PROCUREMENT PROCESS @ the School Level

END USER SCHOOL SBM COORDINATOR SCHOOL HEAD SCHOOL BAC DESIGNATED CANVASSER
(1) (1) (5) (1)
PROCESS Review/Check
BEFORE CHECKthe PR
GRANTED
Prepares Purchase
whether items are
Request for items School
foundtoin the APP & ifHead will the method
Determine
be procured & submit endorses
warranted, approve
to the
ofPR
procurement
to SBM Coordinator
School Head for
approval

Canvass the items

Prepare BAC
School Head will once PR has been
Resolution
approve to recommendapproved
(BAC the
method of procurement
Resolution)
to School Head

Submit the Canvass

Forward the PR and BAC documents to School
Resolution to BAC
Designated Canvasser

SchoolDetermines
Head will the eligibility of
approvesupplier,
(BAC receives & open
canvass and recommends
Resolution & Abstract
of Quotation) Contracts to the
Award of
School Head
(Prepare BAC Resolution &
Abstract of Quotation)

Prepare Purchase Order

(PO) based on the
Forward the Abstract of Quotation
documents to School and approved BAC
Property Custodian Recommendation
 Forward the PO to
School Head will School Head for
approve the PO approval

School Head will prepare

Request for Cash Advance
based on the PO & submit
to Division Office

Receives cash advance

PROCESS AFTER CHECK GRANTED
from Division Office

Submit the items

Proceed withprocured
the Inspect
Accept items items purchased
purchased.
to the School Inspectors
procurement for Sign inbased on the&specification
Inspection
inspection and to School stated Report.
Acceptance in the PO and sign in
Property Custodian for the Inspection
Record items purchased in &
acceptance and recording Forward
Acceptance
the inventory. Inspection
Report &
Submit items
in the to Division
inventory Acceptance Report to
Inspectors for Inspection School Principal for
(Inspector will sign in IAR) inclusion in the Liquidation
Report

Prepare Liquidation Report

to Division Office together
with the request for CA for
the next month
SCHOOL PROPERTY CUSTODIAN SCHOOL INSPECTORS
(1) (2)
 Guide Para sa Report of Disbursement (RD) og Cash Disbursement Register (CDR)

ITEMS NA PUEDE PALITON SA MOOE OG SENIOR HIGH

3 DIGIT UACS CODE PARTICULARS MEANING
751 5020101000 TRAVEL EXPENSES
- LOCAL TRAVEL WITHIN REGION XI (PRINCIPAL
(WITH APPROVED WILL APPROVED THE ITINERARY AND AUTHORITY
MEMORANDUM) AND FOR PRINCIPAL OR SCHOOL HEAD SDS AND
SIR PIL SIGNATORIES

- LOCAL TRAVEL OUTSIDE REGION XI (SDS AND RD

WILL APPROVED ITINERARY AND AUTHORITY )

753 5020201000 TRAINING REGISTRATION FEE/ TRAINING FEE

755 5020301000 OFFICE SUPPLIES SUPPLIES (BALLPEN, BOND PAPER ETC...)
759 5020307000 Drugs and Medicines ALCOHOL AND MEDICINES
760 5020308000 Medical and Dental TEST TUBE ETC…
765 5020399000 Other supplies expenses SLING I.D/I.D/ FLOOR WAX, PAIL ETC…
766 5020401000 Water Expenses ATTACHED BILL OF STATEMENT
767 5020402000 Electricity ATTACHED BILL OF STATEMENT
772 5020502002 PLDT ATTACHED BILL OF STATEMENT
773 5020502001 mobile = 600 per month
774 5020503000 Internet = 300 per month
781 5029902000 Printing and Binding/reproduction TEST PAPER/LEARNING MATERIALS/PHOTOCOPIES
782 5029905004 rent expenses
784 5029904000 Transportation and Deliveries HAULING OF MATERIALS AND

- LOCAL TRAVEL (CANVASS OG PAG PURCHASE SA

MATERIALS LIMIT TO DEPED MEMO SCHOOL
DISTANCE.

795 5021299000 general services LABORER/JOB ORDER

796 5021202000 Janitorial UTILITY
797 5021203000 Security Guard WATCHMAN
811 5021304001 repair office building WITH APPROVED POW
812 5021304001 repair school bldg. WITH APPROVED POW
821 5021305002 repair Office equipment
822 5021307000 repair of F and F
823 5021305003 repairs of IT equipment
892 5021502000 Fidelity Bond
969 5029999099 other operating expenses PRAISE RING/ FOODS WITH APPROVED PROJECT
OR BUDGET PROPOSAL

Reminders lang po!

*** TANAN PALITON NA EQUIPMENT MAG PA APROB OG LETTER IADDRESS SA SDS ISTATE ANG REASON OR
PURPOSE SA EQUIPMENT BEFORE IBUTANG SA CASH ADVANCE REQUEST***
* DILI PUEDE MO CHARGE OG GASOLINA PARA IPA LAWN MOWER OR PARA IPA GRASS CUT SA FIELD***

*** DILI GAMITON ANG NAPALIT NA MATERYALES KONG WALA PAY NAG INSPECT SA TAGA DIVISION
INSPECTOR ***
*** 100,000.00 PER CASH ADVANCE REQUEST***
arrange your Liquidation Report IN ORDER:
ISUNOD SUNOD NI NA FORMS: No.1 HANGTUD No. 30
1 REPORT OF DISBURSEMENT - pirmahan sa H.O.P.E mao ang Cluster Head or Principal
-Itemize na form bag o na form gamiton - Para sa Cluster Schools Isahon ang RD og CDR Forms
-Fill up pan og butangan account code sa ACCOUNT CODE na column og gamita ang 3 digit #

2 CASH DISBURSEMENT REGISTER

fill up pan ang Breakdown of Payments na Column basehi account code na 3 digit number

3 APPROVED CASH ADVANCE REQUEST LETTER

4 CONFIRMATION LETTER
5 PHOTOCOPY OF CHECK OR PHOTOCOPY SA PASSBOOK

PARA SA SUPPLIES, MATERYALES OG SA TEST PAPERS

MATAG RESIBO ISUNOD ANG P.O/INSPECTION/ABSTRACT/CANVASS/BAC RESO OG P.R DILI ISAHON ANG FORMS
6 RESIBO (P.O/ IAR/ABSTRACT AND CANVASS ETC...ISUNOD PAG ATTACH KONG ASA ANG RESIBO)
NAPIRMAHAN SA DUHA(2) KA SCHOOL INSPECTORS OG DIVISION INSPECTOR
DIVISION OG SCHOOL INSPECTORS MOPIRMA SA SULOD SA RESIBO WITH NAME PRINTED
7 PURCHASE ORDER
NAPIRMAHAN SA SUPPLIER OG SA H.O.P.E ( HOPE MAO ANG PRINCIPAL or cluster head)
DAPAT BALANSE ANG RESIBO OG ANG P.O
KONG NING INCREASE ANG PRICE SA MATERYALES OR NOT AVAILABLE ANG NAA SA P.O MAG WAIVE ANG
SUPPLIER NA NAKADAUG HUMAN DIRITSO SA 2ND SUPPLIER
8 INSPECTION AND ACCEPTANCE REPORT
PAPIRMAHAN SA SCHOOL INSPECTORS OG ANG right portion sa SCHOOL PROPERTY CUSTODIAN
SA CLUSTER NA SCHOOLS - ISA RA KA PROPERTY CUSTODIAN OG PAREHA RA PUD ANG SCHOOL
INSPECTORS MO SIGN WALAY LAIN (dili puede mag lahilahi mopirma)

