August 5, 2021

RITA FE C. GUNN, Ph. D.

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Gunn;

This is to request your good office for the payment of the accomplished Pakyaw Takay under
contract No. RXI -2-2021-07-057 re: Troubleshooting, rehabilitation and replacement of necessary pipe
lines for the 3 comfort rooms at Penro Office (Male, Female, COA) and Repair and replacement of
faucets, pipping and toilet tank fittings with a contract amount of twenty four thousand pesos only
(P24,000.00). Please see attached photos.

Thank you

Sincerely yours;

Jay A. Quinanahan
RITA FE C. GUNN, Ph. D.
OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Gunn;

This is to request your good office that the payment of the accomplished Job Order on the
fabrication of 4 layer cabinet and repair of 2 pcs office table be paid in check with a total amount of
sixteen thousand pesos only (P16,000.00).
Thank you

Sincerely yours;

BRYAN B. HEPIGA
Proprietor , Sputnik Septic Tank Serv.

Cristynelly M. Morales
Manager, MANLA Enterprise
RITA FE C. GUNN, Ph. D.
OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Gunn;

This is to request your good office that the payment of the accomplished septic tank services -2
tanks be paid in check with a total amount of seven thousand pesos only (P7,000.00).
Thank you

Sincerely yours;

BRYAN B. HEPIGA
Proprietor , Sputnik Septic Tank Serv.
 August 5, 2021

RITA FE C. GUNN, Ph. D.

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Gunn;

This is to request your good office for the payment of the accomplished Pakyaw Takay under
contract No. RXI -2-2021-07-057 re: Troubleshooting, rehabilitation and replacement of necessary pipe
lines for the 3 comfort rooms at Penro Office (Male, Female, COA) and Repair and replacement of
faucets, pipping and toilet tank fittings with a contract amount of twenty four thousand pesos only
(P24,000.00). Please see attached photos.

Thank you

Sincerely yours;

Jay A. Quinanahan
 ACKNOWLEDGEMENT RECEIPTS

This is to acknowledge receipt of TWENTY THREE THOUSAND TWO HUNDRED

EIGHTY PESOS ONLY (P23,280.00) from DENR-PENRO Tagum as payment of the accomplished

Pakyaw Takay under Contract No. RXI-2 2021-07-057

JAY A. QUINANAHAN
 September 8, 2021

RITA FE C. GUNN, Ph. D.

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Gunn;

This is to request your good office for the payment of the accomplished Preventive Maintenance
Service of Nissan Navara NP300 with Engine no. YD25770205T Chassis no. MNTCC4023Z0036283
amounting to Nineteen Thousand Four Hundred Six Pesos Only (P19,406.00).

Thank you

Sincerely yours;

MG GATEWAY SOUTH CORP.

 January 12, 2022

AMELDA R. VERA CRUZ, JD

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Vera Cruz;

This is to request your good office for the payment of the accomplished Pakyaw Takay under
contract No. RXI -2-2021-07-065 re: Soil Bagging using 4 x 6 PE bags at the DENR-PENRO Manage
Nursery located at Magdum, Tagum City that includes soil sifting and mixing (rice hulls, soil & organic)
with a contract amount of Fifteen thousand pesos only (P15,000.00). Please see attached photos.

Thank you.

Sincerely yours;

OLIVER D. LUCINA
 January 22, 2022

AMELDA R. VERA CRUZ, JD

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Vera Cruz;

This is to request your good office for the payment of the accomplished Pakyaw Takay under
contract No. RXI -2-2021-07-073 re: Pruning of the trees sorrounding at the Clonal Nursery to allow
sunlight penetration to include hauling of cut branches. Cleaning of debris at the roof of the 3 chambers
and blanket weeding from rooting chamber to hedge garden area. Dis-infection/sanitation of rooting
chamber (glass framed chamber & washing of 4-rooting beds) at the DENR-PENRO Manage Nursery
located at Magdum, Tagum City with a contract amount of Twenty four thousand five hundred pesos only
(P 24,500.00). Please see attached photos.

Thank you.

Sincerely yours;

ROSALIO B. ALEDIOJO JR.

 September 23, 2022

AMELDA R. VERA CRUZ, JD

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Vera Cruz;

This is to request your good office for the payment of the accomplished works with Purchase No.
2022-06-065 dated June 23, 2022 re: One (1) unit Office Table with a purchase order amount of Eight
thousand pesos only (P 8,000.00) thru Check payment as currently we do not have a Bank Account

Thank you.

