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FY2026 GAA: ₱6.79T
PisoScan

Project 17CF0098

DPWH infrastructure contract
Contract ID:
17CF0098
Fingerprint:
9555d18a0aae40…fe3a60c3bb Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Jul 16, 2017 (9 yrs 3 mo ago) · Target/actual end Sep 27, 2017
Description:
LOCAL INFRASTRUCTURE PROGRAM CONSTRUCTION/REHABILITATION OF BARANGAY ROAD LEADING TO MUNICIPAL HALL, JAEN, NUEVA ECIJA 4TH LD
Category:
Roads
Implementing office:
Contractor:
R.A. PAHATI CONST. & SUPPLY, INC · DPWH contractor code 35843
As listed: R.A. PAHATI CONST. & SUPPLY, INC.
Contract amount:
₱3,932,757.27 (₱3.9M)
Funding source:
Regular Infra - GAA 2017 LFP
Budget year:
2017

Matching PhilGEPS award entries (same contractor, same contract ID)

RecordDateProcuring entityAmount
be38324bc0f7…Jun 27, 2017DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE₱3,932,757.27

Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.