Roads24OD0011

REHABILITATION OF ROAD INCLUDING DRAINAGE SYSTEM ALONG 3RD AVENUE WEST, BARANGAYS 43, 44, 45, 46, 47, AND 48, (PHASE 2), CALOOCAN CITY

REHABILITATION OF ROAD INCLUDING DRAINAGE SYSTEM ALONG 3RD AVENUE WEST, BARANGAYS 43, 44, 45, 46, 47, AND 48, (PHASE 2), CALOOCAN CITY is a DPWH-tracked public work in Metro Manila 3rd DEO, National Capital Region. Reported contract value: ₱4,727,294.18. Status: Reported complete (DPWH). Contractor on record: NOVA VENTUS CONST INC. Figures trace to dpwh.

Metro Manila 3rd DEO, National Capital Region
Region: National Capital Region

Follow the peso

2 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2024 · ₱10,000 (shared by many projects, not this project's own line)

    Possible match · score 0.84

    DBM GAA source ↗
  2. 2. SARO / NCA release

    No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.

  3. 3. PhilGEPS award

    ₱4,727,294 · NOVA VENTUS CONST INC

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · imagery 2023-03-06 → 2025-04-25

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 84%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Drainage System along Westbank Road, Manggahan Floodway, Pasig City
GAA fiscal year
FY2024
DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

Metro Manila 3rd DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

3. Procurement & Award

Confirmed (exact contract ID) · 100%

24OD0011

₱4,727,294.18 · NOVA VENTUS CONST INC

Award / contract ref: 24OD0011

4. Implementation

Contract Amount

₱4,727,294.18

Progress

Reported complete (DPWH)

Start Date

February 14, 2024

Target End

April 13, 2024

5. Audit

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