Skip to content
FY2026 GAA: ₱6.79T
PisoScan

Project 24I00022

DPWH infrastructure contract
Contract ID:
24I00022
Fingerprint:
1f2f6ff1df4ed7…08d0f6b384 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Mar 22, 2024 (2 yrs 7 mo ago) · Target/actual end Oct 25, 2024
Description:
ASSET PRESERVATION - PREVENTIVE MAINTENANCE - PRIMARY ROADS - DAANG MAHARLIKA (SM) (SN ISIDRO - SN JUANICO BR.) - K0681+580 - K0683+000, K0683+410 - K0684+440, K0684+750 - K0685+810, K0687+964 - K0688+092
Category:
GAA 2024 OO-1
Implementing office:
DPWH Region VIII · Region VIII
Contract amount:
₱250,194,486.00 (₱250.2M)
Funding source:
Regular Infra - GAA 2024 OO-1
Budget year:
2024

Other DPWH contracts in the same city / municipality

View all
ContractStartDescriptionStatusAmount
25IH0029Sep 18, 2025CONSTRUCTION OF MULTIPURPOSE BUILDING, BRGY. HAPPY VALLEY, SAN ISIDRO, NORTHERN SAMAROn-Going₱9.9M
25IH0043Aug 27, 2025CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. SAN ROQUE, SAN ISIDRO, NORTHERN SAMAROn-Going₱9.9M
25IH0024Aug 22, 2025CONSTRUCTION OF MULTIPURPOSE BUILDING, BRGY. CAGLANIPAO, SAN ISIDRO, NORTHERN SAMAROn-Going₱9.9M
25IH0085Aug 4, 2025CONSTRUCTION OF BRGY. HAPPY VALLEY (SAN ISIDRO) - BRGY. CAGAMESARAG (LOPE DE VEGA) ROAD, SAN ISIDRO & LOPE DE VEGA, NORTHERN SAMAROn-Going₱47.5M
25I00091Apr 10, 2025BRIDGE - REPLACEMENT OF PERMANENT WEAK BRIDGES - CAAGUIT-ITAN BR. 3 (B00240SM) ALONG MAHARLIKA HIGHWAY (SN ISIDRO - SN JUANICO BR)On-Going₱30.9M
25I00016Mar 13, 2025SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239 - PREVENTIVE MAINTENANCE - PRIMARY ROADS ALONG MAHARLIKA HIGHWAY (SN ISIDRO - SAN JUANICO BR) - K0681+800 - K0682+330, K0682+345 - K0682+960, K0683+000 - K0684+461On-Going₱161.3M
25I00013Mar 11, 2025ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - PRIMARY ROADS - MAHARLIKA HIGHWAY (SN ISIDRO - SN JUANICO BR) - K0685+941 - K0687+211, NORTHERN SAMAR 1ST LDOn-Going₱99.3M
25I00021Mar 11, 2025ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - PRIMARY ROADS - MAHARLIKA HIGHWAY (SN ISIDRO - SN JUANICO BR) - K0691+000 - K0691+286, K0691+754 - K0692+000, K0691+(-029) - K0691+334, NORTHERN SAMAR 1ST LDOn-Going₱57.9M

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