Rad 2020

Republic of the Philippines
DEPARTMENT OF BUDGET AND MANAGEMENT PS REGIONAL DEPOT XI - DAVAO

PS-PHILGEPS Orchid St., Juna Subd., Matina, Davao City
Telephone No: (082)296-9562
ps.depot11@gmail.com
PS REPLY/ACTION DOCUMENT No. 20-001

TO: April 27, 2020
Samuel O. Parami
Officer Incharge, Supply Office
University of Southeastern Philippines - Mintal Campus
Mintal, Davao City
Madame/Sir:
Your request as contained in your Purchase Request is being acted upon as indicated
below the final specification and price:
ITEM
PART NO. ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
NO.
PRICE ESTIMATE
1 SURGICAL MASK (50pcs/box) 500 piece 24.53 12,265.00
DISINFECTANT SPRAY, aerosol
2 type, 400-550 grams 300 can 135.16 40,548.00
TOTAL ₱ 52,813.00
NOTES:
1. Items herein indicated were based on the submitted APR(s) online. Hence, this Reply/Action Document (RAD) is VALID ONLY for the corresponding APR(s) submitted.
2. Please prepare your agency's duly accomplished APR in two (2) copies based on this RAD and submit it together with this RAD upon payment and pick-up of items.
3. Please make check(s) payable to "PROCUREMENT SERVICE" and attach the Advice of Checks Issued and Cancelled (ACIC) duly received by your agency's depository bank.
4. Your schedule for payment and pick-up will be confirmed thru the email address or contact number(s) you have provided online once the stock(s) become(s) avilable in our
depot.
Thank you for your continued support to the Procurement Service and to the government's procurement
reform program.
Prepared By: Approved By:
ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PMO-III Depot Supervisor

TO: April 27, 2020
Ana S. Sayson
GSO-Designate
LGU - Sulop
Purok 9, Poblacion, Sulop, Davao del Sur
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 THERMOGUN 2 piece 3,215.50 6,431.00
3 type, 400-550 grams 10 can 135.16 1,351.60
TOTAL ₱ 32,312.60
NOTES:
depot.
reform program.
`


TO: April 27, 2020
MA-LOU A. BALINO
PROCUREMENT STAFF
DOH-DAVAO REGION
BAJADA, JP LAUREL AVENUE DAVAO CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 type, 400-550 grams 100 can 135.16 13,516.00
AIR FRESHENER, aerosol,
3 280ml/150g min 50 can 90.20 4,510.00
INSECTICIDE, aerosol type, net
4 content: 600ml min 100 can 146.06 14,606.00
TOTAL ₱ 57,162.00
NOTES:
depot.
reform program.


TO: April 27, 2020
Ira S. Patalinghug
Procurement Officer
Civil Service Commission Regional Office XI
Ecoland Drive, Matina, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 type, 400-550 grams 30 can 135.16 4,054.80
TOTAL ₱ 69,031.30
NOTES:
depot.
reform program.


TO: April 27, 2020
Marlon A. Jaramillo
Supply Officer
DFA Consular Office
Quimpo Blvd., Ecoland, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
3
TOTAL ₱ 6,868.40
NOTES:
depot.
reform program.


TO: April 27, 2020
Ailyn A. Alinsub
Supply Officer
Davao Oriental - Polythecnic Institute (DOPI)
Lupon, Davao Oriental
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 type, 400-550 grams 50 can 135.16 6,758.00
ALCOHOL, ethyl, 68%-72%,
2 scented, 500ml (-5ml) 50 bottle 45.67 2,283.50
3
TOTAL ₱ 9,041.50
NOTES:
depot.
reform program.


TO: May 8, 2020
Samuel O. Parami
Officer Incharge, Supply Office
University of Southeastern Philippines - Mintal Campus
Mintal, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOILET TISSUE PAPER 2-plys
1 sheets, 150 pulls 50 pack 91.56 4,578.00
THERMOGUN, NON-CONTACT
2 LASER, LCD DISPLAY DIGITAL 2 piece 3,215.50 6,431.00
TOTAL ₱ 15,576.00
NOTES:
depot.
reform program.


