GAA 2016 MFO-216OG0016

IMPROVEMENT/ REHABILITATION OF MARIKINA TRIBUTARY, BRGY. PANSOL, QUEZON CITY 3RD LD

IMPROVEMENT/ REHABILITATION OF MARIKINA TRIBUTARY, BRGY. PANSOL, QUEZON CITY 3RD LD is a DPWH-tracked public work in Quezon City 2nd DEO, National Capital Region. Reported contract value: ₱18,324,239.36. Status: Reported complete (DPWH). Contractor on record: FRAMECON BUILDERS. Figures trace to dpwh.

Quezon City 2nd DEO, National Capital Region

Region: National Capital Region

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

Total Contract Cost

₱18,324,239.36

Progress100%

Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Possible match · score 85%

UACS: 18001
Amount: ₱25,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structures and Tributaries at Brgy. Payatas, (Phase 2) District II, Quezon City
GAA fiscal year: FY2016

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROI-16-0020569

₱358,949.00 · FY2016

Released to 00 - Don Mariano Marcos Memorial State University To cover re (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

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

Contractor

FRAMECON BUILDERS

495 projects · ₱7.8B total · 4 flags

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FLOOD MANAGEMENT PROGRAM - CONSTRUCTION/MAINTENANCE OF FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS - CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CALAANAN RIVER, LABI SECTION, BONGABON, NUEVA ECIJA

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No sat.

NETWORK DEVELOPMENT PROGRAM - OFF-CARRIAGEWAY IMPROVEMENT - PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0102+494-K0103+717

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Reported complete (DPWH)

No sat.

OFF CARRIAGEWAY IMPROVEMENT- PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0101 + 314.00 - K0102 + 483.70

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