Repainting of School Premises 2024

MASTER
SUPPLIER PALOMO CONSTRUCTION

ADDRESS DAYHAGON SIGMA, CAPIZ
TIN 266-218-160-000
Purpose BEAUTIFICATION OF FRONT OF ADMIN. BUILDING.
BIDDER 1 UNIQUE TILES CORPORATION
BIDDER 2 LJ CONSTRUCTION SUPPLY
Requested By HERNANDO M. PRECIOSA, JR.
Position Teacher I/Des. School Physical Fa
Approved By QUINTO L. TAGOC JR., EdD
Position School Principal IV
Name of Project BEAUTIFICATION OF FRONT OF ADMIN. BUILDING.
Project Location MALONOY NHS
Project Proponent ADMINISTRATION
Project Beneficiaries STUDENTS AND STAFF
Source Of Funds JUNIOR HS MOOE
Time Frame 2ND QUARTER
Budget Proposal ₱ 9,500.00
SUMMARY
Quantity Unit
5 cubic meter
5 cubic meter
TOTAL = (A+B)
Department of Education
Region VI-Western Visayas
Division of Capiz
MALONOY NATIONAL HIGH SCHOOL

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Labor and Wages of Each Program or Project

Project Location : Gulayan sa Paaralan
Project Proponent : TVL. Crop. Production
Project Beneficiaries : TVL. Crop Students
Source Of Funds : SHS MOOE 2017
Time Frame : Project
Budget Proposal : Drip Inrigation Installation
Repair of Entrance Gate
SUMMARY Construction of 100meter
Concreted Pathway
A
B
C
SUB TOTAL:
Prepared by:
Grand Total: ROGIE E. PARO, SR.

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Procurement of Medical Kit

Project Location : Every Classroom
Project Proponent : Senior High School
Project Beneficiaries : Senior High School Students
Time Frame : October to December, 2017
Budget Proposal : Php. 4,000.00
A. Materials
Quantity
4
SUB TOTAL: Prepared by:

Focal Person
SDRRMC

Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Improvement of Vermi Composting Facility
A. Materials
Quantity
10
6
4
100
8
10
SUB TOTAL:
Prepared by:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : 100mm Contreted Pathway

A. Materials
Quantity
10
5
4
8
100
2
SUB TOTAL:
Prepared by:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Repair of Entrance Gate

A. Materials
Quantity
16
6
4
200
8
6
20
12
SUB TOTAL:
Prepared by:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
SY. 2017-2018
Name of Project : Chicken House Construction

Project Location : Senior High School
Project Proponent : TVL. Animal Production
Project Beneficiaries : TVL. Animal Students
A. Materials
Quantity
30
600
2
2
2
2
100
2
5
SUB TOTAL:
Prepared by:
Grand Total: CHRISTOPHER G. FABREAG

Teacher
TVL. Animal Production
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
SY. 2017-2018
Name of Project: Water System Installation

Location: Gulayan sa Paaralan
Phase: II
Cost: 28,228.00 Quantity
Source: SHS MOOE 15
2
4
Stock 4
1
2
3
4
SUB TOTAL:
B. LABOR: Prepared by:
Grand Total: RODRIGO O. BUIZON

Chairman, Physical Facility Committee
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Phase II Additional Five Spans of Perimeter Fence in the Garden
Location : Gulayan sa Paaralan
Project Proponent : TVL-Agri Crop Production
Project Beneficiaries : TVL-Agri-Crop Students
Source : SHS MOOE 2017
Time Frame : July to September, 2017
Budget Proposal : Quantity
29
198
A. Materials: 4
2
2
SUB TOTAL:
B. LABOR:

Manager
Prepared by: Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Phase II Installation of Fifteen pcs. Culvert in the Deepwell.

Project Location : Senior High School
Project Beneficiaries : Three Hundred Senior High School Students and Teachers
15
2
A. Materials: 4
Stock 4
1
2
3
4
SUB TOTAL:
B. LABOR:
Grand Total: RODRIGO O. BUIZON

Chairman
Prepared by: Physical Facility Committee
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Greehouse Improvement

Project Proponent : TVL-Agri-Crop Producrion
100
30
A. Materials: 100
Stock 100
1 15
2
3
4
5
SUB TOTAL:

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Labor and Wages for the Maintenance of the Garden (Clearing, Weeding, Planting)
Project Proponent : TVL-Agri-Crop Producrion (Gulayan sa Paaralan)
Project Beneficiaries : TVL-Agri-Crop Students and Teachers
No. of Laborer : 2
Rate per Day : 250
No. of Days Work : 21.6 days
21.6DAYS X 250X2 = Php. 10,800.00
ROGIE E. PARO, SR.

