PREVENTIVE MAINTENANCE OF FAIRVIEW AVE., SO5451LZ ( K0022+931 TO K0023+250), SO5455LZ (K0024+(-881) TO K0024+(-836), K0024+638 TO K0025+203), SO5456LZ (K0023+076 TO K0023+500, K0024+(-907) TO K0024+(-323)), SO5468LZ (CHAINAGE 0 TO CHAINAGE 025), SO5469LZ
PREVENTIVE MAINTENANCE OF FAIRVIEW AVE., SO5451LZ ( K0022+931 TO K0023+250), SO5455LZ (K0024+(-881) TO K0024+(-836), K0024+638 TO K0025+203), SO5456LZ (K0023+076 TO K0023+500, K0024+(-907) TO K0024+(-323)), SO5468LZ (CHAINAGE 0 TO CHAINAGE 025), SO5469LZ is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱61,046,565.00. Status: Reported complete (DPWH). Contractor on record: NORTHERN BUILDERS. Figures trace to dpwh.
Satellite images processing — before/after tiles will appear here after the next batch run.
Total Contract Cost
