitorial
₱351,995.00· 2025-07-28· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2025-06-0040 - Procurement of Footgears
₱59,520.00· 2025-07-28· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
RFQ 2025-05-0020
₱960,971.00· 2025-06-23· Services· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ( BULACAN 3RD DEO) -
25GFG0009 - Procurement of PPE and Materials for u
₱1,195,400.00· 2025-05-19· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH
SHOPPING
₱223,800.00· 2024-12-27· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - APAYAO 2ND DEO
SMALL VALUE PROCUREMENT
₱197,800.00· 2024-12-19· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - APAYAO 2ND DEO
SHOPPING
₱687,325.00· 2024-12-19· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - APAYAO 2ND DEO
PR-2024-11-0091 - Procurement of Equipment & Tools
₱364,000.00· 2024-12-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2024-11-0092 - Purch of QAS Equip & Supplies
₱334,850.00· 2024-12-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
2024-11-0242
₱950,800.00· 2024-12-12· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION III
SUPPLY AND DELIVERY
₱986,287.50· 2024-12-12· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E
PR-2024-09-0064 - Procurement of Printer Inks
₱216,000.00· 2024-10-03· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2024-09-0069 - Proc of Electrical Supplies
₱192,532.00· 2024-10-03· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2024-06-0050 - Procurement of Storage Box
₱146,250.00· 2024-07-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2024-06-0045 - Proc. of Cleaning & Janitorial
₱140,300.00· 2024-07-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2024-06-0044 - Procurement of Office Supplies
₱302,050.00· 2024-07-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
PR-2024-06-0049 - Procurement of Customized Binder
₱610,000.00· 2024-07-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
24GOF0036 - Supply and Delivery of Portland Cement
₱994,121.75· 2024-07-03· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
24GOF0014 - Supply and Delivery of Customized Conf
₱604,917.50· 2024-04-02· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
12-PR-2023-0098
₱607,202.00· 2023-12-28· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - APAYAO 2ND DEO
23GOF0035 - Supply and Delivery of Paint Brush 4''
₱993,185.00· 2023-12-28· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
Construction Materials
₱306,279.30· 2023-06-29· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
PR-2023-05-0020 - Procurement of Customized Binder
₱529,080.00· 2023-05-29· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 2ND DEO
SUPPLY AND DELIVERY
₱974,655.00· 2023-04-14· Services· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

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.