Love the Philippines
Roads24A00367

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

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 is a DPWH-tracked public work in Region I, Region I. Reported contract value: ₱192,997,000.00. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Region I, Region I
Region: Region I
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Total Contract Cost

₱192,997,000.00
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

No matching GAA line found for this project in the FY2024 GAA. DBM GAA FY2024

2. Allotment

No matching SARO/NCA release found for this project. Source: DBM SARO/NCA listings.

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

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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

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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

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2023₱192.9M
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No sat.

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- K0195+600-K0196+000, K0196+000-K0197+000, K0197+000-K0198+000, K0198+000-K0198+870, K0198+925-K0199+118, K0199+1

Region I, Region I

2023₱192.9M
Reported complete (DPWH)
View all 368 projects →

4. Implementation

Contract Amount

₱192,997,000.00

Progress

Reported complete (DPWH)

Start Date

June 3, 2024

Target End

November 19, 2024

5. Audit

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