SPECIAL ROAD FUND-MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239-REPAIR/ REHAB./IMPRVT ALONG DAANG MAHARLIKA (LZ)-K0104+171.00, K0104+252.60, K0104+313.70-K0104+322.80, K0104+446.90-K0104+491.90, K0104+653.00-K0104+671.50, K010
SPECIAL ROAD FUND-MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239-REPAIR/REHAB./IMPRVT ALONG DAANG MAHARLIKA (LZ)-K0104+171.00, K0104+252.60, K0104+313.70-K0104+322.80, K0104+446.90-K0104+491.90, K0104+653.00-K0104+671.50, K010 is a DPWH-tracked public work in Nueva Ecija 2nd DEO, Region III. Reported contract value: ₱21,724,640.00. Status: Reported complete (DPWH). Contractor on record: R A PAHATI CONST. Figures trace to dpwh.
Total Contract Cost
