Water Provision and Storage23GN0076

CONSTRUCTION OF RAIN WATER COLLECTOR SYSTEM (RCWS) 1. BAGO CITY ELEMENTARY SCHOOL DISTRICT II-A SDO, BAGO CITY, NEGROS OCCIDENTAL 2. JALSIS ELEMENTARY SCHOOL, BRGY. MALINGIN, BAGO CITY, NEGROS OCCIDENTAL 3. LOUISIANA NATIONAL HIGH SCHOOL, BRGY. MA-AO, BAG

CONSTRUCTION OF RAIN WATER COLLECTOR SYSTEM (RCWS) 1. BAGO CITY ELEMENTARY SCHOOL DISTRICT II-A SDO, BAGO CITY, NEGROS OCCIDENTAL 2. JALSIS ELEMENTARY SCHOOL, BRGY. MALINGIN, BAGO CITY, NEGROS OCCIDENTAL 3. LOUISIANA NATIONAL HIGH SCHOOL, BRGY. MA-AO, BAG is a DPWH-tracked public work in Negros Occidental 4th DEO, Negros Island Region. Reported contract value: ₱2,299,526.73. Status: Reported complete (DPWH). Contractor on record: RILL CONST AND SUPPLY ENT. Figures trace to dpwh.

Negros Occidental 4th DEO, Negros Island Region

Region: Negros Island Region

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Total Contract Cost

₱2,299,526.73

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 84%

UACS: 18001
Amount: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structures along Magnanod River, Brgy. 2, Victorias City, Negros Occidental
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Negros Occidental 4th DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

Confirmed (exact contract ID) · 100%

Contract ID No. 23GN0076 - Construction of Rain Wa

₱2,299,526.73 · RILL CONSTRUCTION AND SUPPLY ENTERPRISE

Contractor

RILL CONST AND SUPPLY ENT

13 projects · ₱70.3M total · 0 flags

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View all 13 projects →

4. Implementation

Contract Amount

₱2,299,526.73

Progress

Reported complete (DPWH)

Start Date

May 22, 2023

Target End

September 18, 2023

5. Audit

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