Water Provision and Storage22KC0091

CONSTRUCTION OF WATER SUPPLY AND RAINWATER COLLECTOR SYSTEM, SUMILAO, MANOLO FORTICH AND LIBONA, BUKIDNON1. SUMILAO NATIONAL HIGH SCHOOL, POBLACION, SUMILAO, BUKIDNON2. STO. NIÑO HEALTH CENTER, BRGY. STO. NIÑO, MANOLO FORTICH, BUKIDNON3. DALIRIG H

CONSTRUCTION OF WATER SUPPLY AND RAINWATER COLLECTOR SYSTEM, SUMILAO, MANOLO FORTICH AND LIBONA, BUKIDNON1. SUMILAO NATIONAL HIGH SCHOOL, POBLACION, SUMILAO, BUKIDNON2. STO. NIÑO HEALTH CENTER, BRGY. STO. NIÑO, MANOLO FORTICH, BUKIDNON3. DALIRIG H is a DPWH-tracked public work in Bukidnon 3rd DEO, Region X. Reported contract value: ₱3,363,967.09. Status: Reported complete (DPWH). Contractor on record: SPEC CONST SERVICES AND SUPPLIES. Figures trace to dpwh.

Bukidnon 3rd DEO, Region X

Region: Region X

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

Total Contract Cost

₱3,363,967.09

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: ₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Sagayaran Bridge including approaches and flood control, Kinura, Kalilangan, Bukidnon (Phase 1)
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

Bukidnon 3rd 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

SPEC CONST SERVICES AND SUPPLIES

39 projects · ₱148.5M total · 0 flags

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View all 39 projects →

4. Implementation

Contract Amount

₱3,363,967.09

Progress

Reported complete (DPWH)

Start Date

September 19, 2022

Target End

December 12, 2022

5. Audit

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