Roads25HI0005

CSSP SPECIAL ROAD FUND - MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239 - PREVENTIVE MAINTENANCE - PRIMARY ROADS ALONG CEBU NORTH HAGNAYA WHARF RD - K0022+496 - K0023+300, K0031+963 - K0032+397

CSSP SPECIAL ROAD FUND - MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239 - PREVENTIVE MAINTENANCE - PRIMARY ROADS ALONG CEBU NORTH HAGNAYA WHARF RD - K0022+496 - K0023+300, K0031+963 - K0032+397 is a DPWH-tracked public work in Cebu 5th DEO, Region VII. Reported contract value: ₱93,483,134.12. Status: Past target date (DPWH On-Going). Contractor on record: SUPREA PHILS DEVELOPMENT CORP. Figures trace to dpwh.

Cebu 5th DEO, Region VII

Region: Region VII

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

Total Contract Cost

₱93,483,134.12

Progress92%

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 78%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure along Kinalumsan River, Cebu City
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

Cebu 5th 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

SUPREA PHILS DEVELOPMENT CORP

160 projects · ₱6.9B total · 0 flags

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No sat.

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No sat.

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