Roads25LI0004

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - NABUNTURAN - MARAGUSAN RD K1441+(-)443-K1443+897

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - NABUNTURAN - MARAGUSAN RD K1441+(-)443-K1443+897 is a DPWH-tracked public work in Davao de Oro 2nd DEO, Region XI. Reported contract value: ₱95,513,094.14. Status: Reported complete (100% progress, DPWH status 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

₱95,513,094.14

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: ₱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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Past target date (DPWH On-Going)

ASSET PRESERVATION PROGRAM PREVENTIVE MAINTENANCE PRIMARY ROADS ASHPHALT OVERLAY ALONG GEN. ALEJO SANTOS HIGHWAY K0067+000 K0069+484 ANGAT, BULACAN

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Reported complete (DPWH)

SURIGAO DEL SUR-DAVAO ORIENTAL COASTAL ROAD-K1566+049-K1567+000, K1567+000-K1567+322, K1567+712-K1568+000, K1568+000-K1568+638, K1568+654-K1569+000, K1569+000-K1570+000, K1570+000-K1571+000, BAGANGA, DAVAO ORIENTAL

Davao Oriental 1st DEO, Region XI

Reported complete (DPWH)

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4. Implementation

Contract Amount

₱95,513,094.14

Progress

Reported complete (100% progress, DPWH status 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.