Bridges20OB0020

REHABILITATION/MAJOR REPAIR OF EDSA/ORTIGAS INTERCHANGE (B03317LZ) ALONG EDSA/ORTIGAS INTERCHANGE, MANDALUYONG CITY

REHABILITATION/MAJOR REPAIR OF EDSA/ORTIGAS INTERCHANGE (B03317LZ) ALONG EDSA/ORTIGAS INTERCHANGE, MANDALUYONG CITY is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱3,665,000.00. Status: Reported complete (DPWH). Contractor on record: ALPHATEC CHEMICAL CORP. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region

Region: National Capital Region

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Total Contract Cost

₱3,665,000.00

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: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure along Sapang Baho, Marikina City
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

Agency-level releases for FY2020, not tied to this contract

Metro Manila 1st DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)

Top SAROs
SARO SARO-BMB-A-20-0016037 · ₱18,930,047,000.00 · Source document
SARO SARO-BMB-A-20-0011407 · ₱12,743,221,393.00 · Source document
SARO SARO-BMB-A-20-0014152 · ₱10,338,722,684.00 · Source document
SARO SARO-BMB-A-20-0016030 · ₱9,635,381,000.00 · Source document
SARO SARO-BMB-A-20-0016216 · ₱9,094,827,000.00 · Source document

3. Procurement & Award

Confirmed (exact contract ID) · 100%

Contract ID No. 20OB0020-Rehabilitation/Major Rep

₱3,665,000.00 · ALPHATEC CHEMICAL .

Contractor

ALPHATEC CHEMICAL CORP

531 projects · ₱13.3B total · 0 flags

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National Capital Region, National Capital Region

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No sat.

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4. Implementation

Contract Amount

₱3,665,000.00

Progress

Reported complete (DPWH)

Start Date

February 13, 2020

Target End

May 12, 2020

5. Audit

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