Sincerely yours;

CRISTENELE MANAL MORALES/

MANLA ENTERPRISES
 August 24 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished works with Purchase No.
2023-08-082 dated August 3, 2022 re: Four (4) pieces Printing/Framing of DENR RXI RED Atty. Ma.
Mercedes Dumagan official Photo with a purchase order amount of Eleven thousand two hundred pesos
only (P 11,200.00) thru Check Payment as currently we do not have a Bank Account but next time we
will provide Landbank account.

Thank you.

Sincerely yours;

NORMAN ADLAWAN PHOTOGRAPHY

 October 11, 2022

AMELDA R. VERA CRUZ, JD

OIC, PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Ma’am Vera Cruz;

This is to request your good office for the payment of the accomplished Pakyaw Takay under
contract No. RXI -2-2021-054 Pakyaw Labor re: Complete main electrical connection of the EMB &
Lactation room to main building with inspection and minor correction of circuits and additional
convenience outlets; Installation of outdoor light in southside of annex building and adjust window
opening dimension to actual purchased air conditioning unit with a contract amount of Four thousand
nine hundred pesos only (P4,900.00).

Thank you.

Sincerely yours;

MONICO R. ALTERADO
 November 24, 2022

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Pakyaw Takay under
contract No. RXI -2-2021-061 Pakyaw Labor re:Fabrication and installation of steel window grill with
standard window size, 100mm at 4 inches spaces ;Fabrication and installation of steel AC window grill
100mm at 4 inches spaces with a contract amount of Twelve thousand six hundred pesos only
(P12,600.00).

Thank you.

Sincerely yours;

JESSER N. FUERTE
 Department of Environment and Natural Resources
RXI-2, Tagum City, Davao del Norte
Telefax. (084) 216-6302

CERTIFICATE OF COMPLETION AND ACCEPTANCE

TO WHOM IT MAY CONCERN:

THIS IS TO CERTIFY that RASS DIGITAL & ELECTRONICS AND ALLIED

SERVICES has completed the “Pakyaw Takay’’under contract no. DENR-RXI-2-2022-065 re:
Preventive Maintenance of ICT equipment (Laptop/Desktop) including but not limited to interior cleaning
from dust, replacement of thermal paste, scanning/cleaning of computer malwares, assessment of
hardware resources usability.

This Certification is being issued for whatever legal purposes it may serve.

Issued this 27th day of January 2023 at PENRO Davao del Norte, Philippines.

Recommended by:

JOSE U. SALVADOR
Chief, Management Service Division

Approved by:

CHAMBERLAIN J. BABIERA, JD
PENR Officer

\
 June 14, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Preventive Maintenance,
Repair and replacement of brake shoe, fan belt, ,shock absorber, alternator hose and oil seal. Replaced
and supply auxillary fan, door stricker and hood insulator of RP MV Isuzu Sportivo SHE 864 in the
amount of Eleven thousand five hundred pesos only (P11,500.00).

Thank you.

Sincerely yours;

LYDIA I. YBAÑEZ/ REY MOTORS

 June 13, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the 15 pieces Live Chicken for Food
Supply at New Corella Wildlife Rescue Center in the amount of Three Thousand Seven Hundred Fifty
pesos only (P3,750.00).

Thank you.

Sincerely yours;

MAE ROSE RABOY

 May 2, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the 2 days Van Rental (June 9-10, 2023 )
ferry Resource Speakers from COA and SEC route from Davao City -Tagum City-Davao Coty in the
amount of Seven Thousand pesos only (P7,000.00).

Thank you.

Sincerely yours;

AFIVE CAR RENTAL

July 3, 2023
CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of Transport Van Pakyaw Contract No.
DENR RXI 2-012 re: Daily and exclusive use of transport van and safe delivery and ferrying of
employees of DENR from Tagum to Davao City and in the vicinity thereof and vice versa from June 19-
25, 2023 in the amount of Thirty five Thousand pesos only (P35,000.00).

Thank you.

Sincerely yours;

LEO SCORPIO VAN RENTAL

July 12, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the 15 pieces Live Chicken for Food
Supply at New Corella Wildlife Rescue Center for the month of June 2023 in the amount of Three
Thousand Seven Hundred Fifty pesos only (P3,750.00).

Thank you.

