Project 25AD0051
DPWH infrastructure contract
Contract ID:
25AD0051
Fingerprint:
aab843e2b35188…2fbd0abcf7 Verified
Status:
On-Going
Physical progress:
96.3%
Timeline:
Start Mar 27, 2025 (1 yr 7 mo ago)
Description:
CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS-CONSTRUCTION OF SAN ESTEBAN FLOOD CONTROL STRUCTURE, SAN ESTEBAN, ILOCOS SUR
Category:
GAA 2025 OO-2
Implementing office:
DPWH Ilocos Sur 2nd DEO · Region I
Contractor:
MBB CONSTRUCTION & SUPPLY · DPWH contractor code 11363
As listed: MBB CONSTRUCTION AND SUPPLY (FORMERLY: MBB CONSTRUCTION)
Contract amount:
₱47,408,373.87 (₱47.4M)
Funding source:
Regular Infra - GAA 2025 OO-2
Budget year:
2025
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 25AD0004 | Mar 19, 2025 | PREVENTIVE MAINTENANCE - PRIMARY ROADS - MANILA NORTH RD - K0360+593 - K0361+004, K0362+057 - K0362+773 | Completed | ₱13.4M |
| 25AD0025 | Feb 10, 2025 | CONSTRUCTION OF MULTI-PURPOSE BUILDING, SAN ESTEBAN, ILOCOS SUR | On-Going | ₱9.9M |
| 24AD0035 | Mar 6, 2024 | CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS - CONSTRUCTION OF SAN ESTEBAN FLOOD CONTROL, SAN ESTEBAN, ILOCOS SUR | Completed | ₱29.4M |
| 22AD0169 | Mar 6, 2023 | REHABILITATION OF ANSAD FMR IN SAN ESTEBAN, ILOCOS SUR | Completed | ₱4.8M |
| 22AD0152 | Jan 9, 2023 | CONSTRUCTION OF ELEMENTARY AND SECONDARY CLASSROOMS, ANSAD ES, SAN ESTEBAN, ILOCOS SUR | Completed | ₱4.9M |
| 22AD0124 | Mar 9, 2022 | SPECIAL 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 SUR | Completed | ₱49.0M |
| 22AD0049 | Feb 24, 2022 | CONSTRUCTION OF EVACUATION CENTER,BARANGAY CAPPA-CAPPA, SAN ESTEBAN, ILOCOS SUR | Completed | ₱9.6M |
| 20A00102 | Nov 4, 2020 | ROAD 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+000 | Completed | ₱87.3M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.