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Roads21BI0038

CONVERGENCE AND SPECIAL SUPPORT PROGRAM CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED TOURISM DESTINATION-ACCESS ROAD LEADING TO LOWER MAGAT ECOTOURISM PARK, DIADI, NUEVA VIZCAYA

CONVERGENCE AND SPECIAL SUPPORT PROGRAM CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED TOURISM DESTINATION-ACCESS ROAD LEADING TO LOWER MAGAT ECOTOURISM PARK, DIADI, NUEVA VIZCAYA is a DPWH-tracked public work in Nueva Vizcaya DEO, Region II. Reported contract value: ₱9,800,000.00. Status: Reported complete (DPWH). Contractor on record: JANN-NORRIS CONST AND SUPPLIES INC FORMELY: JANN-NORRIS CONST AND SUPPLIES. Figures trace to dpwh.

Nueva Vizcaya DEO, Region II
Region: Region II
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Total Contract Cost

₱9,800,000.00
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 85%

UACS
18001
Amount
₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Repair/Rehabilitation/Improvement of Flood Control and Drainage Structure along Magat River, Macate Section, Brgy. Macate, Bambang, Nueva Vizcaya
GAA fiscal year
FY2021
DBM GAA source document

2. Allotment

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

Nueva Vizcaya DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

3. Procurement & Award

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

Contractor

JANN-NORRIS CONST AND SUPPLIES INC FORMELY: JANN-NORRIS CONST AND SUPPLIES
B

247 projects · ₱10.9B total · 0 flags

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OO 1: ENSURE SAFE AND RELIABLE NAT'L ROAD SYSTEM: NETWORK DEV'T PROGRAM: ROAD WIDENING-PRIMARY ROADS ALONG DAANG MAHARLIKA (LZ),K0254+641-K0255+K249.50, K0259+899.20 - K0260+ 051.7 , K0260+072.30 - K0260+225.70, K0261+090 - K0261+242,QUIRINO LONE DISTRICT

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No sat.

OO 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM NETWORK DEV'T: ROAD WIDENING PRIMARY ROAD ALONG DAANG MAHARLIKA, K0216+886 K0219+092.70 = STA. 216+781-STA. 219+092.70, K0219+224-K0219+899 = STA. 219+138.70-STA. 219+813.70, STA. FE, NUEVA VIZCAYA

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4. Implementation

Contract Amount

₱9,800,000.00

Progress

Reported complete (DPWH)

Start Date

February 15, 2021

Target End

May 25, 2021

5. Audit

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