Sincerely yours;

MAE ROSE RABOY

REY MOTORS
099 PUROK MAHUSAY, MAGUGPO WEST, TAGUM CITY

JOB ORDER

TO: DENR -PENRO Davao del Norte

UNIT: ISUZU DMAX BOONDOCK

Plate No. PDI 995

Work Done:

 Replace Tie Rod End

 Replace Boots & Spring Bushing
 Replace Tail Light and Battery
 Replace 4 pcs. Tire
 Supply and replace Brake Booster
 Supply and replace Hood Insulator
 Supply and Repair Electrical
 Repair Window Glass
 Repair Hand Brake Cable
 Repair Engine-leaking
 Wheel Alignment
 Torsion Adjustment
 Change Oil

LYDIA I. IBAÑEZ
Proprietor
CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Preventive Maintenance,
of RP MV Isuzu d-max boondock (PDI 995) re: Replace Tie Rod End, boots and spring bushing, tail light
& battery, 4 tires. Supply and replace Brake Booster, hood insulator, electrical. Repair Window glass,
hand brake cable, engine leaking; Wheel Alignment; Torsion adjustment; Change Oil in the amount of
Eighteen thousand pesos only (P18,000.00) and request for good office that the payment is through
Check and name it to the Owner .

Thank you.

Sincerely yours;

LYDIA I. YBAÑEZ
Proprietor
( REY MOTORS)
 September 01, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the 30 pieces Live Chicken for Food
Supply at New Corella Wildlife Rescue Center for the month of JULY & AUGUST 2023 in the amount
of Seven Thousand Five Hundred pesos only (P 7,500.00). ) thru Check Payment as currently we do not
have a Bank Account

Thank you.

Sincerely yours;

MAE ROSE RABOY

 October 5, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished works with Purchase No.
2023-___________ re: Five (5) pieces Office Table with purchase order amount of Forty seven thousand
five hundred pesos only (P 47,500.00) thru Check Payment as currently we do not have a Bank Account .

Thank you.

Sincerely yours;

DANTE FURNITURE SHOP

 October 2, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Pakyaw Takay Contract
No. DENRXI-2-2023-015 dated September 8, 2023 re: Dismantling of Concrete wall barrier in the Office
of the PENR Officer and clearing of the same with the amount of Six thousand three hundred pesos only
(P 6,300.00) thru Check Payment as currently I do not have a Bank Account.

Thank you.

Sincerely yours;

JASON A. SALO
 Department of Environment and Natural Resources
RXI-2, Tagum City, Davao del Norte
Telefax. (084) 216-6302

CERTIFICATE OF COMPLETION AND ACCEPTANCE

TO WHOM IT MAY CONCERN:

THIS IS TO CERTIFY that JASON A. SALO has completed the “Pakyaw Takay’’under
contract no. DENR-RXI-2-2023-015 re: Dismantling of Concrete Wall barrier in the Office of the PENR
Officer and clearing the same. Further, complied with the terms set forth herein, hence the services
rendered are hereby accepted.

Issued this 11th day of September 2023 at PENRO Davao del Norte, Philippines.

Attested by: Approved by:

MARIFE E. ABAYA CHAMBERLAIN J. BABIERA, JD

OIC-Chief, Management Services Division PENR Officer
 September 11, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Pakyaw Takay
Contract No. DENRXI-2-2023-016 dated August 3, 2023 re: Cleaning, brushing, sanding and
repainting of front and back fence and its grills of PENR Office located at National Highway,
Tagum City, Davao del Norte with the amount of Twenty five thousand pesos only (P 25,000.00)
thru Check Payment as currently I do not have a Bank Account.

Thank you.

Sincerely yours;

ALLAN L. BUNTAS
 September 11, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Pakyaw Takay
Contract No. DENRXI-2-2023-013 dated July 24, 2023 re: Dismantling of old concrete DENR-
PENRO Signage in front of the fence of PENR Office located at National Highway, Tagum
City, Davao del Norte with the amount of Three thousand two hundred pesos only (P 3,200.00)
thru Check Payment as currently I do not have a Bank Account.

Thank you.

Sincerely yours;

JUENY ALCUYNO

September 21, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Purchase Order with No.
2023-06-064A re: Repair and replacement parts of the three (3) units RP Motorcycle in the amount of
Nineteen thousand six hundred fifty one pesos only (P19,651.00) and request for good office that the
payment is through Check and name it to the Owner as currently I do not have a Bank Account.

Thank you.

Sincerely yours;

EDGAR N. LAWAS
Proprietor
( EJ VULCANIZING SHOP)

ACKNOWLEDGEMENT RECEIPTS
 This is to acknowledge receipt of FIVE THOUSAND NINE HUNDRED EIGHTY FIVE PESOS

ONLY (P5,985.00) from DENR-PENRO Tagum as payment of the accomplished Pakyaw Takay under

Contract No. RXI-2 2023-015.

