CLUSTER 4 - SIX (6) PROJECTS is a DPWH-tracked public work in Antique DEO, Region VI. Reported contract value: ₱10,072,500.00. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.
Total Contract Cost
No matching GAA line found for this project in the FY2019 GAA. DBM GAA FY2019
Office-level release, not tied to this specific contract
NCA NCA-CAR-19-0020109
₱1,221,679.00 · FY2019
Released to Balbalan Agricultural and Industrial S (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.
DBM NCA listing (source)No PhilGEPS award linked in the link table for this contract yet.
Contractor
368 projects · ₱14.1B total · 0 flags
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
Region I, Region I
ACTIVE TRANSPORT BIKE SHARE SYSTEM AND SAFE PATHWAYS PROGRAM IN METROPOLITAN AREAS - EXPANSION OF ACTIVE TRANSPORT INFRASTRUCTURE
National Capital Region, National Capital Region
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
Region I, Region I
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
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
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
Contract Amount
₱10,072,500.00
Progress
Reported complete (DPWH)
Start Date
September 11, 2019
Target End
June 6, 2020
No COA audit observations linked to this project yet. See COA AAR sources.
Before capture: 2017-09-27 · Maxar
After capture: 2025-06-13 · Vantor
Satellite comparison for public reference — not proof of completion or non-completion.
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