Construction of Flood Mitigation Structure22OB0098

Construction of Retaining Wall and Rehabilitation of Sta. Ana River, Pateros, Metro Manila (Package I)

Construction of Retaining Wall and Rehabilitation of Sta. Ana River, Pateros, Metro Manila (Package I) is a DPWH-tracked public work in TAGUIG CITY (METROPOLITAN MANILA), PATEROS, National Capital Region. Reported contract value: ₱46,549,886.27. Status: Reported complete (DPWH). Contractor on record: HONY TRADING & CONST. Figures trace to sumbong.

TAGUIG CITY (METROPOLITAN MANILA), PATEROS, National Capital Region
Region: National Capital Region

Money Trail

1. Appropriation

Probable match · score 87%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001726

₱202,063,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003018

₱90,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001634

₱15,000,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001871

₱7,396,262.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003117

₱2,297,896,000.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003214

₱1,360,967.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001872

₱687,910.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0009694

₱529,085.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003215

₱124,316.00 · FY2022

DBM SARO listing (source)

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0005641

₱3,168,112.00 · FY2022

DBM SARO listing (source)

3. Procurement & Award

4. Implementation

Contract Amount

₱46,549,886.27

Progress

Reported complete (DPWH)

Start Date

February 8, 2022

Target End

August 6, 2022

5. Audit

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