Issued this 22ND day of September 2023 at Tagum City, Davao del Norte, Philippines

JASON A. SALO

September 25, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Purchase Order with No.
2022-12-159 re: Materials for repair and improvements/facelifting of clonal nursery in the amount of
Sixty five thousand two hundred sixty one pesos only (P65,261.00) and request for good office that the
payment is through Check as currently We do not have a LandBank Account.

Thank you.

Sincerely yours;

HERDSONS LUMBER AND HARDWARE

 September 20, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished works with Purchase No.
2023-06-065 dated June 16, 2023 re: One (1) piece Executive Table with purchase order amount of
Twelve thousand five hundred pesos only (P 12,500.00) thru Check Payment as currently we do not have
a Bank Account but next time we will provide Landbank account.

Thank you.

Sincerely yours;

DANTE FURNITURE SHOP

REY MOTORS
099 PUROK MAHUSAY, MAGUGPO WEST, TAGUM CITY

JOB ORDER

TO: DENR CENRO NEW CORELLA/PENRO DDN

UNIT: ISUZU DMAX BOONDOCK
Plate No. PDI 995

Work Done:

ELECTRICAL & AIRCON REPAIR with parts supply such as

 Cross Joint
 Relay
 Bulb
 Capilar Oil
 Freon Charging
 Evaporator Cleaner

LYDIA I. IBAÑEZ
Proprietor

October 20, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the accomplished Preventive Maintenance,
of RP MV Isuzu d-max boondock (PDI 995) re: Electrical and Aircon Repair labor and materials replaced
such as Cross Joint, Relay, Bulb, Capilla oil, Freon Charging and Evaporator Cleaner in the amount of
Twelve thousand pesos only (P12,000.00) and request for good office that the payment is through
Check and name it to the Owner .

Thank you.

Sincerely yours;

LYDIA I. YBAÑEZ
Proprietor
( REY MOTORS)

January 25, 2024

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of the 15 pieces Live Chicken for Food
Supply at New Corella Wildlife Rescue Center for the month of DECEMBER 2023 in the amount of
Three Thousand Seven Hundred Fifty pesos only (P 3,750.00). ) thru Check Payment as currently we do
not have a Bank Account.

Thank you.

Sincerely yours;

MAE ROSE RABOY

DANTE FURNITURE SHOP
No. 1, Victoria Bldg., Magsaysay St., Maniki, Kapalong, Davao del Norte

PENRO TAGUM DDN

October 5, 2023

STATEMENT OF ACCOUNT

Description:

Five (5) unit Office Table P 47,500.00

DANTE O. INOCENTE
Owner

December 18, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the 15% mobilization for the Job Order/Pakyaw Takay
Contract labor services for the renovation and improvement of PENR Clonal Nursery Shed in the amount
of TWENTY SEVEN THOUSAND pesos only (P 27,000.00). ) thru Check Payment as currently we do
not have a Bank Account.

Thank you.

Sincerely yours;

MARTIN S. BANDIBAS, JR.

December 18, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment for the Supply Contract No. DENRX1-2-
2023-003 re: Tarpaulin Printing services for the various environmental and related events for CY 2023 in
the amount of ELEVEN THOUSAND FIVE HUNDRED FIFTY pesos only (P 11,550.00) thru Check
Payment as currently we do not have a Bank Account.

Thank you.

Sincerely yours;

KATRINA BONNELL ROSAL DUMAN-AG /

PIXEL-ART GRAPHIC GRAPHIC PRINTING SERVICES
 December 18, 2023

CHAMBERLAIN J. BABIERA, JD
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of Purchase Order No. 2023-11-122B re:
Fabrication and Installation of Aluminum/Steel cabinet & Materials and Installation of Top Glass for
Coffee Table in the amount of FOURTEEN THOUSAND NINE HUNDRED FIFTY pesos only ( P
14,950.00) thru Check Payment as currently we do not have a Landbank Account.

Thank you.

Sincerely yours;

GIL S. JAPAY /
GIL GLASS AND ALUMINUM SUPPLY

March 4, 2024
ALBERTO N. BANDIOLA
PENR Officer
PENRO Davao del Norte
Km. 55, National Highway, Tagum City

Dear Sir Babiera;

This is to request your good office for the payment of Purchase Order No. 2024-02-013 re:
Printing of Reflectorize Signages for PENRO Davao del Norte in the amount of TWENTY THREE
THOUSAND SIX HUNDRED pesos only (P 23,600.00) thru Check Payment as currently we do not
have a Bank Account.

Thank you.

Sincerely yours;

KATRINA BONNELL ROSAL DUMAN-AG /

PIXEL-ART GRAPHIC GRAPHIC PRINTING SERVICES