Roads25LI0010

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - MONTEVISTA - COMPOSTELA - MATI BDRY. RD K1486+(-307) - K1488+514 -K1490+208

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - MONTEVISTA - COMPOSTELA - MATI BDRY. RD K1486+(-307) - K1488+514 -K1490+208 is a DPWH-tracked public work in Davao de Oro 2nd DEO, Region XI. Reported contract value: ₱95,536,397.82. Status: Past target date (DPWH On-Going). Contractor on record: NUEDA BUILDERS CONST. Figures trace to dpwh.

Davao de Oro 2nd DEO, Region XI

Region: Region XI

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Total Contract Cost

₱95,536,397.82

Progress99%

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 Agusan River, Osmena to Poblacion, Compostela, Davao De Oro
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

Davao de Oro 2nd DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

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

Contractor

NUEDA BUILDERS CONST·SUPPLY INC

124 projects · ₱5.9B total · 0 flags

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Reported complete (DPWH)

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4. Implementation

Contract Amount

₱95,536,397.82

Progress

Past target date (DPWH On-Going)

Start Date

April 4, 2025

Target End

September 8, 2025

5. Audit

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