Project 25NC0050
DPWH infrastructure contract
Contract ID:
25NC0050
Fingerprint:
7e20e003205aa4…216215dbc4 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Jun 2, 2025 (1 yr 5 mo ago) · Target/actual end Dec 20, 2025
Description:
CONCRETING OF BRGY. AWAO FMR, AWAO, STA. JOSEFA, AGUSAN DEL SUR
Category:
GAA 2025 DA FMR
Implementing office:
DPWH Agusan del Sur 2nd DEO · Region XIII
Contractor:
DAVAO LIVESTRONG BUILDERS CORPORATION · DPWH contractor code 37459
Contract amount:
₱14,466,739.48 (₱14.5M)
Funding source:
Outside Infra - GAA 2025 DA FMR
Budget year:
2025
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 26NC0002 | Jun 5, 2026 | REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE, AND LANDSLIDE ALONG NRJ CUEVAS-BISLIG RD-K1386+036 - K1386+154 | On-Going | ₱36.2M |
| 26NC0006 | Jun 5, 2026 | WIDENING OF PERMANENT BRIDGES-CUEVAS BR. (B00789MN) ALONG NRJ CUEVAS-BISLIG RD | On-Going | ₱23.6M |
| 25NC0062 | Mar 2, 2026 | INSTALLATION/APPLICATION OF ROAD SAFETY FACILITIES (ROADWAY LIGHTING) ALONG NRJ CUEVAS-BISLIG RD - K1371+ (-732) - K1373 + 802, TRENTO, AGUSAN DEL SUR | On-Going | ₱12.5M |
| 25NC0018 | Oct 24, 2025 | INSTALLATION/APPLICATION OF ROAD SAFETY FACILITIES (ROADWAY LIGHTING) ALONG NRJ CUEVAS-SAMPAGUITA RD - K1373+212 - K1373+912, STA. JOSEFA, AGUSAN DEL SUR | Completed | ₱29.2M |
| 25NC0046 | Aug 22, 2025 | CONSTRUCTION OF TRAINING CENTER (MANOBO HERITAGE BUILDING) FOR THE INDIGENOUS CULTURAL COMMUNITIES AND INDIGENOUS PEOPLE, MUNICIPALITY OF TRENTO, AGUSAN DEL SUR | Completed | ₱8.4M |
| 25NC0044 | Jul 29, 2025 | CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. BINONGAN, VERUELA, AGUSAN DEL SUR | Completed | ₱9.8M |
| 25NC0041 | Jun 24, 2025 | CONCRETING OF NATIONAL ROAD JUNCTION BOUGAINVILLA ST. TO LOWER LUCAD, POBLACION, TRENTO, AGUSAN DEL SUR | On-Going | ₱48.0M |
| 25NC0033 | May 30, 2025 | REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS ALONG NRJ CUEVAS-BISLIG RD-K1378+575-K1379+000,K1379+095-K1379+895, K1382+181-K1382+254, K1383+1000-K1384+205, K1385+445-K1385+500, K1390+223-K1390+344, TRENTO, AGUSAN DEL SUR | Completed | ₱38.2M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.