PERSONAL COMP RICE Q1Y

ItemIDescription QIy Unit Cost Total Cost Date Delivered Delivered to REMARKS (KGS)
Baby Wipes
(80wipes/pack) 32 0 101712009 DSWDNCR
Banana 400 350 140000 10/16/2009 DSWD NCR (ULTRA)
Bananas 53 360 19080 9/2812009 DSWDFO IVA
Bath room tissue 45 0 101712009 DSWDNCR
~p 125 0 101712009 DSWDNCR
Camp Gen. Servillano
Biscuits 4 1000 4000 10/10/2009 Aquino
Malacafiang Disaster computed total
Blanket 100 90 9000 9/29/2009 Operations qty of blankets 22710
DSWD CO (for staff
Blanket 250 90 22500 9/30/2009 affected by flood)
Blanket 50 90 4500 10/4/2009 Proj. 3 Quezon City
Blanket 1000 90 90000 10/4/2009 DSWD FO IV A (Cainta)
Blanket 500 90 45000 10/4/2009 DSWDNCR
Blanket 2000 90 180000 10/6/2009 DSWDNCR
Blanket 300 88 26400 10/8/2009 COA Employee
Blanket 20 88 1760 10/8/2009 DSWDNCR
DSWD FO IV A (San
Blanket 690 88 60720 10/9/2009 Mateo, Rizal)
Blanket 2000 90 180000 10/10/2009 DSWDFO I
Blanket 2000 88 176000 10/10/2009 DSWDFO III
Blanket 1000 90 90000 10/1212009 DSWD FO CAR
Blanket 300 88 26400 1011712009 Atty. Maramba
Blanket 1000 88 88000 10/18/2009 DSWDFO I
Blanket 1162 88 102256 10/18/2009 DSWDFO II
Blanket 1000 88 88000 10/18/2009 DSWDFO I
Blanket 1500 88 132000 10/19/2009 DSWD FO CAR
Blanket 2000 98 196000 10/20/2009 DSWDFO III
DSWDFO IVA
(Youngstown, Cainta,
Blanket 500 88 44000 10/2212009 Rizal)
Blanket 1000 88 88000 10/24/2009 DSWDFO I
Blanket 1838 88 161744 10/24/2009 DSWDFO II
Blanket 2000 88 176000 10/24/2009 DSWDFO II
Municipality of Tanay,
Rizal c/o DSWD, FO - IV
Blankets 500 90 45000 10/3/2009 A
~ggs 60 6 360 9/28/2009 DSWDFO IVA
~g 4162 50 208100 10/2212009 DSWDFO III
~g 1078 50 53900 10/23/2009 DSWDFO III
~g 5914 50 295700 10/24/2009 DSWDFO II
~g 4086 50 204300 10/24/2009 DSWDFO II
~gjassorted) 90 3500 315000 10/24/2009 DSWDFO II
~gjwann) 10 3500 35000 10/24/2009 DSWDFO II
Malacafiang Operation
~gbales 315 2250 708750 10/6/2009 Center c/o PMS
~gbales 32 4500 144000 10/18/2009 DSWDFO I
~gbales 47 4500 211500 10/18/2009 DSWDFO I
~gbales 32 4500 144000 10/18/2009 DSWDFO I
~gbales 60 4500 270000 10/19/2009 DSWD FO CAR
Clothing bales
(90kilos/bale) 25 4500 112500 10/14/2009 DSWDFO III
~gpacks 200 100 20000 9/27/2009 DSWDNCR
~gpacks 300 100 30000 9/27/2009 DSWDNCR
~gpacks 500 100 50000 9/27/2009 DSWDNCR
~gpacks 500 100 50000 9/27/2009 DSWDFO IVA
~gPacks 500 100 50000 9/27/2009 Sec. Bello
~gPacks 500 100 50000 9/28/2009 Cong.Puno
Malacafiang Disaster
~gPacks 200 100 20000 9/29/2009 Operations
Barangay Silangan c/o
~gpacks 500 100 50000 9/30/2009 DSWDNCR
~gpacks 1000 100 100000 9/30/2009 Pateros c/o DSWD NCR
Muntinlupa c/o DSWD
~gPacks 1000 100 100000 10/1/2009 NCR
Municipality of Tanay,
Rizal c/o DSWD, FO - IV
~gPacks 1000 100 100000 10/3/2009 A
~gpacks 1000 100 100000 10/4/2009 DSWD FO IV A (Cainta)
DSWD FO IV A (Sta.
~gpacks 1000 100 100000 10/4/2009 Cruz, Laguna)
Malacafiang Disaster
~gpacks 1000 100 100000 10/4/2009 Operations Center
~gPacks 500 100 50000 10/5/2009 DSWD FO IV A (Anti polo)
~gPacks 1000 100 100000 10/5/2009 DSWDFO II
Camp Aguinaldo c/o Sec.
