DSWD 5/15/2018 6/1/2018

DRMD

UNIT 4 248,750.00 995,000.00

XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
NOTHING FOLLOWS

995,000.00

For the use in the Boracay Closure Operation

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/ DRMD CHIEF OIC-Regional Director
DSWD 2018-05-1448 6/7/2018
DRMD

ream Bond paper (short) 20 264.00 5,280.00

ream Bond paper (long) 30 308.00 9,240.00
ream Bond paper (short) 10 264.00 2,640.00
pc Colored folders ( long) 50 30.00 1,500.00
pc Colored folders ( short) 50 20.00 1,000.00
pcs. data filing box with cover 20 374.00 7,480.00
pcs. Sign pens (G-tech Black) 50 93.50 4,675.00
pc Sign pens (G-tech Blue) 50 93.50 4,675.00
pc Stamp Dater 1 300.00 300.00
pc Mongol Pencil #2 10 112.50 1,125.00
pc Alcohol (500 ml) 90% 20 90.00 1,800.00
pack Tissue Paper (2 ply 12 rolls/packs) 15 264.00 3,960.00
box Mongol Pencil #2 10 112.20 1,122.00
pcs. Stampad (blue) No. 2 5 30.00 150.00
box Staple with remover (heavy duty) 10 264.00 2,640.00
box Staple wire #35 15 59.40 891.00
pc. Post it sticky 20 28.50 570.00
box fastener vinyl coated 20 28.00 560.00
pcs. Scotch tape dispenser 4 200.00 800.00
roll Scotch Tape 1" 20 31.25 625.00
pc. Record book (300) 25 100.00 2,500.00
pc Elemers Glue (130g) 20 59.40 1,188.00
box Ballpen 30 72.00 2,160.00
pc Binder clip (2") 55 92.40 5,082.00
pc Binder clip (1") 50 29.70 1,485.00
pc Correction tape 50 27.50 1,375.00
pack Special Scented papers 8.5x11 20 60.00 1,200.00
pc Scissors 6'3/4 20 52.80 1,056.00
pc Notebook (80 leaves) 80 82.50 6,600.00
pc Pilot pentel pen (Fine 10 pcs./ broad 20 pcs.) black 30 49.50 1,485.00
pc Pilot pentel pen (Fine 10 pcs./ broad 20 pcs.) blue 30 49.50 1,485.00
pc. Cork board (3 ft x 4 ft.) 1 2,200.00 2,200.00
pc White Board Marker 10 60.00 600.00
box Push pins 5 42.35 211.75
box Duplo ink DA14 blck (net 600 ml) 5 2,800.00 14,000.00
pc Toilet bowl cleanner 9 80.00 720.00

94,380.75

FOR THE USE OF DRMD STAFF

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO 1V/ DRMD HEAD OIC-Regional Director
DSWD 2018-05-1448 6/7/2018
DRMD

ream Bond paper (short) 5 264.00 1,320.00

ream Bond paper (long) 7 308.00 2,156.00
ream Bond paper (A4) 7 264.00 1,848.00
pcs. Sign pens (G-tech Black) 35 93.50 3,272.50
pc Sign pens (G-tech Blue) 35 93.50 3,272.50
pc Mongol Pencil #2 10 112.50 1,125.00
box Stapler with remover (heavy duty) 8 264.00 2,112.00
box Ballpen 30 72.00 2,160.00
pc Correction tape 50 25.00 1,250.00

18,516.00

FOR THE USE OF DRMD STAFF

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO 1V/ DRMD HEAD OIC-Regional Director
DSWD 2018-07-1978 7/18/2018
DRMD

PMS Check up 6,500.00

Engine Detailing 1,850.00
Replace center bearing/cross joint 5,900.00
Parts

pc 1 698.07 698.07
pc Fuel Filter 1 4553.51 4,553.51
can Brake Cleaner 1 232.00 232.00
pc Drain Plug Washer 1 80.14 80.14
pcs. Steering Stopper 2 46.30 92.60
ltrs Transfer Case Oil 2 300.63 601.26
ltrs Differential Oil 3 300.63 901.89
ltrs Transmission Oil 7 265.82 1,860.74
ltrs Engine Oil 7 612.86 4,290.02
set Alternator Belt 1 6,035.13 6,035.13
pc Aircon Belt 1 763.96 763.96
pc propeller shaft cntr bearing 1 19,328.80 19,328.80
pcs. cross joint 3 9,180.02 27,540.06

