001: DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) ,KO719+124 - KO720+964, KO720+990 - KO721+500 (INCLUDING RROW PAYMENT), SAMAR
001: DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) ,KO719+124 - KO720+964, KO720+990 - KO721+500 (INCLUDING RROW PAYMENT), SAMAR is a DPWH-tracked public work in Samar 1st DEO, Region VIII. Reported contract value: ₱81,699,000.00. Status: Reported complete (DPWH). Contractor on record: RNMK CONST SUPPLY AND DEVELOPMENT CORP FOR: RNMK CONST. Figures trace to dpwh.
Satellite images processing — before/after tiles will appear here after the next batch run.
Total Contract Cost