~gpacks 1500 100 150000 10/6/2009 Teodoro
Malacafiang Operation
~gpacks 1000 100 100000 101712009 Center
~gPacks 5000 100 500000 10/10/2009 DSWDFO I
~gpacks 3200 100 320000 10/1212009 DSWD FO CAR
~gPacks 910 100 91000 10/13/2009 DSWDFO II
~gPacks 1000 100 100000 10/14/2009 DSWDFO II
~gpacks 300 100 30000 10/17/2009 Atty. Maramba
~gPacks 600 100 60000 10/18/2009 DSWDFO I PERSONAL COMP RICE Q1Y
ItemIDescription QIy Unit Cost Total Cost Date Delivered Delivered to REMARKS (KGS)
~gPacks 1900 100 190000 10/18/2009 DSWDFO II
~gpacks 600 100 60000 10/19/2009 DSWD FO II (Batanes)
~gpacks 590 100 59000 10/24/2009 DSWDFO II
Clothing, assorted
(boxes) 100 3750 375000 10/19/2009 DSWDFO II
~g,used 41 4500 184500 10/20/2009 DSWDFO III
~g,used 4760 50 238000 10/20/2009 DSWDFO III
Coke 1.5L 500 40 20000 10/5/2009 DSWD FO IV A (Anti polo)
Coke 1.5L 1000 40 40000 10/5/2009 DSWDFO II
Coke 1.5L 1000 40 40000 10/6/2009 DSWD FO IV A (Cainta)
Conditioner 6 0 101712009 DSWDNCR
Corned Beef 150g DSWD FO III (clo Congo total items
x 48tins 125 992.64 124080 10/9/2009 Antonino) released
Corned Beef 150g
x 48tins 3000 20.68 62040 10/10/2009 DSWDFO III
~P Noodles 56g 15000 16 240000 10/19/2009 DSWDFO III
Cup Noodles, 56g
(24cups/box) 1958 384 751872 10/24/2009 DSWDFO I
Cup Noodles, 56g
(24cups/box) 476 384 182784 10/24/2009 DSWDFO II
~rgentSoap 20 0 10/8/2009 DSWDNCR
Detergent soap,
~g 4 0 101712009 DSWDNCR
Detergent soap,
~g 75 0 101712009 DSWDNCR
Detergent soap,
~g 25 0 101712009 DSWDNCR
Detergent soap,
bar 288 0 101712009 DSWDNCR
Diapers
(1Qpcs/pack,krg~) 1 0 101712009 DSWDNCR
Diapers
(llpcs/pack,krg~) 4 0 101712009 DSWDNCR
Diapers
(12pcs/pack,
medium) 2 0 101712009 DSWDNCR
Diapers
( 14pcs/pack,
~) 1 0 101712009 DSWDNCR
Diapers
(18pcs/pack, extra
~rge) 1 0 101712009 DSWDNCR
Diapers
(:mpcs/pack,krg~) 3 0 101712009 DSWDNCR
Diapers
(30pcs/pack,
medium) 3 0 101712009 DSWDNCR
Diapers
(30pcs/pack,
~) 5 0 101712009 DSWDNCR
~ji crackers 500 15 7500 10/5/2009 DSWD FO IV A (Anti polo)
~ji Cheese Flavor 500 15 7500 10/5/2009 DSWDFO II
~ji Pizza Flavor 500 15 7500 10/5/2009 DSWDFO II
Electrical Wire 4 830.8 3323.2 9/27/2009 DSWDNCR
Total
computation of
family food
~y Food Packs 500 122 61000 9/27/2009 DSWDNCR packs 81848
~y Food Packs 500 122 61000 9/27/2009 DSWDFO IVA
~y Food Packs 500 122 61000 9/27/2009 Sec. Bello
~y Food Packs 200 122 24400 9/27/2009 DSWDFO IVA
~y Food Packs 200 122 24400 9/27/2009 DSWDFO IVA
~y Food Packs 200 122 24400 9/27/2009 DSWDFO IVA
~y Food Packs 400 122 48800 9/27/2009 DSWDNCR
~y Food Packs 1000 122 122000 9/28/2009 DSWDFO IVA
~y Food Packs 2000 122 244000 9/28/2009 DSWDFO III
~y Food Packs 500 122 61000 9/28/2009 Cong.Puno
Malacaiiang Disaster
~y Food Packs 200 122 24400 9/28/2009 Operations
~y Food Packs 500 122 61000 9/28/2009 DSWDFO IVA
Malacaiiang Disaster
~y Food Packs 200 122 24400 9/29/2009 Operations
~y Food Packs 2000 122 244000 9/29/2009 DSWDNCR
~y Food Packs 1500 122 183000 9/29/2009 Congw. Ermita - Buhain
Sec. Reyes clo DSWD
~y Food Packs 1000 122 122000 9/29/2009 NCR
~y Food Packs 1000 122 122000 9/30/2009 Pateros clo DSWD NCR
DROMIC (for Barangay
Silangan, Sta. Lucia
~y Food Packs 300 122 36600 9/30/2009 Fairview, Montalban)
DSWD CO (for staff
~y Food Packs 250 241.84 60460 9/30/2009 affected by flood)
~y Food Packs 5000 122 610000 10/1/2009 Camp Aguinaldo
Sen. Revilla clo DSWD
Family Food Packs 500 122 61000 10/1/2009 FOIVA
Muntinlupa clo DSWD
~y Food Packs 1000 122 122000 10/1/2009 NCR PERSONAL COMP RICE Q1Y
ItemIDescription QIy Unit Cost Total Cost Date Delivered Delivered to REMARKS (KGS)
DSWD FO IV c/o Sen.
