Project 24OG0113
DPWH infrastructure contract
Contract ID:
24OG0113
Fingerprint:
92236dd13e6e7e…ef3e7ded60 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Apr 19, 2024 (2 yrs 6 mo ago) · Target/actual end May 21, 2025
Description:
COMPLETION OF ALLIED MILITARY MEDICAL FACILITY, CAMP GENERAL EMILIO AGUINALDO, QUEZON CITY
Category:
Buildings and Facilities
Implementing office:
DPWH Quezon City 2nd DEO · National Capital Region
Contractor:
MANCOL CONSTRUCTION CORPORATION · DPWH contractor code 44334
Location:
Contract amount:
₱23,028,273.63 (₱23.0M)
Funding source:
Regular Infra - GAA 2024 CP
Budget year:
2024
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| a30e4e7773b7… | Apr 15, 2024 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 2ND ED | ₱22,338,727.13 |
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 26OF0016 | Aug 12, 2026 | PREVENTIVE MAINTENANCE - SECONDARY ROADS - QUIRINO HI-WAY - K0021 + 410 - K0022 + 630, QUEZON CITY | On-Going | ₱28.7M |
| 26OF0017 | Aug 12, 2026 | PREVENTIVE MAINTENANCE - SECONDARY ROADS - QUIRINO HI-WAY - K0023 + 000 - K0023 + 464, QUEZON CITY | On-Going | ₱28.6M |
| 26OF0008 | Jul 29, 2026 | PREVENTIVE MAINTENANCE - SECONDARY ROADS - QUEZON AVE - K0007 + 373 - K0006 + 385, QUEZON CITY | On-Going | ₱37.2M |
| 26OF0010 | Jul 29, 2026 | PREVENTIVE MAINTENANCE - SECONDARY ROADS - SGT. RIVERA (S05162LZ) - K0012 + (-222) - K0012 + (-142), K0012 + 700 - K0013 + 140, QUEZON CITY | On-Going | ₱22.9M |
| 26OF0001 | Jul 10, 2026 | PREVENTIVE MAINTENANCE - TERTIARY ROADS - PAYATAS RD - K0026 + 650 - K0026 + 700, K0026 + 500 - K0026 + 550,K0026 + 700 - K0026 + 749,K0026 + 800 - K0026 + 850,K0026 + 849.5 - K0026 + 895, K0026 + 700 - K0026 + 736, QUEZON CITY | On-Going | ₱5.1M |
| 26OF0002 | Jul 10, 2026 | PREVENTIVE MAINTENANCE - TERTIARY ROADS - PAYATAS RD - K0027 + 000 - K0027 + 050,K0027 + 200 - K0027 + 250,K0027 + 050 - K0027 + 086,K0027 + 100 - K0027 + 136,K0027 + 100 - K0027 + 128, QUEZON CITY | On-Going | ₱3.7M |
| 26OF0004 | Jul 10, 2026 | PREVENTIVE MAINTENANCE - SECONDARY ROADS - LUZON AVENUE - (S05627LZ) CHAINAGE 009 - CHAINAGE 252, QUEZON CITY | On-Going | ₱2.3M |
| 26OF0005 | Jul 10, 2026 | PREVENTIVE MAINTENANCE - TERTIARY ROADS - LUZON AVENUE - (S05493LZ) CHAINAGE 000 - CHAINAGE 050, QUEZON CITY | On-Going | ₱1.1M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.