****** NOTHING FOLLOWS *******

81,228.18

for repair of ! Unit Ford Ranger with Plate no. SGS-330

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-07- 7/2/2018
DRMD

unit Warehouse Rental 149,700.00

(200 to 300 sqm, flood free, well lighted and ventilated,

accessible for any type of vehicle)
Period: August to December 2018

****** NOTHING FOLLOWS *******

149,700.00

for stocking of NON - FOOD ITEMS Relief Supplies.

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-06-1611 6/8/2018
DRMD

Parts

liters Engine Oil ( 8 Liters) 8 270.00 2,160.00

pc Oil Filter 1 1,226.83 1,226.83
pc Brake Cleaner 1 300.00 300.00
pc Gasket Drain Plug 1 60.00 60.00
pc Fitting Oring 1 2,500.00 2,500.00
pc Evaporator 1 25,000.00 25,000.00
kilo Freon (2 klg) 2 1,290.00 2,580.00
pc Expansion valve 1 3,940.00 3,940.00
pc Filter Dryer 1 4,900.00 4,900.00

Labor
job PMS 1,680.00
General A/C Cleaning 5,500.00

****** NOTHING FOLLOWS *******

49,846.83

for PMS of Isuzu Elf with plate no. SHR-923

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-07-2088 7/24/2018
DRMD

Parts

liters Diesel Engine Oil ( 4 Liters) 2 898.89 1,797.78

pc element sub-assy oil filter 2018 1 791.37 791.37
pc multipurpose grease (250g 2018) 1 93.96 93.96
pc Chain Lubricant (400 ml 2018) 1 300.33 300.33
pc multipurpose penetrant (400ml 2018) 1 147.86 147.86
pc filter assy, return (2018) 1 2,079.42 2,079.42
Labor
job labor charge 3,200.00
vat (12%) 1,009.29

****** NOTHING FOLLOWS *******

9,420.01

for PMS of Toyota forklift

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-07-2089 7/24/2018
DRMD

Parts

pc strobe light (2018) 1 11,555.79 11,555.79

pc worklight (TVH) 1 9,598.84 9,598.84
pc Fire extinguisher 3LBS w/ bracket 1 1,725.00 1,725.00
pc head guard cover 1 1,121.25 1,121.25
Labor
job labor charge 1 3,200.00 3,200.00
vat(12%) 3,264.11

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30,464.99

for PMS of Toyota Forlift (Additional Parts used for safety)

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-07- 7/19/2018
DRMD

unit Battery (maintenance free) 2 7,000.00 14,000.00

12 volts 11 plates

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14,000.00

for PMS (replacement of Battery of 2 Isuzu Elf, SHR 923 & 920)

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-06-1707 6/20/2018
DRMD

SACKS NFA RICE 2000 1,500.00 3,000,000.00

****** NOTHING FOLLOWS *******

3,000,000.00

for stockpiled

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-11-4201 11/26/2018
DRMD

SACKS NFA RICE 500 1,600.00 800,000.00

****** NOTHING FOLLOWS *******

800,000.00

for the use of DSWD FO VI for stockpiled

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2019-05-1258 5/10/2019
DRMD

SACKS NFA RICE 1000 1,600.00 1,600,000.00

****** NOTHING FOLLOWS *******

1,600,000.00

for the use of DSWD FO VI for stockpiled

LISA B. CAMACHO DELIA V. BAGOLCOL

SWO II ARDO
DSWD 2019-06-1508 6/17/2018
DRMD

SACKS NFA RICE 756 1,850.00 1,398,600.00

****** NOTHING FOLLOWS *******

1,398,600.00

for the use of DSWD FO VI for stockpiled

LISA B. CAMACHO DELIA V. BAGOLCOL

SWO II ARDO
DSWD 6/19/2018
DRMD

SACKS NFA RICE 254 1,850.00 469,900.00

****** NOTHING FOLLOWS *******

469,900.00

for the use of DSWD FO VI for stockpiled

LUNA S. MOSCOSO DELIA V. BAGOLCOL

SWO IV/DRMD Head ARDO
DSWD 2018-09-2881 9/18/2018
DRMD

SACKS REMILLING OF NFA RICE, including Packing of rice 2227 85.00 189,295.00
@ 6kls per pack

