Water Provision and Storage24KH0052

CONSTRUCTION OF SOLAR WATER SUPPLY SYSTEM AT BARANGAY LUMBIA, CAGAYAN DE ORO CITY

CONSTRUCTION OF SOLAR WATER SUPPLY SYSTEM AT BARANGAY LUMBIA, CAGAYAN DE ORO CITY is a DPWH-tracked public work in Cagayan de Oro City 1st DEO, Region X. Reported contract value: ₱9,900,000.00. Status: Reported complete (100% progress, DPWH status On-Going). Contractor on record: ALEBON GENUINE MERCHANDISING INC. Figures trace to dpwh.

Cagayan de Oro City 1st DEO, Region X

Region: Region X

Esri Wayback · ~0.5 m

Before capture: 2022-10-31 · Maxar

After capture: 2025-11-12 · 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

₱9,900,000.00

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 87%

UACS: 18001
Amount: ₱25,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Cagayan de Oro River ( Section 4 ) , Barangay Balulang, Cagayan de Oro City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Cagayan de Oro City 1st 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

ALEBON GENUINE MERCHANDISING INC

181 projects · ₱1.6B total · 1 flags

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