9 ABSTRACT OF BIDS
PAPIRMAHAN SA BAC MEMBERS OG APPROVED SA H.O.P.E (ang HOPE mao ang Principal or Cluster Head)
SA CLUSTER NA SCHOOLS - PAREHA RA ANG BAC MEMBER ANG MOPIRMA OG APPROVED SA H.O.P.E
10 CANVASS FORM/ REQUEST FOR QUOTATION
PAPIRMAHAN SA SCHOOL CANVASSSER NA DILI MEMBRO SA BAC Committee OG SCHOOL INPECTORATE
TEAM og dili Property Custodian human PAPIRMAHAN SA SUPPLIER/TINDAHAN
11 BAC RESOLUTION TO AWARD
PAPIRMAHAN SA BAC MEMBERS OG APPROVE SA H.O.P.E (ANG H.O.P.E MAO ANG PRINCIPAL or Cluster head)
SA CLUSTER NA SCHOOLS - PAREHA RA ANG BAC committee MOPIRMA OG I APPROVE SA H.O.P.E
(DILI LAIN LAINON ANG BAC MEMBERS OG SCHOOL CANVASSER OG ANG SCHOOL INSPECTORS)
(KONG KINSA NAMIRMA SA CLUSTER NA SCHOOL MAO SAD ANG MOPIRMA SA CLUSTER MEMBER)
12 PURCHASE REQUEST
PIRMAHAN SA NAG REQUEST OG APPROVED SA H.O.P.E (H.O.P.E mao ang Principal or Cluster Head)
DAPAT NAKA SUMMARIZE OR ITEMIZE ANG REQUEST
13 MANDATORY BILLS (DLPC - LIGHT AND DCWD-WATER) O.R ISUNOD ANG BILLING OR STATEMENT

UBAN DOCUMENTS NA I APIL PAG SUBMIT

14 PHILGEPS
IATTACH NI NA FORM KONG MATAG CATEGORY NALAMPAS SA 50,000.00
15 REPORT OF SUPPLIES AND MATERIALS ISSUED C/O SUPPLY SECTION PARA SA FORM
SA TANAN SUPPLIES OG MATERYALES NGA NAPALIT/iattach sunod sa canvass forms
16 INVENTORY CUSTODIAN SLIP C/O SA SUPPLY SECTION PARA SA FORM
PARA SA NON-CONSUMABLE ITEM (CALCULATOR, PUNCHER, STAPLER, USB)/iattach sunod sa canvass forms
17 WASTE MATERIALS REPORT C/O SA SUPPLY SECTION PARA SA FORM
PARA SA NAA GI REPAIR OR REPLACEMENT / IBUTANG SUNOD SA O.R SA GI REPAIR
18 DISTRIBUTION LIST
PARA SA REPRODUCTION AND PHOTOCOPIES/ iattach sunod sa resibo sa REPRODUCTION
19 PRAISE TEMPLATE FOR RETIREMENT
APROBAHAN SA DIVISION PRAISE COMMITTEE PARA SA SINGSING/ iattach SUNOD SA O.R SA SINGSING
20 ATTENDANCE SHEET AND MENU KONG NAAY SCHOOL FEEDING

PARA SA LABORER OG JANITORIAL/ WATCHMEN SERVICES/ GROUND MAINTENANCE (MATAG BULAN DILI ISAHON)
21 RER - REIMBURSEMENT EXPENSES RECEIPT
"RECEIVE FROM" SA PRINCIPAL OR SA NAG CASH ADVANCE SA CHEKE
NAPIRMAHAN SA DUHA KA SCHOOL INSPECTORS OG DIVISION INSPECTOR
22 CONTRACT OF AGREEMENT
NAPIRMAHAN SA PRINCIPAL OG SA LABORER DAPAT NAAY ISA KA WITNESS NA DILI APIL SA BAC OG INSECTORS OG PROPERTY

23 CERTIFICATE OF SERVICE RENDERED

I CERTIFY SA PRINCIPAL ANG SERBISYO SA LABORER BASE SAIYAHANG TRABAHO BASE SA TIME IN SA SCHOOL
PRINCIPAL RA MO PIRMA WALAY LAIN

24 CERTIFICATE OF COMPLETION
KINI NA FORM IATTACH PARA PAMATUOD NA NAAY NAHIMONG CONSTRUCTION SA ESKWELAHAN
PIRMAHAN SA PRINCIPAL WALAY LAIN

25 PROGRAM OF WORKS
KONG NAA REPAIR OG GIPANGPALIT NA HARDWARE MATERIALS
APPROVED SA PRINCIPAL OG NA REVIEW SA ENGR'NG TEAM DIRI SA DIVISION OFFICE

26 HAULING OF MATERIALS - NABITBIT OG MATERYALES GIKAN SA TINDAHAN TO SCHOOL

R.E.R KONG LESS THAN 1,000
R.E.R, CONTRACT OG JUSTIFICATION SIGNED BY THE PRINCIPAL - MORE THAN 1,000 IATTACH ANG CONTRACT
SA JEEP OG JUSTIFICATIONS SA PRINCIPAL

PARA SA TRAVEL EXPENSES (NAG DAVAO TRAINING OG TRANSPORTATION CLAIMS NAG CANVASS OR NAG SUBMIT
REPORT SA DIVISION OFFICE FOLLOW ANG MEMO SA SCHOOL DISTANCE TRANSPORTATION)
27 ACTUAL ITINERARY
NA APROBAHAN SA PRINCIPAL
28 PASSLIP AND CERTIFICATE OF APPEARANCE ( DAPAT NAA SA ISA KA PAPEL)
NAPRIMAHAN SA TINDAHAN KONG ASA NAG CANVASS OR ASA NAG ADTO OPISINA
29 OFFICIAL RECEIPT SA TAXI OR R.E.R
30 SUBMIT NAMES SA BAC COMMITTEE (5 MEMBERS), SCHOOL CUSTODIAN, SCHOOL CANVASSER AND SCHOOL
INSPECTORATE TEAM (2) OG SIGNED/APPROVED SA H.O.P.E OR PRICNIPAL/ CLUSTER HEAD

IPASA ANG ORIGINAL OG DUPLICATE NA LIQUIDATION REPORT (IBULAG ANG DUPLICATE SA ORIGINAL)

PARA SA TRAVEL EXPENSES ( OUTSIDE DAVAO CITY NA TRAINING)

APPROVED AUTHORITY TO TRAVEL
ITINERARY
MEMORANDUM SIGNED BY THE SDS
PLANE TICKER/BUS TICKET
TAXI OFFICIAL RECEIPT
CERTIFICATE OF APPEARANCE
APPENDIX B - TRAVEL COMPLETION/ CERTIFICATE OF COMPLETION
TERMINAL FEE
REGISTRATION FEE

DIVISION INSPECTORATE TEAM FOR SCHOOL MOOE AND SENIOR HIGH

1ST DISTRICT ENGR. INOCENCIO MARANGA
2ND DISTRICT ENGR. ARMANDO MORALES
3RD DISTRICT ENGR. FLAVIANO SUNGAHID

ANG SCHOOL DAPAT MAKABUO 10 KAPERSONEL OG MO DESIGNATE ANI:

1 H.O.P.E - Head of Procuring Entity - Principal or Cluster Head
5 BAC COMMITTEE (1 CHAIRMAN-NEXT IN RANK SA PRINCIPAL OG 4 BAC MEMBERS)
1 PROPERTY CUSTODIAN
1 SCHOOL CANVASSER
2 SCHOOL INSPECTORS

REMINDERS LANG PO!

**DILI I RECEIVE ANG LIQUIDATION KONG WALA NAKA ARRANGE ANG PAG FILE**
**DILI KA REQUEST KONG WALAY LIQUIDATION**
*** submit 3 days before deadline dili sa date sa deadline***
** CASH ADVANCE GRANTED ILIQUIDATE ONE MONTH GIKAN SA DATE SA CHEKE**
***IBULAG PAG FILE ANG DUPLICATE SA ORIGINAL COPY***
SALAMAT KAAYO… iamym
 PURCHASE REQUEST
Department of Education

Department: TVL LABORATORY PR No.: Date:

Office: Catalunan Pequeno Davao City SAI No.: Date:

Unit of Estimated
Quantity
Issue Item Description Stock No.
Unit Cost
1 pc installation glass door 8,500.00
***nothing follows***

Purpose: Housekeeping TVL Laboratory

REQUESTED BY: Funds Available: APPROVED BY:

LEONILA D. GUTIERREZ
Administrative Assistant II
JHON RELL L. BALILI MARY JEAN A. ABADIA
TVL Laboratory In-charge Head of Procuring Entity/Principal

Reviewed and Checked:

JOY D. MADRONERO
Acting Property Custodian
 NOTE: ITEMIZE ANG
6/20/2018 PAGKA REQUEST

Estimated
Cost
8,500.00

8,500.00

A. ABADIA
Entity/Principal
Note: BAC Committee
mo prepare ani na
forms
 Name of the Procuring Entry Name of the Project

Standard Form Number: SF-GOOD-60

Revised on: May 24, 2004
Standard Form Title: Request for Quotaiton
Date:

Company Name
Address

representative not later page, stating the shortest time of delivery and submit your quotation r
duly signed by youthan _________________________ in the return envelope attached herewith.

