{ "title": "Philsouth Projects in Negros Oriental: Public Records Index", "canonical_url": "https://kuryentenews.com/philsouth-projects-negros-oriental", "last_updated": "2026-05-06", "data_version": "1.0.0", "disclaimer_short": "This index is not represented as a complete list of all Philsouth-related projects in Negros Oriental. It is a public-source registry based on records located and reviewed so far. Some records may be unavailable online, archived, blocked by government portals, or accessible only through PhilGEPS, DPWH, LGU Bids and Awards Committee offices, official records requests, or certified true copies. Company portfolio items, media references, and public mentions are listed only as research leads unless matched to official procurement or government records. This page is for public research, media reference, and documentation purposes only.", "coverage_status_note": "Coverage Status: Records have been located for some procuring entities and project locations, while other LGUs remain pending deeper review of BAC postings, PhilGEPS records, DPWH files, local archives, and official source documents. \"No public web record located yet\" does not mean no project exists. It only means no source-backed record has been added to this index as of the latest update.", "aggregates": { "total_records": 52, "tier_A_count": 17, "tier_A_subtotal_php": 5337175477.33, "tier_B_count": 1, "tier_C_count": 13, "tier_C_subtotal_php": 935065425.0, "tier_D_count": 7, "tier_E_count": 14, "entities_with_records": 10, "entities_pending": 16, "last_updated": "2026-05-06", "data_version": "1.0.0", "research_gaps_count": 27 }, "verification_legend": [ { "label": "A", "title": "Verified official award or contract record", "desc": "NOA, contract, BAC resolution, or PhilGEPS award notice located on an official government source." }, { "label": "B", "title": "Official procurement lead pending award/contract confirmation", "desc": "Invitation to Bid, BAC bulletin, AIP/APP entry, or LGU public statement located, but the underlying NOA/contract has not yet been matched." }, { "label": "C", "title": "Official performance, audit, or project reference", "desc": "GPPB/PCAB CPES, COA, or other official performance/audit reference. Establishes existence of a contract; the underlying procurement file is still required for full source review." }, { "label": "D", "title": "Company portfolio or media lead only", "desc": "Source is a company website, press coverage, or social media. Listed as a lead only \u2014 not treated as proof of award." }, { "label": "E", "title": "Needs manual verification", "desc": "Search-indexed reference whose underlying official document was not retrievable in this pass (e.g., portal blocked by anti-bot challenge). Manual retrieval or an official record request is needed." } ], "records": [ { "registry_id": "REG-001", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Rehabilitation of Covid-19 Testing Laboratory, NOPH, Dumaguete City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": 2020, "date_field": "2020-08-05", "amount_php": 1499323.76, "contractor": "PHILSOUTH BUILDERS", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-ne-infra-03-2020/", "noa_posted": "2020-08-07", "procurement_mode": "Negotiated Procurement - Emergency Cases", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_NE-Infra-03-2020.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-002", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction of Bridge - Reinforced Concrete Deck Girder (RCDG), Novallas, Tanjay City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Tanjay City", "year": 2023, "date_field": "2023-07-07", "amount_php": 74997689.24, "contractor": "PHILSOUTH BUILDERS INC. AND BIGFOOT CONSTRUCTION & SUPPLY (JOINT VENTURE)", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-23-30/", "noa_posted": "2023-08-29", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-23-30.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-003", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Development/Rehabilitation of Mariano F. Perdices Coliseum, Capitol Area, Negros Oriental Region VII (Central Visayas)", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2023, "date_field": "2023-12-19", "amount_php": 10899103.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-280-2023/", "noa_posted": "2024-01-29", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-280-2023.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-004", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction of New Negros Oriental Government Center, Dumaguete City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-06-18", "amount_php": 1459488828.51, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-142-2024/", "noa_posted": "2024-06-28", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "DBP Term Loan per SP Res #103 dated 02/05/2024 (P1,460,000,000.00 granted 07/30/2024 per COA AAR CY2024)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-142-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-005", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "One (1) Lot Purchase and Installation of Solar Back-up Power Supply for use in the DRRM-CCA Satellite Response and Emergency Operations Center for 13 Health Facilities, PDRRMC, PGO, Province of Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-08-06", "amount_php": 11494200.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-232-2024/", "noa_posted": "2024-08-14", "procurement_mode": "", "funding_source": "", "research_notes": "NOT the 25-LGU streetlight loan; 13-facility solar back-up power, smaller scope.", "local_artifact": "03_sources_html/NegOr_NOA_b-232-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-006", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Completion of Evacuation Center at Bugay Proper, Bayawan City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bayawan City", "year": 2024, "date_field": "2024-10-14", "amount_php": 2939300.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-296-2024/", "noa_posted": "2024-11-06", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-296-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-007", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design & Build for the Construction of the Negros Oriental Medical City, Dumaguete City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-12-05", "amount_php": 3299899999.92, "contractor": "PHILSOUTH BUILDERS INC. / TERP ASIA CONSTRUCTION CORP., JV", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-331-2024/", "noa_posted": "2024-12-12", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "DBP Term Loan per SP Res (per COA AAR CY2024 \u2014 P3,300,000,000 loan-funded; first tranche disbursement noted in COA AAR)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-331-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-008", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Construction of River Control - Sitio Talay, Barangay San Isidro, Tanjay City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Tanjay City", "year": 2024, "date_field": "2024-12-23", "amount_php": 9799000.0, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-365-2024/", "noa_posted": "2025-01-08", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-365-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-009", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Rebidding: Additional Appropriation for the Completion of NOPH Annex Isolation Building, NOPH, Dumaguete City", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-11-29", "amount_php": 2939300.0, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-349-2024/", "noa_posted": "2025-01-09", "procurement_mode": "Public Bidding (Rebidding)", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-349-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-010", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Improvement of School Facilities for Public Schools under DepEd, Negros Oriental Division", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-12-23", "amount_php": 58795000.