| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 7-20% Component of the IRA Utilization | |||||||||||||||||||||||||
2 | 20% COMPONENT OF THE IRA UTILIZATION | |||||||||||||||||||||||||
3 | For the Fourth Quarter, FY 2021 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | City : ANTIPOLO | |||||||||||||||||||||||||
6 | Program/Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extentions, if any | Remarks | ||||||||||||||||||
7 | % of Completion | Total Cost Incurred | ||||||||||||||||||||||||
8 | SOCIAL DEVELOPMENT | |||||||||||||||||||||||||
9 | Education, Culture, Sports and Manpower Development | |||||||||||||||||||||||||
10 | Installation of 400 ft 4 Inches DiameterDeepwell at Upper Kilingan Elementary School, Brgy. San Jose. Antipolo City | Brgy. San Jose | 2,055,000.00 | 10/21/21 | 5/19/22 | 60% | 1,233,000.00 | payable and not yet due and demandable | ||||||||||||||||||
11 | Improvement of Main Water Distribution System at Mambugan National High School, Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 399,705.00 | 12/10/21 | 7/8/22 | 5% | 19,985.25 | payable and not yet due and demandable | ||||||||||||||||||
12 | Improvement of Main Water Distribution System at Mambugan I Elementary School, Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 590,840.00 | 12/10/21 | 7/8/22 | 5% | 29,542.00 | payable and not yet due and demandable | ||||||||||||||||||
13 | Improvement of Main Water Distribution Pipes at Dela Paz Elementary School, , Antipolo City | Brgy. Dela Paz | 592,696.68 | 12/10/21 | 6/8/22 | 5% | 29,634.83 | payable and not yet due and demandable | ||||||||||||||||||
14 | Improvement of Main Water Supply Pipes at Nazarene Ville Elementary School, Brgy. San Roque, Antipolo City | Brgy. San Roque | 217,062.83 | 12/10/21 | 6/8/22 | 5% | 10,853.14 | payable and not yet due and demandable | ||||||||||||||||||
15 | Improvement of Main Water System at Dalig Elementary School, Brgy. Dalig, Antipolo City | Brgy. Dalig | 310,420.66 | 12/10/21 | 6/8/22 | 5% | 15,521.03 | payable and not yet due and demandable | ||||||||||||||||||
16 | Improvement of Main Water Distribution System at Taguete Elementary School, Brgy. Cupang, Antipolo City | Brgy. Cupang | 791,999.00 | 12/21/21 | 6/19/22 | 0% | - | payable and not yet due and demandable | ||||||||||||||||||
17 | Improvement of Main Water System at Kaysakat Elementary School, Brgy. San Jose, Antipolo City | Brgy. San Jose | 593,999.99 | 12/21/21 | 6/19/22 | 0% | - | payable and not yet due and demandable | ||||||||||||||||||
18 | Construction of 400 ft 4 inches Diameter Deepwell at Rizza National High School, Brgy. San Jose, Antipolo City | Brgy. San Jose | 1,842,500.00 | 12/21/21 | 6/19/22 | 0% | - | payable and not yet due and demandable | ||||||||||||||||||
19 | Sub-total | 7,394,224.16 | 1,338,536.25 | |||||||||||||||||||||||
20 | Purchase, Construction & Improvement of Government Facilities-Health | |||||||||||||||||||||||||
21 | Improvement of Two (2) Storey Health Station at Ligtasan, Brgy. San Roque Antipolo City | Brgy. San Roque | 550,000.00 | 6/8/21 | 10/6/21 | 100% | 550,000.00 | payable 2021 | ||||||||||||||||||
22 | Improvement of Health Station at Maria Corazon, Brgy. Cupang, Antipolo City. | Brgy. Cupang | 511,050.94 | 5/12/21 | 11/8/21 | 100% | 511,050.94 | payable and not yet due and demandable | ||||||||||||||||||
