Project 24LG0068
DPWH infrastructure contract
Contract ID:
24LG0068
Fingerprint:
8a894a3ec28dbf…b4d21b46bd Verified
Status:
On-Going
Physical progress:
100.0%
Timeline:
Start May 29, 2024 (2 yrs 5 mo ago)
Description:
CONSTRUCTION OF 1-STOREY 3 CLASSROOM SCHOOL BUILDING IN MANIKLING NATIONAL HIGH SCHOOL, BARANGAY MANIKLING, SAN ISIDRO, DAVAO ORIENTAL
Category:
GAA 2024 DepEd BEFF
Implementing office:
DPWH Davao Oriental 2nd DEO · Region XI
Contractor:
DBR CONSTRUCTION CORPORATION (FORMERLY: D.B. RAVELO CONSTRUCTION & SUPPLY) · DPWH contractor code 39402
Contract amount:
₱9,751,000.00 (₱9.8M)
Funding source:
Outside Infra - GAA 2024 DepEd BEFF
Budget year:
2024
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| 791790fb3e54… | May 7, 2024 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 2ND | ₱9,634,395.79 |
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 25LG0074 | Jul 21, 2025 | CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG SITIO ALEGRI RIVER, BRGY. LA UNION, SAN ISIDRO, DAVAO ORIENTAL | On-Going | ₱98.2M |
| 25LG0034 | May 26, 2025 | PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY -JCT. MANIKLING-GOVERNOR GENEROSO RD- K1748+ 400- K1749 + 735 | Completed | ₱96.5M |
| 25LG0019 | Mar 27, 2025 | CONSTRUCTION OF FLOOD CONTROL STRUCTURE, BARANGAY SAN JOSE, LUPON, DAVAO ORIENTAL | On-Going | ₱48.5M |
| 25LG0060 | Mar 27, 2025 | CONSTRUCTION OF MULTI-PURPOSE BUILDING, PACKAGE 1, SAN ISIDRO, DAVAO ORIENTAL | On-Going | ₱7.8M |
| 25LG0069 | Mar 27, 2025 | REHABILITATION OF MULTI-PURPOSE BUILDING, SAN ISIDRO, DAVAO ORIENTAL | On-Going | ₱5.9M |
| 25LG0070 | Mar 27, 2025 | CONCRETING OF BRGY. MAAG FMR, BRGY. MAAG, SAN ISIDRO, DAVAO ORIENTAL | On-Going | ₱14.7M |
| 25LG0014 | Mar 26, 2025 | ROAD WIDENING (2-4 LANES) - JCT MANIKLING-GOV GENEROSO RD - K1744 + (-010) - K1744 + 200, K1744 + 236.20 - K1744 + 425, K1757 + 037 - K1757 + 255 | On-Going | ₱18.4M |
| 24LG0054 | Apr 18, 2024 | PREVENTIVE MAINTENANCE OF ROAD:ASPHALT OVERLY-JCT MANIKLING-GOV GENEROSO RD -K1745+200-K1748+191 | Completed | ₱95.1M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.