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-390-2024/", "noa_posted": "2025-01-09", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-390-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-011", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction/Improvement of Bais District Hospital", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bais City", "year": 2025, "date_field": "2025-03-20", "amount_php": 99899597.38, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-44-2025/", "noa_posted": "2025-04-11", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "Loan-funded per COA AAR CY2024 (P100,000,000 appropriation)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-44-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-012", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction/Improvement of Governor William 'Billy' Villegas Memorial Hospital", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2025, "date_field": "2025-03-20", "amount_php": 99899502.77, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-45-2025/", "noa_posted": "2025-04-11", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "Loan-funded per COA AAR CY2024 (P100,000,000 appropriation)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-45-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-013", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction/Improvement of Bayawan District Hospital", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bayawan City", "year": 2025, "date_field": "2025-03-20", "amount_php": 99899665.33, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-46-2025/", "noa_posted": "2025-04-11", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "Loan-funded per COA AAR CY2024 (P100,000,000 appropriation)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-46-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-014", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Construction of Cabanlutan Bridge, Bais City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bais City", "year": 2025, "date_field": "2025-03-20", "amount_php": 79537467.42, "contractor": "PHILSOUTH BUILDERS INC. AND BIGFOOT CONSTRUCTION & SUPPLY - JOINT VENTURE", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-51-2025/", "noa_posted": "2025-04-15", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-51-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-015", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Completion of Road Concreting at Dewey Island, Bais City", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bais City", "year": 2026, "date_field": "2026-03-02", "amount_php": 8325000.0, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-208-2025/", "noa_posted": "2026-03-30", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-208-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-016", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Construction/Rehabilitation of Shoreline and Slope Protection Structures in Coastal Barangays (Banilad and Mangnao) \u2014 supply of 664 cu.m Concrete Mix using Pump Crete (3000 psi) + 62 cu.m Concrete Pre-mix (3000 psi)", "entity": "City Government of Dumaguete", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-02-14", "amount_php": 4143500.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page (with attached scan, OCR'd)", "source_url": "https://dumaguetecity.gov.ph/2024/02/14/notice-of-award-philsouth-builders-inc-0020-0308-2494-2023/", "noa_posted": "2024-02-14", "procurement_mode": "Public Bidding (REBIDDING per document note)", "funding_source": "", "research_notes": "OCR'd document body shows item list + amount + Mayor Felipe Antonio B. Remollo signature; contractor name field not legible in OCR \u2014 name is asserted by LGU page title/URL. Manual scan review by research/editorial team recommended for verbatim contractor line confirmation.", "local_artifact": "03_sources_html/DumaCity_NOA_PhilsouthBuildersInc_0020-0308-2494-2023.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-017", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Supply of 2,212 cu.m Concrete Mix using Pumpcrete (3,000 psi) for Construction of Shoreline Protection from Pantawan 1 Going South to Pantawan 2 at Barangay Poblacion 4", "entity": "City Government of Dumaguete", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-07-01", "amount_php": 12719000.0, "contractor": "PHIL SOUTH BUILDERS INC", "source_type": "Official LGU NOA page (with attached scan, OCR'd)", "source_url": "https://dumaguetecity.gov.ph/2024/07/26/notice-of-award-philsouth-builders-0020-0089-0593-2024/", "noa_posted": "2024-07-26", "procurement_mode": "", "funding_source": "", "research_notes": "OCR contractor field reads 'PHIL SOUTH BUILDERS INC' (with space) \u2014 page title spells 'Philsouth Builders'. Treat as Philsouth Builders Inc. but capture both spellings. Bid dated June 13, 2024; NOA July 1, 2024. Mayor Felipe Antonio B. Remollo signing. Bid scope is the 'continuation' of the Pantawan shoreline series.", "local_artifact": "03_sources_html/DumaCity_NOA_PhilsouthBuilders_0020-0089-0593-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-018", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "SIPAG - Flood Mitigation Structures Protecting Public Infrastructures/Facilities - Construction of Tamogong River Control", "entity": "DPWH", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-03-02 eval.", "amount_php": 96500000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23HK0063, License 21962, status Completed, CPES visit/final 82.90%/89.59%. ", "local_artifact": "02_sources_pdf/GPPB_CPES_37th_Release_2024-07-05.pdf p.81", "last_checked": "2026-05-06" }, { "registry_id": "REG-019", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "CSSP/SIPAG: Access Roads/Bridges from National Road - Construction of Candugay-Casalaan Road", "entity": "DPWH", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-02-29 eval.", "amount_php": 49000000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction) / 4AB Construction and Supplies CE Construction (JV)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23H0077, License 21962 / 52484 / JV-23-10709, status Completed, CPES visit/final /91.18%. ", "local_artifact": "02_sources_pdf/GPPB_CPES_37th_Release_2024-07-05.pdf p.81", "last_checked": "2026-05-06" }, { "registry_id": "REG-020", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Bridge Program: Widening of Permanent Bridges - Calo Br. (B00076NR) along Dumaguete North Road (Dumaguete-Jct. Bais-Kabankalan)", "entity": "DPWH", "city_or_municipality": "Dumaguete City", "year": 2023, "date_field": "2023-11-15 eval.", "amount_php": 38307000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction) / Richfield Builders, Inc. (JV)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23HK0116, License 21962 / 24525 / JV-23-10245, status On-going, CPES visit/final 94.30%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_37th_Release_2024-07-05.pdf p.81", "last_checked": "2026-05-06" }, { "registry_id": "REG-021", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "CSSP/SIPAG: Access Roads/Bridges - Construction of Candugay-Casalaan Road", "entity": "DPWH", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2023, "date_field": "2023-11-16 eval.", "amount_php": 49000000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction) / Richfield Builders, Inc. (JV)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23HL0077, License 21962 / 24525 / JV-23-10709, status On-going, CPES visit/final 92.70%/. Possible overlap with 23H0077 (same project label, different project ID, different JV partner roster) \u2014 verify with DPWH to confirm whether two contracts or duplicate listing.", "local_artifact": "02_sources_pdf/GPPB_CPES_37th_Release_2024-07-05.pdf p.81", "last_checked": "2026-05-06" }, { "registry_id": "REG-022", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "CSSP MVUC: Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads along Bais-Kabankalan Road (multiple K-stations K0070+000 to K0100+666)", "entity": "DPWH", "city_or_municipality": "Kabankalan (NegOcc \u2014 DPWH route)", "year": 2024, "date_field": "2024-11-06", "amount_php": 253025337.