****** NOTHING FOLLOWS *******

189,295.00

for remilling and packing of NFA Rice

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-09- 9/20/2018
DRMD

SACKS NFA RICE 191 1,600.00 305,600.00

(25% Broken)

****** NOTHING FOLLOWS *******

305,600.00

for the use of DSWD FO VI (Warehouse) for stockpiled

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-09- 9/20/2018
DRMD

trip Transportation delivery & Hauling of FAMILY FOOD PACKS 21 25,000.00 525,000.00
(boxes) - from Oton, Iloilo to Malay,Aklan, approximately
1,600 ffp's/trip

****** NOTHING FOLLOWS *******

525,000.00

Procurement of transportation delivery and hauling of family food packs from

Oton, Iloilo (Warehouse) to Malay, Aklan.

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2019-02- 2/13/2019
DRMD

trip Transportation delivery & Hauling of FAMILY FOOD PACKS 21 25,000.00 525,000.00
(boxes) - from Oton, Iloilo to Malay,Aklan, approximately
1,600 ffp's/trip

****** NOTHING FOLLOWS *******

525,000.00

Procurement of transportation delivery and hauling of family food packs from

Oton, Iloilo (Warehouse) to Malay, Aklan.

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2019 -02-0798 2/13/2019
DRMD

trip Transportation delivery & Hauling of FAMILY FOOD PACKS

- approximately 1000-2000 ffp's/trip

from Panaad Gym, Bacolod City to FO VI Warehouse, 1 28,000.00 28,000.00

Oton, Iloilo

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28,000.00

Procurement of transportation delivery and hauling of family food packs from

Pana-ad Gymnasium, Bacolod City to DSWD Warehouse, Oton, Iloilo.

LISA B. CAMACHO DELIA V. BAGOLCOL

SWO II ARDO
DSWD 2018-12- 12/12/2018
DRMD

trip Transportation delivery & Hauling of FAMILY FOOD PACKS

(boxes) - approximately 1000-1500 ffp's/trip

from FO VI Warehouse, Oton, Iloilo to Roxas City, Capiz 3 15,500.00 46,500.00

from FO VI Warehouse, Oton, Iloilo to San Jose Antique 2 14,000.00 28,000.00
from FO VI Warehouse, Oton, Iloilo to Kalibo, Aklan 2 18,500.00 37,000.00
from FO VI Warehouse, Oton, Iloilo to Negros Occidental
2 39,500.00 79,000.00
(southern municipality)
from FO VI Warehouse, Oton, Iloilo to Negros Occidental 3 36,000.00 108,000.00
(northern municipality)

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298,500.00

Procurement of transportation delivery and hauling of family food packs from

Oton, Iloilo (Warehouse) to Provinces of Panay

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2018-08-2786 8/23/2018
DRMD

pc Camper Shell 1 68,000.00 68,000.00

****** NOTHING FOLLOWS *******

68,000.00

for the additional parts of Nissan Navarra with conduction sticker no. NP300

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-06-1610 6/8/2018
DRMD

liters Motor OilSynthetic (8 Liters) 8 630.00 5,040.00

pc Oil Filter 1 900.00 900.00
pc Flanella 1 25 25.00
pc Windshield Washer 1 165.00 165.00
pc Drain Plug Washer 1 75.00 75.00
pc Engine Flush 1 590.00 590.00

Labor
job Perform 70,000 PMS complate 972.00
Miscellenous 350.00

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8,117.00

for PMS of Nissan Navarra with conduction sticker no. NP300

LUNA S. MOSCOSO REBECCA P. GEAMALA

SWO IV/DRMD Head OIC-Regional Director
DSWD 2018-10-3311 10/11/2018
DRMD

pax 1 day meeting with meal and 2 snacks 105 350.00 36,750.00

3 batches

Batch 1 (November 10, 2018)