23 | Improvement of One (1) Storey RHU at Sitio Rizza, Brgy. San Jose, Antipolo City | Brgy. San Jose | 497,627.10 | 7/9/21 | 1/5/22 | 100% | 497,627.10 | payable and not yet due and demandable | ||||||||||||||||||
24 | Improvement of Health Station (Building 1) at NHA Avenue, Broadway, Barangay Dela Paz, Antipolo City | Brgy. Dela Paz | 286,626.32 | 8/26/21 | 12/4/21 | 100% | 286,626.32 | payable and not yet due and demandable | ||||||||||||||||||
25 | Improvement of Health Station (Building 3) at NHA Avenue, Broadway, Barangay Dela Paz, Antipolo City | Brgy. Dela Paz | 213,329.95 | 8/26/21 | 12/4/21 | 100% | 213,329.95 | payable and not yet due and demandable | ||||||||||||||||||
26 | Improvement of Existing Antipolo City Hospital System Annex - I,Brgy. Dela Paz, Antipolo City | Brgy. Dela Paz | 1,793,645.50 | 8/26/21 | 2/22/22 | 80% | 1,434,916.40 | payable and not yet due and demandable | ||||||||||||||||||
27 | Improvement of Health Station at Cristimar Village, Brgy. San Roque, Antipolo City | Brgy. San Roque | 503,292.56 | 8/27/21 | 12/25/21 | 96% | 483,160.86 | payable and not yet due and demandable | ||||||||||||||||||
28 | Construction of Health Center at SitioCasunugan, San Ysiro, Barangay San Jose, Antipolo City | Brgy. San Jose | 2,286,766.45 | 10/14/21 | 5/12/22 | 70% | 1,600,736.52 | payable and not yet due and demandable | ||||||||||||||||||
29 | Improvement of Two (2) Storey Health Station at Area Dela Paz, Brgy. Cupang, Antipolo City | Brgy. Cupang | 529,822.00 | 10/14/21 | 5/12/22 | 100% | 529,822.00 | payable and not yet due and demandable | ||||||||||||||||||
30 | Improvement of Antipolo City Hospital System( ACHS ) - Annex – IV,Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 1,538,000.00 | 10/21/21 | 2/18/22 | 25% | 384,500.00 | payable and not yet due and demandable | ||||||||||||||||||
31 | Improvement of One (1) Storey Health Station at Solid Cement Road, Buhanginan, Brgy. San Jose, Antipolo City | Brgy. San Jose | 497,422.25 | 11/10/21 | 6/8/22 | 45% | 223,840.01 | payable and not yet due and demandable | ||||||||||||||||||
32 | Sub-total | 9,207,583.07 | 6,715,610.10 | |||||||||||||||||||||||
33 | Improvement of Health Station at F. Asuncion St. Lukay Brgy.Dela Paz Antipolo City | |||||||||||||||||||||||||
34 | Purchase of Ultra-Low Temperature Freezer for the use of Vaccination Program under PO#2021-06-0464 dated 6/8/2021 | City Health office | 975,000.00 | 6/8/21 | 11/30/21 | 100% | 975,000.00 | procured | ||||||||||||||||||
35 | Purchase of Medical Equipment for the use of ACHS-Annex IV Mambugan Hemodialysis Center under PO#2021-01-0072 dated 1/22/2021 | ACHS -Annex IV Mambugan | 11,230,375.00 | 1/22/21 | 11/30/21 | 100% | 11,230,375.00 | procured | ||||||||||||||||||
36 | Purchase of Dental Chair & Dental Autoclave Machine for the use of RPHS-Annex II | RPHS -Annex II | 259,000.00 | 11/2/21 | 11/29/21 | 100% | 259,000.00 | procured | ||||||||||||||||||
37 | Hospital Bed for the use of Antipolo City Hospital System IV-Mambugan under PO#2021-10-0736 dated 10-4-2021 | ACHS -Annex IV Mambugan | 100,000.00 | 11/2/21 | 11/29/21 | 100% | 100,000.00 | procured | ||||||||||||||||||
38 | Medical Equipment and Instruments Purchase Order # 2021-09-0686 dated Sept.16, 2021 | ACHS | 355,340.00 | 9/16/21 | 9/30/21 | 100% | 355,340.00 | payable 2021 | ||||||||||||||||||
39 | Payment for the purchase of high Floe Heated Respiratory Humidifier Purchase Order # 2021-10-0757 dated Oct. 8, 2021 | ACHS | 375,000.00 | 10/1/21 | 10/31/21 | 100% | 375,000.00 | payable 2021 | ||||||||||||||||||