~y Food Packs 1000 122 122000 10/1/2009 Revilla
DSWD NCR c/o Congo
~y Food Packs 1000 122 122000 10/212009 Crisologo
~y Food Packs 150 122 18300 10/212009 Usec. Manahan
~y Food Packs 10 122 1220 10/212009 BOC Employee
~y Food Packs 112 122 13664 10/212009 VIBES Inc.
DSWD NCR c/o Sec.
~y Food Packs 1800 122 219600 10/212009 Gonzales
Municipality of Tanay,
Rizal c/o DSWD, FO - IV
~y Food Packs 1000 122 122000 10/3/2009 A
DSWD NCR c/o Sec.
~y Food Packs 3200 100 320000 10/3/2009 Gonzales
~y Food Packs 2000 122 244000 10/3/2009 DSWDNCR
~y Food Packs 50 122 6100 10/4/2009 Proj. 3 Quezon City
Family Food Packs 1000 120 120000 10/4/2009 DSWD FO IV A (Cainta)
DSWD FO IV A (Sta.
~y Food packs 1000 120 120000 10/4/2009 Cruz, Laguna)
~y Food Packs 500 120 60000 10/5/2009 DSWD FO IV A (Anti polo)
~y Food Packs 1000 122 122000 10/5/2009 DSWDFO II
~y Food Packs 500 120 60000 101712009 Congw. Ermita-Buhain
~y Food Packs 300 244.7 73410 10/8/2009 COA Employee
~y Food Packs 20 120 2400 10/8/2009 DSWDNCR
Nativity of Our Lady
~y Food Packs 100 120 12000 10/9/2009 Parish
~y Food Packs 5000 120 600000 10/10/2009 DSWDFO I
~y Food packs 3950 120 474000 10/10/2009 DSWDFO II
~y Food packs 5000 120 600000 10/10/2009 DSWD FO CAR
~y Food Packs 500 120 60000 10/10/2009 Congw. Pizarro
~y Food Packs 500 120 60000 10/11/2009 Congw. Abayon
~y Food Packs 2925 120 351000 10/1212009 DSWD FO CAR
~y Food Packs 500 120 60000 10/1212009 NAPC
~y Food Packs 500 120 60000 10/1212009 Congo Arquiza
Filinvest II, Batasan Hills
~y Food Packs 81 120 9720 10/1212009 Q.C
DSWD NCR c/o Congo
~y Food Packs 1900 120 228000 10/13/2009 Crisologo
~y Food packs 1950 120 234000 10/13/2009 DSWDFO
~y Food packs 2985 120 358200 10/14/2009 DSWDFO
~y Food Packs 1260 120 151200 10/15/2009 DSWDFO
~y Food packs 2255 120 270600 10/16/2009 DSWDFO
~y Food packs 1050 120 126000 10/16/2009 DSWDFO
~y Food packs 380 120 45600 10/17/2009 DSWDFO
~y Food Packs 1410 120 169200 10/18/2009 DSWDFO
~y Food Packs 1500 120 180000 10/18/2009 DSWDFO
~y Food Packs 1910 120 229200 10/18/2009 DSWDFO
~y Food Packs 1590 120 190800 10/18/2009 DSWDFO
~y Food Packs 1160 120 139200 10/19/2009 DSWDFO
~y Food Packs 2690 120 322800 10/19/2009 DSWDFO (Batanes)
