Project 25LI0084
DPWH infrastructure contract
Contract ID:
25LI0084
Fingerprint:
9e1a34e713d953…b0738f8988 Verified
Status:
On-Going
Physical progress:
86.2%
Timeline:
Start Jul 21, 2025 (1 yr 3 mo ago)
Description:
CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG AGUSAN RIVER, PHASE 1, PUROK 7A TO 8, BARANGAY POBLACION, MONKAYO, DAVAO DE ORO
Category:
GAA 2025 OO-2
Implementing office:
DPWH Davao de Oro 2nd DEO · Region XI
Contractor:
AIMEK CONSTRUCTION AND SUPPLY (44372) / L.S.D. CONSTRUCTION & SUPPLIES · DPWH contractor code 8980
Contract amount:
₱144,450,000.00 (₱144.4M)
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 |
|---|---|---|---|---|
| 25LI0095 | Feb 4, 2026 | CONSTRUCTION OF ROAD, PHASE 3, BARANGAY AWAO, MONKAYO, DAVAO DE ORO | On-Going | ₱122.8M |
| 25LI0093 | Jan 12, 2026 | CONSTRUCTION OF ROAD, MONKAYO - BOSTON ROAD, MONKAYO SECTION, DAVAO DE ORO | On-Going | ₱93.8M |
| 24LI0142 | Jan 9, 2026 | CONSTRUCTION OF 2 UNITS 2STY6CL, MUÑOZ ELEMENTARY SCHOOL, MONKAYO, DAVAO DE ORO | On-Going | ₱45.9M |
| 24LI0143 | Jan 9, 2026 | CONSTRUCTION OF 2STY6CL, TUBO-TUBO ELEMENTARY SCHOOL, MONKAYO, DAVAO DE ORO | On-Going | ₱21.8M |
| 25L00002 | Sep 18, 2025 | PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - DAANG MAHARLIKA, DAVAO DE ORO K1382+337 - K1383+942, MONKAYO DAVAO DE ORO | On-Going | ₱140.6M |
| 25L00114 | Aug 7, 2025 | CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE - MAHARLIKA HIGHWAY - K1378+330 - K1378+450, K1378+600 - K1378+700, K1379+070 - K1379+390, K1379+805 - K1379+850, K1388+550 - K1388+600, K1399+580 - K1399+635, K1403+140 - K1403+190, DAVAO DE ORO | On-Going | ₱185.7M |
| 25LI0083 | Jul 21, 2025 | CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG AGUSAN RIVER, DOWNSTREAM OF AUNAN CREEK JUNCTION, PHASE 1, BARANGAY BABAG, MONKAYO, DAVAO DE ORO | On-Going | ₱142.6M |
| 25L00050 | Jun 13, 2025 | CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE - MAHARLIKA HIGHWAY - K1388+000 - K1388+200, DAVAO DE ORO | On-Going | ₱48.9M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.