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Buildings and Facilities21DJ0113

LOCAL PROGRAM, LOCAL INFRASTRUCTURE PROGRAM, BUILDINGS AND OTHER STRUCTURES, MULTIPURPOSE/ FACILITIES, CONSTRUCTION OF MULTI-PURPOSE BUILDING (FOOD PROCESSING CENTRE) BUKAL, SARIAYA, QUEZON

LOCAL PROGRAM, LOCAL INFRASTRUCTURE PROGRAM, BUILDINGS AND OTHER STRUCTURES, MULTIPURPOSE/ FACILITIES, CONSTRUCTION OF MULTI-PURPOSE BUILDING (FOOD PROCESSING CENTRE) BUKAL, SARIAYA, QUEZON is a DPWH-tracked public work in Quezon 2nd DEO, Region IV-A. Reported contract value: ₱4,949,999.14. Status: Reported complete (DPWH). Contractor on record: ROMHEAD S J BUILDERS AND DEVELOPMENT INC. Figures trace to dpwh.

Quezon 2nd DEO, Region IV-A
Region: Region IV-A

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

Total Contract Cost

₱4,949,999.14
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 83%

UACS
18001
Amount
₱8,800,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Iyam River Flood Control/Service Road, Brgy. 1 to Brgy. 3, Lucena City, Quezon
GAA fiscal year
FY2021
DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

Quezon 2nd DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

3. Procurement & Award

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

Contractor

ROMHEAD S J BUILDERS AND DEVELOPMENT INC
C

181 projects · ₱3.1B total · 0 flags

Other projects by this contractor

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CONVERGENCE AND SPECIAL SUPPORT PROGRAM, SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - ACCESS ROADS AND/OR BRIDGES FROM THE NATIONAL ROAD/S LEADING TO MAJOR/STRATEGIC PUBLIC BUILDINGS/FACILITIES, CONSTRUCTION OF QUEZON INDUSTRIAL HIGHWAY

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No sat.

ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - SECONDARY ROADS - GUMACA-PITOGO-MULANAY-SN NARCISO RD - K0232+379 - K0233+700, K0234+371 - K0236+ 850, K0237+789 - K0238+200

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View all 181 projects →

4. Implementation

Contract Amount

₱4,949,999.14

Progress

Reported complete (DPWH)

Start Date

May 31, 2021

Target End

December 26, 2021

5. Audit

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