~y Food Packs 6000 120 720000 10/19/2009 DSWD FO CAR
DSWDFO IVA
(Youngstown, Cainta,
~y Food Packs 500 120 60000 10/2212009 Rizal)
~y Food Packs 160 120 19200 10/24/2009 DSWDFO I
c/n - can't
Generator 4 17517.26 70069.04 9/27/2009 DSWDNCR match
Generator 2 17517.26 35034.52 10/18/2009 DSWDFO II c/n
Generator 2 17517.26 35034.52 10/19/2009 DSWD FO II (Batanes) c/n
Lotion 23 0 101712009 DSWDNCR c/n
Malacaiiang Operation
~g~g 70 0 101712009 Center c/n
Mineral Water 6000 264 1584000 10/3/2009 Secretary Yap
Mineral Water 1000 11 11000 10/4/2009 DSWD FO IV A (Cainta)
Malacaiiang Operation
Mineral Water 10000 11 110000 101712009 Center
Mineral Water 1
liter 5000 264 1320000 10/1/2009 Camp Aguinaldo
Malacaiiang Operations
Mineral Water 1 L 400 264 105600 10/10/2009 Center
Camp Gen. Servillano
Mineral Water 1 L 20 264 5280 10/10/2009 Aquino
Mineral Water
330mlx30 100 270 27000 9/30/2009 Pateros c/o DSWD NCR
Mineral Water
500ml 500 11 5500 9/28/2009 Cong.Puno
Mineral Water
500ml 500 11 5500 9/28/2009 DSWDFO IVA
Mineral Water
500ml 270 11 2970 10/21/2009 DSWDNCR
Mineral Water
500ml x 24 btls 200 207.12 41424 9/28/2009 DSWDFO IVA
Mineral Water
500ml x 24 btls 200 207.12 41424 9/29/2009 DSWDNCR
Mosquito Net 20 193 3860 10/8/2009 DSWDNCR
Mosquito Net 1000 193 193000 10/18/2009 DSWDFO I
~uitoNet 1000 193 193000 10/18/2009 DSWDFO I PERSONAL COMP RICE Q1Y
ItemIDescription QIy Unit Cost Total Cost Date Delivered Delivered to REMARKS (KGS)
Mosquito Net 1000 193 193000 10/18/2009 DSWDFO III
Mosquito Net 1500 193 289500 10/19/2009 DSWD FO CAR
Mosquito Net 1000 193 193000 10/20/2009 DSWDFO III
Mosquito Net 1064 193 205352 10/24/2009 DSWDFO II
Mosquito Net 936 193 180648 10/24/2009 DSWDFO II
DSWD CO (for staff
Mosquito Nets 250 195 48750 9/30/2009 affected by flood)
RICE
PHP25/KG--
NFARice 60 1275 76500 9/27/2009 DSWDNCR 51KGS/Q1Y 3060
Noodles 100 432 43200 10/312009 VP Noli De Castro
Noodles
(72pcs/box) 190 432 82080 10/18/2009 DSWDFO II
Noodles 55g x
cllpcs 20000 6 120000 10/16/2009 DSWDFO III
Noodles 72pcs/box 200 432 86400 10/5/2009 DSWD FO IV A (Anti polo)
Noodles 72pcs/box 10 432 4320 10/15/2009 DSWDFO II
Municipality of Tanay,
Rizal c/o DSWD, FO - IV
Pandesal 1000 2 2000 10/3/2009 A
DSWD FO IV A (Sta.
