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FY2026 GAA: ₱6.79T
PisoScan

Project 22AD0152

DPWH infrastructure contract
Contract ID:
22AD0152
Fingerprint:
4b76465628fde8…fd4468bdfb Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Jan 9, 2023 (3 yrs 10 mo ago) · Target/actual end Jan 31, 2024
Description:
CONSTRUCTION OF ELEMENTARY AND SECONDARY CLASSROOMS, ANSAD ES, SAN ESTEBAN, ILOCOS SUR
Category:
Buildings and Facilities
Implementing office:
Contractor:
AMAZING BUILDERS AND CONSTRUCTION · DPWH contractor code 32588
Contract amount:
₱4,874,434.68 (₱4.9M)
Funding source:
Outside Infra - GAA 2022 DepEd BEFF
Budget year:
2022

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

RecordDateProcuring entityAmount
6f87377d520d…Dec 27, 2022DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO₱4,874,434.68

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
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
22AD0049Feb 24, 2022CONSTRUCTION OF EVACUATION CENTER,BARANGAY CAPPA-CAPPA, SAN ESTEBAN, ILOCOS SURCompleted₱9.6M
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.