40 | Sub-total | 13,294,715.00 | 13,294,715.00 | |||||||||||||||||||||||
41 | ||||||||||||||||||||||||||
42 | Purchase, Construction and Improvement of Government Facilities - Housing and Community Development | |||||||||||||||||||||||||
43 | Construction of 2 storey Ynares Multi Purpose Hall at Pines City Royale Brgy.San Roque AntipoloCity" | Brgy. San Roque | 3,985,000.00 | 7/10/21 | 11/19/21 | 100% | 3,985,000.00 | completed | ||||||||||||||||||
44 | Construction of 2 storey Ynares Multi Purpose Hall at San Agustin Brgy.San Roque Antipolo City" | Brgy. San Roque | 3,985,000.00 | 7/10/21 | 11/10/21 | 100% | 3,985,000.00 | completed | ||||||||||||||||||
45 | Improvement of Sitio Hall Building At Sitio Boso-Boso, Brgy. San Jose Antipolo City | Brgy. San Jose | 513,760.30 | 4/23/21 | 10/20/21 | 100% | 513,760.30 | payable 2021 | ||||||||||||||||||
46 | Construction of Two Storey Multi Purpose Hall at Sitio Inalsan, Barangay San Juan, Antipolo City | Barangay San Juan | 2,577,320.79 | 7/9/21 | 11/6/21 | 100% | 2,577,320.79 | payable and not yet due and demandable | ||||||||||||||||||
47 | Installation of Streetlights at Our Lady of Peace Subd., Brgy. Cupang, Antipolo City | Brgy. Cupang | 1,170,974.11 | 8/26/21 | 4/23/22 | 100% | 1,170,974.11 | payable and not yet due and demandable | ||||||||||||||||||
48 | Installation of Streetlights at Cupang 2 HOAI, Brgy. Cupang, Antipolo City | Brgy. Cupang | 584,077.79 | 8/26/21 | 4/23/22 | 100% | 584,077.79 | payable and not yet due and demandable | ||||||||||||||||||
49 | Installation of Streetlights at El Missionaries Subd., Purok 3,Zone 1, Brgy. Cupang, Antipolo City | Brgy. Cupang | 1,167,296.84 | 8/26/21 | 4/23/22 | 100% | 1,167,296.84 | payable and not yet due and demandable | ||||||||||||||||||
50 | Installation of Streetlights at Our Lady of Lourdes, Brgy. Cupang, Antipolo City | Brgy. Cupang | 1,556,642.79 | 8/26/21 | 4/23/22 | 100% | 1,556,642.79 | payable and not yet due and demandable | ||||||||||||||||||
51 | Installation of Streetlights at Sitio Taguete (Spring Valley), Brgy. Cupang, Antipolo City | Brgy. Cupang | 715,836.64 | 8/26/21 | 4/23/22 | 100% | 715,836.64 | payable and not yet due and demandable | ||||||||||||||||||
52 | Installation of Streetlights at Villa Grande Subd., Brgy. Cupang, Antipolo City | Brgy. Cupang | 5,753,638.17 | 8/26/21 | 4/23/22 | 100% | 5,753,638.17 | payable and not yet due and demandable | ||||||||||||||||||
53 | Installation of Streetlights at Sanchez Subd., Brgy. Cupang, Antipolo City | Brgy. Cupang | 2,713,357.55 | 8/26/21 | 4/23/22 | 100% | 2,713,357.55 | payable and not yet due and demandable | ||||||||||||||||||
54 | Installation of Streetlights along Gertudes St., Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 2,936,839.10 | 8/26/21 | 4/23/22 | 100% | 2,936,839.10 | payable and not yet due and demandable | ||||||||||||||||||
55 | Installation of Streetlights from Old Brgy Road Siruna and Ruhat 3, Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 1,154,410.65 | 8/26/21 | 4/23/22 | 100% | 1,154,410.65 | payable and not yet due and demandable | ||||||||||||||||||
56 | Installation of Streetlights at Josefina Subd., Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 1,144,074.04 | 8/26/21 | 4/23/22 | 100% | 1,144,074.04 | payable and not yet due and demandable | ||||||||||||||||||
