EYLAK 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).

EYLAK 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 EYLAK 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: 232 awards · ₱267,754,472.20
DPWH Infrastructure: 14 awards · ₱24,750,547.69
UP Goods & services: 1 award · ₱15,000,000.00
Light Rail Transit Authority Goods & services: 2 awards · ₱6,550,797.00
Barangays and Sangguniang Kabataan Goods & services: 1 award · ₱2,849,000.00
Province of Zambales Goods & services: 1 award · ₱1,490,000.00
BSP Goods & services: 2 awards · ₱207,750.00

25GDK0041
₱649,343.50· 2025-12-08· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 1ST ED
25GDK0032
₱350,207.00· 2025-12-08· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 1ST ED
25GOF0003 - SUPPLY AND DELIVERY OF GLOVES (FOR DEC
₱996,302.00· 2025-10-03· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
General Merchandise
₱336,000.00· 2025-08-29· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
25GDO0098
₱964,500.00· 2025-08-22· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO
General Merchandise
₱613,891.00· 2025-08-08· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
25GDO0033 (P.R. No. 2025-04-0060)
₱915,686.00· 2025-05-27· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO
Office Supplies and Devices
₱1,728,000.00· 2025-04-24· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
25GOH0013-Purchase of Various Materials for use of
₱5,704,971.10· 2025-04-08· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA
General Merchandise
₱764,694.00· 2025-04-06· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
25GOF0007 - SUPPLY AND DELIVERY OF ENGINE OIL - DI
₱995,850.00· 2025-03-25· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
General Merchandise
₱1,379,053.30· 2025-02-19· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
24GOF0062 - SUPPLY AND DELIVERY OF FOUR (4) UNITS
₱7,920,000.00· 2024-12-23· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
Office Supplies and Devices
₱9,994,196.00· 2024-12-17· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
Construction Materials and Supplies
₱2,991,184.00· 2024-12-16· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED
24GOF0073 - SUPPLY AND DELIVERY OF RAINCOAT (KNEE
₱720,104.88· 2024-12-16· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
Office Supplies and Devices
₱621,250.00· 2024-10-04· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
24GOH0017-Proposed Procurement of Four (4) Units P
₱28,478,625.00· 2024-09-04· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA
Construction Materials and Supplies
₱255,540.00· 2024-07-30· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
Crushed Aggregate Base Course
₱445,095.00· 2024-07-19· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO
24GDO0009
₱2,190,000.00· 2024-07-15· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO
24GDO0082 (P.R. No. 2024-06-0122)
₱614,250.00· 2024-07-09· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL II DEO
Construction Materials and Supplies
₱1,930,202.00· 2024-07-08· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO
24GOF0032 - Supply and Delivery of Asphalt Sealant
₱986,400.00· 2024-07-03· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
Construction Materials and Supplies
₱998,900.00· 2024-06-26· Goods· DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO

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.