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ALCOHOL Aerosol Spray

Thermogun Ethyl Ethyl


Ispropyl Ispropyl Air
(1gallon
500ml 500ml (1gallon) Freshener
)
TOTAL IN-STOCK BALANCE 38 124 0 0 0 454
TOTAL DELIVERED 7 560 0 0 0 50
TOTAL RECEIVED 45 684 0 0 0 504
TOTAL UNDELIVERED ITEMS 38 610 19 745 60 10
TOTAL VERIFIED PRE-ORDER 45 1,170 19 745 60 60
TOS NO. DATE RECEVIED
TOS20-000052 12-May-20 504
TOS20-000243 12-May-20
TOS20-000234 12-May-20 5
TOS20-000296 12-May-20 684
TOS20-000320 12-May-20 40
TOS20-000409 IN TRANSIT

RAD NO. DATE SENT


20-001 (USEP MINTAL) 27-Apr-20
20-002 (LGU-SULOP) 27-Apr-20 2
20-003 (DOH XI) 27-Apr-20 50
20-004 (CSC XI) 27-Apr-20
20-005 (DFA XI - DVO) 27-Apr-20
20-006 (DOPI-LUPON) 27-Apr-20
20-007 (USEP MINTAL) 4-May-20 2 100
20-008 (DOH XI) 4-May-20 100
20-009 (CSC XI) 4-May-20
20-010 (DFA XI - DVO) 4-May-20 1 50
20-011 (DFA XI - TGM) 4-May-20 2 60
20-012 (DTI XI) 4-May-20 200
20-013 (DOPI-LUPON) 4-May-20 50
20-014 (LGU-SULOP) 4-May-20
Aerosol Spray MASKS/FACE SHIELD CLEANER
Disinfectant Surgical KN95 Detergent Scouring Scouring
Insecticide Goggles Face Shield Bar
Spray Mask MASK (pouch) Powder Pad
14 379 29,520 1,000 0 860 0 0 0 0
490 125 5,480 120 0 140 0 0 0 0
504 504 35,000 1,120 0 1,000 0 0 0 0
426 20 4,331 280 15 687 233 0 20 0
916 145 9,811 400 15 827 233 20

504 504
16,000
4,000

5,000 620 200


10,000 500 800

300 500
10 1,000
100 100 1,000
30 25 2,500
280
50

100 110
30
200

20
ANER PPE
Toilet Urinal Head Shoe
Apron Cover All Gloves
Paper Toilet Cover Cover
10 0 0 0 0 0 0
150 0 0 0 0 0 0
160 0 0 0 0 0 0
117 0 0 14 5,212 1,051 1,060
267 0 14 5,212 1,051 1,060

160

50
50
50
1ST BATCH

TOTAL COVID ITEMS VERIFIED


GRAND TOTAL USEP MINTAL
TOTAL

Item Description QTY Quantity Quantity

AIR FRESHENER, aerosol, 280ml/150g


1 min 60 50
6 APRONS 0 0 0
ALCOHOL, isopropyl, 68%- 72%, 500ml (-
2 5ml) 745 450 300
ALCOHOL, isopropyl, 68%-72%, scented,
3 3.785 liters 60 50
ALCOHOL, ethyl, 68%-72%, scented,
4 3.785 liters 19
ALCOHOL, ethyl, 68%-72%, scented,
5 500ml (-5ml) 1,170 50
CLEANER,TOILET BOWL AND URINAL,
7 900ml-1000ml cap 385 250 100
8 COVERALL 14 10 0
9 COVID TESTING KIT 20 10 0
10 DETERGENT POWDER, all purpose, 1kg 233 100
DISINFECTANT SPRAY, aerosol type, 400-
11 550 grams 916 510 300
12 FACESHIELD 827 140 0
13 GLOVES 5,212 1,635 0
14 GOGGLES 15 10 0
15 HAND SANITIZER, 500 ml 346 180 100
16 HAND SOAP, 500 ml 218 150 100
17 HEAD COVER 1,051 1,020
INSECTICIDE, aerosol type, net content:
18 600ml min 145 125
19 MASK N95 400 130 0
20 SODIUM HYPOCHLORITE, 3.785 liters 41 35 10
21 SHOE COVER 1,060 1,010
22 SURGICAL MASK 9,811 5,280 500
23 THERMOGUN 45 5 2
TOILET TISSUE PAPER 2-plys sheets, 150
24 pulls 267 150 50
TOILET TISSUE PAPER interfolded, virgin
25 pulp, 175 pulls 22
26 SCOURING POWDER 20 0
MEDICINE/ TABLETS
27 POVIDONE IODINE 10 0
28 PARACETAMOL TABLET, 500 mg 10 0
29 PARACETAMOL SUSPENSION, 60 ml 5 0
30 MEFENAMIC ACID, 500 mg 10 0
31 VITAMINS TABLET, 500 mg 1 0
32 VITAMINS SUSPENSION, 60 ml 1 0
ORAL REHYDRATION SOLUTION, 4.1
33 grams 2 0
34 CETIRIZINE TABLET, 10 mg 2 0

