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FY2026 GAA: ₱6.79T
PisoScan

Project 25LG0104

DPWH infrastructure contract
Contract ID:
25LG0104
Fingerprint:
9955cc47cf4e49…2668c8228c Verified
Status:
On-Going
Physical progress:
54.1%
Timeline:
Start Feb 12, 2026 (9 mos ago)
Description:
REPAIR/REHABILITATION OF CLASSROOMS, COMARA T. MANUEL CENTRAL ELEMENTARY SCHOOL SPED CENTER, LUPON, DAVAO ORIENTAL
Category:
GAA 2025 DEPED BEFF
Implementing office:
Contractor:
FAJR CONSTRUCTION PARTS AND SUPPLY · DPWH contractor code 40114
Contract amount:
₱7,055,999.52 (₱7.1M)
Funding source:
Outside Infra - GAA 2025 DEPED BEFF
Budget year:
2025

Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.