Buildings and Facilities24CF0118

BASIC INFRASTRUCTURE PROGRAM (BIP) MULTI-PURPOSE BUILDINGS/FACILITIES TO SUPPORT SOCIAL SERVICES - REHABILITATION OF MULTI-PURPOSE BUILDING (PHASE II), PEÑARANDA, NUEVA ECIJA

BASIC INFRASTRUCTURE PROGRAM (BIP) MULTI-PURPOSE BUILDINGS/FACILITIES TO SUPPORT SOCIAL SERVICES - REHABILITATION OF MULTI-PURPOSE BUILDING (PHASE II), PEÑARANDA, NUEVA ECIJA is a DPWH-tracked public work in Nueva Ecija 2nd DEO, Region III. Reported contract value: ₱6,856,603.42. Status: Reported complete (DPWH). Contractor on record: F-DEY CONST AND TRADING. Figures trace to dpwh.

Nueva Ecija 2nd DEO, Region III

Region: Region III

Esri Wayback · ~0.5 m

Before capture: 2021-10-29 · Maxar

After capture: 2024-11-12 · Vantor

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

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Total Contract Cost

₱6,856,603.42

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 85%

UACS: 18001
Amount: ₱21,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Peñaranda River Flood Control Structure, Barangay Sinasajan ( Right Bank ) , Peñaranda, Nueva Ecija
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

Nueva Ecija 2nd DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

Top SAROs
SARO SARO-BMB-A-24-0017785 · ₱69,994,940,000.00 · Source document
SARO SARO-BMB-A-24-0019575 · ₱51,341,420,000.00 · Source document
SARO SARO-BMB-A-24-0002830 · ₱20,565,590,000.00 · Source document
SARO SARO-BMB-A-24-0017624 · ₱12,024,184,000.00 · Source document
SARO SARO-BMB-A-24-0014803 · ₱11,914,935,000.00 · Source document

3. Procurement & Award

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

Contractor

F-DEY CONST AND TRADING

15 projects · ₱407.1M total · 2 flags

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No sat.

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No sat.

SPECIAL ROAD FUND-MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239-REPAIR/REHAB./IMPRT ALONG DAANG MAHARLIKA (LZ)-K0084+380K0084+499, K0084+576-K0084+613, K0087+780-K0088+000, K0088+450-K0088+491, K0088+540-K0088+595, K0088+82

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No sat.

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