TO: May 8, 2020
MA-LOU A. BALINO
PROCUREMENT STAFF
DOH-DAVAO REGION
BAJADA, JP LAUREL AVENUE DAVAO CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 9,145.00
NOTES:
depot.
reform program.


TO: May 8, 2020
Ira S. Patalinghug
Procurement Officer
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 FACESHIELD 110 piece 130.80 14,388.00
2 MASK KN95 110 piece 109.00 11,990.00
TOTAL ₱ 26,378.00
NOTES:
depot.
reform program.


TO: May 8, 2020
Marlon A. Jaramillo
Supply Officer
DFA Consular Office
Quimpo Blvd., Ecoland, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 8,966.30
NOTES:
depot.
reform program.


May 8, 2020
Margarett Mae I. Melendres
Property Officer
Department of Foreign Affairs - Consular Office of Tagum
4/F Gaisano Mall of Tagum, National Highway, Tagum City
ITEM
ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
NO.
1 SURGICAL MASK 200 piece 24.53 4,906.00
TOTAL ₱ 14,077.20
1. Items herein indicated were based on the submitted APR(s) online. Hence, this Reply/Action Document (RAD) is VALID ONLY for the corresponding APR(s) s
2. Please prepare your agency's duly accomplished APR in two (2) copies based on this RAD and submit it together with this RAD upon payment and pick-up
of items.
3. Please make check(s) payable to "PROCUREMENT SERVICE" and attach the Advice of Checks Issued and Cancelled (ACIC) duly received by your agency's dep
4. Your schedule for payment and pick-up will be confirmed thru the email address or contact number(s) you have provided online once the stock(s)
become(s) avilable in our depot.
reform program.


TO: May 8, 2020
Sheila Mae T. Toyorada
Supply Officer
Department of Trade and Industry XI
Monteverde corner Sales Streets, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2
3
TOTAL ₱ 9,134.00
NOTES:
depot.
reform program.


TO: May 8, 2020
Ailyn A. Alinsub
Supply Officer
Davao Oriental - Polythecnic Institute (DOPI)
Lupon, Davao Oriental
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2
TOTAL ₱ 2,283.50
NOTES:
depot.
reform program.


TO: May 8, 2020
Ana S. Sayson
GSO-Designate
LGU - Sulop
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 MASK KN95 20 PIECE 109.00 2,180.00
2
3
TOTAL ₱ 2,180.00
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Ana S. Sayson
GSO-Designate
LGU - Sulop
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 COVER ALL SUIT 10 PIECE 1,199.00 11,990.00
2 GOGGLES 10 PIECE 163.50 1,635.00
3
TOTAL ₱ 13,625.00
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Roy Banias
GSO-Designate
DepEd Division of Tagum City
Energy Park, Brgy. Apokon, Tagum City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
4 MASK KN95 30 PIECE 109.00 3,270.00
scented, 1 gallon (from 100 bottle
5 of Ethyl 500mL) 15 gallon 479.60 7,194.00
TOTAL ₱ 36,899.00
NOTES:
depot.
reform program.
`


TO: May 21, 2020
ABIGAIL P. DACANAY
ADMINISTRATIVE ASSISTANT
DEVELOPMENT BANK OF THE PHILIPPINES (DAVAO LENDING CENTER)
2ND FLOOR, C.M. RECTO AVENUE, DAVAO CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 21,144.30
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Jennifer C. Arieta
Supply Officer
Maritime Industry Authority XI
Lakandula St. cor. Dacudao Ave, Agdao, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 FACE SHIELD 65 piece 130.80 8,502.00
2 scented, 1 gallon 15 gallon 479.60 7,194.00
3
TOTAL ₱ 15,696.00
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Maya Flaminda G. Juanich
AO IV
Deped Panabo City
Brgy JP Laurel New Cityhall Compound Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 MASK KN95 50 PIECE 109.00 5,450.00
TOTAL ₱ 46,981.50
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Maya Flaminda G. Juanich
AO IV
Deped Panabo City
Brgy JP Laurel New Cityhall Compound Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 MASK KN95 50 PIECE 109.00 5,450.00
4 GOGGLES 5 PIECE 163.50 817.50
TOTAL ₱ 17,816.80
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Elden Orbeta
School Head / MT I
Malativas National High School
Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 MASK KN95 50 PIECE 109.00 5,450.00
TOTAL ₱ 53,031.50
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Aries R. Bastian
Teacher III/Supply Officer
A.O. Floirendo National High School
Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 MASK KN95 10 PIECE 109.00 1,090.00
TOTAL ₱ 14,961.50
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Rosemarie S. Patriarca
Principal IV
Panabo Central Elementary School
Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 16,024.00
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Jonathan A. Olaer
ADAS II
Don Manuel A. Javellana Memorial National High School
Homeland Subd. Brgy Dapco, Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
3 scented, 1 gallon 2 gallon 479.60 959.20
TOTAL ₱ 9,843.20
NOTES:
depot.
reform program.
`