JHON RELL L. BALILI

School Canvasser
NOTE: ALL ENTRIES MUST BE TYPEWRITTEN
DELIVERY PERIOD WIHTIN _____________CALENDAR DAYS
WARRANTY SHALL BE FOR A PERIOD OF SIX 960 MONTHS FOR SUPPLIES &
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE
BY THE PROCURING ENTITY
PRICE VALIDITY SHALL BE FOR A PERIOD OF ______________CALENDAR DAYS
G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION
OF THE QUOTATION
BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS
OF THE PRODUCT BEING OFFERED.
ITEM
NO. QTY UNIT PRICE
1 ALL PURPOSE WINE GLASS 5
2 ASSORED SPECIALTY/FANCY GLASS 5
3 BARSPOON W/ FORK 5
4 BAR CADDY/ORGANIZER 3
5 BAR STRAINER (HAWTHORNE) 5
6 BASIC STRAINER 5
7 BEER MUGS (12 OZ) 5
8 BOSTON SHAKER W/ MIXING GLASS 5
9 BOTTLE AND CAN OPENER 5
10 BRANDY GLASS 12OZ 5
11 BREEZE GLASS 5
12 CANULATOR/CANULATING KNIFE 5
13 CARAFE, 1/2 LITER 5
14 CARAFE, 1/4 LITER 5
15 CARAFE, 4 OZ 5
16 CHAMPAGNE FLUTE GLASS 5
17 CHAMPAGNE SAUCER GLASS 5
18 CHAMPAGNE TULIP GLASS 5
19 COFFEE/ TEA POT 5
20 COFFEE CUPS AND SAUCERS 5
21 COFFEE MAKER 3
22 COFFEE MUGS 5
23 COLLINS GLASSES 5
24 CORDIAL/ PONY GLASS 5
25 DECANTER 5
26 DOUBLE-EDGE STAINLESS JIGGER 5

After having carefully read and accepted your General Conditions, I we qoute you on the
at prices noted above.

Printed Name / Signature

Tel. No. / Cellphone No.

e-mail address

Date
 Republic of the Philippines
Department of Education Date Open:
DIVISION OF DAVAO CITY Bid/Canvass No.:
Davao City

ABSTRACT OF BIDS/CANVASS Date of Canvass:

Item
No. Qty Unit Description
(1) (2) (3)

We hereby certify to the correctness of the quotation of prices.

BAC Chairman BAC Member BAC Member BAC Member BAC Member

APPROVED/DISAPPROVED:

H.O.P.E
NOTE: ANG BAC COMMITTEE
ANG MO PREPARE OG MO
AWARD SA BIDDER
 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON SCHOOL's
LOGO
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
NAME OF SCHOOL

WHEREAS, at least three (3) suppliers/comtractor of known qualifications were

requested/invited to submit price quotations/ proposals for every purchase request as provided in Rule XVI
of the IRR of RA 9184;

WHEREAS, in response to the request/ invitations, the bid proposals submitted by the bidder/s
were found to be substantially complying;

WHEREAS, the detailed evaluation of bid conducted during the opening of bids resulted in the
following:
Bid / Canvass No Date Opened Particulars Name of bidder

WHEREAS, upon careful examination, validation and verification of all the requirements
submitted by the aforementioned bidder/s, the respective bid/s has been found to be responsive;

NOW, THEREFORE, WE, the Members of the Bids and Awards Committee, hereby RESOLVE as it is
hereby RESOLVED:
a. To declare the aforesaid bidder/s with the Lowest Calculated and Responsive Bid (LCRB), and for
awarding of contracts;

b. To recommend for approval by the Schools Division Superintendent of the DepEd, Division of
Davao City the foregoing findings.

RESOLVED, at the DepEd, Division of City Schools, E. Quirino Avenue, Davao City, this _____th
day of ______________ 2016.

BAC Chairman

BAC Vice- Chairman BAC Member

BAC Member BAC Member

Approved:
Principal/H.O.P.E/Cluster Head
NOTE: ANG BAC COMMITTEE
ANG MO PREPARE OG MO
AWARD SA BIDDER

NOTE: ISAHON RA BUHAT

PARA SA TANAN LOWEST
BIDDER/SUPPLIER
Annex 3. Section 6.1

PURCHASE ORDER
Department of Education
Region XI
Division of Davao City
Supplier: SANFORD MARKEING CORP P.O No. 18-09-
Address ALONG KM.7, MC ARTHUR HWAY, BANGKAL, D.C Date: 9/27/2018
T.I.N 2079611750069 Mode of Procurement: BCash
Gentlemen,
Please furnish this office the following articles subject to the terms and condtions contrained therein:
Place of Delivery: Delivery Term:
Date of Delivery: Payment Term:

Stock No. Unit Item Description Qty. Unit Cost Amount

1 PCS TOMATOE JUICE 15 99.50 1,492.50
2 0 SPRITE 10 61.00 610.00

TOTAL AMOUNT 2,102.50

In case of failure to make full delivery within the time specidied above, a penalty of one-tenth (1/10) of one percent
for every day of delay shall be imposed

Conforme: Very truly yours,

_______________________ MARY JEAN A. ABADIA

Signature over printed name Secondary Principal II
Date: ____________________

Funds Available:
O.B.R. No:
Amount:
Note: pirmahan sa nakadaug na
supplier og approved sa H.O.P.E

- -

-
-
 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
CATALUNAN PEQUENO NATIONAL HIGH SCHOOL

August 10, 2016

MARIA INES C. ASUNCION, CESO VI

Schools Division Superintendent
Division of Davao City

ATTn: LORADEL L. BARICAUA

Accountant III

Madam:
The undersigned would like to request for Cash Advance of our School MOOE for the month of
__________________ 2016 in the total amount of _____________________________ to purchase supplies and
materials, Labor and Mandatory Bills which are found under items as follows:

AIP No. APP No. S.I.P No. PARTICULARS Quantity Unit Price Total
1.3 MOUSE 1 300.00 300.00
16 nail #1 2 60.00 120.00
16 nail #2 2 60.00 120.00
16 office table 1 2000.00 2,000.00
16 padlock 2 150.00 300.00
16 paint brush,#2 10 30.00 300.00
16 paint, enamel white 10 500.00 5,000.00
16 pillow 4 200.00 800.00
16 PILLOWCASE 4 50.00 200.00
16 plyboard, 3/4x4x8 marine 10 800.00 8,000.00
16 PLYWOOD, 5mm ORDINARY 2 320.00 640.00
16 SOFA BED 2 1500.00 3,000.00
16 STEEL FILE CABINET 1 6000.00 6,000.00
17.1 TARPAULIN PRINTING, 4'X8' 4 320.00 1,280.00
-
-
P 27,760.00

Trusting your preferential approval to herein request.

