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CONVERGENCE AND SPECIAL SUPPORT PROGRAM-SPECIAL ROAD FUND-MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A.11239-PREVENTIVE MAINTENANCE (ASPHALT OVERLAY) ALONG NINOY AQUINO AVE., FROM PASCOR DRIVE TO MIA ROAD (NB), PASAY CITY

CONVERGENCE AND SPECIAL SUPPORT PROGRAM-SPECIAL ROAD FUND-MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A.11239-PREVENTIVE MAINTENANCE (ASPHALT OVERLAY) ALONG NINOY AQUINO AVE., FROM PASCOR DRIVE TO MIA ROAD (NB), PASAY CITY is a DPWH-tracked public work in South Manila DEO, National Capital Region. Reported contract value: ₱19,598,940.40. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

South Manila DEO, National Capital Region
Region: National Capital Region
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Total Contract Cost

₱19,598,940.40
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 77%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Control Structures and Facilities along Earnshaw St., (Estero de San Miguel to A.H. Lacson Ave.) and Antipolo St., (G. Tuazon to Espana Blvd.), Manila City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

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

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

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

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SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, PACKAGE 1, PANGASINAN

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SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

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No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

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SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

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4. Implementation

Contract Amount

₱19,598,940.40

Progress

Reported complete (DPWH)

Start Date

February 24, 2022

Target End

March 25, 2022

5. Audit

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