Construction of Slope Protection Structure22OB0105

Construction of Slope Protection Along Taguig River, Facing Downstream (West Bank), Package 4, Taguig City

Construction of Slope Protection Along Taguig River, Facing Downstream (West Bank), Package 4, Taguig City is a DPWH-tracked public work in TAGUIG CITY (METROPOLITAN MANILA), TAGUIG CITY, National Capital Region. Reported contract value: ₱91,587,933.55. Status: Reported complete (DPWH). Contractor on record: ST TIMOTHY CONST CORP. Figures trace to sumbong.

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

Money Trail

1. Appropriation

Probable match · score 88%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control River Wall along Lingahan Creek (Left Side Bank), Barangay Coloong, Valenzuela 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

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003018

₱90,000,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001634

₱15,000,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001871

₱7,396,262.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003117

₱2,297,896,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003214

₱1,360,967.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001872

₱687,910.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0009694

₱529,085.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003215

₱124,316.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0005641

₱3,168,112.00 · FY2022

Source

3. Procurement & Award

4. Implementation

Contract Amount

₱91,587,933.55

Progress

Reported complete (DPWH)

Start Date

February 16, 2022

Target End

October 13, 2022

5. Audit

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