Legend:
First Batch of Container/RAD
Second Batch of Container/RAD
Cancelled
2ND BATCH

DFA Davao Oriental - DFA


LGU SULOP DOH 11 CSC XI
(DAVAO) Polythecnic
DRMC TOTAL (TAGUM)

Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity

50 0
0

100 50 60 60

50 0

50 600

100 50 0
10 0
10 0
100 0

10 100 50 50 10 10
110 30 0
10 1000 25 600 250 250
10 0
30 50 0
50 8 8
20 1000 0

100 25 0
20 110 0
25 0
10 1000 0
1000 1000 2500 280 200 200
2 1 2 2
50 50 0

0
0
0
0
0
0

0
0

Batch of Container/RAD
nd Batch of Container/RAD
3RD BATCH

SPAMAS DEPED DBP DAVAO DBP DAVAO


DTI XI
T TOTAL TAGUM CITY LENDING
MARINA XI
LENDING

Quantity Quantity Quantity Quantity Quantity Quantity Quantity

0
0

30 30

19

600 420 100 60

0
4
10 10
0

176 30 15 20
252 10 65 21
2,267 10 2000
5
96 50 20
45 20 15
1

0
100
5
50
1,900 500 750
18 4
60

0
15 15

10 5
10
5
10
1
1

2
2
4TH BATCH
MALATIVAS
DEPED DEPED (FOR NHS (FOR
DEPED LA FILIPINA
PANABO CITY
PANABO CITY CALRIFICATIO
ES
CALIRIFCATIO TOTAL AOF NHS
(2) N) N/ WRONG
APR)

Quantity Quantity Quantity Quantity Quantity Quantity Quantity

10
0

5 205

10 10

3 6 10 0

250 10 100

135
4 0
0
133

100 6 5 220
150 6 435 10
250 7 1,060
5 0
6 20 70
10 15
1 30

20
50 50 170 10
5 1
50 0
500 150 2,431 250
3 2 1 8 20 2
50 10 57 5

22
5

5 0
10 0
5 0
10 0
1 0
1 0

2 0
2 0
DEPED
SUAYBAGUIO SSS (JP DEPED-
PANABO CITY NANYO ES RIZAL ES LIBUDON NHS
ES LAUREL) PANABO SHS
(4)

