Buildings and Facilities18NC0091

CONSTRUCTION OF STANDARD ONE (1) UNIT - TWO (2) STOREY TWELVE (12) CLASSROOM SCHOOL BUILDING (9.5MX64.00M) KAPATUNGAN NATIONAL HIGH SCHOOL, TRENTO, AGUSAN DEL SUR

CONSTRUCTION OF STANDARD ONE (1) UNIT - TWO (2) STOREY TWELVE (12) CLASSROOM SCHOOL BUILDING (9.5MX64.00M) KAPATUNGAN NATIONAL HIGH SCHOOL, TRENTO, AGUSAN DEL SUR is a DPWH-tracked public work in Agusan del Sur 2nd DEO, Region XIII. Reported contract value: ₱27,963,261.99. Status: Reported complete (DPWH). Contractor on record: LM CONST AND GEN MARKETING. Figures trace to dpwh.

Agusan del Sur 2nd DEO, Region XIII
Region: Region XIII

Follow the peso

3 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    FY2018 · ₱50,000

    Probable match · score 0.85

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-ROXIII-18-0031932 · · release to the district office, not itemized per project

    Possible match · score 0.80

    DBM release source ↗
  3. 3. PhilGEPS award

    ₱27,512,273 · LM CONSTRUCTION AND GENERAL MARKETING

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · imagery 2018-07-31 → 2025-06-02

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Probable match · score 85%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Bank Protection of Simulao River protecting Simulao Bridge (Downstream), Agusan del Sur
GAA fiscal year
FY2018
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXIII-18-0031932

₱0.00 · FY2018

Released to Division of Agusan del Sur (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)

3. Procurement & Award

Confirmed (exact contract ID) · 100%

18NC0091

₱27,512,273.06 · LM CONSTRUCTION AND GENERAL MARKETING

Award / contract ref: 18NC0091

Contractor

176 projects · ₱2.2B total · 0 flags

4. Implementation

Contract Amount

₱27,963,261.99

Progress

Reported complete (DPWH)

Start Date

September 4, 2018

Target End

May 29, 2019

5. Audit

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