Follow exact contract IDs through official procurement plans, bid notices, and monitoring reports without treating a posting as proof of payment or completed work.
Evidence gap, not a clean bill
A missing procurement artifact does not show that no procurement occurred. An APP is a plan, a bid notice is a posting, and an agency PMR is not proof of payment, inspection quality, or COA clearance.
Cross-source review
Contract outcome cross-checks
Compare procurement amounts and events with the DPWH delivery snapshot. Mirror-reported awardees are versioned secondary evidence and are not presented as verified official award artifacts.
FY 202525HI0028
CSSP: BASIC INFRASTRUCTURE PROGRAM (BIP) - MULTI-PURPOSE BUILDINGS/FACILITIES TO SUPPORT SOCIAL SERVICES - CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, BARANGAY CORAZON, CATMON, CEBU
Mirror-reported awardee
LA PRUEBA CONSTRUCTION
Delivery record contractor
LA PRUEBA CONSTRUCTION (9923)
Name cross-check
Mirror awardee and delivery contractor names agree
Amount cross-check
Mirror award and delivery contract amounts agree
Recorded difference
₱0.00
Awardee evidence
Awardee reported by the PhilGEPS mirror
Inspection evidence
No inspection and acceptance record acquired
Payment evidence
No project-specific payment record acquired
1 review question. These are cross-source consistency checks, not findings of wrongdoing.
DPWH Cebu 5th DEO Procurement Monitoring Report as of 31 December 2024
Department of Public Works and Highways, Cebu 5th District Engineering Office
Acquisition
Official source discovered, archive blocked
Fingerprint
Not archived
The official indexed PDF exposes exact contract rows and page boundaries, but the DPWH origin blocked direct acquisition from the Busisi runner. The source is cited but not described as archived.
