PREVENTIVE MAINTENANCE - PRIMARY ROADS, MANILA NORTH ROAD - K0543+000 - K0544+293, K0544+382 - K0544+894, K0544+927 - K0545+734, K0546+049 - K0548+883, K0551+499 - K0551+568, K0551+678 - K0551+994
PREVENTIVE MAINTENANCE - PRIMARY ROADS, MANILA NORTH ROAD - K0543+000 - K0544+293, K0544+382 - K0544+894, K0544+927 - K0545+734, K0546+049 - K0548+883, K0551+499 - K0551+568, K0551+678 - K0551+994 is a DPWH-tracked public work in Region I, Region I. Reported contract value: ₱144,749,995.92. Status: Reported complete (DPWH). Contractor on record: IGWT-JAV CONST & DEVELOPMENT CORP 49131. Figures trace to dpwh.
Total Contract Cost