Very truly yours, This is to certify that the above items are included in
the APP/PPMP SY 2016:

ENRICO B. ABO ROMEO S. CAMILOTES, EdD

Principal/Cluster Head/ H.O.P.E Signed by the Principal
Noted:

Signed by the APP/PPMP

This is to certify that the above items are included in

the SIP/AIP SY 2016:

Signed by the SIP/AIP ( SGOD)

 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
CATALUNAN PEQUENO NATIONAL HIGH SCHOOL

August 10, 2016

MARIA INES C. ASUNCION, CESO VI

Schools Division Superintendent
Division of Davao City

ATTn: LORADEL L. BARICAUA

Accountant III

Madam:
The undersigned would like to request for Cash Advance of our School MOOE for the month of
__________________ 2016 in the total amount of _____________________________ to purchase supplies and
materials, Labor and Mandatory Bills which are found under items as follows:

AIP No. APP No. S.I.P No. PARTICULARS Quantity Unit Price Total
1.3 FOLDER, LONG BROWN 200 4.00 800.00
1.3 FORM 137 SPECIAL PAPER 2000 5.00 10,000.00
1.3 LOGBOOK 2 100.00 200.00
1.3 MASKING TAPE 8 45.00 360.00
1.3 PARCHMENT PAPER 300 4.00 1,200.00
1.3 PENCIL SHARPENER, HEAVY DUTY 1 400.00 400.00
1.3 Push pins 8 10.00 80.00
1.3 Refill ink Whiteboard/Permanent 60 90.00 5,400.00
1.3 SCISSORS 4 120.00 480.00
1.3 SCOTCH TAPE 8 30.00 240.00
1.3 STAPLE WIRE #35 4 40.00 160.00
1.3 WHITE BOARD MARKER 8 70.00 560.00
1.3 WHITE BOARD MARKER INK 8 70.00 560.00
16 Alcohol 500ml 8 60.00 480.00
1.2 Garbage bin 20 20.00 400.00
16 green cross alcohol, 500ml 12 50.00 600.00
P 21,120.00

Trusting your preferential approval to herein request.

Very truly yours, This is to certify that the above items are included in
the APP/PPMP SY 2016:

ENRICO B. ABO ROMEO S. CAMILOTES, EdD

Principal/Cluster Head/ H.O.P.E Signed by the Principal
Noted:

Signed by the APP/PPMP

This is to certify that the above items are included in

the SIP/AIP SY 2016:

Signed by the SIP/AIP ( SGOD)

 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
CATALUNAN PEQUENO NATIONAL HIGH SCHOOL

August 10, 2016

MARIA INES C. ASUNCION, CESO VI

Schools Division Superintendent
Division of Davao City

ATTn: LORADEL L. BARICAUA

Accountant III

Madam:
The undersigned would like to request for Cash Advance of our School MOOE for the month of
September 2016 in the total amount of _____________________________ to purchase supplies and
materials, Labor and Mandatory Bills which are found under items as follows:

AIP No. APP No. S.I.P No. PARTICULARS Quantity Unit Price Total
1.1 plyboard, 3/4x4x8 marine 10 800.00 8,000.00
1.1 REPAIR AND MAINTAINANCE 10000.00 10,000.00
1.2 Garbage bin 20 20.00 400.00
DUST PAN, non-rigid plastic, with detachable
1.2 handle
12 34.94 419.28
1.2 FLOOR WAX, paste, natural, 2kgs. 24 268.63 6,447.12
1.3 CARTOLINA, assorted color, 20s/pack 16 74.26 1,188.16

MANILA PAPER, 1200mm x 900mm, 60gsm.,

0.14mm thickness, pale yellow, 10 sheets per 80 27.3 2,184.00
sleeves
1.3
MAGAZINE FILE BOX, 112mm x 200mm x
8 38.22 305.76
1.3 240mm, with open end

1.3 MARKER, permanent, black 16 15.29 244.61

1.3 MARKER, permanent, red 16 15.29 244.61
1.3 PAPER CLIP, gem type, 32mm, 100s/box 4 6.97 27.89
1.3 SIGN PEN, black 8 44.65 357.17
1.3 PUNCHER, heavy duty 4 96.37 385.48
1.3 STAPLER, heavy duty, standard 4 117.72 470.86
1.3 MOUSE 1 300.00 300.00
1.3 BALL PEN, BLACK 48 6.00 288.00
1.3 Bond Paper, LONG SUBS 20 8 150.00 1,200.00
1.3 Bond Paper, Short SUBS 20 8 140.00 1,120.00
1.3 construction paper, assorted, long 8 250.00 2,000.00
1.3 CORRECTION PEN 8 40.00 320.00
1.3 FOLDER, LONG BROWN 200 4.00 800.00
1.3 FORM 137 SPECIAL PAPER 2000 5.00 10,000.00
1.3 LOGBOOK 2 100.00 200.00
1.3 MASKING TAPE 8 45.00 360.00
1.3 PARCHMENT PAPER 300 4.00 1,200.00
1.3 PENCIL SHARPENER, HEAVY DUTY 1 400.00 400.00
1.3 Push pins 8 10.00 80.00
1.3 Refill ink Whiteboard/Permanent 60 90.00 5,400.00
1.3 SCISSORS 4 120.00 480.00
1.3 SCOTCH TAPE 8 30.00 240.00
 1.3 STAPLE WIRE #35 4 40.00 160.00
1.3 WHITE BOARD MARKER 8 70.00 560.00
1.3 WHITE BOARD MARKER INK 8 70.00 560.00
1.3 DATA FILER 8 80.00 640.00
5.1 Document/Test Materials reproduction cost
2 2500.00
5,000.00

16 nail #1 2 60.00 120.00

16 nail #2 2 60.00 120.00
16 office table 1 2000.00 2,000.00
16 padlock 2 150.00 300.00
16 paint brush,#2 10 30.00 300.00
16 paint, enamel white 10 500.00 5,000.00
16 pillow 4 200.00 800.00
16 PILLOWCASE 4 50.00 200.00
16 CURTAIN 30 50.00 1,500.00
16 PLYWOOD, 5mm ORDINARY 2 320.00 640.00
16 SOFA BED 2 1500.00 3,000.00
16 STEEL FILE CABINET 1 6000.00 6,000.00
16 green cross alcohol, 500ml 12 50.00 600.00
17.1 TARPAULIN PRINTING, 4'X8' 4 320.00 1,280.00

P 83,842.93

Trusting your preferential approval to herein request.

Very truly yours, This is to certify that the above items are included in
the APP/PPMP SY 2016:

ENRICO B. ABO ROMEO S. CAMILOTES,EdD

Principal/Cluster Head/ H.O.P.E Signed by the Principal
Noted:

Signed by the APP/PPMP

This is to certify that the above items are included in

the SIP/AIP SY 2016:

Signed by the SIP/AIP ( SGOD)

 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
CATALUNAN PEQUENO NATIONAL HIGH SCHOOL

August 10, 2016

MARIA INES C. ASUNCION, CESO VI

Schools Division Superintendent
Division of Davao City

ATTn: LORADEL L. BARICAUA

Accountant III

Madam:
The undersigned would like to request for Cash Advance of our School MOOE for the month of
September 2016 in the total amount of _____________________________ to purchase supplies and
materials, Labor and Mandatory Bills which are found under items as follows:

AIP No. APP No. S.I.P No. PARTICULARS Quantity Unit Price Total
1.3 CARTOLINA, assorted color, 20s/pack 16 74.26 1,188.16

MANILA PAPER, 1200mm x 900mm, 60gsm.,

0.14mm thickness, pale yellow, 10 sheets per 80 27.3 2,184.00
sleeves
1.3
MAGAZINE FILE BOX, 112mm x 200mm x
8 38.22 305.76
1.3 240mm, with open end

1.3 MARKER, permanent, black 16 15.29 244.61

1.3 MARKER, permanent, red 16 15.29 244.61
1.3 PAPER CLIP, gem type, 32mm, 100s/box 4 6.97 27.89
1.3 SIGN PEN, black 8 44.65 357.17
1.3 PUNCHER, heavy duty 4 96.37 385.48
1.3 STAPLER, heavy duty, standard 4 117.72 470.86
1.2 FLOOR WAX, paste, natural, 2kgs. 24 268.63 6,447.12
1.3 BALL PEN, BLACK 48 6.00 288.00
1.3 Bond Paper, LONG SUBS 20 8 150.00 1,200.00
1.3 Bond Paper, Short SUBS 20 8 140.00 1,120.00
1.3 construction paper, assorted, long 8 250.00 2,000.00
1.3 CORRECTION PEN 8 40.00 320.00
1.3 DATA FILER 8 80.00 640.00
P 16,235.49

Trusting your preferential approval to herein request.