TO: May 25, 2020
MIRALUZ PANALIGAN
PRINCIPAL II
SUAYBAGUIO-RIÑA ELEMENTARY SCHOOL
MAGUGPO NORTH, TAGUM CITY, DAVAO DEL NORTE
Madame/Sir:
ITEM PART NO. ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
NO.
PRICE ESTIMATE
TOTAL ₱ 15,173.80
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Edrose Grace C. Rubin
Administrative Assistant II
Libudon National High School
Prk 5 San Francisco, Barangay Libudon, City of Mati, Davao Oriental
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
SURGICAL MASK (50pcs/box)
2 (1,500 pcs in PRE-ORDER) 1500 piece 24.53 36,795.00
3
TOTAL ₱ 46,441.50
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Charlene N. Tabaniera
SST I/Supply Officer - designate
DEPED - Panabo City Senior High School
Ricsyl Village, Brgy. New Visayas, Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
3 MASK KN95 100 PIECE 109.00 10,900.00
TOTAL ₱ 29,648.50
NOTES:
depot.
reform program.
`


TO: May 21, 2020
Jenniperl B. Javier
Administrative Assistant II (Designated Supply Officer)
F. Bustamante National High School
Tibungco, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
4 280ml/150g min 10 can 90.20 902.00
TOTAL ₱ 53,419.70
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Elvie T. Paler
Teacher III, School Supply officer
Magugpo Pilot Central Elementary School
Tagum City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
scented, 1 gallon (converted from
5 200 bottle of ethyl 500mL) 50 gallon 479.60 23,980.00
TOTAL ₱ 66,714.70
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Elsie M. Carballo
Principal II
Nanyo Central Elem School
Nanyo, Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
4 MASK KN95 60 piece 109.00 6,540.00
TOTAL ₱ 22,455.00
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Aries R. Bastian
Teacher III/Supply Officer
A.O. Floirendo National High School
Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 GOGGLES 4 PIECE 163.50 654.00
scented, 1 gallon (converted from
2 100 bottle of Ethyl 500mL) 10 gallon 479.60 4,796.00
TOTAL ₱ 5,450.00
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Henry T. Tasic
Teacher 1/SDO
San Vicente Elementary School
Purok 2, San Vicente, Panabo City, Davao Del Norte
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
5 content: 600ml min 4 can 146.06 584.24
TOTAL ₱ 23,725.44
NOTES:
depot.
reform program.
`


TO: May 25, 2020
TA Anthony D. Ebreo/Ivy
Admin. Asst. II
Food and Drug Administration
#31 2/F LCI Bldg., Quimpo Blvd., Ecoland, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 ALCOHOL, ethyl, 68%-72%,
scented, 1 gallon 4 gallon 479.60 1,918.40
TOTAL ₱ 33,807.40
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Shirley Veronica M. Silveron
School Principal -I
Buso National High School
Deped Barangay Buso City of Mati Davao Oriental
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
scented, 1 gallon (from 6 gal of 3 gallon 479.60 1,438.80
3 isopropyl)
TOTAL ₱ 11,549.30
NOTES:
depot.
reform program.
`


