GAA 2025 OO-125NB0034

BUTUAN CITY-TALACOGON-LORETO-VERUELA-STA JOSEFA RD - K1309+118 - K1309+172, K1309+287.50 - K1309+347.90, K1309+581.30 - K1309+593.40, K1311+687.80 - K1311+739.20, K1311+748 - K1311+932.70, K1312+072.30 - K1312+100.70, SAN LUIS, AGUSAN DEL SUR

BUTUAN CITY-TALACOGON-LORETO-VERUELA-STA JOSEFA RD - K1309+118 - K1309+172, K1309+287.50 - K1309+347.90, K1309+581.30 - K1309+593.40, K1311+687.80 - K1311+739.20, K1311+748 - K1311+932.70, K1312+072.30 - K1312+100.70, SAN LUIS, AGUSAN DEL SUR is a DPWH-tracked public work in Agusan del Sur 1st DEO, Region XIII. Reported contract value: ₱82,410,679.28. Status: Past target date (DPWH On-Going). Contractor on record: NEN BUILDERS AND DEVELOPMENT SERVICES CORP 42265. Figures trace to dpwh.

Agusan del Sur 1st DEO, Region XIII

Region: Region XIII

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Total Contract Cost

₱82,410,679.28

Progress77%

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: ₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure, Andanan RIS, Barangay Noli, Bayugan City, Agusan del Sur
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

Agusan del Sur 1st DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

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

Contractor

NEN BUILDERS AND DEVELOPMENT SERVICES CORP

Not graded

DPWH ID 42265

36 projects · ₱1.4B total · 0 flags

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View all 36 projects →

4. Implementation

Contract Amount

₱82,410,679.28

Progress

Past target date (DPWH On-Going)

Start Date

March 7, 2025

Target End

April 9, 2026

5. Audit

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