Roads22HA0082

INSTALLATION OF SOLAR LED LIGHTINGS ALONG JCT. (TNR) MARIBOJOC-ANTEQUERA-CATAGBACAN (LOON) ROAD - K0024+040-K0033+574

INSTALLATION OF SOLAR LED LIGHTINGS ALONG JCT. (TNR) MARIBOJOC-ANTEQUERA-CATAGBACAN (LOON) ROAD - K0024+040-K0033+574 is a DPWH-tracked public work in Bohol 1st DEO, Region VII. Reported contract value: ₱61,769,605.55. Status: Reported complete (DPWH). Contractor on record: EC SOLICON BUILDERS & SUPPLY INC. Figures trace to dpwh.

Bohol 1st DEO, Region VII

Region: Region VII

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Total Contract Cost

₱61,769,605.55

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 80%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure at Barangay Tupas (Antequera) along Abatan River - Sta. 000+000.00 - Sta. 001+000.00, Antequera, Bohol
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Bohol 1st DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

EC SOLICON BUILDERS & SUPPLY INC

14 projects · ₱1.0B total · 0 flags

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Reported complete (DPWH)

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Cebu 1st DEO, Region VII

Reported complete (DPWH)

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Cebu 1st DEO, Region VII

Reported complete (DPWH)

CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP) - SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239 - INSTALLATION OF SOLAR PAVEMENTS STUDS ALONG N BACALSO AVE (CEBU SOUTH RD) - K0012+000-K0013+000, K0015+245-K0015+705, K0025+172-K00

Cebu 1st DEO, Region VII

Reported complete (DPWH)

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4. Implementation

Contract Amount

₱61,769,605.55

Progress

Reported complete (DPWH)

Start Date

June 22, 2022

Target End

November 2, 2022

5. Audit

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