Very truly yours, This is to certify that the above items are included in
the APP/PPMP SY 2016:

ENRICO B. ABO ROMEO S. CAMILOTES,EdD

Principal/Cluster Head/ H.O.P.E Signed by the Principal
Noted:

Signed by the APP/PPMP

This is to certify that the above items are included in

the SIP/AIP SY 2016:
Signed by the SIP/AIP ( SGOD)
 No.
LIQUIDATION REPORT
DepEd, Division Office, Davao City Date:

Responsibility Center

Code:

PARTICULARS

To liquidate cash advance granted last ____________________ P

per chk#_____________.

PARA NI SA TRAVEL EXPENSES/ WALA NI

LABOT NA FORM

TOTAL AMOUNT SPENT P -

AMOUNT OF CASH ADVANCE PER DV. NO. DATED P

AMOUNT REFUNDED PER OR NO. P

AMOUNT TO BE REIMBURSED P

A.Certified: Correctness of the above B. Certified: Purpose of travel/ C. Certified: Supporting documents
data. cash advance duly accomplished complete and proper.

HELEN D. PAGUICAN, CESO V LORADEL L. BARICAUA

Head Teacher I/OIC Schools Division Superintendent Accountant II
 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
NAME OF SCHOOL

REPORT OF DISBURSEMENTS

Report No.
Sheet No.
Account
Date Ref. NO. Payee Nature of Payment Code Amount
O.R NO.
PARTICULARS AMOUNT

6/27/2016 109151614071.00 MERCURY DRUG DRUGS AND MEDICINE 2,049.75 759 2,049.75
6/12/2016 49399 NCCC MOBILE EXPENSES 1,200.00 773 1,200.00
6/4/2016 21932 DIOLAN COMPUTER OFFICE SUPPLIES 12,409.00 755
PRINTING AND BINDING 6,591.00 781 19,000.00
6/5/2016 19595 PANABO SUNRISE MINOR SCHOOL REPAIR 13,657.00 812 13,657.00
R.E.R BOBBY MAGNO GENERAL SERVICES 4,097.10 795 4,097.10
R.E.R JOSE BUDDY AGUNTAWATCHMAN 6,000.00 797 6,000.00
R.E.R ALBERTO MANOS GENERAL SERVICES 1,000.00 795 1,000.00
R.E.R JUNARD BOLA GENERAL SERVICES 1,522.00 795 1,522.00
R.E.R RECHARD MONTEBONHAULING 900.00 784 900.00

08/01/15 6545 National Book Store Office supplies Expense 10,000.00

Ballpen 2,000.00
Pencil 2,000.00
Bond Paper 6,000.00
8/5/2015 RER 1 Janete Napoles Hauling Expense 1,000.00

08/13/15 1235 DLPC Electricity 1,000.00

08/15/15 1 TLR Electronics Repair & maintenance 3,000.00

bulbs 1,500.00
wiring 500.00
sockets 500.00

TOTAL 15,000.00
CERTIFICATION:

I hereby certify that this Report of Disbursement in 1 sheet is full, true and correct statement
of dibursements made by me, that this is in liquidation of the cash advance granted last 8/25/2015 in the amount
of 15,000.00 per check # 123456 dated 42,185.00

Signature
PRINTED NAME
Claimant Date
 REPORT OF DISBURSEMENTS
DEPED - DIVISION OF DAVAO CITY SCHOOLS, DAVAO CITY

Report No.
Sheet No.

Date OR Number Payee Account Code Amount

OLD FORM WALA NI

LABOT NA FORM

CERTIFICATION -

I hereby certify that this Report of Disbursement in 1 sheet(s) is a full, true and
correct statement of the disbursement made by me and that this is in liquidation of the cash
advance granted last ___________ in the amount of P50,000.00 per check no.___________
dated _____________
Principal Date
 (School)
Division of Davao City
FOR THE PERIOD _________________________________
CASH DISBURSEMENTS REGISTER
TYPE OF WORKING FUND: MOOE
BREAKDOWN OF PAYMENTS
CASH ADVANCE
REFERENCE PAYEE/ TRAVEL TRAINING OFFICE REPAIRS & OTHER ACCOUNTS
DATE (OR/RER/ PARTICULARS AMOUNT PAYMENTS BALANCE EXPENSES EXPENSES SUPPLIES MAINTENANCE ACCOUNT ACCOUNT AMOUNT
check #) RECEIVED (6=4-5) (751) (753) (755) OF SCH. BLDG.(812) NAME CODE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

name of principal -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
TOTAL - - - - - - - -

CERTIFIED CORRECT CERTIFIED: Supporting Documents and Complete NOTED:

0 LORADEL L. BARICAUA MARIA INES C. ASUNCION, CESO VI

Principal II Accountant III Schools Division Superintendent
DATE:_____________________ DATE:_____________________ DATE:_____________________

221 Office Equipment 766 Water Expenses 795 General Services

222 Furniture and Fixture 767 Electricity Expenses 796 Janitorial Services
751 Travel Expenses - Local 771 Postage and Deliveries 781 Printing and Binding Expense
753 Training And Seminar Expenses 772 Telephone Expenses - Landline 812 Repair and Maintenance - School Building
 755 Office Supplies 773 Telephone Expenses - Mobile 821 Repair and Maintenance - Office Equipment
765 Other Supplies Expenses 774 Internet Expenses 822 Repair and Maintenance - Furniture and Fixture
Note: Accounts not identified in column 7,8,9 and 10. Post it to column 11,12 and 13 under other accounts .Please refer to the Account Names and Account Number stated above.
 1 H.O.P.E - Head of Procuring Entity - Principal or Cluster Head
5 BAC COMMITTEE (1 CHAIRMAN-NEXT IN RANK SA PRINCIPAL OG 4 BAC MEMBERS)
1 PROPERTY CUSTODIAN
1 SCHOOL CANVASSER
2 SCHOOL INSPECTORS

NAMES SIGNATURES
BAC COMMITTEE
1 BAC CHAIRMAN
2 BAC MEMBER
3 BAC MEMBER
4 BAC MEMBER
5 BAC MEMBER

PROPERTY CUSTODIAN
1

SCHOOL CANVASSER
1

SCHOOL INSPECTORATE TEAM

1
2
3 ALTERNATE INSPECTOR
4 DIVISION INSPECTOR

APPROVED BY:

CLUSTER HEAD/H.O.P.E

*** IATTACH NI NA FORM SA LIQUIDATION REPORT/ SUNOD SA PHOTOCOPY SA CHEKE***

 Republika ng Pilipinas
KAGAWARAN NG EDUKASYON
Rehiyon XI
SANGAY NG LUNGSOD NG DABAW

STATEMENT / SUMMARY OF EXPENSES

Date Reference/ Name of Payee Nature of Payment

Payroll No.
O.R No.

WALA NI LABOT NA FORM

TOTAL

Principal
S

Amount

-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
CATALUNAN PEQUENO NATIONAL HIGH SCHOOL
km. 12, Catalunan Pequeno, Davao City
INSPECTION & ACCEPTANCE REPORT

Supplier: LTS DEPARTMENT STOR

IAR No: _________ P.O. NO 18-09- Date: 10/4/2018 Invoice No.: 158816
Requisitioning Office/Dept.
SENIOR HIGH SCHOOL
Stock
Unit Description Quantity
No.
1 PCS UTILITY TRAY STAINLESS 10

INSPECTION ACCEPTANCE

Date Inspected: _______________________ Date Received: __________________

Inspected, verify & found in order Complete
As to quantity & specifications.
Partial (Pls. Specify qty)
FERNA A. ABINA
School Inspector

CHRISTHOPHER D. SAUZA
School Inspector

DANIEL BEN B. YNGAYO JOY D. MADRONERO

Division Inspector Acting Property Custodian Property Custodian
Revised January, 1992

REIMBURSEMENT OF EXPENSES RECEIPTS

Date

Received from
Name

the amount
(Official Designation) In Words

(P )
In words ( In Figure )

In payment for
( payment for substance, services, rental or transportation should show )

( Inclusive dates, purpose, distance, inclusive points of travel, etc. )

PAYEE WITNESS

( Signature) ( Signature)

(Printed Name) (Printed Name)

Address: Address:

Residence Cert. No. Residence Cert. No.

