Buildings and Facilities23ND0059

CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY E.G. MONTILLA, LAS NIEVES, AGUSAN DEL NORTE

CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY E.G. MONTILLA, LAS NIEVES, AGUSAN DEL NORTE is a DPWH-tracked public work in Butuan City DEO, Region XIII. Reported contract value: ₱4,938,635.50. Status: Reported complete (DPWH). Contractor on record: ATJ BUILDERS. Figures trace to dpwh.

Butuan City DEO, Region XIII

Region: Region XIII

Esri Wayback · ~0.5 m

Before capture: 2021-07-21 · Maxar

After capture: 2021-07-21 · Vantor

No imagery since construction began — latest capture 2021-07-21

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

₱4,938,635.50

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 84%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structures of Agusan River Basin (Bit-os Section) Package 4, Butuan City
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

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

Butuan City DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

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

Contractor

ATJ BUILDERS

11 projects · ₱93.8M total · 0 flags

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No sat.

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