Project 25AD0033
DPWH infrastructure contract
Contract ID:
25AD0033
Fingerprint:
8f2e82fa0a1d7b…cb64102cc2 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Feb 14, 2025 (1 yr 8 mo ago) · Target/actual end Jul 18, 2025
Description:
WIDENING OF PERMANENT BRIDGES - CABURAO BR. 2 (B00646LZ) ALONG JCT SANTIAGO-BANAYOYO LIDLIDDA-SAN EMILIO- QUIRINO RD
Category:
Bridges
Implementing office:
DPWH Ilocos Sur 2nd DEO · Region I
Contractor:
M.V. SABALBURO CONSTRUCTION AND SUPPLY · DPWH contractor code 32561
Contract amount:
₱8,569,601.70 (₱8.6M)
Funding source:
Regular Infra - GAA 2025 OO-1
Budget year:
2025
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| 7d9b0d928476… | Feb 4, 2025 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO | ₱8,569,601.70 |
Other DPWH contracts in the same city / municipality
View all| Contract | Start | Description | Status | Amount |
|---|---|---|---|---|
| 25A00019 | Feb 24, 2025 | RETROFITTING/ STRENGTHENING OF PERMANENT BRIDGES, DAN-AR BR.(B04932LZ) ALONG MANILA NORTH RD | Completed | ₱4.5M |
| 25AD0032 | Feb 14, 2025 | WIDENING OF PERMANENT BRIDGES - CABURAO BR.1 (B00645LZ) ALONG JCT. SANTIAGO-BANAYOYO-LIDLIDDA-SAN EMILIO-QUIRINO RD. | Completed | ₱14.3M |
| 24AD0056 | Jun 11, 2024 | CONSTRUCTION OF SANTIAGO MULTIPURPOSE BUILDING, SANTIAGO, ILOCOS SUR | Completed | ₱9.6M |
| 23AD0056 | Jun 30, 2023 | CONSTRUCTION OF SOLAR WATER SYSTEM, SANTIAGO, ILOCOS SUR | Completed | ₱9.5M |
| 23AD0097 | Jun 14, 2023 | CONSTRUCTION/REHABILITATION OF WATER SUPPLY/SEPTAGE AND SEWERAGE/ RAINWATER COLLECTOR SYSTEM RAINWATER COLLECTOR SYSTEM | Completed | ₱2.2M |
| 23AD0041 | May 11, 2023 | CONSTRUCTION OF SALVADOR-BUCONG FLOOD CONTROL, CANDON CITY, ILOCOS SUR | Completed | ₱23.8M |
| 22AD0165 | Mar 6, 2023 | REHABILITATION OF SALVADOR SEGUNDO FMR IN CANDON CITY, ILOCOS SUR | Completed | ₱24.5M |
| 23AD0014 | Feb 10, 2023 | ROAD WIDENING - TERTIARY ROADS - JCT SANTIAGO-BANAYOYO-LIDLIDDA-SN EMILIO-QUIRINO RD - K0352 + (-126) - K0352 + 097, K0352 + 113 - K0352 + 304, K0352 + 313 - K0352 + 400 | Completed | ₱14.7M |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.