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 24H00022, License 21962, status On-going, CPES visit/final 90.90%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf p.161", "last_checked": "2026-05-06" }, { "registry_id": "REG-023", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Asset Preservation Program - Preventive Maintenance, Secondary Roads: Vallehermoso-Canlaon City-La Castellana Rd K0156+000-K0157+000, K0157+378-K0158+000", "entity": "DPWH", "city_or_municipality": "Canlaon City", "year": 2024, "date_field": "2024-11-05", "amount_php": 27729100.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 24HJ0042, License 21962, status Completed, CPES visit/final /93.50%. ", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf p.161", "last_checked": "2026-05-06" }, { "registry_id": "REG-024", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Network Development Program - Construction of By-Pass and Diversion Roads, Metro Dumaguete Diversion Road", "entity": "DPWH", "city_or_municipality": "Dumaguete City", "year": 2025, "date_field": "2025-03-24", "amount_php": 66500000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 24HK0073, License 21962, status On-going, CPES visit/final 89.90%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf p.161", "last_checked": "2026-05-06" }, { "registry_id": "REG-025", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "BIP - Flood Mitigation Structures Protecting Major/Strategic Public Buildings - Rehabilitation of Tanjay River Control Structure", "entity": "DPWH", "city_or_municipality": "Tanjay City", "year": 2024, "date_field": "2024-11-06", "amount_php": 99000000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 24HK0128, License 21962, status On-going, CPES visit/final 95.70%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf p.161", "last_checked": "2026-05-06" }, { "registry_id": "REG-026", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Bridge Program: Widening of Permanent Bridges - Ocoy Br. (B00074NR) along Dumaguete North Rd (Dumaguete-Jct. Bais-Kabankalan)", "entity": "DPWH", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-11-06", "amount_php": 29400000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction) / R.E. Singson Construction (JV)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 24HK0074, License 21962 / 24556 / JV-24-13477, status On-going, CPES visit/final 96.70%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf p.161", "last_checked": "2026-05-06" }, { "registry_id": "REG-035", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Construction of Flood Mitigation Structure - Namangyan River Control", "entity": "DPWH", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-07-27", "amount_php": 86706468.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 24HK0054, License 21962, status On-going, CPES visit/final 97.20%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_38th_Release_2025-01-10.pdf", "last_checked": "2026-05-06" }, { "registry_id": "REG-036", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Bridge Program - Widening of San Jose Br. (B00531NR) along Dumaguete North Rd (Jct. Bais-Kabankalan - Negros Occidental Bdry.)", "entity": "DPWH", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-04-22", "amount_php": 67550000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23HJ0008, License 21962, status On-going, CPES visit/final 93.60%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_38th_Release_2025-01-10.pdf", "last_checked": "2026-05-06" }, { "registry_id": "REG-037", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "National Building Program: Construction of Two-Storey DPWH Building with Landscaping, Barangay Matabuhan", "entity": "DPWH", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-04-20", "amount_php": 49000000.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction) / 4AB Construction and Supplies CE Construction (JV)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23HL00102, License 21962 / 52484 / JV-23-11536, status On-going, CPES visit/final 93.60%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_38th_Release_2025-01-10.pdf", "last_checked": "2026-05-06" }, { "registry_id": "REG-038", "verification_status": "C - Official performance, audit, or project reference", "verification_label": "C", "project_name": "Bridge Program: Widening of Jilocon Bridge (Cantilevered) (B00080NR) along Dumaguete North Road (Dumaguete-Jct. Bais-Kabankalan)", "entity": "DPWH", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-04-17", "amount_php": 23347520.0, "contractor": "PHILSOUTH BUILDERS INC. (Formerly: Lotiff Construction) / Richfield Builders, Inc. (JV)", "source_type": "GPPB/PCAB CPES Release (DPWH performance evaluation)", "source_url": "https://www.gppb.gov.ph/", "noa_posted": "", "procurement_mode": "DPWH (verify underlying NOA)", "funding_source": "National (DPWH)", "research_notes": "DPWH project ID 23HK0100, License 21962 / JV-23-10245, status On-going, CPES visit/final 98.00%/. ", "local_artifact": "02_sources_pdf/GPPB_CPES_38th_Release_2025-01-10.pdf", "last_checked": "2026-05-06" }, { "registry_id": "REG-027", "verification_status": "B - Official procurement lead pending award/contract confirmation", "verification_label": "B", "project_name": "Construction of bridge near BIR linking Brgy Bagacay/Junob to Brgy Batinguel", "entity": "City Government of Dumaguete", "city_or_municipality": "Dumaguete City", "year": 2020, "date_field": "2020-06-15", "amount_php": 31000000.0, "contractor": "PhilSouth Builders (LGU statement only; no NOA located)", "source_type": "Official LGU public statement (no NOA located in this pass)", "source_url": "https://dumaguetecity.gov.ph/2020/06/15/update-bridge-construction-dool-sa-bir/", "noa_posted": "", "procurement_mode": "", "funding_source": "LGU local funds (per LGU statement: \"Ang pondo kini gikan tanan sa lokal nga kagamhanan.\")", "research_notes": "Statement attributed to Mayor 'Ipe' Remollo describing the project and contractor. NOA/NTP/contract not located on dumaguetecity.gov.ph for this specific bridge in this pass. Possible separate City Engineer's Office record exists.", "local_artifact": "03_sources_html/DumaCity_BridgeDoolSaBIR_2020-06-15.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-028", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "Bayawan City NORSU Sports Complex (Arena, Olympic pool, tennis, track oval)", "entity": "Bayawan City LGU + Negros Oriental State University (NORSU)", "city_or_municipality": "Bayawan City", "year": null, "date_field": "", "amount_php": "~PHP 300,000,000 (per NOCCI / FB news repost)", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/general-construction/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Self-asserted by Philsouth Builders Inc. on its own portfolio page. NOCCI press release confirmed launch but did not name contractor or amount. NOA / contract / PhilGEPS award not located in this pass. Need: Bayawan City BAC, NORSU procurement, and PhilGEPS Award Notice.