Quantity Quantity Quantity Quantity Quantity Quantity Quantity

85 20 50

10

50 50

100 10 20

100 3 10

85 30 20 15 50
85 35 5 100
200 100 60 100 400 200

10 50
10
30

60 100

200 200 100 1500 75 100


2 2 5 3 1
50

20
F.
BUSTAMANT
E NHS

Quantity Quantity

10

50

20

20
200

10
5

20

6
5
2

2
5
Date ordered Email Address Name
30-Mar-20 sbvilla@usep.edu.ph University of Southeastern Philippines - Mintal Campus
1-Apr-20 anassayson@gmail.com LGU-SULOP
3-Apr-20 procurement@drmc.doh.gov.ph DAVAO REGIONAL MEDICAL CENTER
7-Apr-20 proc_chd11@yahoo.com.ph DOH-DAVAO REGION
16-Apr-20 cscro11msd@gmail.com Civil Service Commission Regional Office XI
20-Apr-20 marlon062103@gmail.comDepartment of Foreign Affairs-Consular Office Davao
21-Apr-20 aalinsub@tesda.gov.ph Davao Oriental - Polythecnic Institute
21-Apr-20 grenhornregz21@gmail.com SPAMAST
22-Apr-20 margamelendres@gmail.com Department of Foreign Affairs - Consular Office of Tagum
24-Apr-20 sheilamaytoyorada@dti.gov.ph Department of Trade and Industry XI
29-Apr-20 roy.banias@deped.gov.ph DepEd Division of Tagum City
1-May-20 abigailpdacanay@gmail.com
DEVELOPMENT BANK OF THE PHILIPPINES (DAVAO LENDING CENTER)
2-May-20 gabwac5@gmail.com Maritime Industry Authority
4-May-20 mayaflaminda.juanich@deped.gov.ph Deped Panabo City
4-May-20 yaniebe677@gmail.com Deped
4-May-20 amelitasol.627@gmail.com LA FILIPINA ELEMENTARY SCHOOL
4-May-20 malativas.nhs@deped.gov.ph Malativas National High School
5-May-20 arbastian30@gmail.com A.O. Floirendo National High School
5-May-20 panabo.ces@deped.gov.ph Deped Panabo City (PANABO CENTRAL ES)
5-May-20 olaer.jonathan@gmAil.comDon Manuel A. Javellana Memorial National High School
5-May-20 elsie.carballo@deped.gov.ph Nanyo Central Elem School
5-May-20mavictoria.guadalquiver001@deped.gov.ph SUAYBAGUIO-RIÑA ELEMENTARY SCHOOL
6-May-20 rizal.es@deped.gov.ph Rizal Elementary School
6-May-20 edrose.rubin@deped.gov.ph Libudon National High School
6-May-20 davao@sss.gov.ph Social Security System
7-May-20 mayann.sabelo@deped.gov.ph DEPED - Panabo City Senior High School
7-May-20 javierjenniperl@gmail.com F. Bustamante National High School
8-May-20 palerelviet@gmail.com Department of Education (Magugpo Pilot CES)
8-May-20 arbastian30@gmail.com A.O. Floirendo National High School
12-May-20 henry.tasic001@deped.gov.ph DepED/San Vicente Elementary School
13-May-20 tadebreo@fda.gov.ph Food and Drug Administration
13-May-20 marygrace.dalire@deped.gov.ph
DepEd Buso National High School Barangay Buso City of Mati Davao Oriental
13-May-20 mabunao.nhs@deped.gov.ph MABUNAO NATIONAL HIGH SCHOOL
13-May-20 garciadmb@gmail.com Bangko Sentral ng Pilipinas
14-May-20 charize29@yahoo.com San Vicente NHS
15-May-20 jearosetutor@gmail.com DepEd Panabo (AO FLOIRENDO SHS)
18-May-20 arlenebeloy@gmail.com JESUS J. SORIANO NHS
18-May-20 ltnhsrecords2017@gmail.com LOWER TAMUGAN NATIONAL HIGH SCHOOL
Type Region Address Assigned personnel Designate
State University and College
Region
(SUC)11 (Davao Region) Mintal, Davao City Samuel O. Parami Officer Incharge, Supply Office
Local Government UnitRegion
(LGU) 11 (DavaoPurokRegion)
9, Poblacion, Sulop, Davao del AnaSur
S. Sayson GSO-Designate
National Government Agency Region
(NGA)
11 (Davao Region) Apokon, Tagum Maria
City Victoria S. Aquino,Supervising
MPA Administrative Officer
National Government Agency Region
(NGA)
11 (Davao
BAJADA, Region)
JP LAUREL AVENUE DAVAO MA-LOU CITYA. BALINOPROCUREMENT STAFF
National Government Agency Region
(NGA)
11
Ecoland
(DavaoDrive,
Region)
Matina, Davao City (082-299-1727)
Ira S. Patalinghug Procurement Officer
National Government Agency Region
(NGA)
11
3rd(Davao
floor SMRegion)
City Davao, Quimpo Blvd. Marlon
