Project 25DM0093
DPWH infrastructure contract
Contract ID:
25DM0093
Fingerprint:
c618ce710aba01…1cfab9666c Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Jun 3, 2025 (1 yr 5 mo ago) · Target/actual end Jul 28, 2025
Description:
CONSTRUCTION/REHABILITATION OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAINWATER COLLECTOR SYSTEM
Category:
GAA 2025 LS Itemization
Implementing office:
DPWH Quezon 3rd DEO · Region IV-A
Contractor:
QUEZON VICTORY LUMBER AND GENERAL CONTRACTOR · DPWH contractor code 6631
Contract amount:
₱2,543,400.88 (₱2.5M)
Funding source:
Regular Infra - GAA 2025 LS Itemization
Budget year:
2025
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 25DM0167 | Sep 5, 2025 | CONCRETING OF POBLACION TO SITIO BANABA, BRGY. PANSOY FMR, BRGY. PANSOY, SAN ANDRES, QUEZON | Completed | ₱14.9M |
| 25DM0140 | Aug 13, 2025 | CONSTRUCTION OF ROAD, MABATO - PANSOY, PACKAGE D, SAN ANDRES, QUEZON | On-Going | ₱77.2M |
| 25DM0136 | Jun 5, 2025 | CONSTRUCTION OF ROAD AT SITIO NABAROTO, BRGY. CAMFLORA, SAN ANDRES, QUEZON | Completed | ₱34.6M |
| 25DM0142 | Jun 5, 2025 | CONSTRUCTION OF ROAD AT SITIO KABASYARAN- SITIO BAG-AS, BARANGAY MANGERO AND BARANGAY TALISAY, SAN ANDRES, QUEZON | Completed | ₱29.7M |
| 25DM0109 | May 21, 2025 | ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - SECONDARY ROADS - SN FRANCISCO- SN ANDRES-SN NARCISO RD - K0366+125 - K0366+825, K0368+264 - K0369+000, K0372+581 - K0373+955, K0374+289 - K0375+000 | Completed | ₱93.6M |
| 25DM0127 | May 21, 2025 | ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - SECONDARY ROADS - SN FRANCISCO-SN ANDRES-SN NARCISO RD - K0353 + 000 - K0355 + 000 | On-Going | ₱93.8M |
| 25DM0133 | May 21, 2025 | ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - SECONDARY ROADS - SN FRANCISCO-SN ANDRES-SN NARCISO RD - K0355 + 000 - K0357 + 000 | On-Going | ₱93.9M |
| 25DM0134 | May 21, 2025 | ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - SECONDARY ROADS - SN FRANCISCO-SN ANDRES-SN NARCISO RD - K0357 + 000 - K0359 + 000 | Completed | ₱93.8M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.