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Drip Irrigation Installation

Location : Greenhouse
Project Proponent : TVL-Agri Crop Production (Gulayan sa Paaralan)
50
10
A. Materials: 5
Stock 27
1 20
2 6
3 2
4 2
5
6
7
8
SUB TOTAL:

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Storage Facility for Tools and Concoctions

Project Proponent : TVL-Agri Crop Production
10
2
A. Materials: 2
Stock 5
1 84.375
2
3
4
5
SUB TOTAL:

Manager
Division of Capiz

Malonoy, Dao, Capiz
LIST OF OTHER SUPPLIES
Name of School : MALONOY NATIONAL HIGH SCHOOL

District : Dao
For the Month of : October to December, 2017
Unit
Unit
Ream
Ream
SUB TOTAL:
Grand Total:
ROGIE E. PARO, SR.
Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

Location : Senior High School
Budget Proposal : Php.13,500.00
A. Materials:
Quantity
30
600
2
2
2
2
100
2
5
SUB TOTAL:
Labor: 35%

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Drip Irrigation Phase 1

Location : Green House
A. Materials:
Quantity
25
5
5
27
20
3
1
1
SUB TOTAL:
Labor: 35%

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Drip Irrigation Phase II

Location : Green House
A. Materials:
Quantity
25
5
3
1
1
Labor: 35%
Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : 100m Concreted Pathway Phase I

A. Materials:
Quantity
10
5
4
8
100
2
Labor: 35%

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Repair of Entrance Gate Phase II

A. Materials:
Quantity
8
3
2
100
4
3
10
6
Labor: 35%

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Storage Facility for Toals and Concoctions

A. Materials:
Quantity
10
2
2
5
84.375
Labor: 35%
Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
12
4
3
100
8
8
Labor: 35%

Manager
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Perimeter Fence

Time Frame : January to June 2017
A. Materials:
Quantity
20
4
Grand Total:
ROGIE E. PARO, SR.

Prepared by: Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
30
50
5
2
1
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Phase I Water Supply Installation

Project Location : Senior High School Bldg.
A. Materials:
Quantity
2
2
4
4
Grand Total:
RODRIGO O. BUIZON
Prepared by: Chairman
Physical Facility Committee
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Water Supply Installation

A. Materials:
Quantity
50
15
15
15
Grand Total:
RODRIGO O. BUIZON
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
4
4
400
Grand Total:
Prepared by: ROGIE E. PARO, SR.

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
53
10
Grand Total:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
650
4
4
Grand Total:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
16
Grand Total:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
24
6
1
3
6
15
Grand Total:

Manager
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Water Supply Installation

A. Materials:
Quantity
15
Grand Total:
Prepared by: RODRIGO O. BUIZON

Chairman
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
20
Grand Total:

Manager
Gulayan sa Paaralan
Division of Capiz
Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Installation of Water System

A. Materials:
Quantity
20
100
100
4
32
60
Grand Total:

Chairman
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
1
Grand Total:

Chairman
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
2
4
2
2
6
1
6
2
1
1
2
2
2
Grand Total:
RODRIGO O. BUIZON
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

Budget Proposal : Php.493.00
A. Materials:
Quantity
2¾
4
Grand Total:
RODRIGO O. BUIZON
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Hands/Foot Wash Stand

Time Frame : October to December 2017
A. Materials:
Quantity
100
2
2
8
5
5
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Products Washing Facility

A. Materials:
Quantity
80
1
1
6
4
4
2
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Plants Nursery Repair

A. Materials:
Quantity
50
50
4
2
2
2
2
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Comfort Room Repair

A. Materials:
Quantity
3
1
1
8
5
5
5
10
4
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : 20m Concrete Drainage Phase 3

A. Materials:
Quantity
350
4
4
20
15
5
8
Grand Total:
ROGIE E. PARO, SR.
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
350
4
4
20
15
5
8
Grand Total:
ROGIE E. PARO, SR.
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
350
4
4
20
15
5
8
Grand Total:
ROGIE E. PARO, SR.
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
30
600
2
2
2
2
100
2
5
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Drip Irrigation Phase I

A. Materials:
Quantity
25
5
5
27
20
3
1
1
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Drip Irrigation Phase II
A. Materials:
Quantity
25
5
3
1
1
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : 100m Concreted Pathway Phase I

A. Materials:
Quantity
10
5
4
8
100
2
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.
Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Repair of Entrance Gate Phase I

A. Materials:
Quantity
8
3
2
100
4
3
10
6
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Repair of Entrance Gate Phase II
A. Materials:
Quantity
8
3
2
100
4
3
10
6
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Storage Facility for Tools and Concoctions

Budget Proposal : Php.6,750
A. Materials:
Quantity
10
2
2
5
84.375
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK

A. Materials:
Quantity
12
4
3
100
8
8
Labor 35%
B.
Grand Total:
ROGIE E. PARO, SR.

Gulayan sa Paaralan
Division of Capiz

Malonoy, Dao, Capiz
PROGRAM OF WORK
Name of Project : Water Tank Stand (Phase I)

Project Proponent : Junior High School
Project Beneficiaries : Malonoy National High School Students
Source Of Funds : JHS MOOE 2017
A. Materials:
Quantity
5
10
3
2
2
Grand Total:
Prepared by:
RODRIGO O. BUIZON
Chairman, Physical Facility Committee
MASTER LIST
F FRONT OF ADMIN. BUILDING.

