Skip to content
FY2026 GAA: ₱6.79T
PisoScan

Project 22AD0049

DPWH infrastructure contract
Contract ID:
22AD0049
Fingerprint:
d99190057c491d…704d918867 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Feb 24, 2022 (4 yrs 8 mo ago) · Target/actual end Aug 29, 2023
Description:
CONSTRUCTION OF EVACUATION CENTER,BARANGAY CAPPA-CAPPA, SAN ESTEBAN, ILOCOS SUR
Category:
Buildings and Facilities
Implementing office:
Contractor:
JMCQ CONSTRUCTION AND SUPPLY · DPWH contractor code 46831
Contract amount:
₱9,602,988.40 (₱9.6M)
Funding source:
Regular Infra - GAA 2022 CSSP
Budget year:
2022

Matching PhilGEPS award entries (same contractor, same contract ID)

RecordDateProcuring entityAmount
f30b5d0f7e43…Feb 8, 2022DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO₱9,602,988.40

Other DPWH contracts in the same city / municipality

View all
ContractStartDescriptionStatusAmount
25AD0051Mar 27, 2025CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS-CONSTRUCTION OF SAN ESTEBAN FLOOD CONTROL STRUCTURE, SAN ESTEBAN, ILOCOS SUROn-Going₱47.4M
25AD0004Mar 19, 2025PREVENTIVE MAINTENANCE - PRIMARY ROADS - MANILA NORTH RD - K0360+593 - K0361+004, K0362+057 - K0362+773Completed₱13.4M
25AD0025Feb 10, 2025CONSTRUCTION OF MULTI-PURPOSE BUILDING, SAN ESTEBAN, ILOCOS SUROn-Going₱9.9M
24AD0035Mar 6, 2024CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS - CONSTRUCTION OF SAN ESTEBAN FLOOD CONTROL, SAN ESTEBAN, ILOCOS SURCompleted₱29.4M
22AD0169Mar 6, 2023REHABILITATION OF ANSAD FMR IN SAN ESTEBAN, ILOCOS SURCompleted₱4.8M
22AD0152Jan 9, 2023CONSTRUCTION OF ELEMENTARY AND SECONDARY CLASSROOMS, ANSAD ES, SAN ESTEBAN, ILOCOS SURCompleted₱4.9M
22AD0124Mar 9, 2022SPECIAL ROAD FUND: MOTOR VEHICLE USERS CHARGE (MVUC) AS PER RA 11239 INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG MANILA NORTH ROAD (SAN ESTEBAN), K0361+000-K0364+500, SAN ESTEBAN, ILOCOS SURCompleted₱49.0M
20A00102Nov 4, 2020ROAD WIDENING - PRIMARY ROADS - MANILA NORTH ROAD - K0358+280-K0358+571; K0361+251-K0361+470; K0363+496-K0364+000; K0364+000-K0365+000; K0365+000-K0366+000Completed₱87.3M

Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.