Please update the details of this project!

     Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
     Sub-project Preparation - Approved DED - 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
  • 30
  • 60
  • completed
  • 90
  • turn over

REPAIR/REHAB CIVIC CENTER MAMBUSAO, CAPIZ

Project Code : R1-13-06-19-08-000-3
Project Description : Removal of Delapidated Structure and Roofing Works
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION PROPER
Project Type : Civic Center
Implementing Agency: LGU
Beneficiaries: capacity/users
Number of Beneficiaries: 1000
Number of Jobs Generated: 0

Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -

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: 2014-11-26
Target Completion Date: 2015-01-25
Actual Start Date: 0000-00-00
Actual End Date: 0000-00-00

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
  • MOA Signed
2014-08-152014-08-26
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
2014-10-27
  • BAC Resolution
2014-11-19
  • Submission/ Opening of Bids
2014-11-17
  • Issuance of Notice of Award
2014-11-21
  • Issuance of Notice to Proceed
2014-11-24
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-11-26
  • End of Contract(Completion Date)
2014-01-25
  • Certificate of Acceptance
2014-01-27

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
P350,000.00P350,000.00
  • Date Release
September 15, 2014October 2, 2014
First Tranche
  • Amount
  • Date Release
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 350,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 350,000.00

Physical Accomplishment

No physical accomplishments yet

Financial Accomplishment

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

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