PORATION
Acceptance: MARIA C. BALAGAY

Position Teacher II/Des. Property Custodian
Inspection: QUINTO L. TAGOC JR., EdD
Position School Principal IV
F FRONT OF ADMIN. BUILDING.
Received by HERNANDO M. PRECIOSA, JR.
Teacher I/Des. School Physical Facilities Chairman
Received From MARIA C. BALAGAY
Teacher II/Des. Property Custodian
SUMMARY
Description Unit Cost
WASHED GRAVEL 1,100.00
WASHED SAND 800.00

ch Program or Project
Cost of Materials
Php. 20,000.00
Php.20,000.00
Php.10,000.00
LARRY P. CASTILLO, M. Ed.

Secondary School Principal III
Description
* Medical Kit Package
With:
a. Gauge Bandage
b. Inhaler
c. Ethel Alcohol
d. Bethadine
e. Paracetamol
f. Loperamide
g. Mask
h. Flash Light
i. Merthiolate
j. Thermometer
k. Pin
l. Elastic Bandage
m. Scissor
n. Cotton Buds
o. Cotton Applicator
p. Foreclip
q. Hot water bag system
r. Ice holder
S. Surgical Scissor
t. Hand globs
u. Burn Ointment
LARRY P. CASTILLO,M.Ed.
Composting Facility
Description
Cement
Sand
Gravel
CHB
RSB 18mm
RSB 10mm
Description
Cement
Sand
Gravel
CHB
RSB 10mm
G.I Wire #18

Description
Cement
Sand
Gravel
CHB
RSB 10mm
G.I Wire #18
G.I Corr.6x4
RSB 8mm
Description
Bamboo
N.pa
CW.#4
CW.#3
CW # 1
G.I Wire #8
CHB
Cement
RSB 8mm
FABREAG
Description
Tabay
Cement
Sand
Gravel
GO O. BUIZON
hysical Facility Committee
ve Spans of Perimeter Fence in the Garden
Description
Cement
CHB
Cyclone Wire 5x2x2x6m
Sand
Gravel
of Fifteen pcs. Culvert in the Deepwell.
High School Students and Teachers

Description
Culvert (Tabay)
Cement
Sand
Gravel
Description
Chicken Dunges
Animal (Carabao) Waste
Rice Hull
Carbonized Rice Hull
Vermi-Cost (Compost)
Maintenance of the Garden (Clearing, Weeding, Planting)
(Gulayan sa Paaralan)
on (Gulayan sa Paaralan)
Description
PVC Pipe ½
Teflon
Solvent
Elbow ½
Others
Cement
Sand
Gravel
ools and Concoctions
Description
Bamboo
CW#3
CW#2
Plywood ¼x4x8
2x2x8=32 wood
L HIGH SCHOOL
Quantity
1
7
6
Description
Bamboo
Nipa
CW#4
CW#3
CW#1
G.I Wire #18
CHB
Cement
RSB 8mm
Description
Pvc Pipe ½
Teflon
Solvent
Elbow ½
Others
Cement
Sand
Gravel
Description
Pvc Pipe ½
Teflon
Cement
Sand
Gravel
way Phase I
Description
Cement
Sand
Gravel
RSB 10mm
CHB
G.I Wire #18
Description
Cement
Sand
Gravel
CHB
RSB 10mm
G.I Wire # 18
G.I Corr 6x8
RSB 8mm
als and Concoctions
Description
Bamboo
CW#3
CW#2
Plywood ¼xxx8
2x2x8=32 wood
Composting Facility
Description
Cement
Sand
Gravel
CHB
RSB 8mm
RSB 10mm
Description
RSB 8mm
Sand
Description
RSB 8mm
Cement
CW #4
CW # 2½
CW # 1
Description
Sand
Gravel
PVC Drum
CW #18
Description
CHB
Cement
RSB 10mm
RSB 9mm
Description
Sand
Gravel
CHB
Description
RSB 10mm
Cyclone Wire
Description
CHB
Sand
Gravel
Description
G.I Pipe 1¼x6m S-40
Description
2x2x8=64 wood
Marine Plywood ¼ x 4 x 8
G'.I Pipe 1¼ x6m S-40
Barbed Wire Large
G.1 Pipe #1x6m S-40
G.I Wire #16
Description
RC Pipe (Tabay) 36x20