Pandesal 640 2 1280 10/4/2009 Cruz, Laguna)
~,used 17 0 101712009 DSWDNCR
DSWDFO IVA
(Youngstown, Cainta,
Pillows 34 40 1360 10/2212009 Rizal)
MalacaFiang Disaster
Plastic Mats 100 195 19500 9/29/2009 Operations
Barangay Silangan c/o
Plastic Mats 500 195 97500 9/30/2009 DSWDNCR
DSWD CO (for staff
Plastic Mats 250 195 48750 9/30/2009 affected by flood)
DSWD IV-A for Cainta,
Plastic Mats 1000 195 195000 10/212009 Rizal
Municipality of Tanay,
Rizal c/o DSWD, FO - IV
Plastic Mats 500 195 97500 10/3/2009 A
Plastic mats 50 195 9750 10/4/2009 Proj. 3 Quezon City
Plastic Mats 1000 195 195000 10/4/2009 DSWD FO IV A (Cainta)
Plastic Mats 1000 195 195000 10/5/2009 DSWDFO II
Plastic Mats 2000 210 420000 10/10/2009 DSWDFO I
Plastic Mats 1000 199.99 199990 10/10/2009 DSWDFO III
Plastic Mats 1000 199.99 199990 10/11/2009 DSWDFO III
Plastic Mats 1000 210 210000 10/1212009 DSWD FO CAR
Plastic Mats 300 199.99 59997 10/16/2009 Atty. Maramba
Plastic Mats 1000 199.99 199990 10/18/2009 DSWDFO I
Plastic Mats 1000 199.99 199990 10/18/2009 DSWDFO II
Plastic Mats 1000 199.99 199990 10/18/2009 DSWDFO I
Plastic Mats 1980 199.99 395980.2 10/19/2009 DSWDFO II
Plastic Mats 1500 199.99 299985 10/19/2009 DSWD FO CAR
Plastic Mats 2000 199.99 399980 10/20/2009 DSWDFO III
DSWDFO IVA
(Youngstown, Cainta,
Plastic Mats 500 199.99 99995 10/2212009 Rizal)
Plastic Mats 2000 199.99 399980 10/24/2009 DSWDFO II
Plastic Mats 20 199.99 3999.8 10/24/2009 DSWDFO II
J"liyester Tank 142 660 93720 10/23/2009 DSWDNCR
~yesterTank 463 660 305580 10/23/2009 DSWDFO IVA
~yester Tank 326 660 215160 10/23/2009 DSWDFO IVA
J"liyester Tank 346 660 228360 10/24/2009 DSWDFO I
~yester Tank 93 660 61380 10/24/2009 DSWDFO II
Pork & Beans 5000 20 100000 10/19/2009 DSWDFO III
MalacaFiang Operations
Pork & Beans 100 0 10/24/2009 Center
Pork & Beans
(48tins/box) 2100 20 42000 10/14/2009 DSWDNCR
Pork & Beans
(48tins/box) 10000 20 200000 10/14/2009 DSWDFO III
Pork & Beans
(48tins/box) 125 960 120000 10/20/2009 DSWDNCR
Ready to eat
cooked meals
(Rice, boiled egg,
~g/ham) 366 50 18300 9/27/2009 DSWD PMB c/o OCD
RICE
PHP25/KG--
Rice 1000 25 25000 10/14/2009 DSWDFO IVA 1KG/Q1Y 1000
Rice (10 kilos/bag) 204 250 51000 101712009 DSWDNCR 2040
~(10kg§lpack) 180 250 45000 10/15/2009 DSWDNCR 1800
~(10kg§lpack) 120 250 30000 10/16/2009 DSWDNCR 1200
~(10kg§lpack) 97 250 24250 10/16/2009 DSWDNCR 970
~(10kg§lpack) 11 250 2750 10/17/2009 DSWDNCR 110
~(10kg§lpack) 210 250 52500 10/19/2009 DSWDFO IVA 2100
~(10kg§lpack) 500 25 12500 10/21/2009 DSWDNCR 5000
~(~g§lpack) 3 25 75 10/18/2009 DSWDFO III 9
~(~gs/pack) 1700 75 127500 10/19/2009 DSWDFO III 5100
~mg§l(lack) 3300 60 198000 10/20/2009 DSWDFO III 9900 PERSONAL COMP RICE Q1Y
ItemIDescription QIy Unit Cost Total Cost Date Delivered Delivered to REMARKS (KGS)
~(3kiloslpack) 160 75 12000 10/15/2009 DSWD NCR (Koica) 480
~(50kgs/sack) 126 1250 157500 10/14/2009 DSWDNCR 6300
~(50kgslsack) 67 1250 83750 10/16/2009 DSWDFO II 3350
~(50kgslsack) 48 1250 60000 10/18/2009 DSWDFO II 2400
~(50kgs/sack) 310 1250 387500 10/18/2009 DSWDFO II 15500
~(50kgslsack) 100 1250 125000 10/19/2009 DSWD NCR (PasigJ 5000
~(51kgslsack) 300 1275 382500 10/18/2009 DSWDFO III 15300
~(51kgs/sack) 190 1275 242250 10/18/2009 DSWDFO III 9690
~9S 75 1250 93750 10/13/2009 DSWDFO II 3750
Camp Gen. Servillano
~!l 10000 1.5 15000 10/10/2009 Aquino
Sando Bag with DSWD FO III (c/o Cong.
DSWDPrint 6000 120 720000 10/9/2009 Antonino)
Sando bag with Camp Gen. Servillano
~print 10000 2.2 22000 10/10/2009 Aquino
Sando Bag with Malacaiiang Operations
~print 10000 2.2 22000 10/1212009 Center
Sanitary napkin
(4pcslpack)
modess 48 0 101712009 DSWDNCR
Sanitary napkin
(!!pcslpack) haj:lj:lY 10 0 101712009 DSWDNCR
Sanitary napkin
(!!pcslpack) haj:lj:lY 30 0 101712009 DSWDNCR
Sanitary napkin
(!!pcs/pack) sisters 48 0 101712009 DSWDNCR
Sanitary napkin
(8pcslpack) those
~ys 10 0 101712009 DSWDNCR
Malacaiiang Operations
Sardines 100 0 10/24/2009 Center
Sardines 155g 10000 11 110000 10/19/2009 DSWDFO III
Sardines 155g x
100 tins 60 1100 66000 10/20/2009 DSWDNCR
Sardines 155g x DSWD FO III (c/o Cong.
