Rehabilitation / Major Repair of Flood Control Structure22OB0196

Improvement of Balanti Creek at Katipunan Extension, Marikina City

Improvement of Balanti Creek at Katipunan Extension, Marikina City is a DPWH-tracked public work in CITY OF MARIKINA (METROPOLITAN MANILA), MARIKINA CITY, National Capital Region. Reported contract value: ₱46,353,618.68. Status: Reported complete (DPWH). Contractor on record: ALPHA & OMEGA GEN CONTRACTOR & DEVELOPMENT CORP. Figures trace to sumbong.

CITY OF MARIKINA (METROPOLITAN MANILA), MARIKINA CITY, National Capital Region
Region: National Capital Region

Money Trail

1. Appropriation

Probable match · score 87%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control Wall along Gumamela Extension, Brgy. Gen. T. De Leon, Valenzuela City
GAA fiscal year
FY2022
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001726

₱202,063,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003018

₱90,000,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0001634

₱15,000,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001871

₱7,396,262.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-BMB-A-22-0003117

₱2,297,896,000.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003214

₱1,360,967.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0001872

₱687,910.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0009694

₱529,085.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0003215

₱124,316.00 · FY2022

Source

Office-level release, not tied to this specific contract

SARO SARO-NCR-22-0005641

₱3,168,112.00 · FY2022

Source

3. Procurement & Award

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

4. Implementation

Contract Amount

₱46,353,618.68

Progress

Reported complete (DPWH)

Start Date

February 8, 2022

Target End

November 13, 2022

5. Audit

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