Description
RSB 8mm
Description
Unicon PDX #10
China Duplex # 6
P.E. Pipe ½
G.I Wire #18
RSB 12mmx60mm
P.E. Pipe 1
Description
Pedrollo Electric Motor I HP
Description
Safety Breaker 30A
G.I Paucet ¾
PVC Ball Value 1"
Clayton Foot Valve
PVC Male 1"
Solvent
PVC Elbow ½
PVC Reducer 1x½
Teflon ½
Electric Tape Big
PVC Ball Valve ½
Lenox Blade
Plug Electric
Description
Flatcord #16
Jopex Faucet ½
Description
CHB#4
Sand
Gravel
Cor. Bar 9mm
Cor. Bar 10mm
Cement
Description
CHB#4
Sand
Gravel
Cor. Bar 9mm
Cor. Bar 10mm
Cement
Plastic Drum
Description
bamboo
Fine net
Com. Nail #4
Com. Nail #3
U Nails
Com. Nails #2
Tie wire #6
Description
Plastic Drum
Sand
Gravel
Cor. Bar 9mm
Cor. Bar 10mm
Cement
½ inch Atlanta pipe
½ elbow
faucet
Description
CHB #4
Sand
Gravel
9mm cor. Bar
10mm cor. Bar
Tie Wire #18
2x2x8 cocolumber
Description
CHB #4
Sand
Gravel
9mm cor. Bar
10mm cor. Bar
Tie Wire #18
2x2x8 cocolumber
Description
CHB #4
Sand
Gravel
9mm cor. Bar
10mm cor. Bar
Tie Wire #18
2x2x8 cocolumber
Description
Bamboo
Nipa
CW #4
CW #4
CW #1
G.I Wire #18
CHB
Cement
RSB
Description
PVC Pipe ½
Teflon
Solvent
Elbow ½
others
Cement
Sand
Gravel
Description
PVC Pipe ½
Teflon
Cement
Sand
Gravel
Description
Cement
Sand
Gravel
RSB 10mm
CHB
G.I Wire #18
Description
Cement
Sand
Gravel
CHB
RSB 10mm
G.I Wire #18
G.I Cor 6x4
RSB 8mm
Description
Cement
Sand
Gravel
CHB
RSB 10mm
G.I Wire #18
G.I Cor 6x4
RSB 8mm
and Concoctions
Description
Bamboo
CW #3
CW #2
Plywood ¼x4x8
2x2x8=32 wood
mposting Facility
Description
Cement
Sand
Gravel
CHB
RSB 8mm
RSB 10mm
School Students
Description
RSB 12 mm
RSB 9 mm
Welding Rod
Washed Sand
Washed Gravel
. Property Custodian
OC JR., EdD
M. PRECIOSA, JR.
chool Physical Facilities Chairman
. Property Custodian
UNIQUE TILES
Total LJ CONSTRUCTION SUPPLY
CORPORATION
5,500.00 1,200.00 6,000.00 1,300.00 6,500.00
4,000.00 900.00 4,500.00 1,000.00 5,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
₱ 9,500.00 10,500.00 11,500.00

Labor
7,000.00
7,000.00
2,200.00
16,200.00
16,200.00
Noted:

Unit Cost
1,000.00
Noted:
Unit Cost
230.00
500.00
800.00
13.00
75.00
230.00
Noted:
Unit Cost
230.00
500.00
800.00
75.00
13.00
50.00
Noted:

Unit Cost
230.00
500.00
800.00
13.00
230.00
30.00
230.00
75.00
Noted:
Unit Cost
50.00
10.00
46.00
48.00
50.00
30.00
13.00
230.00
78.00
Noted:
Unit Cost
900.00
230.00
500.00
900
Approved by:
Unit Cost
240.00
13.00
900.00
550.00
900.00
Noted:
Unit Cost
900.00
230.00
500.00
900.00
Noted:
Unit Cost
50.00
50.00
20.00
20.00
300.00
Noted:
Noted:
Unit Cost
300.00
30.00
50.00
10.00
10.00
230.00
500.00
800.00
Noted:
Unit Cost
30.00
48.00
50.00
361.00
32/bd.bt.
Noted:
Unit Cost
6,800.00
252.49
250.30
Noted:
Unit Cost
50.00
10.00
46.00
48.00
50.00
30.00
13.00
230.00
78.00
Noted:
Unit Cost
300.00
30.00
50.00
10.00
10.00
230.00
500.00
800.00
Noted:
Unit Cost
300.00
30.00
230.00
500.00
800.00
Noted:
Unit Cost
230.00
500.00
800.00
75.00
13.00
50.00
Noted:
Unit Cost
230.00
500.00
800.00
13.00
230.00
30.00
230.00
75.00
Noted:
Unit Cost
30.00
48.00
50.00
361.00
32bd.ft.
Noted:
Unit Cost
230.00
500.00
800.00
13.00
75.00
230.00
Noted:
Unit Cost
78.00
40.00
Noted:
Unit Cost
78.00
230.00
38.00
42.00
46.00
Noted:
Unit Cost
500.00
900.00
1200.00
75.00
Noted:
Unit Cost
13.00
250.00
127.00
87.00
Noted:
Unit Cost
500.00
800.00
13.00
Noted:
Unit Cost
125.00
800.00
Noted:
Unit Cost
13.00
550.00
800.00
Noted:
Unit Cost
900.00
Noted:
Unit Cost
26.00
300.00
900.00
1,450.00
600.00
46.00
Noted:
Unit Cost
990.00
Noted:
Unit Cost
83.00
Noted:
Unit Cost
58.00
18.00
18.00
50.00
85.00
48.00
Noted:
Unit Cost
8,000.00
Noted:
Unit Cost
320.00
178.00
110.00
195.00
20.00
13.00
32.00
50.00
78.00
45.00
18.00
Noted:
Unit Cost
85.00
102.00
Noted:
Unit Cost
13.00
500.00
850.00
96.00
143.00
230.00
Noted:
Unit Cost
13.00
500.00
850.00
96.00
143.00
230.00
1200.00
Noted:
Unit Cost
40.00
70.00
70.00
70.00
120.00
70.00
75.00
Noted:
Unit Cost
1200.00
500.00
850.00
96.00
143.00
230.00
70.00
25.00
400.00
Noted:
Unit Cost
13.00
500.00
850.00
96.00
143.00
75.00
25/bd.ft.
Noted:
Unit Cost
13.00
500.00
850.00
96.00
143.00
75.00
25/bd.ft.
Noted:
Unit Cost
13.00
500.00
850.00
96.00
143.00
75.00
25/bd.ft.
Noted:
Unit Cost
50.00
10.00
46.00
48.00
50.00
30.00
13.00
230.00
78.00
Noted:
Unit Cost
300.00
30.00
50.00
10.00
10.00
230.00
500.00
500.00
Noted:
Unit Cost
300.00
30.00
230.00
500.00
800.00
Noted:
Unit Cost
230.00
500.00
800.00
75.00
13.00
50.00
Noted:
Unit Cost
230.00
500.00
800.00
13.00
230.00
30.00
230.00
75.00
Noted:
Unit Cost
230.00
500.00
800.00
13.00
230.00
30.00
230.00
75.00
Noted:
Unit Cost
30.00
48.00
50.00
361.00
32/bd.ft.
Noted:
Unit Cost
230.00
500.00
800.00
13.00
75.00
230.00
Noted:
Unit Cost
210.00
105.00
120.00
550.00
850.00
Noted:
Republic of the Philippines
Region VI - Western Visayas
SCHOOLS DIVISION OF CAPIZ
District of Dao
'Project: REPAINTING OF PLANT BOXES, STAIRS AND OUTSIDE OF FACULTY ROOM.

