|
Preventive Maintenance of Road: Asphalt Overlay - Quirino HI-WAY - K0018 + 000 - K0019 + 000, Quezon City
Natapos
SDG 9SDG 11
|
4 Doublers Trading & Contractor INC. (Formerly: 4 Doublers Trading AND Contractor) |
Quezon City 1st DEO |
Mga Kalsada |
₱18,194,716 |
100% |
2024-02-23 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - Quirino HI-WAY - K0019+740 - K0020+755, K0020+1000 - K0021+000, K0020+755 - K0020+1000, K0021+000 - K0022+000, Quezon City
Natapos
SDG 9SDG 11
|
CG General Construction & Development Corporation |
Quezon City 1st DEO |
Mga Kalsada |
₱63,464,002 |
100% |
2024-03-18 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - Quirino HI-WAY - K0022 + 000 - K0023 + 000, Quezon City
Natapos
SDG 9SDG 11
|
4 Doublers Trading & Contractor INC. (Formerly: 4 Doublers Trading AND Contractor) |
Quezon City 1st DEO |
Mga Kalsada |
₱13,441,184 |
100% |
2024-02-23 |
— |
|
Preventive Maintenanceof Road: Asphalt Overlay - SCT. Alcaraz , K0007+250 - K0007+582, Quezon City
Natapos
SDG 9SDG 11
|
Rend Enterprises & General Contractor |
Quezon City 1st DEO |
Mga Kalsada |
₱4,312,285 |
100% |
2021-03-01 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - SGT Rivera (Tagaytay) (S05145LZ) - K0013+(-138) - K0012+170, (S05162LZ) - K0012+(-222) - K0013+115, Quezon City
Natapos
SDG 9SDG 11
|
Triches Construction & Trading |
Quezon City 1st DEO |
Mga Kalsada |
₱65,689,554 |
100% |
2024-03-12 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - STO. Domingo - K0007 + 484 - K0008 + 070, Quezon City
Natapos
SDG 9SDG 11
|
E.L. Anolin Construction |
Quezon City 1st DEO |
Mga Kalsada |
₱16,228,747 |
100% |
2024-02-06 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - Susano RD - K0019 + (-814) - K0019 + 845, Quezon City
Natapos
SDG 9SDG 11
|
E.L. Torres Construction AND Trading INC. (Formerly : E. L. Torres Construction & Trading |
Quezon City 1st DEO |
Mga Kalsada |
₱14,668,856 |
100% |
2024-02-23 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - Tomas Morato - K0009 + (-090) - K0009 + 653, Quezon City
Natapos
SDG 9SDG 11
|
Philippine Chemsteel Industries, INC. |
Quezon City 2nd DEO |
Mga Kalsada |
₱21,041,470 |
100% |
2021-08-20 |
— |
|
Preventive Maintenance of Road : Asphalt Overlay-Tomas Morato-K0009+1173-K0009+1413, Quezon City
Natapos
SDG 9SDG 11
|
AAA Rock Construction Corporation (Formerly: Davao Rock Mixer Enterprises) |
Quezon City 2nd DEO |
Mga Kalsada |
₱7,740,328 |
100% |
2020-11-27 |
— |
|
Preventive Maintenance of Road : Asphalt Overlay-V. Luna RD. Network-(S05579LZ) Chainage 000-Chainage 283, Quezon City
Natapos
SDG 9SDG 11
|
Czerj Construction & Trading |
Quezon City 2nd DEO |
Mga Kalsada |
₱3,146,668 |
100% |
2020-10-09 |
— |
|
Preventive Maintenance of Road : Asphalt Overlay-V. Luna RD Network-(S05584LZ) Chainage 000-Chainage 161, (S05586LZ) Chainage 000-Chainage 150, Quezon City
Natapos
SDG 9SDG 11
|
Czerj Construction & Trading |
Quezon City 2nd DEO |
Mga Kalsada |
₱2,888,131 |
100% |
2020-10-09 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - West AVE., K0009+(-098) - K0009+000, K0009+(-107) - K0009+(-173) - K0009+(-107), K0009+000 - K0009+539, Quezon City
Natapos
SDG 9SDG 11
|
IM Construction Corporation |
Quezon City 1st DEO |
Mga Kalsada |
₱18,492,879 |
100% |
2021-03-01 |
— |
|
Preventive Maintenance of Road: Asphalt Overlay - West AVE. - K0010 + 000 - K0010 + 882, Quezon City
Isinasagawa
SDG 9SDG 11
|
IM Construction Corporation |
Quezon City 1st DEO |
Mga Kalsada |
₱15,428,272 |
0% |
2024-02-06 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking - A. Bonifacio AVE. - K0007 + 000 - K0007 + 693, Quezon City
Natapos
SDG 9SDG 11
|
Triches Construction & Trading |
Quezon City 1st DEO |
Mga Kalsada |
₱8,088,672 |
100% |
2023-02-13 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking - A. Bonifacio AVE. - K0009 + (-290) - K0006 + 349, Quezon City
Natapos
SDG 9SDG 11
|
C & F Construction & Development Corporation |
Quezon City 1st DEO |
Mga Kalsada |
₱29,399,707 |
100% |
2023-02-13 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking along Cloverleaf (SO5131LZ) Chainage 0 - Chainage 234, Quezon City
Natapos
SDG 9SDG 11
|
JE-JEI Builders AND Supply |
Quezon City 1st DEO |
Mga Kalsada |
₱3,555,868 |
100% |
2022-05-19 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking - along Cloverleaf (SO5170LZ0 Chainage 0 - Chainage 173, Quezon City
Natapos
SDG 9SDG 11
|
C & F Construction & Development Corporation |
Quezon City 1st DEO |
Mga Kalsada |
₱1,356,267 |
100% |
2022-02-10 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking - C-5 Road - K0015 + (-164) - K0015 + 1062, Quezon City
Natapos
SDG 9SDG 11
|
NEW Arcond Builders Incorporated (Formerly Arcond |
Quezon City 2nd DEO |
Mga Kalsada |
₱8,901,190 |
100% |
2021-04-23 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking - Camp Aguinaldo RD Network (S05546LZ) - Chainage 0 - Chainage 804, Quezon City
Natapos
SDG 9SDG 11
|
4 Doublers Trading & Contractor INC. (Formerly: 4 Doublers Trading AND Contractor) |
Quezon City 2nd DEO |
Mga Kalsada |
₱6,825,249 |
100% |
2024-02-08 |
— |
|
Preventive Maintenance of Road: Concrete Reblocking - Camp Aguinaldo RD Network - (S05559LZ) Chainage 0 - Chainage 640, Quezon City
Natapos
SDG 9SDG 11
|
4 Doublers Trading & Contractor INC. (Formerly: 4 Doublers Trading AND Contractor) |
Quezon City 2nd DEO |
Mga Kalsada |
₱5,432,163 |
100% |
2024-02-08 |
— |