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-029", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "New Bais City Sports Complex (Brgy. Lapaz; Groundbreaking May 18, 2024)", "entity": "Bais City LGU", "city_or_municipality": "Bais City", "year": null, "date_field": "", "amount_php": "NOT_PRESENT in self-claim", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/general-construction/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Scribd doc confirms Philsouth-as-contractor relationship to project (4-page response to a structural/geotechnical directive), but the originating LGU/agency that issued Directive No. 4 was not visible in Scribd preview. Need: Bais City BAC, original directive, NOA.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-030", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "Tanjay City New Government Center (six-storey 'one-stop shop'; Groundbreaking Aug 9, 2023)", "entity": "Tanjay City LGU", "city_or_municipality": "Tanjay City", "year": null, "date_field": "", "amount_php": "NOT_PRESENT in self-claim", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/general-construction/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Distinct from the Provincial New Negros Oriental Government Center (REG-004). Tanjay City LGU procurement record not located in this pass. Need: Tanjay City BAC, NOA, contract.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-031", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "Guihulngan Mega Market (S. Villegas Street; ~7,000 sqm; ~2-yr build)", "entity": "Guihulngan City LGU", "city_or_municipality": "Guihulngan City", "year": null, "date_field": "", "amount_php": "PHP 194,000,000 (per philsouth.com about page self-claim)", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/about-ppdc/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Self-asserted; LGU procurement record not located in this pass. Need: Guihulngan City BAC, NOA, contract.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-032", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "NOPH 34-room COVID-19 Isolation Facility (Negros Oriental Provincial Hospital, Dumaguete; built in 60 days)", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": null, "date_field": "", "amount_php": "PHP 46,000,000 (per Negros Chronicle) \u2014 PHP 4-figure unverified by Tier-1 award doc", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/general-construction/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Distinct from REG-001 (NE-Infra-03-2020 NOPH Covid-19 Testing Lab Rehab P1.499M) and REG-009 (B-349-2024 NOPH Annex Isolation Building rebidding additional appropriation P2.939M). 46M isolation facility may correspond to an earlier Provincial NOA that was not captured in this pass. Need: Provincial BAC log for 2020 NOPH isolation facility procurement.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-033", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "New Guihulngan City Government Center and Sports Complex, Brgy. Malusay", "entity": "Guihulngan City LGU", "city_or_municipality": "Guihulngan City", "year": null, "date_field": "", "amount_php": "NOT_PRESENT", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/general-construction/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Self-claim only. Need official Guihulngan procurement record.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-034", "verification_status": "D - Company portfolio or media lead only", "verification_label": "D", "project_name": "Metro Dumaguete Diversion Roads (Dumaguete-Sibulan, Dumaguete-Bacong sections)", "entity": "DPWH Negros Oriental Second District Engineering Office", "city_or_municipality": "Dumaguete City", "year": null, "date_field": "", "amount_php": "NOT_PRESENT in self-claim (but partial record VERIFIED at REG-024 = 24HK0073 PHP 66.5M for ONE diversion-road segment)", "contractor": "Philsouth Builders Inc.", "source_type": "Company portfolio / public coverage (lead only)", "source_url": "https://philsouth.com/general-construction/", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Self-claim names two diversion segments; CPES record REG-024 covers one Diversion-Road project at PHP 66.5M. Other segment (Dumaguete-Bacong) not located in this pass.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-20HK0016", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "20HK0016 \u2014 Negros Oriental 2nd DEO (per BetterGov index)", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-21HL0111", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "21HL0111 \u2014 Roads project, Negros Oriental (per BetterGov index)", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-22HL0007", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "22HL0007 \u2014 Zamboanguita, Negros Oriental", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Zamboanguita", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-22HL0042", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "22HL0042 \u2014 Negros Oriental", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-22HL0066", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "22HL0066 \u2014 Bayawan City", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Bayawan City", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-22HL0070", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "22HL0070 \u2014 date 2022-03-04 in snippet", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-23HK0035", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "23HK0035 / 23HK0036 \u2014 DPWH contract-agreement snippets", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-23HK0117", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "23HK0117 \u2014 JV with R.E. Singson Construction", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-23HL0015", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "23HL0015 \u2014 JV with Uy Condev Corp; Dauin", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Dauin", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-24HL0031", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "24HL0031 / 24HJ0049 / 24HK0054 \u2014 DPWH NOA snippets 2024", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Negros Oriental (province-wide)", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-25HK0023", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "25HK0023 / 25HK0044 / 25HK0061 \u2014 Bais City projects 2025", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Bais City", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-25HK0053", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "25HK0053 / 25HK0056 \u2014 Zamboanguita / Siaton / Amlan references", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Siaton", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-25HL0029", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "25HL0029 / 25HL0049 / 25HL0056 / 25HL0057 \u2014 Siaton 3rd DEO", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Siaton", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" }, { "registry_id": "REG-LEAD-26RI0001", "verification_status": "E - Needs manual verification", "verification_label": "E", "project_name": "26RI0001 / 26RI0007 / 26RI0011 / 26RI0025 \u2014 Siaton 2026 BAC resolutions, Philsouth as LCB/award candidate", "entity": "DPWH (Negros Oriental DEO \u2014 district to be confirmed)", "city_or_municipality": "Siaton", "year": null, "date_field": "", "amount_php": null, "contractor": "Philsouth Builders Inc. (per indexed lead)", "source_type": "Search-indexed lead (DPWH PDF blocked by Imperva Incapsula