Date of Issue: Date of Issue:
Place of Issue: Place of Issue:

(Signed by inspector)
 Kagawaran ng Edukasyon
Rehiyon XI
Sangay ng Lungsod ng Dabaw
Distrito ng Talomo
MATAAS NA PAARALAN NG CATALUNAN PEQUENO
Lungsod ng Dabaw

CONTRACT OF AGREEMENT
For the job contract entered into between Mr./Mrs. (Principal) MARY JEAN A. ABADIA
of Catalunan Pequeno National High School, Talomo District, Davao City,
and Mr. REX AGUSTIN , Carpenter/Laborer, in connection with the minor school
building repair works of classroo Istallation of partition in Housekeeping Laboratory on a "PAKYAWAN"
basis which cost Two Thousand Seven Hundred Fifty Nine Pesos and 5/100 (P2, 759.05).

We agreed to undertake as well as to perform in good faith the aforesaid repair works, and to finish
the same within the period of 2 days from the date of acceptance.

Furthermore, after the completion of the same job contract, however, upon due inspection and
evaluation made by the Commission on Audit (COA) Team and found to have defects in the workmanship,
we joinly agreed to provide the necessary repair work to correct the defects, without any additional cost
and burdens to the Department of Education.

We, therefore, set our signature this 18th the day of November, 2017 in Catalunan Peq.,
Davao City District, Davao City as an affirmation to this Contract of Agreement.

CONFORME:

MARY JEAN A. ABADIA REX AGUSTIN

Principal/Officer In Charge Carpenter/Laborer
Res.Cert No. Res.Cert No.
Date issued Date issued
Place Issued Place Issued

WITNESSES:

School Inspector School Inspector

Res.Cert No. Res.Cert No.
Date issued Date issued
Place Issued Place Issued

(Attached R.E.R, Certificate of Services Rendered/Completion and Residential Certificate of

Carpenter/Laborer)
 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Division of Davao City

Catalunan Pequeno National High School

DATE : 27-Jun-18
Name of School : Catalunan Pequeno National High School
District : Talomo
Project/Nature of Project : Installation of Glass Door in the TVL Laboratory
Total Cost of Project : 8,500.00
Source of Fund : MOOE

QUANTITY UNIT DESCRIPTION OF MATERIALS UNIT PRICE AMOUNT

1 pcs glass door 8,500.00 8,500.00

-

-
-
-
-
-
-
-
TOTAL COST OF MATERIALS 8,500.00
LABOR COST (35%)
GRAND TOTAL P 8,500.00

Preapared and Submitted by: Approved by:

JHON RELL L. BALILI MARY JEAN A. ABADIA

SHS TVL Teacher School Head/Principal

Reviewed by:

Division Physical Facilities

Annex 4, Section 7.2.5

DEPARTMENT OF EDUCATION
Region XI
Division of _____Davao City_________________

CERTIFICATE OF COMPLETION

Name of School : Catalunan Pequeno National High School

District : Talomo
Project/Nature of Project : Installation if Partition in Housekeeping Laboratory
Total Cost of Project : P2, 759.05
Source of Fund : MOOE

This is to certify that the above- stated project has been satisfactory
completed in accordance with the approved Program of Works (PoW).

Done this ___20th____ day of __November________, 2017.

MARY JEAN A. ABADIA

School Head

Inspected by:
__________________________________
Chairman, School Inspectorate Committee

___________________________________
Member, School Inspectorate Committee

___________________________________
Member, School Inspectorate Committee

(Attached Before, During and After Photos)

FOR LABORER AND PAKYAWAN
SERVICES
 REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON SCHOOL's
REHIYON XI LOGO
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW

Purok ng _____________
NAME OF SCHOOL

CERTIFICATE OF SERVICES RENDERED

This is to certify that Mr,/Mrs.
as has rendered services for the month of
at District.

Done this day of 2016

School Head
FOR LABORER, JANITORIAL AND
WATCHMEN SERVICES
 105 and above 1,200.00
90-104 1,100.00
75-89 1,000.00
60-74 900.00
45-59 800.00
30-44 700.00
15-29 600.00
less than 15 500.00

School ID School Name Sch & Div Transportation

Km Dist bet. Means of
304353 Buda NHS 100.00 puj, bus, motorcycle 1,100.00
304381 Marilog High School of Agriculture (Tech-Voc School) 88.00 BUS/ PUJ 1,000.00
304390 Panaga High School-(Paquibato NHS Annex) 84.00 puj, motorcycle 1,000.00
304384 Marilog NHS - Marahan NHS 71.00 puj,bus, motorcycle 900.00
304379 Malabog Nationa High School 61.00 Habal-habal, PUJ, 900.00
304389 Paquibato NHS 61.00 motorcycle, puj 900.00
304382 Marilog National High School 56.00 puj, bus, motorcycle 800.00
304349 Binowang National High School 55.00 Single Motor/Bus/PUJ 800.00
304348 Biao NHS - Talandang HS Annex 55.00 puj,motorcycle 800.00
304371 Lamanan National High School 54.00 Motorcycle,jeepney, 800.00
316211 Paradise Embac National High School 54.00 motorcycle, jeep, bus 800.00
304383 G.Astilla Sr. Cultural Minority HS - Marilog NHS Annex 53.00 Bus/Jeep/Single 800.00
316210 Inayangan NHS (Telesforo Singson NHS Annex) 52.00 MOTORCYCLE/PUJ 800.00
304372 Saloy National High School 52.00 L 300 and Motorcycle 800.00

316205 Baguio HS of Agriculture - Tambobong HS Annex 50.00 -PUBLIC 800.00

316204 Malabog NHS-Sumimao NHS 50.00 motorcycle,puj 800.00
304397 Telesforo S. Singson NHS 48.00 Habal-habal and L300 800.00
304342 Ma. Cristina P. Belcar Agricultural High School 47.00 MOTORCYCLE, 800.00
304374 Lower Tamugan NHS 45.00 BUS/PUJ 800.00
316208 Suawan High School- Annex of Lower Tamugan National Hi 42.50 PUJ, BUS, 700.00
304344 Elias P. Dacudao Gumalang School of Home Industries 40.00 puj and motorcycle 700.00
316212 JOSE T. QUIBOLOY SR. NATIONAL HIGH SCHOOL 40.00 puj 700.00
304392 Sirib NHS 36.00 puj 700.00
304343 Baguio National School of Arts and Trades 35.00 PUJ/Bus 700.00
304388 Optaciano Hilay NHS 35.00 PUJ 700.00
304357 Crossing Bayabas NHS - E. B. Lopez Mem. NHS 33.00 puj, motorcycle 700.00
304358 Dacudao National High School 32.00 Motorcycle & PUJ 700.00
316213 MAHAYAG NATIONAL HIGH SCHOOL 30.00 motor vehicles 700.00
304355 Wangan National High School-Calinan NHS Annex 30.00 Motorcycle/Van/PUJ 700.00
304395 Emilio J. Estipona- Guinga NHS 30.00 puj 700.00
304394 Tagakpan NHS 30.00 PUJ 700.00
304351 Binugao NHS - Baracatan NHS 28.00 Public Utility Jeepney 600.00
304341 ALEJANDRA L. NAVARRO NHS 28.00 Bus, PUJ 600.00
304347 Biao NHS 28.00 puj/L3 600.00
304369 Gorgonio Tajo, Sr. NHS 27.00 Public Utility Vehicle 600.00
304354 Calinan NHS 27.00 PUJ 600.00
316201 Bernardino B. Bosque NHS 27.00 Bus,Jeepney 600.00
316207 Crossing Bayabas NHS - Camansi HS Annex 26.00 Public Utility Vehicle 600.00
 316203 Optaciano Hilay NHS - Mulig NHS Annex 25.00 single motor/ PUJ/ 600.00
304398 Sirawan NHS 21.00 motorcycle, public utility 600.00
304373 Los Amigos NHS 21.00 puj 600.00
304361 Dona Carmen Denia NHS 20.00 puj, tricycle 600.00
304368 F. Bustamante NHS 18.00 puj 600.00
304387 Mintal NCHS - Tugbok National HS 18.00 puj 600.00
304380 Mandug NHS (Pablo Lorenzo NHS) 17.00 motorcycle,puj 600.00
304367 Dr. Santiago Dakudao Sr. National High School 16.50 puj, tricycle, taxi 600.00
304350 Binugao NHS 16.00 Jeep, Bus 600.00
304356 Crossing Bayabas NHS 16.00 puj, tricycle 600.00
304362 Dona Carmen Denia NHS - J. V. Ferriols HS 16.00 PUV 600.00
304385 Mintal Comprehensive High School 16.00 puj 600.00
304370 Teofilo V. Fernandez NHS (Indangan NHS) 15.00 puj 600.00
304377 JESUS J. SORIANO NATIONAL HIGH SCHOOL 15.00 puj 600.00
304386 Sto. Niño National High School 15.00 tricycle, jeepney 600.00
304396 Talomo National High School 13.00 puv (public utility 500.00
316202 Catalunan Pequeno National High School 12.00 Public Utility Jeep 500.00
316206 Crossing Bayabas NHs - Don Enrique Bustamante NHS 12.00 puj 500.00
304399 Waan National High School 11.00 motorcycle, puj, tricycle 500.00
304366 F. Bangoy NHS 10.00 PUJ, TAXI 500.00
304346 Cabantian NHS 9.00 PUJ 500.00
304378 GOV. VICENTE DUTERTE NATIONAL HIGH SCHOOL 9.00 puj 500.00
304364 E. Ramos NHS 8.00 tricycle, puj 500.00
304345 Bernardo D. Carpio National High School 7.00 puj , tricycle 500.00
304376 Mabini NHS 7.00 PUJ 500.00
304375 MAA NATIONAL HIGH SCHOOL 7.00 Jeep, (taxi) 500.00
304363 Davao City Special National High School 7.00 public utility vehicle, 500.00
304359 Daniel R. Aguinaldo NHS (Matina NHS) 4.00 puj 500.00
304391 Leon Garcia, Sr. NHS (San Juan NHS) 4.00 puj, taxi 500.00
304365 Erico T. Nograles NHS 3.00 PUJ 500.00
304393 Sta. Ana National High School 2.40 puj 500.00
304360 Davao City NHS 2.00 Tricycle, PUJ, PUV 500.00

