Water Provision and Storage22AB0154

CONSTRUCTION/REHABILITATION OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAINWATER COLLECTOR SYSTEM 1) BARBAR ES, PINILI, 2) CAESTEBANAN ES, BANNA, 3) CATAGTAGUEN ES, BANNA, 4) CRISPINA ES, BANNA, 5) F. DAQUIOAG MES, MARCOS, 6) FORTUNA ES, MARCOS, 7) GULPENG PS

CONSTRUCTION/REHABILITATION OF WATER SUPPLY/SEPTAGE AND SEWERAGE/RAINWATER COLLECTOR SYSTEM 1) BARBAR ES, PINILI, 2) CAESTEBANAN ES, BANNA, 3) CATAGTAGUEN ES, BANNA, 4) CRISPINA ES, BANNA, 5) F. DAQUIOAG MES, MARCOS, 6) FORTUNA ES, MARCOS, 7) GULPENG PS is a DPWH-tracked public work in Ilocos Norte 2nd DEO, Region I. Reported contract value: ₱4,379,707.39. Status: Reported complete (DPWH). Contractor on record: JLP CONST. Figures trace to dpwh.

Ilocos Norte 2nd DEO, Region I

Region: Region I

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱4,379,707.39

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 83%

UACS: 18001
Amount: ₱2,650,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structures along Bongo River (Left Bank), Marcos, Ilocos Norte
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

Ilocos Norte 2nd DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

Top SAROs
SARO SARO-BMB-A-21-0007375 · ₱6,904,444,500.00 · Source document
SARO SARO-BMB-A-21-0013649 · ₱4,508,400,000.00 · Source document
SARO SARO-BMB-A-21-0013374 · ₱3,722,000,000.00 · Source document
SARO SARO-BMB-A-21-0007571 · ₱3,693,237,000.00 · Source document
SARO SARO-BMB-A-21-0006795 · ₱2,927,625,813.00 · Source document

3. Procurement & Award

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

Contractor

JLP CONST·SUPPLY FORMERLY: JLP CONSTRUCT

270 projects · ₱3.4B total · 0 flags

4. Implementation

Contract Amount

₱4,379,707.39

Progress

Reported complete (DPWH)

Start Date

November 4, 2022

Target End

January 12, 2023

5. Audit

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