Roads20OF0026

PREVENTIVE MAINTENANCE - ILOCOS SUR STREET, (0012+(-902) - K0012+(-482), QUEZON CITY

PREVENTIVE MAINTENANCE - ILOCOS SUR STREET, (0012+(-902) - K0012+(-482), QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱3,057,408.99. Status: Reported complete (DPWH). Contractor on record: MLR SOLID CONST AND DEVELOPMENT CORP. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

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Total Contract Cost

₱3,057,408.99

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: ₱31,800,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction/Improvement of Flood Control Structure at Matalahib Creek, Quezon City
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

Agency-level releases for FY2020, not tied to this contract

Quezon City 1st DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)

Top SAROs
SARO SARO-BMB-A-20-0016037 · ₱18,930,047,000.00 · Source document
SARO SARO-BMB-A-20-0011407 · ₱12,743,221,393.00 · Source document
SARO SARO-BMB-A-20-0014152 · ₱10,338,722,684.00 · Source document
SARO SARO-BMB-A-20-0016030 · ₱9,635,381,000.00 · Source document
SARO SARO-BMB-A-20-0016216 · ₱9,094,827,000.00 · Source document

3. Procurement & Award

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

Contractor

MLR SOLID CONST AND DEVELOPMENT CORP

9 projects · ₱166.1M total · 0 flags

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CONSTRUCTION OF DAGOT ST. AND STA. ROSA ST., QUEZON CITY

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REHABILITATION OF MULTI-PURPOSE BUILDING AT BAGONG PAG-ASA, QUEZON CITY

Quezon City 1st DEO, National Capital Region

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PREVENTIVE MAINTENANCE - CORDILLERA STREET (SO538LZ) CHAINAGE O TO CHAINAGE 667, QUEZON CITY

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CONSTRUCTION OF 10 RAINWATER COLLECTOR SYSTEM (RWCS), SIBUYAN ISLAND, ROMBLON

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View all 9 projects →

4. Implementation

Contract Amount

₱3,057,408.99

Progress

Reported complete (DPWH)

Start Date

February 7, 2020

Target End

May 6, 2020

5. Audit

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