Roads16NC0017No coordinates published by DPWH

CONCRETING OF NRJ BAYUGAN 2 - EBRO, FARM TO MARKET ROAD, SAN FRANCISCO, AGUSAN DEL SUR

CONCRETING OF NRJ BAYUGAN 2 - EBRO, FARM TO MARKET ROAD, SAN FRANCISCO, AGUSAN DEL SUR is a DPWH-tracked public work in Agusan del Sur 2nd DEO, Region XIII. Reported contract value: ₱9,752,547.60. Status: Reported complete (DPWH). Contractor on record: ROIM BUILDERS. Figures trace to dpwh.

Agusan del Sur 2nd DEO, Region XIII

DPWH did not publish coordinates for this project, so it cannot be placed on the map or checked with satellite images.

Region: Region XIII

No before/after satellite images: DPWH has not published map coordinates for this project, so there is no location to image.

Follow the peso

4 of 5 steps linked from public records. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    FY2016 · ₱2,000

    Possible match · score 0.76

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

    SARO SARO-ROV-16-0022323 · ₱570,474

    Possible match · score 0.63

    DBM release source ↗
  3. 3. PhilGEPS award

    ₱9,752,548 · ROIM BUILDERS AND CONSTRUCTION SUPPY

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · no satellite pair yet

    Same record (DPWH contract ID)

    DPWH source ↗
  5. 5. COA audit finding

    Not yet linked

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Money Trail

1. Appropriation

Possible match · score 76%

UACS
18001
Amount
₱2,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control Structure/Drainage Canal at Barangay Osmena, Tagbina, Surigao del Sur (1000 LM) 2nd LD
GAA fiscal year
FY2016
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROV-16-0022323

₱570,474.00 · FY2016

Released to Union National High School (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

Confirmed (exact contract ID) · 100%

Project ID No. 16NC0017

₱9,752,547.60 · ROIM BUILDERS AND CONSTRUCTION SUPPY

Award / contract ref: 16NC0017

4. Implementation

Contract Amount

₱9,752,547.60

Progress

Reported complete (DPWH)

Start Date

July 18, 2016

Target End

November 17, 2016

5. Audit

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