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Roads21OE0054

PREVENTIVE MAINTENANCE - SECONDARY ROADS - CM RECTO K0005+(-633) - K0005+(-252)

PREVENTIVE MAINTENANCE - SECONDARY ROADS - CM RECTO K0005+(-633) - K0005+(-252) is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱9,026,590.54. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

North Manila DEO, National Capital Region
Region: National Capital Region

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱9,026,590.54
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Possible match · score 83%

UACS
18001
Amount
₱2,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Controls Structures and Drainage System along Forbes - Lepanto Drainage Main
GAA fiscal year
FY2021
DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

North Manila DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

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Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

Region I, Region I

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Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

Region I, Region I

2023₱192.9M
Reported complete (DPWH)
View all 368 projects →

4. Implementation

Contract Amount

₱9,026,590.54

Progress

Reported complete (DPWH)

Start Date

March 1, 2021

Target End

March 30, 2021

5. Audit

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