in this pass; not yet authenticated)", "source_url": "https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement", "noa_posted": "", "procurement_mode": "", "funding_source": "", "research_notes": "Manual retrieval from DPWH portal or official record request needed.", "local_artifact": "", "last_checked": "2026-05-06" } ], "per_entity": [ { "name": "Provincial Government of Negros Oriental", "type": "Province", "records_total": 16, "tier_A_official_award": 15, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 1, "tier_E_pending_authentication": 0, "note": "Provincial NOAs include projects physically located in member LGUs; 'project located in LGU' does not equal 'project procured by LGU'." }, { "name": "Bais City", "records_total": 5, "tier_A_official_award": 3, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 1, "tier_E_pending_authentication": 1, "type": "City", "note": "" }, { "name": "Bayawan City", "records_total": 4, "tier_A_official_award": 2, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 1, "tier_E_pending_authentication": 1, "type": "City", "note": "" }, { "name": "Canlaon City", "records_total": 1, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 1, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "City", "note": "" }, { "name": "Dumaguete City", "records_total": 14, "tier_A_official_award": 6, "tier_B_procurement_lead": 1, "tier_C_performance_reference": 5, "tier_D_company_or_media_lead": 2, "tier_E_pending_authentication": 0, "type": "City", "note": "" }, { "name": "Guihulngan City", "records_total": 2, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 2, "tier_E_pending_authentication": 0, "type": "City", "note": "" }, { "name": "Tanjay City", "records_total": 4, "tier_A_official_award": 2, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 1, "tier_D_company_or_media_lead": 1, "tier_E_pending_authentication": 0, "type": "City", "note": "" }, { "name": "Amlan", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Ayungon", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Bacong", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Basay", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Bindoy", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Dauin", "records_total": 1, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 1, "type": "Municipality", "note": "" }, { "name": "Jimalalud", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "La Libertad", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Mabinay", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Manjuyod", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Pamplona", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "San Jose", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Santa Catalina", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Siaton", "records_total": 3, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 3, "type": "Municipality", "note": "" }, { "name": "Sibulan", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Tayasan", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Valencia", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Vallehermoso", "records_total": 0, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 0, "type": "Municipality", "note": "No public web record located yet in this index. This does not mean no project exists; it means no source-backed record has been added to this public index as of the latest update." }, { "name": "Zamboanguita", "records_total": 1, "tier_A_official_award": 0, "tier_B_procurement_lead": 0, "tier_C_performance_reference": 0, "tier_D_company_or_media_lead": 0, "tier_E_pending_authentication": 1, "type": "Municipality", "note": "" } ], "featured": [ { "registry_id": "REG-007", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design & Build for the Construction of the Negros Oriental Medical City, Dumaguete City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-12-05", "amount_php": 3299899999.92, "contractor": "PHILSOUTH BUILDERS INC. / TERP ASIA CONSTRUCTION CORP., JV", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-331-2024/", "noa_posted": "2024-12-12", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "DBP Term Loan per SP Res (per COA AAR CY2024 \u2014 P3,300,000,000 loan-funded; first tranche disbursement noted in COA AAR)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-331-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-004", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction of New Negros Oriental Government Center, Dumaguete City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-06-18", "amount_php": 1459488828.51, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-142-2024/", "noa_posted": "2024-06-28", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "DBP Term Loan per SP Res #103 dated 02/05/2024 (P1,460,000,000.00 granted 07/30/2024 per COA AAR CY2024)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-142-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-013", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction/Improvement of Bayawan District Hospital", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bayawan City", "year": 2025, "date_field": "2025-03-20", "amount_php": 99899665.33, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-46-2025/", "noa_posted": "2025-04-11", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "Loan-funded per COA AAR CY2024 (P100,000,000 appropriation)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-46-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-011", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction/Improvement of Bais District Hospital", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bais City", "year": 2025, "date_field": "2025-03-20", "amount_php": 99899597.38, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-44-2025/", "noa_posted": "2025-04-11", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "Loan-funded per COA AAR CY2024 (P100,000,000 appropriation)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-44-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-012", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction/Improvement of Governor William 'Billy' Villegas Memorial Hospital", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2025, "date_field": "2025-03-20", "amount_php": 99899502.77, "contractor": "PHILSOUTH BUILDERS, INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-45-2025/", "noa_posted": "2025-04-11", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "Loan-funded per COA AAR CY2024 (P100,000,000 appropriation)", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-45-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-014", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Construction of Cabanlutan Bridge, Bais City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Bais City", "year": 2025, "date_field": "2025-03-20", "amount_php": 79537467.42, "contractor": "PHILSOUTH BUILDERS INC. AND BIGFOOT CONSTRUCTION & SUPPLY - JOINT VENTURE", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-51-2025/", "noa_posted": "2025-04-15", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-51-2025.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-002", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Design and Build: Construction of Bridge - Reinforced Concrete Deck Girder (RCDG), Novallas, Tanjay City, Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Tanjay City", "year": 2023, "date_field": "2023-07-07", "amount_php": 74997689.24, "contractor": "PHILSOUTH BUILDERS INC. AND BIGFOOT CONSTRUCTION & SUPPLY (JOINT VENTURE)", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-23-30/", "noa_posted": "2023-08-29", "procurement_mode": "Public Bidding (Design & Build)", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-23-30.