Davao A.City
JaramilloAO IV/ Property Officer
State University and College
Region
(SUC)
Roxas-Panuncialman
11 (Davao Region)St., Poblacion, Lupon,Ailyn Davao A. Oriental
Alinsub Supply Officer
State University and College
Region
(SUC)11 (DavaoMatti,
Region)Digos City, Davao del SurRegie Patagoc Designate, PSU
National Government4/F Agency
Gaisano
Region
(NGA)
Mall
11of(Davao
Tagum, Region)
National Highway, Tagum
Margarett
City,Mae
DavaoI. Melendres
del NorteProperty
8100 Officer
National Government Agency Region
3F (NGA)
Mintrade
11 (DavaoBldg.,
Region)
Monteverde corner Sales Sheila
Streets,
Mae T. Davao
Toyorada
City Supply Officer
National Government Agency Region
Energy
(NGA)
11Park,
(DavaoBrgy.
Region)
Apokon, Tagum City, Davao Roy del Norte,
Banias8100 Administrative Assistant III
ontrolled Corporation (GOCC) orRegion
Government
112ND
(Davao
FLOOR,
Financial
Region)
C.M.
Institution
RECTO AVENUE,
(GFI) ABIGAIL
DAVAO P. CITY
DACANAYADMINISTRATIVE ASSISTANT
National Government Agency
2ndRegion
floor
(NGA)
DCPI
11 (Davao
bldg, Lakandula
Region) St. cor. Dacudao Jennifer
Ave, Agdao,C. Arieta
Davao City Supply Officer
National Government Agency Region
(NGA)
11
Brgy(Davao
JP Laurel
Region)
New Cityhall Compound Maya Panabo
Flaminda City
G. Juanich AO IV
Elementary and Secondary Region
School11 (Davao Region) Tagum City Marianie BenogsudanProperty custodian
Elementary and Secondary Region
School11 (Davao
PUROK Region)
2B LA FILIPINA ELEMENTARYAMELITA SCHOOL
SOL M. DONAYRE PRINCIPAL II
Elementary and Secondary Region
School11 (Davao Region) Panabo City Elden Orbeta School Head / MT I
Elementary and Secondary Region
School11 (Davao Region)
A.O. Floirendo, Panabo CityAries R. BastianTeacher III/Supply Officer
Elementary and Secondary Region
School11 (Davao Region) SAN FRANCISCO (POB.) Rosemarie S. Patriarca Principal IV
Elementary and Secondary Region
School11 (Davao
HomelandRegion)
Subd. Brgy Dapco, PanaboJonathan
City A. Olaer ADAS II
Elementary and Secondary Region
School11 (Davao Region) Nanyo, Panabo City Elsie M. Carballo Principal II
Elementary and Secondary Region
School
MAGUGPO
11 (Davao NORTH,
Region) TAGUM CITY, DAVAO MIRALUZ
DEL NORTE
PANALIGAN PRINCIPAL II
Elementary and Secondary Region
School
National
11 (Davao Highway
Region)Barangay San FranciscoRamelyn
Panabo F. Antalan
City Principal II
Elementary and Secondary Prk
Region
School
5 San11Francisco,
(Davao Region)
Barangay Libudon, City Edrose
of Mati,Grace
DavaoC.Oriental
Rubin
Administrative Assistant II
ontrolled Corporation (GOCC) orRegion
Government
11 (Davao Financial
SSS
Region)
Bldg Institution
JP Laurel Ave
(GFI)
Davao City
MILA
ACTINGARNADO
SECTION HEAD - ADMINISTRATIVE SECTION
Elementary and Secondary Region
School11 (Davao
Ricsyl Village,
Region)Brgy. New Visayas,Charlene
Panabo CityN. Tabaniera
SST I/Supply Officer - designate
Elementary and Secondary Region
School11 (Davao Region) Tibungco, Davao City Jenniperl
Administrative
B. JavierAssistant II (Designated Supply Officer)
Elementary and Secondary Region
School11 (Davao Region) Tagum City Elvie T. Paler Teacher III, School Supply officer
Elementary and Secondary Region
School11 (Davao Region)
A.O. Floirendo, Panabo CityAries R. BastianTeacher III/Supply Officer
Elementary and Secondary Region
SchoolPurok
11 (Davao
2, SanRegion)
Vicente, Panabo City, Davao Henry
Del Norte
T. Tasic Teacher 1/SDO
National Government Agency Region
(NGA)
#31
11 (Davao
2/F LCIRegion)
Bldg., Quimpo Blvd.,TA Ecoland,
Anthony Davao
D. Ebreo/Ivy
CityAdmin.
M. Chatto
Asst. II/Admin. Officer I
Elementary and Secondary Region
School11
Deped
(DavaoBarangay
Region)Buso City of MatiShirley
DavaoVeronica
