Water Provision and Storage22OH0155

CONST./REHAB. OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAINWATER COLLECTOR SYSTEM 1) EPIFANIO DELOS SANTOS ELEM. SCH.,MANILA 2) RAFAEL PALMA ELEM. SCH., MANILA 3) STA. ANA ELEM. SCH. MANILA, 4) JACINTO ZAMORA ELEM. SCH., MANILA 5) BACOOD ELEM. SCH., MANILA 6)

CONST./REHAB. OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAINWATER COLLECTOR SYSTEM 1) EPIFANIO DELOS SANTOS ELEM. SCH.,MANILA 2) RAFAEL PALMA ELEM. SCH., MANILA 3) STA. ANA ELEM. SCH. MANILA, 4) JACINTO ZAMORA ELEM. SCH., MANILA 5) BACOOD ELEM. SCH., MANILA 6) is a DPWH-tracked public work in South Manila DEO, National Capital Region. Reported contract value: ₱2,408,281.65. Status: Reported complete (DPWH). Contractor on record: IRONFORGE CONST AND SUPPLY. Figures trace to dpwh.

South Manila DEO, National Capital Region

Region: National Capital Region

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱2,408,281.65

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

Possible match · score 77%

UACS: 18001
Amount: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structures and Facilities along Earnshaw St., (Estero de San Miguel to A.H. Lacson Ave.) and Antipolo St., (G. Tuazon to Espana Blvd.), Manila City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

South Manila DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

IRONFORGE CONST AND SUPPLY

9 projects · ₱25.5M total · 0 flags

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View all 9 projects →

4. Implementation

Contract Amount

₱2,408,281.65

Progress

Reported complete (DPWH)

Start Date

October 11, 2022

Target End

December 9, 2022

5. Audit

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