57 | Installation of Streetlights at Villa Cecilia Subd., Brgy. Mambugan, Antipolo City | Brgy. Mambugan | 2,233,369.67 | 8/26/21 | 4/23/22 | 100% | 2,233,369.67 | payable and not yet due and demandable | ||||||||||||||||||
58 | Installation of Streetlights at Sitio Baybay Sapa (Site 1), Brgy. Mayamot, Antipolo City | Brgy. Mayamot | 3,691,349.18 | 8/26/21 | 4/23/22 | 100% | 3,691,349.18 | payable and not yet due and demandable | ||||||||||||||||||
59 | Installation of Streetlights at Sitio Baybay Sapa (Site 2), Brgy. Mayamot, Antipolo City | Brgy. Mayamot | 1,769,912.22 | 8/26/21 | 4/23/22 | 100% | 1,769,912.22 | payable and not yet due and demandable | ||||||||||||||||||
60 | Installation of Streetlights at Sitio Villa Ynares, Brgy. Mayamot, Antipolo City | Brgy. Mayamot | 2,025,287.92 | 8/26/21 | 4/23/22 | 100% | 2,025,287.92 | payable and not yet due and demandable | ||||||||||||||||||
61 | Installation of Streetlights at Poseidon St., Crestview Subdivision, Brgy. Mayamot, Antipolo City | Brgy. Mayamot | 281,350.63 | 8/26/21 | 4/23/22 | 100% | 281,350.63 | payable and not yet due and demandable | ||||||||||||||||||
62 | Installation of Streetlights at Bagong Sibol HOA, S.O Dilain, Brgy. Muntindilaw, Antipolo City | Brgy. Muntindilaw | 1,156,087.10 | 8/26/21 | 4/23/22 | 100% | 1,156,087.10 | payable and not yet due and demandable | ||||||||||||||||||
63 | Installation of Streetlights at Ramah Desa Mountain Residences, Sumulong Highway, Brgy. Sta. Cruz, Antipolo City | Brgy. Sta. Cruz | 868,408.96 | 8/26/21 | 4/23/22 | 100% | 868,408.96 | payable and not yet due and demandable | ||||||||||||||||||
64 | Installation of Streetlights at Emerald Hills Subd., Brgy. Sta. Cruz, Antipolo City | Brgy. Sta. Cruz | 2,797,667.89 | 8/26/21 | 4/23/22 | 100% | 2,797,667.89 | payable and not yet due and demandable | ||||||||||||||||||
65 | Installation of Streetlights at Corner Infant Jesus School to Road Going to Marcos Highway, Antipolo City | Marcos Highway | 998,425.22 | 8/26/21 | 4/23/22 | 100% | 998,425.22 | payable and not yet due and demandable | ||||||||||||||||||
66 | Installation of Streetlights at Sen L. Sumulong Cor., Sumulong Highway (Balete Tree) to Sen L. Sumulong Corner Taktak Road (Welcome Arc), Antipolo City | Sen L. Sumulong | 1,453,571.68 | 8/26/21 | 4/23/22 | 100% | 1,453,571.68 | payable and not yet due and demandable | ||||||||||||||||||
67 | Installation of Streetlights Along Sumulong Highway (From Masinag Intersection To Antipolo-Marikina Boundary), Antipolo City | Antipolo-Marikina Boundary | 11,100,841.91 | 8/26/21 | 4/23/22 | 100% | 11,100,841.91 | payable and not yet due and demandable | ||||||||||||||||||
68 | Installation of Streetlights at Villa Eloisa, Brgy. Dalig, Antipolo City | Brgy. Dalig | 314,300.00 | 8/26/21 | 4/23/22 | 70% | 220,010.00 | payable and not yet due and demandable | ||||||||||||||||||
69 | Installation of Streetlights at Sitio Sapang Buho, Brgy. Dalig, Antipolo City | Brgy. Dalig | 732,700.00 | 8/26/21 | 4/23/22 | 70% | 512,890.00 | payable and not yet due and demandable | ||||||||||||||||||
70 | Installation of Streetlights at Sitio Parugan Blk. 1, Brgy. Dalig, Antipolo City | Brgy. Dalig | 1,579,600.00 | 8/26/21 | 4/23/22 | 70% | 1,105,720.00 | payable and not yet due and demandable | ||||||||||||||||||
71 | Installation of Streetlights at Cuesta Verde Executive Village, Brgy. Dalig, Antipolo City | Brgy. Dalig | 2,371,400.00 | 8/26/21 | 4/23/22 | 70% | 1,659,980.00 | payable and not yet due and demandable | ||||||||||||||||||