Generated on: Thursday, September 10, 2015

 105 and above 1,200.00
90-104 1,100.00
75-89 1,000.00
60-74 900.00
45-59 800.00
30-44 700.00
15-29 600.00
less than 15 500.00

Sch & Div Transportation Cost

School ID School Name Km Dist bet. Means of Transportation
129677 Tapak ES 120.00 Horse backriding, 795.00 1,200.00
129666 Mangani ES 115.00 Hiking, Motorcycle, 700.00 1,200.00
129663 Labo ES 113.00 Horse Riding, Hired 640.00 1,200.00
129628 Pegalongan Elementary School 110.00 motorcycle, horse, bus 170.00 1,200.00
129655 Butay ES 106.00 pub/motorcycle/hiking 440.00 1,200.00
206009 Dumalogdog E/S 100.00 hiking/motorcycle,puj, 700.00 1,100.00
129618 Malikongkong ES 100.00 motorcycle or jeep or 200.00 1,100.00
129659 Datu Libayao ES 98.00 pub/puj/motocycle/hikin 380.00 1,100.00
129623 Nangalid PS 91.00 motorcycle, bus., puj 400.00 1,100.00
129627 Patag ES 90.00 motorcycle,puj,bus 200.00 1,100.00
129674 Salapawan ES 90.00 puj,motorcycle,hiking 550.00 1,100.00
129660 Datu Manlangan ES 89.00 motorcycle, puj 400.00 1,000.00
129602 Columbus ES 88.00 bus, van 125.00 1,000.00
129607 Gumitan ES 88.00 Hiking then motorcycle 300.00 1,000.00
129662 Kiman-Anao ES 88.00 Bus, PUJ, 547.00 1,000.00
129675 Surayan ES 88.00 hiking/motorcycle/bus 250.00 1,000.00
129658 Damilag PS 86.00 motorcycle/hiking/jeepn 548.00 1,000.00
129661 Galacia ES 85.00 horse back 358.00 1,000.00
206003 Balah Licosan Elementary School 82.00 bus, jeepney 263.00 1,000.00
129606 Datu Salumay ES 82.00 motorcycle, puj, bus 250.00 1,000.00
129601 Bayanihan ES 80.00 bus, jeepney, 115.00 1,000.00
129667 Mapula ES 80.00 puj, motorcycle 410.00 1,000.00
129614 Mabuhay PS 77.00 Hiking,motor,jeep and 150.00 1,000.00
206006 Maluan Elementary School 75.00 bus/jeep 200.00 1,000.00
129622 Namnam Elementary School 73.00 Jeep, motorcycle, bus 135.00 900.00
129611 Ladian ES 72.00 puj, motorcycle, bus 200.00 900.00
129591 Kapihan ES 71.00 puj, motorcycle 310.00 900.00
129599 Balite ES 71.00 Bus and PUJ 80.00 900.00
129619 Manaong Elementary School 71.00 Bus, PUJ 125.00 900.00
129632 Sumilop Elementary School 71.00 motorcycle,puj, bus 200.00 900.00
129595 Panulawan ES 70.00 motorcycle, puj 105.00 900.00
129604 Datu Duyan ES 70.00 m0torcycle/jeepney 250.00 900.00
129605 Datu Lompipi ES 70.00 jeep, bus 70.00 900.00
129654 Apalili ES 70.00 hiking/motorcycle/bus 235.00 900.00
129585 Betan PS 68.00 Horse, Single 600.00 900.00
129598 Sumimao ES 68.00 puj, motorcycle 400.00 900.00
129635 Upper Masawang ES 68.00 bus, jeepney 172.00 900.00
206005 Pamantawan PS 67.00 single motorcycle, puj 500.00 900.00
129600 Bantol ES 67.00 motorcycle, PUJ bus 100.00 900.00
129597 San Pablo ES 66.00 single motorcycle / 100.00 900.00
129664 Lumiad ES 66.00 motocycle &/or hiking, 375.00 900.00
129612 Lumatag ES 65.00 bus, motor, puj 230.00 900.00
129636 Marahan West ES 65.00 bus, motor 85.00 900.00
129633 Taga-Ibo ES 65.00 motorcycle,puj,bus 250.00 900.00
129634 Upian ES 65.00 motorcycle, puj,bus 250.00 900.00
129593 Malamboon ES 64.00 puj, motorcycle 560.00 900.00
129626 Panipasan ES 64.00 motorcycle,puj,bus 85.00 900.00
129625 PAMUHATAN ELEMENTARY SCHOOL 63.00 bus, jeepney 60.00 900.00
129629 Salaysay ES 63.00 motorcycle, puj,bus 127.00 900.00
129670 Pandaitan ES 63.00 pub/motorcycle/hiking 210.00 900.00
129672 Paradise Embac ES 63.00 hiking,motorcycle,puj, 250.00 900.00
129583 Bacsarpa ES 62.00 puj,motorcycle 400.00 900.00
129586 Binaton ES 62.00 motorcycle, puj, bus, 450.00 900.00
129589 Crossing Malabog ES 62.00 motorcycle.puj 100.00 900.00
129615 Magsaysay ES 62.00 puj, bus 200.00 900.00
129656 Colosas ES 62.00 Hiking, Motorcycle, 93.00 900.00
129582 Unapan ES 61.00 puj, motorcycle, bus 225.00 900.00
129621 Masawang Elementary School 61.00 PUJ, PUB 165.00 900.00
129624 New Sabang E/S 60.00 motorcycle, puj, bus 150.00 900.00
129571 Masicampo ES 59.00 motorcycle, puj 250.00 800.00
129673 Pegdalahan ES 59.00 motorcycle/PUJ/Bus 95.00 800.00
129584 Balugo Elementary School 58.00 single motorcycle, PUJ 400.00 800.00
129608 Kibalang ES 57.00 motorcycle, puj, bus 68.00 800.00
129613 Lumondao Elementary School 57.00 jeepney, bus 88.00 800.00
129631 Sto. Nino ES 57.00 bus/jeepney 63.00 800.00
129671 Paquibato ES 57.00 motorcycle,puj 280.00 800.00
129678 Tibungol ES 56.00 motorcycle/bus 105.00 800.00
129562 Cabagbahangan Elementary School 55.00 Motorcycle, PUJ, PUV 160.00 800.00
206004 Sta. Maria Elem. School 55.00 motorcycle,puj,bus 150.00 800.00
129669 Panalum ES 55.00 Bus, PUJ, motorcycle, 320.00 800.00
129471 Mangas-As ES 54.00 horse/single 345.00 800.00
129590 Don Mariano Marcos ES 52.50 puj,motorcycle 350.00 800.00
206007 Kidali ES 52.00 motorcycle/jeep/walkin 115.00 800.00
129472 Tambobong ES 52.00 Jeepney, Single Motor 105.00 800.00
129572 Pablo Sebuan Elementary School 52.00 puj, motorcycle 195.00 800.00
129575 Popo Elementary School 52.00 puj, motorcycle 124.00 800.00
129577 Saloy ES 52.00 puj, motorcyle 250.00 800.00
129578 Siao ES 52.00 puj, motorcycle, habal- 115.00 800.00
206002 Laho Elementary School 52.00 Bus/Jeep 40.00 800.00
129630 San Jose Elementary School 52.00 motorcycle,bus,puj 150.00 800.00
129473 Tamugan ES 51.00 single motor/L300 105.00 800.00
129596 Polocon ES 51.00 motorcycle,puj 400.00 800.00
129620 Marilog Central ES 51.00 bus, PUJ 75.00 800.00
129665 Mabuhay ES 51.00 Hiking/motorcycle 96.00 800.00

