Roads22OB0018

PREVENTIVE MAINTENANCE ALONG ORTIGAS AVE - K0011 + (-189) - K0011 + (-045), K0011 + (-341) - K0011 + (-189), K0011 + (-547) - K0011 + (-341)

PREVENTIVE MAINTENANCE ALONG ORTIGAS AVE - K0011 + (-189) - K0011 + (-045), K0011 + (-341) - K0011 + (-189), K0011 + (-547) - K0011 + (-341) is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱9,493,971.34. Status: Reported complete (DPWH). Contractor on record: ZYRE TRADING AND CONST. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region

Region: National Capital Region

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Total Contract Cost

₱9,493,971.34

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: Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Metro Manila 1st DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

ZYRE TRADING AND CONST

68 projects · ₱1.5B total · 0 flags

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4. Implementation

Contract Amount

₱9,493,971.34

Progress

Reported complete (DPWH)

Start Date

February 8, 2022

Target End

March 9, 2022

5. Audit

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