STA MARIA-BURGOS RD - K0370 + -1045 - K0370 + -487, K0373 + 277 - K0373 + 702 is a DPWH-tracked public work in Ilocos Sur 2nd DEO, Region I. Reported contract value: ₱6,976,274.73. Status: Reported complete (DPWH). Contractor on record: 115 CONST. Figures trace to dpwh.
Total Contract Cost
Possible match · score 83%
Agency-level releases for FY2020, not tied to this contract
Ilocos Sur 2nd DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)
No PhilGEPS award linked in the link table for this contract yet.
Contractor
37 projects · ₱285.5M total · 0 flags
OFF-CARRIAGEWAY IMPROVEMENT - PRIMARY ROADS - MANILA NORTH RD - K0266+720
La Union 1st DEO, Region I
PREVENTIVE MAINTENANCE - PRIMARY ROADS - MANILA NORTH RD - K0284+000 - K0284+860
La Union 1st DEO, Region I
ASSET PRESERVATION-CONSTRUCTION/ UPGRADING/ REHABILITATION OF DRAINAGE ALONG NATIONAL ROADS- PRIMARY ROADS - MANILA NORTH ROAD DRAINAGE ALONG AYUDANTE - PATPATA CANAL
Ilocos Sur 2nd DEO, Region I
PREVENTIVE MAINTENANCE-SECONDARY ROADS- SULVEC PORT RD-K0376+(-744)-K0376+689
Ilocos Sur 2nd DEO, Region I
PREVENTIVE MAINTENANCE PRIMARY ROADS MANILA NORTH RD K0313+794-K0314+339
Ilocos Sur 2nd DEO, Region I
PREVENTIVE MAINTENANCE PRIMARY ROADS MANILA NORTH RD MANILA NORTH RD - K0350 + 215 - K0350 + 915
Ilocos Sur 2nd DEO, Region I
Contract Amount
₱6,976,274.73
Progress
Reported complete (DPWH)
Start Date
October 12, 2020
Target End
January 30, 2021
No COA audit observations linked to this project yet. See COA AAR sources.
Before capture: 2020-02-19 · Maxar
After capture: 2025-01-24 · Vantor
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