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FY2026 GAA: ₱6.79T
PisoScan

Project 24AD0035

DPWH infrastructure contract
Contract ID:
24AD0035
Fingerprint:
2115035dd0ebaa…5c84774c2b Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Mar 6, 2024 (2 yrs 8 mo ago) · Target/actual end Sep 13, 2024
Description:
CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS - CONSTRUCTION OF SAN ESTEBAN FLOOD CONTROL, SAN ESTEBAN, ILOCOS SUR
Category:
Flood Control and Drainage
Implementing office:
Contractor:
MRK-SQUARE CONSTRUCTION AND SUPPLY · DPWH contractor code 40696
Contract amount:
₱29,399,480.08 (₱29.4M)
Funding source:
Regular Infra - GAA 2024 OO-2
Budget year:
2024

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

RecordDateProcuring entityAmount
82d7d0a307fc…Feb 26, 2024DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO₱29,275,136.84

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
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
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.