100tins 120 1038 124560 10/9/2009 Antonino)
Sardines 155g x
100tins 6000 6 36000 10/10/2009 DSWDFO III
Sardines 155g x
100tins 4200 11 46200 10/14/2009 DSWDNCR
Sardines 155g x
100tins 20000 11 220000 10/14/2009 DSWDFO III
Sardines 155g x Malacaiiang Operations
100tins 50 1100 55000 10/14/2009 Center
~poo 20 0 101712009 DSWDNCR
~poo 27 0 101712009 DSWDNCR
Shaver 4 0 101712009 DSWDNCR
Shoes, adult ladies 2 0 101712009 DSWDNCR
Shoes, adult men 2 0 101712009 DSWDNCR
Shoes, kids, girls 4 0 101712009 DSWDNCR
total number of
sleeping
mattress
~~gMattress 142 1070 151940 10/23/2009 DSWDNCR released 1370
~~gMattress 463 1070 495410 10/23/2009 DSWDFO IVA
~~gMattress 326 1070 348820 10/23/2009 DSWDFO III
~~gMattress 346 1070 370220 10/24/2009 DSWDFO I
~~gMattress 93 1070 99510 10/24/2009 DSWDFO II
Slippers, adult
ladies 5 0 101712009 DSWDNCR
Slippers, adult
men 2 0 101712009 DSWDNCR
~P, Irish Spring 20 0 10/8/2009 DSWDNCR
Tent, blue 80 5000 400000 10/14/2009 DSWDFO IVA
Toothbrush 92 0 101712009 DSWDNCR
Toothbrush 20 0 10/8/2009 DSWDNCR
Toothpaste 100 0 101712009 DSWDNCR
Toothpaste 20 0 10/8/2009 DSWDNCR
DSWD CO (for staff total number of
Towel 250 70 17500 9/30/2009 affected by flood) towels released 6470
Towel 300 75 22500 10/8/2009 COA Employee
Towel 20 85 1700 10/8/2009 DSWDNCR
DSWDFO IVA
(Youngstown, Cainta,
Towel 500 85 42500 10/2212009 Rizal)
Malacaiiang Disaster
Towel, bath 100 70 7000 9/29/2009 Operations
Towel, bath 1000 70 70000 10/4/2009 DSWD FO IV A (Cainta)
Malacaiiang Operations
Towel, bath 2000 85 170000 10/1212009 Center
Towel, bath 300 85 25500 10/16/2009 Atty. Maramba
Towels 1000 85 85000 10/18/2009 DSWDFO II
Towels 1000 85 85000 10/24/2009 DSWDFO II
Tuna Chunks 180g
(60tinslbox) 100 1500 150000 10/15/2009 Office of VP De Castro
Underwear, ladies
JlLrge 123 0 101712009 DSWDNCR PERSONAL COMP RICE Q1Y
ItemIDescription QIy Unit Cost Total Cost Date Delivered Delivered to REMARKS (KGS)
Underwear, ladies
small 126 0 101712009 DSWDNCR
UNICEF food &
non food family kit 300 3000 900000 101712009 DSWDNCR
UNICEF Pabaon
Pack 100 3000 300000 10/14/2009 DSWDFO IVA
UNICEF Pabaon
Pack 180 3000 540000 10/15/2009 DSWDNCR
UNICEF Pabaon
Pack 120 3000 360000 10/16/2009 DSWDNCR
UNICEF Pabaon
Pack 97 3000 291000 10/16/2009 DSWDNCR
UNICEF Pabaon
Pack 11 3000 33000 10/17/2009 DSWDNCR
UNICEF Pabaon
Pack 210 3000 630000 10/19/2009 DSWDFO IVA
UNICEF Pabaon
Pack 50 3000 150000 10/21/2009 DSWDNCR
Muntinlupa clo DSWD
~g 200 149 29800 10/1/2009 NCR
~g 600 149 89400 10/4/2009 DSWD FO IV A (Cainta)
~g 400 149 59600 10/6/2009 DSWDFO IVA
~g 550 168 92400 10/11/2009 DSWDFO III
~g 365 168 61320 10/16/2009 DSWDFO III
~jl!g 500 168 84000 10/18/2009 DSWDFO II
~g 350 168 58800 10/18/2009 DSWDFO III
~g 315 168 52920 10/19/2009 DSWDFO II
~g 750 168 126000 10/19/2009 DSWD FO CAR
Water Jug with
Water 1000 168 168000 10/11/2009 DSWDFO IVA
~9S 100 149 14900 9/27/2009 DSWDNCR
~9S 100 149 14900 9/27/2009 DSWDNCR
~gs 100 149 14900 9/27/2009 Sec. Bello
Barangay Silangan clo
~9S 200 149 29800 9/30/2009 DSWDNCR
DSWD IV-A for Cainta,
~9S 1000 149 149000 101212009 Rizal
DSWD FO IV-A clo Gov.