Location: MALONOY, DAO, CAPIZ
Name of School: MALONOY NATIONAL HIGH SCHOOL
ACTUAL ADDITIONAL UNIT COST TOTAL COST

ITEM NO. DESCRIPTION UNIT SUB-TOTAL
DELIVERED ORDER MATERIAL MATERIAL
1STY1CL DepEd Standard School Building / Building No.6
I Painting Works
SKIM COAT bag 1 - 1 577.00 577.00
RAW SIENNA LATEX PAINT liters 6 2 8 160.00 1,280.00
HANZA YELLOW LATEX PAINT liters 4 2 6 175.00 1,050.00
THOLUDINE RED LATEX PAINT liters 4 2 6 175.00 1,050.00
THALO BLUE LATEX PAINT liters 4 2 6 175.00 1,050.00
LAMP BLACK LATEX PAINT liters 4 - 4 160.00 640.00
VENETIAN RED LATEX PAINT liters 2 - 2 175.00 350.00
ACRYLIC EMULSION gallon 1 1 2 650.00 1,300.00
ROYAL BLUE ENAMEL liter 1 - 1 285.00 285.00
LEMON YELLOW ENAMEL liter 1 - 1 285.00 285.00
PAINT THINNER gallon 1 - 1 400.00 400.00
WATER PROOFING PAINT gallon 3 3 790.00 2,370.00
FLAT LATEX pail 2 2 2,785.00 5,570.00
6" PAINT ROLLER pcs. 2 2 90.00 180.00
BABY ROLLER pcs. 3 3 60.00 180.00
4" PAINT BRUSH pcs. 2 2 130.00 260.00
2" PAINT BRUSH pcs. 2 2 55.00 110.00
PAINT PALETTE pc. 1 1 195.00 195.00
PAINT SCRAPER pcs. 2 2 195.00 390.00
Sub-total 17,522.00
II Labor Cost
No. of
Manpower No. of Days Labor Rate
Workers
Painter 1 5.00 700.00 3,500.00
Laborer 2 5.00 350.00 3,500.00
Sub-total 7,000.00
III DIRECT COST 24,522.00
Prepared by: Validated by:
HERWINA JOY P. DEL ROSARIO ENGR. MARLON V. CLARITO

Physical Facilities Coordinator DepED Division Engineer
Noted by: Approved by:
QUINTO L. TAGOC JR., EdD EDNA B. AZCARRAGA, PhD

School Head SGOD, Chief
District of Dao
'Project: REPAINTING OF PLANT BOXES, STAIRS AND OUTSIDE OF FACULTY ROOM.