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-010", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Improvement of School Facilities for Public Schools under DepEd, Negros Oriental Division", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-12-23", "amount_php": 58795000.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-390-2024/", "noa_posted": "2025-01-09", "procurement_mode": "", "funding_source": "", "research_notes": "", "local_artifact": "03_sources_html/NegOr_NOA_b-390-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-017", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "Supply of 2,212 cu.m Concrete Mix using Pumpcrete (3,000 psi) for Construction of Shoreline Protection from Pantawan 1 Going South to Pantawan 2 at Barangay Poblacion 4", "entity": "City Government of Dumaguete", "city_or_municipality": "Dumaguete City", "year": 2024, "date_field": "2024-07-01", "amount_php": 12719000.0, "contractor": "PHIL SOUTH BUILDERS INC", "source_type": "Official LGU NOA page (with attached scan, OCR'd)", "source_url": "https://dumaguetecity.gov.ph/2024/07/26/notice-of-award-philsouth-builders-0020-0089-0593-2024/", "noa_posted": "2024-07-26", "procurement_mode": "", "funding_source": "", "research_notes": "OCR contractor field reads 'PHIL SOUTH BUILDERS INC' (with space) \u2014 page title spells 'Philsouth Builders'. Treat as Philsouth Builders Inc. but capture both spellings. Bid dated June 13, 2024; NOA July 1, 2024. Mayor Felipe Antonio B. Remollo signing. Bid scope is the 'continuation' of the Pantawan shoreline series.", "local_artifact": "03_sources_html/DumaCity_NOA_PhilsouthBuilders_0020-0089-0593-2024.html", "last_checked": "2026-05-06" }, { "registry_id": "REG-005", "verification_status": "A - Verified official award or contract record", "verification_label": "A", "project_name": "One (1) Lot Purchase and Installation of Solar Back-up Power Supply for use in the DRRM-CCA Satellite Response and Emergency Operations Center for 13 Health Facilities, PDRRMC, PGO, Province of Negros Oriental", "entity": "Provincial Government of Negros Oriental", "city_or_municipality": "Negros Oriental (province-wide)", "year": 2024, "date_field": "2024-08-06", "amount_php": 11494200.0, "contractor": "PHILSOUTH BUILDERS INC.", "source_type": "Official LGU NOA page", "source_url": "https://www.negor.gov.ph/notice-of-award-b-232-2024/", "noa_posted": "2024-08-14", "procurement_mode": "", "funding_source": "", "research_notes": "NOT the 25-LGU streetlight loan; 13-facility solar back-up power, smaller scope.", "local_artifact": "03_sources_html/NegOr_NOA_b-232-2024.html", "last_checked": "2026-05-06" } ], "sources": [ { "source_id": "S-COA-AAR-2024", "url": "https://kuryentenews.com/transparency-files/transparency/pdf/dc/dcdc657cb6cd612a4f7917943d1102c8acc727cc56dff9f38b2d1d2b15c1af68.pdf", "title": "COA Annual Audit Report on the Province of Negros Oriental for CY 2024 (mirrored on Kuryente Transparency vault)", "type": "Official audit report (COA)", "tier": "A", "access_date": "2026-05-05", "local_artifact": "02_sources_pdf/COA_AAR_NegOr_CY2024_KN_mirror.pdf", "sha256": "dcdc657c\u2026", "notes": "" }, { "source_id": "S-CPES-37", "url": "https://www.gppb.gov.ph/wp-content/uploads/2024/07/CPES-Report-37th-Release-2024-07-05.pdf", "title": "GPPB/PCAB Contractors Performance Evaluation System Report \u2014 37th Release (Jan-Jun 2024)", "type": "Official performance report (GPPB/PCAB)", "tier": "A", "access_date": "2026-05-05", "local_artifact": "02_sources_pdf/GPPB_CPES_37th_Release_2024-07-05.pdf", "sha256": "c9bad245\u2026", "notes": "" }, { "source_id": "S-CPES-39", "url": "https://www.gppb.gov.ph/wp-content/uploads/2026/03/CPES_Report_39th_Release_1st_sem_2025_rev.pdf", "title": "GPPB/PCAB Contractors Performance Evaluation System Report \u2014 39th Release (Jan-Jun 2025)", "type": "Official performance report (GPPB/PCAB)", "tier": "A", "access_date": "2026-05-05", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf", "sha256": "bd22041f\u2026", "notes": "" }, { "source_id": "S-NEGOR-PORTAL", "url": "https://www.negor.gov.ph/procurement/", "title": "Provincial Government of Negros Oriental \u2014 Procurement Portal Index", "type": "LGU procurement portal", "tier": "A", "access_date": "2026-05-05", "local_artifact": "03_sources_html/NegOr_Procurement_Index.html", "sha256": "f94e3f4c\u2026", "notes": "" }, { "source_id": "src_000083", "url": "https://dumaguetecity.gov.ph/2024/02/14/notice-of-award-philsouth-builders-inc-0020-0308-2494-2023/", "title": "DumaCity_NOA_PhilsouthBuildersInc_0020-0308-2494-2023", "type": "html", "tier": "T1", "access_date": "2026-05-05T18:41:15+08:00", "local_artifact": "03_sources_html/DumaCity_NOA_PhilsouthBuildersInc_0020-0308-2494-2023.html", "sha256": "a620d7125611\u2026", "notes": "Dumaguete NOA Feb 2024" }, { "source_id": "src_947437", "url": "https://dumaguetecity.gov.ph/2024/07/26/notice-of-award-philsouth-builders-0020-0089-0593-2024/", "title": "DumaCity_NOA_PhilsouthBuilders_0020-0089-0593-2024", "type": "html", "tier": "T1", "access_date": "2026-05-05T18:41:19+08:00", "local_artifact": "03_sources_html/DumaCity_NOA_PhilsouthBuilders_0020-0089-0593-2024.html", "sha256": "daa0c6c5d816\u2026", "notes": "Dumaguete NOA Jul 2024" }, { "source_id": "src_916604", "url": "https://dumaguetecity.gov.ph/2024/03/25/notice-to-proceed-philsouth-builders-inc-0020-0308-2494-2023/", "title": "DumaCity_NTP_PhilsouthBuildersInc_0020-0308-2494-2023", "type": "html", "tier": "T1", "access_date": "2026-05-05T18:41:23+08:00", "local_artifact": "03_sources_html/DumaCity_NTP_PhilsouthBuildersInc_0020-0308-2494-2023.html", "sha256": "99a1fa36813a\u2026", "notes": "Dumaguete NTP Mar 2024" }, { "source_id": "src_468298", "url": "https://dumaguetecity.gov.ph/2020/06/15/update-bridge-construction-dool-sa-bir/", "title": "DumaCity_BridgeDoolSaBIR_2020-06-15", "type": "html", "tier": "T2", "access_date": "2026-05-05T18:41:28+08:00", "local_artifact": "03_sources_html/DumaCity_BridgeDoolSaBIR_2020-06-15.html", "sha256": "21fc70bc693b\u2026", "notes": "DumaCity June 2020 bridge update" }, { "source_id": "src_539474", "url": "https://www.dpwh.gov.ph/dpwh/sites/default/files/webform/civil_works/notice_to_proceed/21HK0125%20NTP.pdf", "title": "DPWH_21HK0125_NTP", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:41:32+08:00", "local_artifact": "02_sources_pdf/DPWH_21HK0125_NTP.pdf", "sha256": "e4875acf44a9\u2026", "notes": "BLOCKED Incapsula bot challenge - manual download required" }, { "source_id": "src_130606", "url": "https://www.dpwh.gov.ph/DPWH/sites/default/files/webform/civil_works/contract_of_agreement/21hk0084_ca.pdf", "title": "DPWH_21HK0084_CA", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:41:33+08:00", "local_artifact": "02_sources_pdf/DPWH_21HK0084_CA.pdf", "sha256": "64d7d01b3aa0\u2026", "notes": "BLOCKED Incapsula bot challenge - manual download required" }, { "source_id": "src_455000", "url": "https://dpwh.gov.ph/dpwh/sites/default/files/webform/civil_works/contract_of_agreement/23hk0051-ca.pdf", "title": "DPWH_23HK0051_CA", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:41:36+08:00", "local_artifact": "02_sources_pdf/DPWH_23HK0051_CA.pdf", "sha256": "1dc29fdc30ed\u2026", "notes": "BLOCKED Incapsula bot challenge - manual download required" }, { "source_id": "src_053583", "url": "https://dpwh.gov.ph/dpwh/sites/default/files/webform/civil_works/contract_of_agreement/25hk0044_ca.pdf", "title": "DPWH_25HK0044_CA", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:41:37+08:00", "local_artifact": "02_sources_pdf/DPWH_25HK0044_CA.pdf", "sha256": "2b5aeef8dcb6\u2026", "notes": "BLOCKED