Project 16NC0020
DPWH infrastructure contract
Contract ID:
16NC0020
Fingerprint:
1940c425bb0aaa…4dc5ded4b4 Verified
Status:
Completed
Physical progress:
100%
Timeline:
Start Aug 22, 2016 (10 yrs 2 mo ago) · Target/actual end Sep 21, 2016
Description:
CLUSTER 3 CONST. OF SEVEN UNITS OF RAIN WATER COLLECTION SYSTEM CY 2016, AT PUBLIC MARKET, LA PAZ , ADS, LYDIA ELEM SCHOOL OSMENA ELEM SCHOOL, TAGYAGO ELEM SCHOOL, PUBLIC MARKET, LORETO, ADS, NUEVA GRACIA NHS, SAN ISIDRO NHS
Category:
Water Provision and Storage
Implementing office:
DPWH Agusan del Sur 2nd DEO · Region XIII
Contractor:
AGUERO CONSTRUCTION · DPWH contractor code 23338
Location:
Contract amount:
₱1,306,316.33 (₱1.3M)
Funding source:
Regular Infra - GAA 2016 MFO-3
Budget year:
2016
Matching PhilGEPS award entries (same contractor, same contract ID)
| Record | Date | Procuring entity | Amount |
|---|---|---|---|
| b4d567add16b… | Aug 5, 2016 | DEPARTMENT OF PUBLIC WORKS AND HIGWAYS - AGUSAN DEL SUR 2ND | ₱1,306,316.33 |
Contract amounts as DPWH lists them, not payments. A contract alone does not establish irregularity.