ACTUAL ADDITIONAL UNIT COST TOTAL COST

ITEM NO. DESCRIPTION UNIT SUB-TOTAL
DELIVERED ORDER MATERIAL MATERIAL
1STY1CL DepEd Standard School Building / Building No.6
I Painting Works
SKIM COAT bag 1 - 1 577.00 577.00
RAW SIENNA LATEX PAINT liters 6 2 8 160.00 1,280.00
HANZA YELLOW LATEX PAINT liters 4 2 6 175.00 1,050.00
THOLUDINE RED LATEX PAINT liters 4 2 6 175.00 1,050.00
THALO BLUE LATEX PAINT liters 4 2 6 175.00 1,050.00
LAMP BLACK LATEX PAINT liters 4 - 4 160.00 640.00
VENETIAN RED LATEX PAINT liters 2 - 2 175.00 350.00
ACRYLIC EMULSION gallon 1 1 2 650.00 1,300.00
ROYAL BLUE ENAMEL liter 1 - 1 285.00 285.00
LEMON YELLOW ENAMEL liter 1 - 1 285.00 285.00
PAINT THINNER gallon 1 - 1 400.00 400.00
WATER PROOFING PAINT gallon 3 3 790.00 2,370.00
FLAT LATEX pail 2 2 - -
6" PAINT ROLLER pcs. 2 2 90.00 180.00
BABY ROLLER pcs. 3 3 60.00 180.00
4" PAINT BRUSH pcs. 2 2 130.00 260.00
2" PAINT BRUSH pcs. 2 2 55.00 110.00
PAINT PALETTE pc. 1 1 195.00 195.00
PAINT SCRAPER pcs. 2 2 195.00 390.00
Sub-total 11,952.00
II Labor Cost
No. of
Workers
Painter 1 5.00 700.00 3,500.00
Laborer 2 5.00 350.00 3,500.00
Sub-total 7,000.00


PALOMO CONSTRUCTION
TIN: 266-218-160-000
GROSS AMOUNT (A) 11,952.00

Comp.
(Grossx100)/112 (B) 10,671.43
1601-E WC640 (C) 1% 106.71
1600 WV010 (D) 5% 533.57
TOTAL TAX (E) 640.29
(A-E) ADA PAYMENT 11,311.71

District of Dao
Project: REPAINTING OF PLANT BOXES, STAIRS AND OUTSIDE OF FACULTY ROOM.

UNIT COST TOTAL COST

ITEM NO. DESCRIPTION UNIT QTY
MATERIAL MATERIAL
I Painting Works
SKIM COAT bag 1 577.00 577.00
RAW SIENNA LATEX PAINT liters 8 160.00 1,280.00
HANZA YELLOW LATEX PAINT liters 6 175.00 1,050.00
THOLUDINE RED LATEX PAINT liters 6 175.00 1,050.00
THALO BLUE LATEX PAINT liters 6 175.00 1,050.00
LAMP BLACK LATEX PAINT liters 4 160.00 640.00
VENETIAN RED LATEX PAINT liters 2 175.00 350.00
ACRYLIC EMULSION gallon 2 650.00 1,300.00
ROYAL BLUE ENAMEL liter 1 285.00 285.00
LEMON YELLOW ENAMEL liter 1 285.00 285.00
PAINT THINNER gallon 1 400.00 400.00
WATER PROOFING PAINT gallon 3 790.00 2,370.00
FLAT LATEX pail 2 2,785.00 5,570.00
6" PAINT ROLLER pcs. 2 90.00 180.00
BABY ROLLER pcs. 3 60.00 180.00
4" PAINT BRUSH pcs. 2 130.00 260.00
2" PAINT BRUSH pcs. 2 55.00 110.00
PAINT PALETTE pc. 1 195.00 195.00
PAINT SCRAPER pcs. 2 195.00 390.00
Sub-total 17,522.00
II Labor Cost
No. of
Workers
Painter 1 5.00 700.00 3,500.00
Laborer 2 5.00 350.00 3,500.00
Sub-total 7,000.00


District of Dao
Project: Provision/Enhancement of Faculty Room, Plant Boxes and Waiting Shed

Location: Dao, Capiz
Name of School: DAO ES
ITEM NO. DESCRIPTION UNIT QTY
I. School Grounds & Perimeter

Painting Works
Sub-total
II. Workers Wages

No. of
Manpower No. of Days
Workers
Carpenter
Painter
Laborer
Sub-total
III. DIRECT COST
Prepared by:
Physical Facilities Coordinator
Noted by:
School Head
on
Z
MATERIALS COST
Unit Cost Total Cost
-
-
-
-
-
-
-
-
-
-
-
0.00 0.00
LABOR COST
Labor Rate Total Labor Rate
500.00 -
500.00 -
400.00 -
0.00 0.00
Validated by:
ENGR. MARLON V. CLARITO

DepED Division Engineer
Approved by:
SGOD, Chief
Division of Capiz
PROGRAM OF WORK
Name of Project : BEAUTIFICATION OF FRONT OF ADMIN. BUILDING.

