Roads24BK0117No coordinates published by DPWH

REPAINTING OF THERMOPLASTIC PAVEMENT MARKINGS ALONG JCT. ABBAG-NAGTIPUNAN-NUEVA VIZCAYA ROAD VIA DUPAX (S04754LZ), K0445+000-K0463+834 (WITH EXEMPTION), NAGTIPUNAN, QUIRINO

REPAINTING OF THERMOPLASTIC PAVEMENT MARKINGS ALONG JCT. ABBAG-NAGTIPUNAN-NUEVA VIZCAYA ROAD VIA DUPAX (S04754LZ), K0445+000-K0463+834 (WITH EXEMPTION), NAGTIPUNAN, QUIRINO is a DPWH-tracked public work in Quirino DEO, Region II. Reported contract value: ₱0.00. Status: Ongoing (DPWH-reported) (For Procurement (DPWH-reported)). Contractor on record: Contractor not linked in this database. Figures trace to dpwh.

Quirino DEO, Region II

DPWH did not publish coordinates for this project. Location estimated from the project title (town level only); satellite images may not show the exact site.

Region: Region II

No before/after satellite images: DPWH did not publish coordinates, and the location estimated from the project title is only town level, which is not confident enough to image.

Total Contract Cost

₱0.00

Progress0%

Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

1. GAA budget line
District-office budget line, FY2024 · ₱35,000 (shared by many projects, not this project's own line)
Possible match · score 0.82
DBM GAA source ↗
2. SARO / NCA release
SARO SARO-ROXI-24-0004389 · ₱129,713 · release to the district office, not itemized per project
Possible match · score 0.60
DBM release source ↗
3. PhilGEPS award
Not found in PhilGEPS by contract ID 24BK0117 or title. The open PhilGEPS mirror does not include every DPWH notice.
4. DPWH progress + satellite
0% reported · no satellite pair yet
Same record (DPWH contract ID)
DPWH Transparency Portal source ↗
5. COA audit finding
No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 82%

UACS: 18001
Amount: ₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Cagayan River Flood Control ( Lusod Section ) , Maddela, Quirino
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXI-24-0004389

₱129,713.00 · FY2024

Released to Regional Office - XI (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

4. Implementation

Contract Amount

₱0.00

Progress

For Procurement (DPWH-reported)

Start Date

DPWH didn't publish a start date · Source: DPWH Transparency Portal

Target End

DPWH didn't publish a target completion date · Source: DPWH Transparency Portal

5. Audit

No COA audit observations linked to this project yet. See COA AAR sources.