Project 24GI0042
DPWH infrastructure contract
Contract ID:
24GI0042
Fingerprint:
c4af26bdd2dea3…617d90c029 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Feb 27, 2024 (2 yrs 8 mo ago) · Target/actual end Jul 15, 2024
Description:
CONSTRUCTION OF MULTI-PURPOSE BUILDING, SITIO SAPA, BARANGAY SAN ANTONIO, SAN MIGUEL, ILOILO
Category:
Buildings and Facilities
Implementing office:
DPWH Iloilo 4th DEO · Region VI
Contractor:
PO SUPLICO CONSTRUCTION CORPORATION · DPWH contractor code 53792
Contract amount:
₱4,949,354.25 (₱4.9M)
Funding source:
Regular Infra - GAA 2024 SSP
Budget year:
2024
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| 238747097352… | Feb 13, 2024 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 4TH DEO | ₱4,900,000.00 |
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 26G00027 | Jun 8, 2026 | ILOILO CIRCUMFERENTIAL ROAD 3, SAN MIGUEL, ILOILO STA. 5+941.25 - STA. 6+168.25 | On-Going | ₱44.8M |
| 25G00082 | May 21, 2025 | ILOILO CIRCUMFERENTIAL RD 3, ILOILO | On-Going | ₱95.0M |
| 25GI0071 | May 20, 2025 | CONSTRUCTION OF AGANAN FLOOD CONTROL STRUCTURE JARO-AGANAN RIVER), BARANGAY 6, SAN MIGUEL, ILOILO | Completed | ₱19.7M |
| 25GI0042 | Mar 25, 2025 | CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY IGTAMBO, SAN MIGUEL, ILOILO | Completed | ₱4.9M |
| 25GI0013 | Mar 17, 2025 | ACCESS ROAD FROM THE NATIONAL ROAD, BRGY. SAN ANTONIO-BRGY. STO. ANGEL, SAN MIGUEL - BRGY. BAGUINGIN-LANOT, ALIMODIAN LEADING TO GODUCATE, SAN MIGUEL, ILOILO | On-Going | ₱19.5M |
| 25GI0004 | Feb 18, 2025 | CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, SAN MIGUEL, ILOILO | Completed | ₱3.7M |
| 25GI0007 | Feb 18, 2025 | CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY SANTO NINO, SAN MIGUEL, ILOILO | Completed | ₱4.9M |
| 24GI0022 | May 24, 2024 | PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - MANDURRIAO-SN MIGUEL-ALIMODIAN-MAASIN-CABATUAN RD - K0018 + 400 - K0021 + 040 | Completed | ₱94.1M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.