Project Location : MALONOY NHS
Project Proponent : ADMINISTRATION
Project Beneficiaries : STUDENTS AND STAFF
Source Of Funds : JUNIOR HS MOOE
Time Frame : 2ND QUARTER
Budget Proposal : ₱ 11,500.00
SUMMARY
Quantity Unit Description Unit Cost Total
5 cubic meter WASHED GRAVEL 1,100.00 5,500.00

5 cubic meter WASHED SAND 800.00 4,000.00
0 0 - - -
0 0 - - -
0 0 - -
A. TOTAL MATERIALS ₱ 9,500.00

₱ -
B. LABOR COST: LABORER ( 5 days x P 400.00/day) ₱ 2,000.00
₱ -
TOTAL = (A+B) ₱ 11,500.00
.
Prepared by: Noted:
HERNANDO M. PRECIOSA, JR. QUINTO L. TAGOC JR., EdD

Teacher I/Des. School Physical Facilities Chairman School Principal IV
Appendix 60
PURCHASE REQUEST
Entity Name: MALONOY NATIONAL HIGH SCHOOL Fund Cluster: 01101101

Office/Section : PR No.: ______________ Date:
MALONOY NHS Responsibility Center Code : 0710906155

Stock/ Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 cubic meter WASHED GRAVEL 5 ₱ 1,100.00 5,500.00
2 cubic meter WASHED SAND 5 ₱ 800.00 4,000.00
- TOTAL ₱ 9,500.00
Purpose:
BEAUTIFICATION OF FRONT OF ADMIN. BUILDING.
Requested by: Approved by:
Signature :
Printed Name : HERNANDO M. PRECIOSA, JR. LEORICO G. FUNDAL
Designation : Teacher I School Principal IV
Region VI – Western Visayas
DIVISION OF CAPIZ
Date: ___________________
CANVASS PAPER
Please quote your price for furnishing and delivering immediately the following supplies and materials and/or articles needed by
the office of the ______________________________________ for ________________________ under Req. and Issue Vouchers dated _____________.
QOUTATION
QUANTITY UNIT ARTICLES
UNIT PRICE TOTAL PRICE
5 cubic meter WASHED GRAVEL

5 cubic meter WASHED SAND
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0
0 0
0 0
0 0
It is requested that the quotation by you be actually your lowest price and should include delivery of supplies/Materials and/articles
to the site of work. Failure on the part of the deliver the supplies, materials/ or articles within ten (10) days from the date of the award,
a fine equivalent to 1/10 or 1% of the total valued of the said supplies, materials and/or articles will be imposed on the bidder from each day of delay.
It is requested that your proposal be enclosed in a sealed envelope and delivered to this Office to be opened at 9:00
o’clock A.M./P.M. on ___________________.
QUINTO L. TAGOC JR., EdD

School Principal IV
I hereby certify that the price above are the lowest price and that if acceptable by the government the supplies/materials and/or articles
shall be delivered immediately.
__________________________________________
Name and Signature of the Bidder
Region VI – Western Visayas
DIVISION OF CAPIZ
Roxas City
Abstract of Bids for furnishing _________________ for use in the office of the _________________ which was
Opened in the Office of the Supply Officer of the Malonoy National High School on __________ at ________.
BIDDERS PRICE
UNIQUE TILES
ARTICLES PALOMO CONSTRUCTION LJ CONSTRUCTION SUPPLY
CORPORATION
WASHED GRAVEL ₱ 1,100.00 ₱ 1,200.00 ₱ 1,300.00
WASHED SAND ₱ 800.00 ₱ 900.00 ₱ 1,000.00
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
- ₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ -
₱ - ₱ -
0.00 -
We hereby certificate to the correctness of the above quotation of prices as per attached proposal of the above named bidders which were opened
in the presence of:
MARIA C. BALAGAY MA. RHEA M. BUIZON

School Property Custodian School Treasurer/ Disbursing Officer
APPROVED for the purpose, as checked above.
QUINTO L. TAGOC JR., EdD PALOMO CONSTRUCTION

School Head Name of Bidder Resident Auditor
Appendix 61
PURCHASE ORDER
Entity Name
Supplier : PALOMO CONSTRUCTION P.O. No. : ____________________________
Address : DAYHAGON SIGMA, CAPIZ Date : _______________________________

TIN : 266-218-160-000 Mode of Procurement : CASH
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:
Place of Delivery : ___________________________________ Delivery Term : ________________________

Date of Delivery : ____________________________________ Payment Term : ________________________
Stock/ Property Payment Term : __
Unit Description Quantity Amount
No.
1 cubic meter WASHED GRAVEL 5 ₱ 1,100.00 ₱ 5,500.00

2 cubic meter WASHED SAND 5 ₱ 800.00 ₱ 4,000.00
3 0 - 0 ₱ - ₱ -
4 0 - 0 ₱ - ₱ -
5 0 - 0 ₱ - ₱ -
6 0 - 0 ₱ - ₱ -
7 0 - 0 ₱ - ₱ -
8 0 - 0 ₱ - ₱ -
9 0 - 0 ₱ - ₱ -
10 0 - 0 ₱ - ₱ -
11 0 - 0 ₱ - ₱ -
(Total Amount in Words) NINE THOUSAND FIVE HUNDRED PESOS ONLY ₱ 9,500.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed on the
undelivered item/s.
Conforme: Very truly yours,
PALOMO CONSTRUCTION QUINTO L. TAGOC JR., EdD

Signature over Printed Name of Supplier Signature over Printed Name of Authorized Official
07/02/2021 School Principal IV
Date Designation
Fund Cluster : 01101101 ORS/BURS No. : ______________________

Funds Available : ₱ 9,500.00 Date of the ORS/BURS: _______________
MA. RUBY E. BRIÑOSA Amount : ₱ 9,500.00

Signature over Printed Name of Chief Accountant/Head of Accounting Division/Unit
INSPECTION AND ACCEPTANCE REPORT
(Agency)
Supplier PALOMO CONSTRUCTION IAR No.