OrientalM. Silveron School Principal -I
Elementary and Secondary Region
School11 (Davao PUROK
Region)
4, MABUNAO PANABO JENNITH CITY
MARIE L. JOROLANSCHOOL HEAD
ontrolled Corporation (GOCC)Region
or Government
Corner
12 (SOCCSKSARGEN)
Sinsuat
Financial
and Quezon
Institution
Avenues
(GFI) Cotabato
RamonCity P. Palero
9600 Acting Deputy Director
Elementary and Secondary Region
School11 (Davao Region)
Brgy San Vicente, PanaboAnne City Charize J.SPETEstolas
1-Designated Supply Officer
Elementary and Secondary Region
School
Barangay
11 (Davao A.ORegion)
Floirendo , Panabo City, Davao
Jea Rosedel A.
Norte
Tutor
Administrative Assistant II
Elementary and Secondary Region
School11 (Davao
Sitio Escuela,
Region)Catalunan Grande, DavaoARLENE CityR. BELOY Designate Supply Incharge
Elementary and Secondary Region
School11
LOWER
(DavaoTAMUGAN,
Region) MARILOG DIST., DAVAO NOEL A.CITY PARADO
ADAS II/ PROCUREMENT OFFICER
Contact Number Depot Assigned
9127033342 PS-DBM (RO XI) - Davao
9193279146 PS-DBM (RO XI) - Davao
9125851636 PS-DBM (RO XI) - Davao
9206335812 PS-DBM (RO XI) - Davao
822991727 PS-DBM (RO XI) - Davao
9073094406 PS-DBM (RO XI) - Davao
9099293422 PS-DBM (RO XI) - Davao
9566931254 PS-DBM (RO XI) - Davao
9673511299 PS-DBM (RO XI) - Davao
9150585533 PS-DBM (RO XI) - Davao
9088752700 PS-DBM (RO XI) - Davao
2272891 PS-DBM (RO XI) - Davao
9254483985 PS-DBM (RO XI) - Davao
9465649880 PS-DBM (RO XI) - Davao
9105560966 PS-DBM (RO XI) - Davao
9393667994 PS-DBM (RO XI) - Davao
9999922712 PS-DBM (RO XI) - Davao
9297143013 PS-DBM (RO XI) - Davao
9175864203 PS-DBM (RO XI) - Davao
9505635541 PS-DBM (RO XI) - Davao
9106294008 https://drive.google.com/open?id=1d5bs2H6J3Jt-n9Btx_UT0V200JMdykxh
PS-DBM (RO XI) - Davao5-May-20
9778273395https://drive.google.com/open?id=1U51yjxgnpqUywTXscR15rNEKDe4cAG3-
PS-DBM (RO XI) - Davao5-May-20
9988897559 PS-DBM
https://drive.google.com/open?id=17Ha0jBz62IW_K36s-9xAjKnnYfNiSRG9
(RO XI) - Davao
6-May-20
9171046097https://drive.google.com/open?id=1nE7YYSXOkMbtlJFGH5TY0y6H87WTitqQ
PS-DBM (RO XI) - Davao6-May-20
9089196311 https://drive.google.com/open?id=14_qP4nlonpSSt-077H1RUsbIzmtOSrQU
PS-DBM (RO XI) - Davao6-May-20
9272873459 https://drive.google.com/open?id=1D0fuepLy2l9pC4lBAOYcg7O7d_AbKfRx
PS-DBM (RO XI) - Davao7-May-20
9104022836https://drive.google.com/open?id=1QW8m030Jg7lABf4eVXnRltMuQTj-JWg-
PS-DBM (RO XI) - Davao7-May-20
9069654125https://drive.google.com/open?id=1QW8m030Jg7lABf4eVXnRltMuQTj-JWg-
PS-DBM (RO XI) - Davao7-May-20
9297143013https://drive.google.com/open?id=1QW8m030Jg7lABf4eVXnRltMuQTj-JWg-
PS-DBM (RO XI) - Davao7-May-20
9186781535https://drive.google.com/open?id=1QW8m030Jg7lABf4eVXnRltMuQTj-JWg-
PS-DBM (RO XI) - Davao7-May-20
823226201 https://drive.google.com/open?id=1QW8m030Jg7lABf4eVXnRltMuQTj-JWg-
PS-DBM (RO XI) - Davao7-May-20
9973211621https://drive.google.com/open?id=1QW8m030Jg7lABf4eVXnRltMuQTj-JWg-
PS-DBM (RO XI) - Davao7-May-20
9108752752https://drive.google.com/open?id=1d-npYH54Xp_93G6uLlqFpmDHxuOjpPMD
PS-DBM (RO XI) - Davao ### Alvin J. Senajon
644217370https://drive.google.com/open?id=1d-npYH54Xp_93G6uLlqFpmDHxuOjpPMD
PS-DBM (RO XI) - Davao ### Alvin J. Senajon
9398815005https://drive.google.com/open?id=1d-npYH54Xp_93G6uLlqFpmDHxuOjpPMD
PS-DBM (RO XI) - Davao ### Alvin J. Senajon
9398815005https://drive.google.com/open?id=1d-npYH54Xp_93G6uLlqFpmDHxuOjpPMD
PS-DBM (RO XI) - Davao ### Alvin J. Senajon
822331782https://drive.google.com/open?id=1d-npYH54Xp_93G6uLlqFpmDHxuOjpPMD
PS-DBM (RO XI) - Davao ### Alvin J. Senajon
9453985720https://drive.google.com/open?id=1d-npYH54Xp_93G6uLlqFpmDHxuOjpPMD
PS-DBM (RO XI) - Davao ### Alvin J. Senajon

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