PREVENTIVE MAINTENANCE - SECONDARY ROADS;1.JA SANTOS AVE. - (S02287LZ) K0005 + 299 - K0005 + 3192.JA SANTOS AVE. - (S02287LZ) K0005 + 259 - K0005 + 2993.JA SANTOS AVE. - (S02299LZ) K0006 + 474.10 - K0006 + 330.10
PREVENTIVE MAINTENANCE - SECONDARY ROADS;1.JA SANTOS AVE. - (S02287LZ) K0005 + 299 - K0005 + 3192.JA SANTOS AVE. - (S02287LZ) K0005 + 259 - K0005 + 2993.JA SANTOS AVE. - (S02299LZ) K0006 + 474.10 - K0006 + 330.10 is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱11,375,966.51. Status: Reported complete (DPWH). Contractor on record: CARINA ELECTRICAL CONST. Figures trace to dpwh.
Total Contract Cost