PO No. _____________ Date ______________________ Invoice No.______________________ Date:
_________________
Requesting Office/Dept. Malonoy National High School___________________
Stock
Unit Description Quantity
No.
1 cubic meter WASHED GRAVEL 5
2 cubic meter WASHED SAND 5
3 0 - 0
4 0 - 0
5 0 - 0
6 0 - 0
7 0 - 0
8 0 - 0
9 0 - 0
10 0 - 0
11 0 - 0
-
INSPECTION ACCEPTANCE
Date Inspected: Date Received:

_____________________________
__________
Inspected, verified and found OK Complete ____________
as to quantity and specifications. Partial ____________
(Pls. Specify Quantity) ____________
QUINTO L. TAGOC JR., EdD

School Principal IV MARIA C. BALAGAY
Teacher II/Des. Property Custodian
For Property Office Use.

ACKNOWLEDGEMENT RECEIPT
Quantity Unit Description Property No.
5 cubic meter WASHED GRAVEL
5 cubic meter WASHED SAND
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
-
Received by: Received from:
HERNANDO M. PRECIOSA, JR. MARIA C. BALAGAY

Signature Over Printed Name Signature Over Printed Name
Teacher I/Des. School Physical Facilities Chairman Teacher II/Des. Property Custodian
Position/Office Position/Office
07/02/2021 07/02/2021
REQUISITION AND ISSUE SLIP
Agency
Malonoy National High School Responsibility Center No.

Dao, Capiz Code 070010906133 Date:
Requisition Issuance
Stock Unit Description Quantity Quantity Remarks
1 pcs. T664 YELLOW 3 3 complete
2 pcs. T664 MAGENTA 3 3 complete
3 pcs. T664 CYAN 3 3 complete
Purpose: Procurement of Senior HS printing materials for module production and other school documents.
Requested by: Approved by: Issued by: Received by:

Signature
Printed
Name BRENDA A. BAYLON LEORICO G. FUNDAL MARIA C. BALAGAY BRENDA A. BAYLON
Designation
Date T-II School Principal IV T-II/Des. Property Custodian T-II
DIVISION OF CAPIZ
Banica, Roxas City

Malonoy, Dao, Capiz
REQUEST FOR CASH ADVANCE

For the Month of October to December, 2017
List of Expenditures
Repair of School Facilities (see attached program of works) PHP 156,404.00
Repair of School Equipment
Office Supplies and Equipment (see attached list) PHP 126,449.82
Other Supplies (see attached list)
Printing and Publication
Water
Electricity PHP 20,040.00
Communication
Contract of Service (Janitorial and Security)
Travel
Others, please specify (attach separate sheet)
Labor and Wages PHP 54,735.40
Insurance Subscription PHP 11,680.00
TOTAL PHP 369,309.22
Requested by: Recommending Approval:
I hereby certify that I have checked the budgetary request and it is in
consonance with its School's AIP/APP.
LARRY P. CASTILLO, M.Ed. MARLON P. DESTREZA. Ed. D.

Secondary School Principal III Chief, School Governance and Operations Division
this is to certify that the budgetary request have been decided collectively by the School Head, President of the
Teacher's Association and President of the Parents and Teachers Association (PTA)
ROGIO E. PARO, SR. ANABELLA O. ERIBAL

President, Teacher's Association President, PTA
Approved:
MIGUEL MAC D. APOSIN, Ed. D., CESO V

Schools Division Superintendent

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MASTER

SUPPLIER PALOMO CONSTRUCTION

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Labor and Wages of Each Program or Project

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Procurement of Medical Kit

Grand Total: ROGIE E. PARO, SR.

Region VI-Western Visayas

MALONOY NATIONAL HIGH SCHOOL

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : 100mm Contreted Pathway

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Repair of Entrance Gate

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Chicken House Construction

Grand Total: CHRISTOPHER G. FABREAG

MALONOY NATIONAL HIGH SCHOOL

Name of Project: Water System Installation

B. LABOR: Prepared by:

Grand Total: RODRIGO O. BUIZON

MALONOY NATIONAL HIGH SCHOOL

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Phase II Installation of Fifteen pcs. Culvert in the Deepwell.

Grand Total: RODRIGO O. BUIZON

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Greehouse Improvement

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Drip Irrigation Installation

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Storage Facility for Tools and Concoctions

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

LIST OF OTHER SUPPLIES

Name of School : MALONOY NATIONAL HIGH SCHOOL

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Chicken House Construction

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Drip Irrigation Phase 1

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Drip Irrigation Phase II

MALONOY NATIONAL HIGH SCHOOL

Name of Project : 100m Concreted Pathway Phase I

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Repair of Entrance Gate Phase II

Grand Total: ROGIE E. PARO, SR.

MALONOY NATIONAL HIGH SCHOOL

Name of Project : Storage Facility for Toals and Concoctions