~gs 400 149 59600 101212009 Ynarez
Municipality of Tanay,
Rizal clo DSWD, FO - IV
~9S 500 149 74500 10/3/2009 A
Gov. Ynarez clo DSWD
~9S 1600 149 238400 10/3/2009 FO-IVA
~9S 1000 149 149000 10/1212009 DSWD FO CAR
~gs 75 168 12600 10/18/2009 DSWDFO
~9S 155 168 26040 10/19/2009 DSWDFO
~9S 160 168 26880 10/2212009 DSWDFO
~gs 500 168 84000 10/23/2009 DSWDFO
~9S 1925 168 323400 10/24/2009 DSWDFO
~jl!9S 90 168 15120 10/24/2009 DSWDFO
~gs 80 168 13440 10/24/2009 DSWDFO
~9S 2015 168 338520 10/24/2009 DSWDFO
Water Purifier 1 49874 49874 10/23/2009 DSWDNCR
Water Purifier 7 49874 349118 10/23/2009 DSWDFO IVA
Water Purifier 2 49874 99748 10/23/2009 DSWDFO IVA
Water Purifier 2 49874 99748 10/24/2009 DSWDFO I
Water Purifier 1 49874 49874 10/24/2009 DSWDFO II
Water Tank 1 118971 118971 10/23/2009 DSWDNCR
Water Tank 12 118971 1427652 10/23/2009 DSWDFO IVA
Water Tank 2 118971 237942 10/23/2009 DSWDFO IVA
Water Tank 2 118971 237942 10/24/2009 DSWDFO I
Water Tank 1 118971 118971 10/24/2009 DSWDFO II
TOTAL 183747 ~ping Mattress 142 1070 151940 10/23/2009 DSWD NCR
Sleeping Mattress 463 1070 495410 10/23/2009 DSWD FO IVA
r----'-
Sleeping Mattress 326 1070 348820 10/23/2009 DSWD FO III
r----'-
Sleeping Mattress 346 1070 370220 10/24/2009 DSWD FO I
~j:>ing Mattress 93 1070 99510 10/24/2009 DSWD FO II Malacaiiang
Disaster
Towel, bath 100 70 7000 9/29/2009 Operations
DSWD CO {for
staff affected by
Towel 250 70 17500 9/30/2009 flood}
DSWD FO IVA
Towel, bath 1000 70 70000 10/4/2009 {Cainta}
Towel 300 75 22500 10/8/2009 COA Employee
Towel 20 85 1700 10/8/2009 DSWD NCR
Malacaiiang
Towel, bath 2000 85 170000 10/12/2009 Operations Center
Towel, bath 300 85 25500 10/16/2009 Atty. Maramba
Towels 1000 85 85000 10/18/2009 DSWD FO II
DSWD FO IVA
{Youngstown,
Towel 500 85 42500 10/22/2009 Cainta, Rizal}
Towels 1000 85 85000 10/24/2009 DSWD FO II Family Food Packs 500 122 61000 9/27/2009 DSWD NCR
Family Food Packs 500 122 61000 9/27/2009 DSWD FO IVA
r----"
Family Food Packs 500 122 61000 9/27/2009 Sec. Bello
Family Food Packs 200 122 24400 9/27/2009 DSWD FO IVA
~y Food Packs 200 122 24400 9/27/2009 DSWD FO IVA
Family Food Packs 200 122 24400 9/27/2009 DSWD FO IVA
Family Food Packs 400 122 48800 9/27/2009 DSWD NCR
Family Food Packs 1000 122 122000 9/28/2009 DSWD FO IVA
Family Food Packs 2000 122 244000 9/28/2009 DSWD FO III
r----"
Family Food Packs 500 122 61000 9/28/2009 Congo Puno
Malacaiiang
Disaster
Family Food Packs 200 122 24400 9/28/2009 Operations
Family Food Packs 500 122 61000 9/28/2009 DSWD FO IVA
Malacaiiang
Disaster
Family Food Packs 200 122 24400 9/29/2009 Operations
~y Food Packs 2000 122 244000 9/29/2009 DSWD NCR
Congw. Ermita -
~y Food Packs 1500 122 183000 9/29/2009 Buhain
Sec. Reyes c/o
~y Food Packs 1000 122 122000 9/29/2009 DSWD NCR
Pateros c/o DSWD
~y Food Packs 1000 122 122000 9/30/2009 NCR
DROMIC (for
Barangay
Silangan, Sta.
