Project 22J00105
DPWH infrastructure contract
Contract ID:
22J00105
Fingerprint:
60ae68df5c263f…73fc995209 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start May 30, 2022 (4 yrs 5 mo ago) · Target/actual end Oct 7, 2022
Description:
CONCRETING OF BALLIAN-UT BUD ROAD, PATIKUL, SULU
Category:
Roads
Implementing office:
DPWH Region IX · Region IX
Contractor:
ESR CONSTRUCTION & DEVELOPMENT CORPORATION · DPWH contractor code 10451
As listed: ESR CONSTRUCTION AND DEVELOPMENT CORPORATION (FORMERLY: ESR CONSTRUCTION & SUPPLIES)
Contract amount:
₱28,400,938.47 (₱28.4M)
Funding source:
Regular Infra - GAA 2022 CSSP
Budget year:
2022
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| b1425a0778c9… | May 26, 2022 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IX | ₱28,400,938.47 |
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 24J00269 | Jan 7, 2025 | CONSTRUCTION OF 1-STOREY 4-CLASSROOM SCHOOL BUILDING AT PATIKUL NATIONAL HIGH SCHOOL-EXTENSION, BRGY. UMANGAY, PATIKUL, SULU | On-Going | ₱9.9M |
| 24J00256 | Dec 11, 2024 | MINDANAO STATE UNIVERSITY - TWO-STOREY TECHNICAL AND LIVELIHOOD EDUCATION CENTER | On-Going | ₱39.8M |
| 24J00257 | Dec 11, 2024 | SULU STATE COLLEGE - CONSTRUCTION OF INFORMATION AND COMMUNICATION TECHNOLOGY BUILDING (PHASE 1) | On-Going | ₱19.9M |
| 24J00180 | Aug 22, 2024 | REHABILITATION OF BRGY. BUANSA TO LAUM SAING ROAD KM. 0 + 000 - KM. 0 + 320.00, BRGY. KAGAY INDANAN | On-Going | ₱9.6M |
| 23J00275 | Aug 9, 2024 | CONSTRUCTION OF SOLAR WATER SYSTEM, SULU PROVINCIAL CAPITOL, PATIKUL, SULU | On-Going | ₱9.6M |
| 23J00277 | Aug 9, 2024 | CONSTRUCTION OF SOLAR WATER SYSTEM, SULU STATE COLLEGE, JOLO, SULU | On-Going | ₱9.6M |
| 24J00179 | Jun 25, 2024 | REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS - JOLO PORT - BUD DAHO - ROMANDIER ROAD, PATIKUL, SULU | On-Going | ₱38.6M |
| 24J00186 | May 3, 2024 | REHABILITATION OF JOLO - KASANYANGAN ROAD, STA. 0 + 640.00 - STA. 02 + 120.00, STA. 0 +000.00 TO STA. 0 + 117.82 | On-Going | ₱49.5M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.