Project 21LC0277
DPWH infrastructure contract
Contract ID:
21LC0277
Fingerprint:
515cef79f7e943…f42ce6e68c Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Nov 18, 2022 (3 yrs 11 mo ago) · Target/actual end Dec 21, 2022
Description:
CONSTRUCTION/REHABILITATION OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAINWATER COLLECTOR SYSTEM
Category:
Water Provision and Storage
Implementing office:
DPWH Davao del Norte DEO · Region XI
Contractor:
ROSBILL CONSTRUCTION AND SUPPLY · DPWH contractor code 45622
Contract amount:
₱4,438,969.16 (₱4.4M)
Funding source:
Regular Infra - GAA 2021 CSSP
Budget year:
2021
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| 0bee1620c5fa… | Nov 10, 2022 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE | ₱4,358,996.84 |
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.