72 | Installation of Streetlights at Sitio Kamatisan, Brgy. Dalig, Antipolo City | Brgy. Dalig | 453,500.00 | 8/26/21 | 4/23/22 | 70% | 317,450.00 | payable and not yet due and demandable | ||||||||||||||||||
73 | Installation of Streetlights at Sitio Tubigan, Brgy. Dalig, Antipolo City | Brgy. Dalig | 607,200.00 | 8/26/21 | 4/23/22 | 70% | 425,040.00 | payable and not yet due and demandable | ||||||||||||||||||
74 | Installation of Streetlights at Bagong Nayon II Phase II, Brgy. San Isidro, Antipolo City | Brgy. San Isidro | 456,600.00 | 8/26/21 | 4/23/22 | 70% | 319,620.00 | payable and not yet due and demandable | ||||||||||||||||||
75 | Installation of Streetlights at C. Lawis Ext. Corner Sen. Lorenzo Sumulong Memorial Circle, Brgy. San Isidro, Antipolo City | Brgy. San Isidro | 3,808,900.00 | 8/26/21 | 4/23/22 | 70% | 2,666,230.00 | payable and not yet due and demandable | ||||||||||||||||||
76 | Installation of Streetlights at E.S. Villa Homes, Sitio Tanag, Barangay San Jose, Antipolo City | Brgy. San Jose | 603,800.00 | 8/26/21 | 4/23/22 | 70% | 422,660.00 | payable and not yet due and demandable | ||||||||||||||||||
77 | Installation of Streetlights at M. Santos Ext. Lagasca Compound, Sitio Hinapao, Brgy. San Jose, Antipolo City | Brgy. San Jose | 1,197,800.00 | 8/26/21 | 4/23/22 | 70% | 838,460.00 | payable and not yet due and demandable | ||||||||||||||||||
78 | Installation of Streetlights at Progressive Subdivision, Brgy. San Jose, Antipolo City | Brgy. San Jose | 1,867,700.00 | 8/26/21 | 4/23/22 | 70% | 1,307,390.00 | payable and not yet due and demandable | ||||||||||||||||||
79 | Installation of Streetlights at Utah St., Joyous Hts. Subdivision, Sitio Hinapao, Brgy. San Jose, Antipolo City | Brgy. San Jose | 452,100.00 | 8/26/21 | 4/23/22 | 70% | 316,470.00 | payable and not yet due and demandable | ||||||||||||||||||
80 | Installation of Streetlights at Piedra Blanca Subd. (Phase 2), Brgy. San Luis, Antipolo City | Brgy. San Luis | 1,452,700.00 | 8/26/21 | 4/23/22 | 70% | 1,016,890.00 | payable and not yet due and demandable | ||||||||||||||||||
81 | Installation of Streetlights at Antipolo Hills Subd., Brgy. San Luis, Antipolo City | Brgy. San Luis | 739,900.00 | 8/26/21 | 4/23/22 | 70% | 517,930.00 | payable and not yet due and demandable | ||||||||||||||||||
82 | Installation of Streetlights at Bayugo Padi Heights, Brgy. San Luis, Antipolo City | Brgy. San Luis | 708,300.00 | 8/26/21 | 4/23/22 | 70% | 495,810.00 | payable and not yet due and demandable | ||||||||||||||||||
83 | Installation of Streetlights at Pamayanang Kristiyano Bagong Simula Inc., SO. Mabilog na Gulod, Brgy. San Luis, Antipolo City | Brgy. San Luis | 316,000.00 | 8/26/21 | 4/23/22 | 70% | 221,200.00 | payable and not yet due and demandable | ||||||||||||||||||
84 | Installation of Streetlights Along Buliran Road (From Bridge of Sitio Phase II, Bagong Nayon II to Steel Homes), Brgy. San Luis, Antipolo City | Brgy. San Luis | 1,838,300.00 | 8/26/21 | 4/23/22 | 70% | 1,286,810.00 | payable and not yet due and demandable | ||||||||||||||||||
85 | Installation of Streetlights at Insular Homes, Brgy. San Luis, Antipolo City | Brgy. San Luis | 1,360,200.00 | 8/26/21 | 4/23/22 | 70% | 952,140.00 | payable and not yet due and demandable | ||||||||||||||||||
