Rehabilitation / Major Repair of Flood Control Structure24OG0021

Rehabilitation of Marikina River Tributary Creek (Phase 2), Acropolis, Quezon City

Rehabilitation of Marikina River Tributary Creek (Phase 2), Acropolis, Quezon City is a DPWH-tracked public work in QUEZON CITY (METROPOLITAN MANILA), QUEZON CITY, National Capital Region. Reported contract value: ₱48,998,985.53. Status: Reported complete (DPWH). Contractor on record: E L TORRES CONST AND TRADING INC FORMERLY : E L TORRES CONST & TRADING. Figures trace to sumbong.

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

Money Trail

1. Appropriation

Probable match · score 89%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Control Structure at Tullahan River at Barangay Nagkaisang Nayon, Quezon City
GAA fiscal year
FY2024
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0017945

₱50,000,000.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0008752

₱1,918,000.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0000142

₱873,674.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0000439

₱777,806.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0005420

₱153,000,000.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0008094

₱213,902.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0008766

₱177,000.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0015637

₱175,502.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0000143

₱79,572.00 · FY2024

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-24-0003164

₱231,205.00 · FY2024

Source

3. Procurement & Award

4. Implementation

Contract Amount

₱48,998,985.53

Progress

Reported complete (DPWH)

Start Date

February 8, 2024

Target End

December 23, 2024

5. Audit

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