Incapsula bot challenge - manual download required" }, { "source_id": "src_731175", "url": "https://www.gppb.gov.ph/wp-content/uploads/2024/07/CPES-Report-37th-Release-2024-07-05.pdf", "title": "GPPB_CPES_37th_Release_2024-07-05", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:48:42+08:00", "local_artifact": "02_sources_pdf/GPPB_CPES_37th_Release_2024-07-05.pdf", "sha256": "c9bad2450033\u2026", "notes": "Cited in user brief - 37th Release Jan-Jun 2024" }, { "source_id": "src_279574", "url": "https://www.gppb.gov.ph/wp-content/uploads/2026/03/CPES_Report_39th_Release_1st_sem_2025_rev.pdf", "title": "GPPB_CPES_39th_Release_2026-03_rev", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:48:47+08:00", "local_artifact": "02_sources_pdf/GPPB_CPES_39th_Release_2026-03_rev.pdf", "sha256": "bd22041f58ef\u2026", "notes": "Cited in user brief - 39th Release Jan-Jun 2025" }, { "source_id": "src_749519", "url": "https://kuryentenews.com/transparency-files/transparency/pdf/dc/dcdc657cb6cd612a4f7917943d1102c8acc727cc56dff9f38b2d1d2b15c1af68.pdf", "title": "COA_AAR_NegOr_CY2024_KN_mirror", "type": "pdf", "tier": "T1", "access_date": "2026-05-05T18:48:52+08:00", "local_artifact": "02_sources_pdf/COA_AAR_NegOr_CY2024_KN_mirror.pdf", "sha256": "dcdc657cb6cd\u2026", "notes": "Cited in user brief - COA AAR Negros Oriental CY 2024 Kuryente mirror" }, { "source_id": "src_744547", "url": "https://www.negor.gov.ph/procurement/", "title": "NegOr_Procurement_Index", "type": "html", "tier": "T1", "access_date": "2026-05-05T18:48:56+08:00", "local_artifact": "03_sources_html/NegOr_Procurement_Index.html", "sha256": "f94e3f4c86c2\u2026", "notes": "NegOr provincial procurement portal index" }, { "source_id": "src_643686", "url": "https://www.negor.gov.ph/notice-of-award-ne-infra-03-2020/", "title": "NegOr_NOA_NE-Infra-03-2020", "type": "html", "tier": "T1", "access_date": "2026-05-05T18:52:49+08:00", "local_artifact": "03_sources_html/NegOr_NOA_NE-Infra-03-2020.html", "sha256": "f8cd03e4e952\u2026", "notes": "NOPH Covid Testing Lab Rehab 2020-08-05" }, { "source_id": "src_534871", "url": "https://www.negor.gov.ph/notice-of-negotiated-emergency-cases-ne-infra-03-2020/", "title": "NegOr_NoticeNegotiated_NE-Infra-03-2020", "type": "html", "tier": "T1", "access_date": "2026-05-05T18:52:53+08:00", "local_artifact": "03_sources_html/NegOr_NoticeNegotiated_NE-Infra-03-2020.html", "sha256": "6969f2536cda\u2026", "notes": "Notice of Negotiated Emergency Cases NE-Infra-03-2020" }, { "source_id": "src_216606", "url": "https://www.gppb.gov.ph/wp-content/uploads/2025/01/CPES-Report-38th-Release-2024-01-10.pdf", "title": "GPPB_CPES_38th_Release_2025-01-10", "type": "pdf", "tier": "T1", "access_date": "2026-05-06T11:41:28+08:00", "local_artifact": "02_sources_pdf/GPPB_CPES_38th_Release_2025-01-10.pdf", "sha256": "cb00c5c8d681\u2026", "notes": "CPES 38th Release Jul-Dec 2024 - Philsouth row check" } ], "verification_notes": [ "All 15 Provincial NOA pages were directly fetched this session from www.negor.gov.ph/notice-of-award-{ref}/ \u2014 HTML hashed and saved.", "Both GPPB CPES PDFs (37th + 39th Release) were fetched and pdftotext-extracted. 9 Philsouth rows match prior brief.", "COA AAR Negros Oriental CY 2024 was fetched from kuryentenews.com transparency mirror (file SHA-256 = filename per Kuryente vault convention) and lines 293-3189 confirm 7 loan-funded projects totaling PHP 5,850,000,000 lacked submitted feasibility studies.", "Two NEW Dumaguete CITY-level NOAs were captured and OCR'd this session (Banilad/Mangnao + Pantawan shoreline protection) \u2014 not present in prior brief.", "DPWH website (www.dpwh.gov.ph) is BEHIND IMPERVA INCAPSULA bot challenge and could not be programmatically scraped. The 14 DPWH/PhilGEPS leads listed in the prior brief remain Tier B (search-indexed) until Kenneth or counsel obtains the underlying PDFs manually or via FOI.", "PhilGEPS notices.philgeps.gov.ph requires authenticated login (CSO/supplier credentials) and was not searched directly this session." ], "research_gaps_count": 27, "research_gaps": [ { "gap_id": "G-001", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-007 Negros Oriental Medical City PHP 3.30B (B-331-2024)", "documents_pending": "Feasibility study + DBP loan agreement + Sanggunian resolution + signed contract + NTP + post-qualification", "why_needed": "COA AAR explicitly states feasibility studies for this project were NOT submitted to Audit Team; loan-funded; D&B procurement; JV with TERP ASIA Construction Corp", "target_office": "PGO + PEO + PPDO + Provincial BAC", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-002", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-004 New NegOr Government Center PHP 1.46B (B-142-2024)", "documents_pending": "Feasibility study + DBP loan agreement (SP Res #103 02/05/2024) + drawdown schedule + signed contract + post-qualification", "why_needed": "Same COA finding; loan amount 1.46B granted 07/30/2024 per AAR; outstanding balance 218.9M as of CY2024", "target_office": "PGO + Provincial BAC + DBP", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-003", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-011 Bais District Hospital PHP 99.9M (B-44-2025)", "documents_pending": "Feasibility study + signed contract + post-qualification", "why_needed": "COA loan-funded item; D&B; same-day issuance with REG-012/013", "target_office": "Provincial BAC + PEO", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-004", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-012 Gov Villegas Memorial Hospital PHP 99.9M (B-45-2025)", "documents_pending": "Feasibility study + signed contract + post-qualification", "why_needed": "COA loan-funded item; D&B; same-day issuance", "target_office": "Provincial BAC + PEO", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-005", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-013 Bayawan District Hospital PHP 99.9M (B-46-2025)", "documents_pending": "Feasibility study + signed contract + post-qualification", "why_needed": "COA loan-funded item; D&B; same-day issuance", "target_office": "Provincial BAC + PEO", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-006", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "COA item #4 Solar Streetlights 25 LGUs PHP 750M", "documents_pending": "All procurement records \u2014 NOA was not located in this pass", "why_needed": "Per-LGU distribution list + LBP/DBP loan agreement; whether bid as one package or per-LGU lots", "target_office": "Provincial BAC", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-007", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-003 Mariano F. Perdices Coliseum (B-280-2023) PHP 10.9M located vs PHP 40M COA appropriation", "documents_pending": "Reconcile COA appropriation vs located NOA amount \u2014 gap of PHP 29.1M", "why_needed": "Verify whether PHP 40M was bid as one package or split into multiple scopes; locate any second NOA", "target_office": "Provincial BAC", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-008", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-002 Novallas Bridge JV BIGFOOT (B-23-30) PHP 75M", "documents_pending": "JV special PCAB license validity on award/contract dates", "why_needed": "Required for any NFCC / JV-license review", "target_office": "PCAB + Provincial BAC", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-009", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-014 Cabanlutan Bridge JV BIGFOOT (B-51-2025) PHP 79.5M", "documents_pending": "JV special PCAB license validity on award/contract dates; same JV as REG-002 \u2014 confirm whether same vehicle reused", "why_needed": "Required for any NFCC / JV-license review", "target_office": "PCAB + Provincial BAC", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-010", "entity": "City Government of Dumaguete", "project_or_lead": "REG-016 Banilad/Mangnao Shoreline Protection PR 0020-0308-2494-2023 PHP 4.14M", "documents_pending": "Manual high-resolution review of Award-7.jpg scan to confirm contractor name field; signed contract; performance security", "why_needed": "OCR did not render contractor line cleanly; verify name attribution", "target_office": "Dumaguete City BAC + Mayor's Office", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-011", "entity": "City Government of Dumaguete", "project_or_lead": "REG-017 Pantawan Shoreline Protection 0020-0089-0593-2024 PHP 12.72M", "documents_pending": "Signed contract + NTP + performance security + progress billings", "why_needed": "NOA only proves award not completion", "target_office": "Dumaguete City BAC", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-012", "entity": "City Government of Dumaguete", "project_or_lead": "REG-027 Bridge 'Dool sa BIR' Bagacay/Junob/Batinguel PHP 31M (June 2020)", "documents_pending": "Full procurement record \u2014 NOA/NTP/contract were not found on dumaguetecity.gov.ph in this pass", "why_needed": "LGU statement asserts contractor + amount but no procurement document attached", "target_office": "Dumaguete City BAC archive 2020", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-013", "entity": "Bayawan City", "project_or_lead": "REG-028 NORSU Sports Complex (~PHP 300M)", "documents_pending": "Procurement record \u2014 Bayawan City BAC + NORSU BAC + PhilGEPS award", "why_needed": "Self-claim by Philsouth on portfolio page; no LGU document captured", "target_office": "Bayawan City BAC + NORSU procurement", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-014", "entity": "Bais City", "project_or_lead": "REG-029 New Bais Sports Complex", "documents_pending": "Original Directive No. 4 + Bais City BAC NOA", "why_needed": "Scribd shows Philsouth's response to a structural directive; need to identify originating LGU/agency and the award doc", "target_office": "Bais City BAC", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-015", "entity": "Tanjay City", "project_or_lead": "REG-030 Tanjay City New Government Center (Aug 2023 groundbreaking)", "documents_pending": "Procurement record \u2014 Tanjay City BAC", "why_needed": "Self-claim only; distinct from REG-004 Provincial Govt Center", "target_office": "Tanjay City BAC", "priority": "P3", "status": "Pending source confirmation" }, { "gap_id": "G-016", "entity": "Guihulngan City", "project_or_lead": "REG-031 Mega Market PHP 194M (self-claim)", "documents_pending": "Procurement record \u2014 Guihulngan City BAC", "why_needed": "Self-claim only", "target_office": "Guihulngan City BAC", "priority": "P3", "status": "Pending source confirmation" }, { "gap_id": "G-017", "entity": "Provincial Government of Negros Oriental", "project_or_lead": "REG-032 NOPH 34-room COVID Isolation Facility PHP 46M (2020)", "documents_pending": "Award document \u2014 Negros Chronicle reference + Philsouth self-claim describe project but no NOA captured", "why_needed": "Distinct from REG-001 P1.499M testing-lab rehab and REG-009 P2.939M NOPH Annex rebid", "target_office": "Provincial BAC 2020", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-018", "entity": "Various LGUs (Amlan", "project_or_lead": " Ayungon", "documents_pending": " Bacong", "why_needed": " Basay", "target_office": " Bindoy", "priority": " Dauin", "status": "Pending source confirmation" }, { "gap_id": "G-019", "entity": "DPWH 1st/2nd/3rd Negros Oriental DEOs + Region VII", "project_or_lead": "14 candidate Project IDs from Tier B leads (20HK0016", "documents_pending": " 21HL0111", "why_needed": " 22HL0007", "target_office": " 22HL0042", "priority": " 22HL0066", "status": "Pending source confirmation" }, { "gap_id": "G-020", "entity": "Provincial BAC of Siaton (or DPWH 3rd DEO)", "project_or_lead": "26RI0001/0007/0011/0025 BAC resolutions 2026", "documents_pending": "BAC resolutions; check whether Philsouth was final awardee or only LCB candidate", "why_needed": "Indexed as 'Philsouth listed as LCB/award candidate in snippets'", "target_office": "Siaton LGU BAC + DPWH 3rd DEO", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-021", "entity": "PCAB / CIAP", "project_or_lead": "License No. 21962 history (Philsouth Builders Inc. formerly Lotiff Construction)", "documents_pending": "License history + classification + ARCC + JV special licenses for BIGFOOT/TERP ASIA/4AB/Richfield/R.E. Singson/Uy Condev", "why_needed": "Required for any NFCC review or license-validity-on-bid-date analysis", "target_office": "PCAB online verify + counter", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-022", "entity": "SEC", "project_or_lead": "GIS for Philsouth Builders Inc. + Philsouth Properties & Development Corp + Philsouth Ventures and Landholdings Inc. + Philsouth Prime Lands Inc. + Southern Bay Ventures Inc. + DN-Philsouth Steel Corp + Philsouth Highland Ventures & Const. Corp. (Tagaytay)", "documents_pending": "General Information Sheets / corporate registration + beneficial ownership", "why_needed": "Required for any related-party / conflict-of-interest analysis; disambiguate Tagaytay-listed Highland entity", "target_office": "SEC iView", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-023", "entity": "DBP / LBP", "project_or_lead": "Loan agreements for the 7 COA-listed loan-funded projects + 2014 SP Res #21 P346M Four-Storey Central Block Building loan + 2024 SP Res #103 P1.46B Govt Center loan", "documents_pending": "Loan agreements + amortization schedules + drawdown schedules + deeds of assignment", "why_needed": "COA AAR identifies these as drivers of debt service; required for loan-burden analysis", "target_office": "DBP + LBP via NegOr Treasurer", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-024", "entity": "Sangguniang Panlalawigan of Negros Oriental", "project_or_lead": "Resolution #103 of 02/05/2024 (Govt Center loan) + Resolution #21 of 01/27/2014 (Four-Storey Central Block Building loan) + any 2024 resolution authorizing Medical City loan", "documents_pending": "Full text of authorizing resolutions + attached supporting documents", "why_needed": "Required to map authority chain for each loan", "target_office": "SP Office", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-025", "entity": "COA Resident Auditor (Province of Negros Oriental)", "project_or_lead": "AOMs / NDs / NCs / management replies / status of recommendations on the 7 loan-funded projects + on REG-001 through REG-015", "documents_pending": "Audit observation memoranda and management responses", "why_needed": "Required to track audit-finding lifecycle", "target_office": "COA Resident Auditor", "priority": "P1", "status": "Pending source confirmation" }, { "gap_id": "G-026", "entity": "DILG Full Disclosure Policy Portal (fdpp.dilg.gov.ph)", "project_or_lead": "20% Development Fund expenditure reports + Statement of Receipts + AIP/APP per LGU 2020-2026", "documents_pending": "Cross-check appropriations vs procurement records", "why_needed": "Required for AIP/APP compliance review", "target_office": "DILG FDPP", "priority": "P2", "status": "Pending source confirmation" }, { "gap_id": "G-027", "entity": "PhilGEPS", "project_or_lead": "All award notices + bid notices + abstracts of bids + BAC resolutions for Philsouth Builders Inc. PCAB License 21962 in Negros Oriental 2010-2026", "documents_pending": "Full PhilGEPS export keyed to contractor", "why_needed": "CSO/supplier login required for direct search", "target_office": "PhilGEPS / Provincial BAC", "priority": "P1", "status": "Pending source confirmation" } ] }