Roads20LB0192

ROAD WIDENING ALONG QUEZON BLVD (MN) - K1509+860 - K1509+933, K1510+290 - K1510+410

ROAD WIDENING ALONG QUEZON BLVD (MN) - K1509+860 - K1509+933, K1510+290 - K1510+410 is a DPWH-tracked public work in Davao City DEO, Region XI. Reported contract value: ₱13,720,000.00. Status: Reported complete (DPWH). Contractor on record: MAGAR CONST AND SUPPLY. Figures trace to dpwh.

Davao City DEO, Region XI

Region: Region XI

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

Total Contract Cost

₱13,720,000.00

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: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Improvement / Rehabilitation of Flood Mitigation Facility along R. Magsaysay Ave. Outfall, Davao City
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

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

Davao City 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

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

Contractor

MAGAR CONST AND SUPPLY

124 projects · ₱2.3B total · 0 flags

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View all 124 projects →

4. Implementation

Contract Amount

₱13,720,000.00

Progress

Reported complete (DPWH)

Start Date

December 16, 2020

Target End

August 8, 2021

5. Audit

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