Rehabilitation / Major Repair of Flood Control Structure22OB0073

Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City

Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City is a DPWH-tracked public work in CITY OF PASIG (METROPOLITAN MANILA), PASIG CITY, National Capital Region. Reported contract value: ₱45,822,749.02. Status: Reported complete (DPWH). Contractor on record: ST GERRARD CONST GEN CONTRACTOR & DEVELOPMENT CORP FORMERLY:ST GERRARD CONST. Figures trace to sumbong.

CITY OF PASIG (METROPOLITAN MANILA), PASIG CITY, National Capital Region
Region: National Capital Region

Money Trail

1. Appropriation

Probable match · score 100%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001726

₱202,063,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003018

₱90,000,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001634

₱15,000,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001871

₱7,396,262.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003117

₱2,297,896,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003214

₱1,360,967.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001872

₱687,910.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0009694

₱529,085.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003215

₱124,316.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0005641

₱3,168,112.00 · FY2022

Source

3. Procurement & Award

4. Implementation

Contract Amount

₱45,822,749.02

Progress

Reported complete (DPWH)

Start Date

March 14, 2022

Target End

October 9, 2022

5. Audit

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