TO: May 25, 2020
JENNITH MARIE L. JOROLAN
SCHOOL HEAD
MABUNAO NATIONAL HIGH SCHOOL
PUROK 4, MABUNAO PANABO CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 280ml/150g min 2 can 90.20 180.40
3 MASK KN95 25 piece 109.00 2,725.00
TOTAL ₱ 13,783.60
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Ramon P. Palero
Acting Deputy Director
Bangko Sentral ng Pilipinas
Corner Sinsuat and Quezon Avenues Cotabato City 9600
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 GOGGLES 30 PIECE 163.50 4,905.00
2 MASK KN95 300 piece 109.00 32,700.00
TOTAL ₱ 47,197.00
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Anne Charize J. Estolas
SPET 1-Designated Supply Officer
San Vicente NHS
Brgy San Vicente, Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 THERMOGUN, NON-CONTACT
LASER, LCD DISPLAY DIGITAL 5 piece 3,215.50 16,077.50
2 MASK KN95 20 piece 109.00 2,180.00
5 ALCOHOL, ethyl, 68%-72%,
scented, 1 gallon 10 gallon 479.60 4,796.00
TOTAL ₱ 50,199.50
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Jea Rose A. Tutor
Administrative Assistant II
AO FLOIRENDO SHS
Barangay A.O Floirendo , Panabo City, Davao del Norte
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 10,355.00
NOTES:
depot.
reform program.
`


TO: May 25, 2020
ARLENE R. BELOY
Designate Supply Incharge
JESUS J. SORIANO NHS
Sitio Escuela, Catalunan Grande, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 26,770.90
NOTES:
depot.
reform program.
`


TO: May 25, 2020
NOEL A. PARADO
ADAS II/ PROCUREMENT OFFICER
LOWER TAMUGAN NATIONAL HIGH SCHOOL
LOWER TAMUGAN, MARILOG DIST., DAVAO CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 FACE SHIELD 5 piece 130.80 654.00
TOTAL ₱ 20,875.00
NOTES:
depot.
reform program.
`


TO: May 25, 2020
ROSSELLE N. PASAPORTE
Principal I
LITTLE PANAY ELEMENTARY SCHOOL
Purok 2, Little Panay, Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
2 MASK KN95 20 piece 109.00 2,180.00
TOTAL ₱ 12,665.80
NOTES:
depot.
reform program.
`


TO: May 25, 2020
Irene P. Rivera
Admin & Finance, Head
Presidential Commission for the Urban Poor
Door 12 Ebro Pelayo Building, Juan Luna Street, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
scented, 1 gallon (from 7 gallons
3 of Isoprpyl) 7 gallon 479.60 3,357.20
TOTAL ₱ 80,162.70
NOTES:
depot.
reform program.
`


TO: May 28, 2020
RAMELYN F. ANTALAN
Prinicpal II
RIZAL ELEMENTARY SCHOOL
Panabo City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 20,873.50
NOTES:
depot.
reform program.
`


TO: May 28, 2020
NILA L DIGAL
PRINCIPAL I
RIZAL ELEMENTARY SCHOOL
SOBRECAREY ST TAGUM CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
1 scented, 1 gallon 1 gallon 479.60 479.60
TOTAL ₱ 3,695.10
NOTES:
depot.
reform program.
`


TO: May 28, 2020
Marielle Suriba
Admin. Asst. II
Catalunan Pequeño National High School
Km.12 Catalunan Pequeño, Davao City
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 29,920.50
NOTES:
depot.
reform program.
`


TO: May 28, 2020
MANILYN JOY F. PEQUIT
SUPPLY OFFICER DESIGNATE
PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION
2/F AMQ BLDG., CORNER LAKANDULA ST., DACUDAO AVE., AGDAO DAVAO CITY
Madame/Sir:
ITEM
NO.
PRICE ESTIMATE
TOTAL ₱ 14,388.00
NOTES:
depot.
reform program.
`


TO: June 1, 2020
Ira S. Patalinghug
Procurement Officer
Madame/Sir:
ITEM PART NO. ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
NO.
PRICE ESTIMATE
TOTAL ₱ 4,578.00
NOTES:
depot.
reform program.


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Republic of the Philippines

DEPARTMENT OF BUDGET AND MANAGEMENT PS REGIONAL DEPOT XI - DAVAO

PS REPLY/ACTION DOCUMENT No. 20-001

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-002

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-003

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-004

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-005

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-006

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-007

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-008

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-009

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-010

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-011

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-012

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-013

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-014

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-015

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-016

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-017

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-018

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-019

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO

PS REPLY/ACTION DOCUMENT No. 20-020

Prepared By: Approved By:

ALVIN J. SENAJON DIR. ANNABELLE M. ATILLO