Roads23HG0053

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, NETWORK DEVELOPMENT PROGRAM - ROAD WIDENING - PRIMARY ROADS, N. BACALSO AVE (CEBU SOUTH RD) - K0122+827.00 - K0123+026.00

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, NETWORK DEVELOPMENT PROGRAM - ROAD WIDENING - PRIMARY ROADS, N. BACALSO AVE (CEBU SOUTH RD) - K0122+827.00 - K0123+026.00 is a DPWH-tracked public work in Cebu 2nd DEO, Region VII. Reported contract value: ₱14,444,936.50. Status: Reported complete (100% progress, DPWH status On-Going). Contractor on record: PLD CONST AND DEVELOPMENT INC FORMERLY: PLD CONST. Figures trace to dpwh.

Cebu 2nd DEO, Region VII

Region: Region VII

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱14,444,936.50

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 81%

UACS: 18001
Amount: ₱5,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control, Tabunok, Talisay City, Cebu
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Cebu 2nd DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

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

Contractor

PLD CONST AND DEVELOPMENT INC FORMERLY: PLD CONST

230 projects · ₱5.3B total · 0 flags

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OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, NETWORK DEVELOPMENT PROGRAM - ROAD WIDENING - PRIMARY ROADS, N. BACALSO AVE (CEBU SOUTH RD) - K0111+006.00 - K0111+912.00 AND K0113+905.00 - K0114+433.00

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No sat.

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