Flood Control and Drainage22OE0084

BANK IMPROVEMENT (STEEL SHEET PILE) ALONG ESTERO DELA REINA, (RS) STA. 0+712.23 TO STA. 0+732.60; STA. 0+703.65 TO STA. 0+709.03; STA. 0+551.38 TO STA. 0+571.60; (LS) STA.0+753.40 TO STA. 0+785.92, MANILA CITY

BANK IMPROVEMENT (STEEL SHEET PILE) ALONG ESTERO DELA REINA, (RS) STA. 0+712.23 TO STA. 0+732.60; STA. 0+703.65 TO STA. 0+709.03; STA. 0+551.38 TO STA. 0+571.60; (LS) STA.0+753.40 TO STA. 0+785.92, MANILA CITY is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱24,316,864.39. Status: Reported complete (DPWH). Contractor on record: M V CALDO CONST AND SUPPLY CORP FORMERLY: M V CALDO ENGINEERING CONST AND S. Figures trace to dpwh.

North Manila DEO, National Capital Region
Region: National Capital Region

Satellite images processing — before/after tiles will appear here after the next batch run.

Money Trail

1. Appropriation

Possible match · score 84%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Control Structures and Facilities along Earnshaw St., (Estero de San Miguel to A.H. Lacson Ave.) and Antipolo St., (G. Tuazon to Espana Blvd.), Manila City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

North Manila DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

4. Implementation

Contract Amount

₱24,316,864.39

Progress

Reported complete (DPWH)

Start Date

February 18, 2022

Target End

July 14, 2022

5. Audit

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