Project 17LC0097
DPWH infrastructure contract
Contract ID:
17LC0097
Fingerprint:
c96e4376ef0eb6…6b74caf1e6 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Jul 4, 2017 (9 yrs 4 mo ago) · Target/actual end Sep 1, 2017
Description:
CONSTRUCTION OF MPB (WAREHOUSE) PUROK 4 ANGKIBIT, BRGY. BANTAYAN, ASUNCION, DAVAO DEL NORTE
Category:
Buildings and Facilities
Implementing office:
DPWH Davao del Norte DEO · Region XI
Contractor:
FIVE MASSIVE INFRA & SUPPLY CORP. · DPWH contractor code 36876
Contract amount:
₱1,000,000.00 (₱1.0M)
Funding source:
Regular Infra - GAA 2017 LFP
Budget year:
2017
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| 9e00d7de986c… | Jun 15, 2017 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE | ₱977,964.80 |
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 26LC0040 | Jul 9, 2026 | CAMBAOGO BR. (B01570MN) ALONG ASUNCION-SAN ISIDRO-LAAK-VERUELA RD | On-Going | ₱4.8M |
| 26LC0054 | Jul 3, 2026 | CONSTRUCTION OF ROAD JCT. ASUNCION - LAAK -VERUELA ROAD, CANATAN, ASUNCION TO NEW SAMBOG, NEW CORELLA (STA. 0+000 - STA. 3+360), DAVAO DEL NORTE | On-Going | ₱101.0M |
| 26LC0008 | Jun 26, 2026 | NRJ SAGAYEN-SONLON ROAD CONNECTING ASUNCION OVERLAND TRANSPORT TERMINAL IN SUPPORT OF THE COCONUT, BANANA AND RICE INDUSTRIES, ASUNCION (STA. 1485+873 - STA. 1488+673), DAVAO DEL NORTE | On-Going | ₱54.7M |
| 26LC0001 | Jun 5, 2026 | MAGATOS BR. (B01852MN) ALONG TAGUM-PANABO CIRCUM RD | Completed | ₱9.5M |
| 26LC0039 | Jun 5, 2026 | BUNAWAN BRIDGE (B01571MN) ALONG ASUNCION-SAN ISIDRO-LAAK-VERUELA RD | On-Going | ₱17.0M |
| 26LC0041 | Jun 5, 2026 | ILOG BRIDGE (B00180MN) ALONG TAGUM-PANABO CIRCUM RD | Completed | ₱9.6M |
| 25LC0089 | Jan 26, 2026 | REPAIR/REHABILITATION OF CLASSROOMS, BUCLAD ES, ASUNCION (SAUG), DAVAO DEL NORTE | Completed | ₱9.6M |
| 24LC0065 | Jul 11, 2024 | TAGUM - PANABO CIRCUMFERENTIAL ROAD, K1470 + 000 - K1471 + 826, K1471 + 923 - K1472 + 128, DAVAO DEL NORTE | Completed | ₱96.1M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.