86 | Installation of Streetlights at Bermuda Heights Subd., Brgy. San Luis, Antipolo City | Brgy. San Luis | 4,593,900.00 | 8/26/21 | 4/23/22 | 70% | 3,215,730.00 | payable and not yet due and demandable | ||||||||||||||||||
87 | Installation of Streetlights at Marville Annex Subdivision, Brgy. San Roque, Antipolo City | Brgy. San Roque | 811,600.00 | 8/26/21 | 4/23/22 | 70% | 568,120.00 | payable and not yet due and demandable | ||||||||||||||||||
88 | Installation of Streetlights at Nazarene Ville Subd., Brgy. San Roque, Antipolo City | Brgy. San Roque | 2,327,200.00 | 8/26/21 | 4/23/22 | 70% | 1,629,040.00 | payable and not yet due and demandable | ||||||||||||||||||
89 | Installation of Streetlights at Zapanta Compound, M.L. Quezon Ext., SO. Kaila, Brgy. San Roque, Antipolo City | Brgy. San Roque | 749,500.00 | 8/26/21 | 4/23/22 | 70% | 524,650.00 | payable and not yet due and demandable | ||||||||||||||||||
90 | Installation of Streetlights Along R. De Jesus St., Brgy. San Roque, Antipolo City | Brgy. San Roque | 333,900.00 | 8/26/21 | 4/23/22 | 70% | 233,730.00 | payable and not yet due and demandable | ||||||||||||||||||
91 | Installation of Streetlights Along Ligtasan Road, Brgy. San Roque, Antipolo City | Brgy. San Roque | 1,050,300.00 | 8/26/21 | 4/23/22 | 70% | 735,210.00 | payable and not yet due and demandable | ||||||||||||||||||
92 | Installation of Streetlights at Pines City Royale, Brgy. San Roque, Antipolo City | Brgy. San Roque | 321,400.00 | 8/26/21 | 4/23/22 | 70% | 224,980.00 | payable and not yet due and demandable | ||||||||||||||||||
93 | Installation of Streetlights at Lornaville Subd, Brgy. San Roque, Antipolo City | Brgy. San Roque | 1,319,700.00 | 8/26/21 | 4/23/22 | 70% | 923,790.00 | payable and not yet due and demandable | ||||||||||||||||||
94 | Installation of Additional Streetlights Along F. Manalo St. (From J. Sumulong St. To Sen L. Sumulong Memorial Circle), Brgy. San Roque, Brgy. San Jose, Antipolo City | Brgy. San Roque & Brgy. San Jose | 1,718,600.00 | 8/26/21 | 4/23/22 | 70% | 1,203,020.00 | payable and not yet due and demandable | ||||||||||||||||||
95 | Installation of Streetlights at Road Lot 9, Grand Tipolo Subdivision, Brgy. San Roque, Antipolo City | Brgy. San Roque | 448,300.00 | 8/26/21 | 4/23/22 | 70% | 313,810.00 | payable and not yet due and demandable | ||||||||||||||||||
96 | Installation of Streetlights at Road Lot 1, Grand Tipolo Subdivision, Brgy. San Roque, Antipolo City | Brgy. San Roque | 591,300.00 | 8/26/21 | 4/23/22 | 70% | 413,910.00 | payable and not yet due and demandable | ||||||||||||||||||
97 | Installation of Streetlights at Road Lot 2, Grand Tipolo Subdivision, Brgy. San Roque, Antipolo City | Brgy. San Roque | 591,200.00 | 8/26/21 | 4/23/22 | 70% | 413,840.00 | payable and not yet due and demandable | ||||||||||||||||||
98 | Installation of Streetlights at Bankers Village III, Brgy. Dela Paz, Antipolo City | Brgy. Dela Paz | 471,100.00 | 8/26/21 | 4/23/22 | 70% | 329,770.00 | payable and not yet due and demandable | ||||||||||||||||||
99 | Installation of Streetlights Along Pinagmisahan Road, Brgy. Dela Paz, Antipolo City | Brgy. Dela Paz | 6,183,600.00 | 8/26/21 | 4/23/22 | 70% | 4,328,520.00 | payable and not yet due and demandable | ||||||||||||||||||
100 | Installation of Streetlights Along Siete Media Road, Brgy. Dela Paz, Antipolo City | Brgy. Dela Paz | 7,719,200.00 | 8/26/21 | 4/23/22 | 70% | 5,403,440.00 | payable and not yet due and demandable | ||||||||||||||||||