Buildings and Facilities23OB0028

REHABILITATION OF MULTI-PURPOSE BUILDING, STO. NIÑO NATIONAL HIGH SCHOOL, BARANGAY STO. NIÑO, MARIKINA CITY

REHABILITATION OF MULTI-PURPOSE BUILDING, STO. NIÑO NATIONAL HIGH SCHOOL, BARANGAY STO. NIÑO, MARIKINA CITY is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱19,003,845.26. Status: Past target date (DPWH On-Going). Contractor on record: BELL CONST. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region
Region: National Capital Region

Satellite images pending: this project is in the imagery queue (completed projects first, then ongoing). Before/after images will appear here when it is processed.

Follow the peso

2 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2023 · ₱7,500 (shared by many projects, not this project's own line)

    Possible match · score 0.84

    DBM GAA source ↗
  2. 2. SARO / NCA release

    No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.

  3. 3. PhilGEPS award

    ₱19,003,845 · BELL CONSTRUCTION

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    31% reported · no satellite pair yet

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 84%

UACS
18001
Amount
₱7,500,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Mitigation Structure, San Agustin Creek at Barangay Pinagbuhatan, Bambang, Sto. Tomas and Kalawaan, Pasig City
GAA fiscal year
FY2023
DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Metro Manila 1st DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

3. Procurement & Award

Confirmed (exact contract ID) · 100%

Contract ID No. 23OB0028 - Rehabilitation of Mul

₱19,003,845.26 · BELL CONSTRUCTION

Award / contract ref: 23OB0028

Contractor

C

128 projects · ₱5.5B total · 5 flags

4. Implementation

Contract Amount

₱19,003,845.26

Progress

Past target date (DPWH On-Going)

Start Date

June 8, 2023

Target End

June 18, 2024

5. Audit

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