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Roads24BK0119

REPAINTING OF THERMOPLASTIC PAVEMENT MARKINGS ALONG JCT. VICTORIA - MADDELA - ALICIA - KASIBU BDRY. ROAD, K0387+000-K0397+1599 (S04748LZ) & K0399+-443-K0419+000 (S04786LZ) (WITH EXEMPTION), AGLIPAY, QUIRINO

REPAINTING OF THERMOPLASTIC PAVEMENT MARKINGS ALONG JCT. VICTORIA - MADDELA - ALICIA - KASIBU BDRY. ROAD, K0387+000-K0397+1599 (S04748LZ) & K0399+-443-K0419+000 (S04786LZ) (WITH EXEMPTION), AGLIPAY, QUIRINO is a DPWH-tracked public work in Quirino DEO, Region II. Reported contract value: ₱0.00. Status: Ongoing (DPWH-reported) (For Procurement (DPWH-reported)). Contractor on record: Contractor not linked in this database. Figures trace to dpwh.

Quirino DEO, Region II
Region: Region II
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Total Contract Cost

₱0.00
Progress0%
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 82%

UACS
18001
Amount
₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Addalam River Flood Control, Downstream ( Disiluad Section ) , Aglipay, Quirino
GAA fiscal year
FY2024
DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

Quirino DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

3. Procurement & Award

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

4. Implementation

Contract Amount

₱0.00

Progress

For Procurement (DPWH-reported)

Start Date

Data not yet available

Target End

Data not yet available

5. Audit

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