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  • Doh 11

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    Nikki Tiu-Senajon
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    The document is a reply action document from the PS Regional Depot XI - Davao responding to a purchase request from the DOH-Davao Region. It provides the final specifications and prices for 4 items requested: 1000 surgical masks for ₱24,530, 100 disinfectant spray cans for ₱13,516, 50 air freshener cans for ₱4,510, and 100 insecticide cans for ₱14,606, for a total of ₱57,162. It notes that payment should be made by check to Procurement Service and that the schedule for payment and pick-up will be confirmed once items are available.

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    1587967479694_DOH 11

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    The document is a reply action document from the PS Regional Depot XI - Davao responding to a purchase request from the DOH-Davao Region. It provides the final specifications and prices for 4 items requested: 1000 surgical masks for ₱24,530, 100 disinfectant spray cans for ₱13,516, 50 air freshener cans for ₱4,510, and 100 insecticide cans for ₱14,606, for a total of ₱57,162. It notes that payment should be made by check to Procurement Service and that the schedule for payment and pick-up will be confirmed once items are available.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Doh 11

    Uploaded by

    Nikki Tiu-Senajon
    The document is a reply action document from the PS Regional Depot XI - Davao responding to a purchase request from the DOH-Davao Region. It provides the final specifications and prices for 4 items requested: 1000 surgical masks for ₱24,530, 100 disinfectant spray cans for ₱13,516, 50 air freshener cans for ₱4,510, and 100 insecticide cans for ₱14,606, for a total of ₱57,162. It notes that payment should be made by check to Procurement Service and that the schedule for payment and pick-up will be confirmed once items are available.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    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. 20-003


    TO: April 27, 2020
    MA-LOU A. BALINO
    PROCUREMENT STAFF
    DOH-DAVAO REGION
    BAJADA, JP LAUREL AVENUE 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) 1000 piece 24.53 24,530.00
    DISINFECTANT SPRAY, aerosol
    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:
    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

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