Bridges16NF0147

REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES-PRIMARY/ALIMPATAYAN BRIDGE (B00863MN), ALONG DAANG MAHARLIKA (SURIGAO-AGUSAN SECTION), BRGY. SAN JUAN, ALEGRIA, SURIGAO DEL NORTE, K1162+242.00-K1162+264.00

REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES-PRIMARY/ALIMPATAYAN BRIDGE (B00863MN), ALONG DAANG MAHARLIKA (SURIGAO-AGUSAN SECTION), BRGY. SAN JUAN, ALEGRIA, SURIGAO DEL NORTE, K1162+242.00-K1162+264.00 is a DPWH-tracked public work in Surigao del Norte 2nd DEO, Region XIII. Reported contract value: ₱4,859,999.98. Status: Reported complete (DPWH). Contractor on record: A T DUMLAO CONST INC FORMERLYANDONI T D. Figures trace to dpwh.

Surigao del Norte 2nd DEO, Region XIII
Region: Region XIII

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2017 · ₱10,000 (shared by many projects, not this project's own line)

    Possible match · score 0.83

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-ROV-17-0020340 · · release to the district office, not itemized per project

    Possible match · score 0.68

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 16NF0147 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2013-05-05 → 2025-11-26

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 83%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Mitigation Structures and Drainage System, Mayag Flood Control, Surigao del Norte
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROV-17-0020340

₱-36,567,734.00 · FY2017

Released to Camarines Sur 3rd Is District Engineering Office al (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

4. Implementation

Contract Amount

₱4,859,999.98

Progress

Reported complete (DPWH)

Start Date

March 2, 2017

Target End

August 4, 2017

5. Audit

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