Lucia Fairview,
Family Food Packs 300 122 36600 9/30/2009 Montalban)
DSWD CO (for
staff affected by
~y Food Packs 250 241.84 60460 9/30/2009 flood)
Family Food Packs 5000 122 610000 10/1/2009 Camp Aguinaldo
Sen. Revilla c/o
Family Food Packs 500 122 61000 10/1/2009 DSWD FO IVA
Muntinlupa c/o
Family Food Packs 1000 122 122000 10/1/2009 DSWD NCR
DSWD FO IV c/o
Family Food Packs 1000 122 122000 10/1/2009 Sen. Revilla
DSWD NCR c/o
Family Food Packs 1000 122 122000 10/2/2009 Congo Crisolog_o_
Family Food Packs 150 122 18300 10/2/2009 Usec. Manahan
Family Food Packs 10 122 1220 10/2/2009 BOC Employee
Family Food Packs 112 122 13664 10/2/2009 VIBES Inc.
r----" DSWD NCR c/o
Family Food Packs 1800 122 219600 10/2/2009 Sec. Gonzales
r----" Municipality of
Tanay, Rizal c/o
Family Food Packs 1000 122 122000 10/3/2009 DSWD, FO - IV A
DSWD NCR c/o
Family Food Packs 3200 100 320000 10/3/2009 Sec. Gonzales
Family Food Packs 2000 122 244000 10/3/2009 DSWD NCR
Proj. 3 Quezon
Family Food Packs 50 122 6100 10/4/2009 City
DSWD FO IVA
Family Food Packs 1000 120 120000 10/4/2009 (Cainta} DSWD FO IVA
(Sta. Cruz,
Family Food packs 1000 120 120000 10/4/2009 Laguna)
r----" DSWD FO IVA
Family Food Packs 500 120 60000 10/5/2009 (Antipolo)
r----"
Family Food Packs 1000 122 122000 10/5/2009 DSWD FO II
Congw. Ermita-
Family Food Packs 500 120 60000 10/7/2009 Buhain
Family Food Packs 300 244.7 73410 10/8/2009 COA Employee
~y Food Packs 20 120 2400 10/8/2009 DSWD NCR
Nativity of Our
~y Food Packs 100 120 12000 10/9/2009 Lady Parish
Family Food Packs 5000 120 600000 10/10/2009 DSWD FO I
Family Food packs 3950 120 474000 10/10/2009 DSWD FO II
Family Food packs 5000 120 600000 10/10/2009 DSWD FOCAR
~y Food Packs 500 120 60000 10/10/2009 Congw. Pizarro
Family Food Packs 500 120 60000 10/11/2009 Congw. Abay~
Family Food Packs 2925 120 351000 10/12/2009 DSWD FOCAR
Family Food Packs 500 120 60000 10/12/2009 NAPC
Family Food Packs 500 120 60000 10/12/2009 Congo Arquiza
Filinvest II,
Family Food Packs 81 120 9720 10/12/2009 Batasan Hills Q.C
DSWD NCRc/o
Family Food Packs 1900 120 228000 10/13/2009 Congo Crisolog~
Family Food packs 1950 120 234000 10/13/2009 DSWD FO
Family Food packs 2985 120 358200 10/14/2009 DSWD FO
~y Food Packs 1260 120 151200 10/15/2009 DSWD FO
Family Food packs 2255 120 270600 10/16/2009 DSWD FO
Family Food packs 1050 120 126000 10/16/2009 DSWD FO
Family Food packs 380 120 45600 10/17/2009 DSWD FO
Family Food Packs 1410 120 169200 10/18/2009 DSWD FO
r----"
Family Food Packs 1500 120 180000 10/18/2009 DSWD FO
Family Food Packs 1910 120 229200 10/18/2009 DSWD FO
~y Food Packs 1590 120 190800 10/18/2009 DSWD FO
Family Food Packs 1160 120 139200 10/19/2009 DSWD FO
DSWD FO
Family Food Packs 2690 120 322800 10/19/2009 (Batanes)
Family Food Packs 6000 120 720000 10/19/2009 DSWD FOCAR
DSWD FO IVA
(Youngstown,
~y Food Packs 500 120 60000 10/22/2009 Cainta, Rizal)
Family Food Packs 160 120 19200 10/24/2009 DSWD FO I