Please update the details of this project!

     Sub-project Preparation - Approved DED - Found Empty
     Procurement Process - Ad/ Posting ITB - Found Empty
     Procurement Process - BAC Resolution - Found Empty
     Procurement Process - Submission/ Opening of Bids - Found Empty
     Procurement Process - Issuance of Notice of Award - Found Empty
     Procurement Process - Issuance of Notice to Proceed - Found Empty
     Construction/ Implementation - Certificate of Acceptance - Found Empty
     First Tranche - Amount - Found Empty
     First Tranche - Date Release - Found Empty
     Second Tranche - Amount - Found Empty
     Second Tranche - Date Release - Found Empty
  • before
  • 60
  • turn over
  • 30
  • completed
  • 90

REPAIR/REHAB MUNICIPAL HALL MA-AYON, CAPIZ

Project Code : R1-13-06-19-07-000-1
Project Description : REPAIR AND REHABILITATION OF MUNICIPAL HALL OF WINDOW GLASS
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : MA-AYON, CAPIZ
Project Type : Municipal Hall
Implementing Agency: LGU
Beneficiaries: Municipal officials
Number of Beneficiaries: 208
Number of Jobs Generated: 0

Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: Beneficiaries Feedback

Risk Rating:High Risk

Risk

Risk Trigger Risk Level Risk Causes Response Action Responsibility
Delay in posting of Invitation to Bidders High Risk USLG to issue final advisory to LGU and remind about the legal implications for the High Risk rating, and MLGOO to continue weekly monitoring USLG/MLGOO

Dates

Target Start Date: 2014-05-19
Target Completion Date: 2014-06-19
Actual Start Date: 2014-05-19
Actual End Date: 2014-06-19

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
2014-
  • MOA Signed
2014-04-082014-04-08
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
  • BAC Resolution
  • Submission/ Opening of Bids
  • Issuance of Notice of Award
  • Issuance of Notice to Proceed
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-05-192014-05-19
  • End of Contract(Completion Date)
2014-06-192014-16-19
  • Certificate of Acceptance

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
644,408.00644,408.00
  • Date Release
APRIL 11,2014APRIL 11,2014
First Tranche
  • Amount
  • Date Release
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 644,400.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 644,408.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
0.000.00Php 0.00
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
No financial accomplishments yet

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