Roads: Rehabilitation - PCCP24OE0198

INSTALLATION OF SOLAR LED STREETLIGHTS ALONG JUAN LUNA ST. (S02304LZ) - K0003 + 632.40 - K0006 + 692.40

INSTALLATION OF SOLAR LED STREETLIGHTS ALONG JUAN LUNA ST. (S02304LZ) - K0003 + 632.40 - K0006 + 692.40 is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱0.00. Status: Ongoing (DPWH-reported) (For Procurement (DPWH-reported)). Contractor on record: Contractor not linked in this database. 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.

Total Contract Cost

₱0.00

Progress0%

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: ₱12,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure along Estero de Binondo, Barangay 281, Manila City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

North Manila DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

Top SAROs
SARO SARO-BMB-A-24-0017785 · ₱69,994,940,000.00 · Source document
SARO SARO-BMB-A-24-0019575 · ₱51,341,420,000.00 · Source document
SARO SARO-BMB-A-24-0002830 · ₱20,565,590,000.00 · Source document
SARO SARO-BMB-A-24-0017624 · ₱12,024,184,000.00 · Source document
SARO SARO-BMB-A-24-0014803 · ₱11,914,935,000.00 · Source document

3. Procurement & Award

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

4. Implementation

Contract Amount

₱0.00

Progress

For Procurement (DPWH-reported)

Start Date

Data not yet available

Target End

Data not yet available

5. Audit

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