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II. IMPLEMENTATION INFORMATION

National Subsidy (Original Allocation) Php 498,750.00
LGU Counterpart/Cash Equity (Original Allocation) Php 0.00
National Subsidy (Cancelled Allocation) Php 0.00
Proof of Cancelled Allocation No Submitted Proof
LGU Counterpart/Cash Equity (Cancelled Allocation) Php 0.00
National Subsidy (Reverted Amount) Php 0.00
LGU Counterpart (Reverted Amount) Php 0.00
National Subsidy (Revised Allocation) Php 498,750.00
LGU Counterpart/Cash Equity (Revised Allocation) Php 0.00
Total Project Cost Php 498,750.00
Implementing Unit MUNICIPAL
Mode of Implementation Contract

  A. CONTRACT DETAILS

Name of Contractor JIMWEN Construction and General Merchandise
Office Address  
Date of Perfection of Contract  
Contract Amount Php 0.00
Contract Duration 0
Intended Completion Date  
Date of Receipt of Notice to Proceed  
Date of Expiration of Contract