Rehabilitation / Major Repair of Drainage Structure24OG0007

Rehabilitation of Drainage System, Barangay Ugong Norte, Quezon City

Rehabilitation of Drainage System, Barangay Ugong Norte, Quezon City is a DPWH-tracked public work in QUEZON CITY (METROPOLITAN MANILA), QUEZON CITY, National Capital Region. Reported contract value: ₱19,598,981.58. Status: Reported complete (DPWH). Contractor on record: MANCOL CONST CORP. Figures trace to sumbong.

QUEZON CITY (METROPOLITAN MANILA), QUEZON CITY, National Capital Region

Region: National Capital Region

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Total Contract Cost

₱19,598,981.58

Progress100%

Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Probable match · score 90%

UACS: 18001
Amount: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structure at Barangay Bagbag, Quezon City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0017945

₱50,000,000.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0008752

₱1,918,000.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0000142

₱873,674.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0000439

₱777,806.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0003164

₱231,205.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0008094

₱213,902.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0008766

₱177,000.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0015637

₱175,502.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0000143

₱79,572.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0005420

₱153,000,000.00 · FY2024

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-ROVI-24-0003449

₱80,878.00 · FY2024

Released to Mag-aba National High School (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

MANCOL CONST CORP

34 projects · ₱837.1M total · 0 flags

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View all 34 projects →

4. Implementation

Contract Amount

₱19,598,981.58

Progress

Reported complete (DPWH)

Start Date

February 8, 2024

Target End

August 6, 2024

5. Audit

No COA audit observations linked to this project yet. See COA AAR sources.