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Roads22OB0150

PREVENTIVE MAINTENANCE ALONG GEN SANTOS AVE - K0025 + (-384) - K0025 + 000, K0025 + (-648) - K0025 + (-384), K0025 + (-658) - K0025 + (-648)

PREVENTIVE MAINTENANCE ALONG GEN SANTOS AVE - K0025 + (-384) - K0025 + 000, K0025 + (-648) - K0025 + (-384), K0025 + (-658) - K0025 + (-648) is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱5,078,890.55. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region
Region: National Capital Region
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Total Contract Cost

₱5,078,890.55
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
Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Metro Manila 1st DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

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

Other projects by this contractor

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SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG AGOO-BAGUIO CITY ROAD K0237+700 - K0237+800, K0247+500 - K0247+600, K0251+050 - K0251+150, K0251+300 - K0251+400, K0252+350 - K0252+600, K02

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ACTIVE TRANSPORT BIKE SHARE SYSTEM AND SAFE PATHWAYS PROGRAM IN METROPOLITAN AREAS - EXPANSION OF ACTIVE TRANSPORT INFRASTRUCTURE

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No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, PACKAGE 1, PANGASINAN

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2024₱193.0M
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) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

Region I, Region I

2023₱193.0M
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

2023₱193.0M
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

₱5,078,890.55

Progress

Reported complete (DPWH)

Start Date

February 8, 2022

Target End

June 28, 2022

5. Audit

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