Batch 2 (November 17, 2018)
Batch 3 (November 24, 2018)

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36,750.00

Catering Services for the conduct of orientation meeting of volunteers in Warehous

Re-packing and hauling of Food and Non-food items on Nov 10,17 and 24, 2018)

LISA B. CAMACHO DELIA V. BAGOLCOL

SWO II ARDO
DSWD 2018-11-4212 11/28/2018
DRMD

UNIT WAREHOUSE RENTAL 12 months 57,000.00 684,000.00

(for stocking of Food Items)
700-800 sqm flood free, well lighted and ventilated,
accessible for any type of Vehicles

WAREHOUSE RENTAL 12 months 27,500.00 330,000.00

(for stocking of Non -Food Items)
200-300 sqm flood free, well lighted and ventilated,
accessible for any type of Vehicles

Period: January to
December 2019

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1,014,000.00

for the use of DSWD FO VI for stocking of FOOD and NON FOOD Items Relief
Supplies

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2018-11-4213 11/26/2018
DRMD

UNIT WAREHOUSE RENTAL 12 months 27,500.00 330,000.00

200-300 sqm flood free, well lighted and ventilated,

accessible for any type of Vehicles

Period: January to December 2019

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330,000.00

for the use of DSWD FO VI for stocking of NON -FOOD Items Relief Suppli

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2018-11-4215 11/27/2018
DRMD

set KITCHEN KITS 300 900.00 270,000.00

list of items (5-pcs Spoon Stainless, 5-pcs Fork Stainless, 5-
pcs Plastic drinking glass, 5-pcs plate Melamine, 1 pc
frying pan family size, 1-pc cooking pan family size, 1-pc
ladle aluminun

note: should be placed inside the carton box with DSWD

imprint

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270,000.00

for the use of DSWD FO VI warehouse

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2018-11-42 11/27/2018
DRMD

set FIRST AID KIT SET 2 7,000.00 14,000.00

(with aneroid sphymomanometer, medicine ect.)

****** NOTHING FOLLOWS *******

14,000.00

for the use of DSWD FO VI warehouse

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2019-02-0799 2/13/2019
DRMD

pouch CHICKEN ARROZCALDO (Ready to Eat) 9000 45.00 405,000.00

****** NOTHING FOLLOWS *******

405,000.00

for the use of DSWD FO VI Warehouse

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2019-02-0800 2/13/2019
DRMD

pouch TUNA RICE (Ready to Eat) 8500 30.00 255,000.00

****** NOTHING FOLLOWS *******

255,000.00

for the use of DSWD FO VI Warehouse

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2019-05-1257 5/10/2019
DRMD

CASES SARDINES 600 1,600.00 960,000.00

(155g, 100 tins/ cases

Note: with 3 years expiry date from the date delivered

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960,000.00

for the use of DSWD FO VI Warehouse

LISA B. CAMACHO REBECCA P. GEAMALA

SWO II OIC-Regional Director
DSWD 2019-05-1321 5/15/2019
DRMD

trip ROUND TRIP TICKET 2 7,758.00 15,516.00

ILOILO TO CEBU

Passengers:
Leo L. Quintilla
Kenneth S. Coloso

****** NOTHING FOLLOWS *******

15,516.00

Benchmarking of good practices in FO7 VDRC warehouse management and operatiions to enhance FO6
disaster relief operations and as part of lessons learned in Boracay Closure response and other disaster
events

LUNA S. MOSCOSO DELIA V. BAGOLCOL

SWO IV / DRMD Chief ARDO
DSWD 2019-06-1609 6/28/2019
DRMD

pax Round Trip Ticket of the ff:

*M. Labinghisa (Iloilo -Cebu- Iloilo) 1 5,730.00 5,730.00
*R. Lasay (Kalibo-Cebu-Kalibo) 1 5,292.00 5,292.00

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11,022.00

For the conduct of 2nd National Resource and Logistics Management Conference on July 1-5, 2019.

LISA B. CAMACHO DELIA V. BAGOLCOL

SWO II ARDO