129574 Pangyan PS 50.00 horse rides, 200.00 800.00

129580 Tagbaw Elementary 50.00 horse/ puj, motorcycle 190.00 800.00
129588 Cabonbon ES 50.00 motorcycle, L300 van 350.00 800.00
129592 Malabog CES 50.00 motorcycle, puj 300.00 800.00
129616 Malakeba Elementary School 50.00 puj.bus 250.00 800.00
129587 Binowang Elementary School 49.00 motorcycle,puj/bus 400.00 800.00
129544 Tamayong ES 48.00 motorcycle and L300 75.00 800.00
129567 Inayangan ES 48.00 motorcycle/P.U.V 140.00 800.00
129568 Kanacan ES 48.00 motorcycle 240.00 800.00
129579 Suawan ES 48.00 puj, motorcycle 150.00 800.00
129653 ALEDIA ELEM SCHOOL 46.75 bus/jeep 45.00 800.00
129546 Pedro P. Rodriguez ES 46.50 motorcycle, puj 95.00 800.00
129609 Kibangay ES 46.00 motorcycle, puj, bus 200.00 800.00
129617 Malamba Elementary School 45.00 Jeep/Motorcycle/Hiking 140.00 800.00
129465 Bala ES 44.60 Motorcycle, Jeep 95.00 700.00
129581 Titogop Elementary School 44.00 motorcycle, jeep or bus 90.00 700.00
129594 Megkawayan ES 43.00 puj, motorcycle 120.00 700.00
129468 Macatabo ES 42.00 PUJ, motorcycle, 140.00 700.00
129474 Tawantawan ES 42.00 PUJ/Taxi 90.00 700.00
129533 Dalagdag ES 42.00 Motorcycle then L3 173.00 700.00
129545 Upper Sirib ES 42.00 puj 80.00 700.00
129502 Tagurano ES 41.00 puj 60.00 700.00
129573 Pagan Grande ES 41.00 puj, bus 60.00 700.00
129576 Quibaton Elementary School 41.00 puj, motorcycle 395.00 700.00
129565 Dominga ES 40.00 puj, motorcycle 50.00 700.00
129570 Lower Tamugan ES 40.00 puj, motorcycle, bus 55.00 700.00
129729 Banarao ES 40.00 motorcycle / puj 100.00 700.00
129466 Cadalian ES 38.60 jeepney, bus, van 75.00 700.00
129542 Sirib ES 38.00 motorcycle,puj, bus 70.00 700.00
129689 Quezon ES 38.00 Tricycle/single 50.00 700.00
129532 Cawayan ES 37.00 Bus, PUJ, L3 75.00 700.00
129540 Quirino ES 37.00 puj, bus, L3 55.00 700.00
129563 Cabagtukan ES 37.00 PUV, Jeepney 140.00 700.00
129470 Malalan ES 36.60 PUJ, motorcycle, L-300 75.00 700.00
129536 Lampianao ES 36.00 puj/bus/L3 45.00 700.00
129564 Darila ES 35.00 puj, motorcyle, bus 80.00 700.00
129569 Lamanan ES 35.00 puj, motorcyle 150.00 700.00
129469 Malagos ES SPED Center 34.50 PUJ 50.00 700.00
129464 Baguio Central Elementary School 34.00 PUJ, motorcycle 140.00 700.00
129467 Gumalang E/S 34.00 L.300 & motorcycle 60.00 700.00
206001 Baracayo ES 34.00 Jeep, Single Motor, 73.00 700.00
129475 Wines ES 33.60 PUJ, Bus, Taxi, L300 55.00 700.00
129499 San Jose Elementary School 33.00 motorcycle/ jeep 80.00 700.00
129537 Lorenzo ES 33.00 puj 40.00 700.00
129543 Subasta ES 33.00 puj/L300 Van / Bus 45.00 700.00
129739 New Valencia ES 33.00 pujlmotorcycle 130.00 700.00
129534 Joaquin ES 32.00 L300 Van 60.00 700.00
129491 Bayabas ES 31.00 puj 50.00 700.00
129495 Lourdes ES 31.00 puj 40.00 700.00
129566 General Roxas CES 31.00 puj 45.00 700.00
129681 Bankas ES 31.00 Any four-wheeled 10.00 700.00
129692 Tagluno Elementary School 31.00 puj 70.00 700.00
129727 Balderas ES 31.00 single motorcycle and 145.00 700.00
129497 NRDP ES 30.00 puj 60.00 700.00
129535 Lacson ES 30.00 puj 40.00 700.00
129719 Generoso ES 30.00 PUJ 42.00 700.00
129731 Biao Elementary School 30.00 puj 50.00 700.00
129737 Matina Biao Elementary School 30.00 jeepney, bus 40.00 700.00
129503 Tibuloy ES 29.00 puj, two wheels, four 80.00 600.00
129525 Gatungan ES 29.00 puj, motorcycle 50.00 600.00
129526 Mahayag Elementary School 28.00 Tricycle/Bus 58.00 600.00
129530 Sto. Nino Elementary School 28.00 puj 40.00 600.00
129652 Alejandra L. Navarro Central Elementary Sch 28.00 puj 45.00 600.00
129657 Dr. S.P. Dacudao ES 28.00 PUB 50.00 600.00
129676 Tambongon ES 28.00 PUB 45.00 600.00
129745 Vinzons ELem. School 28.00 puj 45.00 600.00
129541 Riverside ES 27.50 puj/bus/taxi 45.00 600.00
129531 Calinan Central ES 27.00 Jeep 50.00 600.00
129538 Lt. C. Villafuerte, Sr. ES 27.00 puj 40.00 600.00
129547 Wangan ES 27.00 public utility jeep 45.00 600.00
129713 Baliok ES 27.00 PUJ, taxi 29.00 600.00
129730 Bartolome ES 27.00 puj 75.00 600.00
129489 Atan-Owe ES 26.00 puj 100.00 600.00
129498 Rizal ES 26.00 puj 40.00 600.00
129508 CALLAWA ELEMENTARY SCHOOL 26.00 puj 40.00 600.00
129529 San Miguel ES 26.00 puj/pub 40.00 600.00
129539 Pangyan ES 26.00 L300 van, jeepney 45.00 600.00
129736 Luman ES 26.00 Single Motorcycle 170.00 600.00
129728 Balingaeng ES 25.00 PUV 30.00 600.00
129732 Biao Guianga ES. 25.00 puj/tricycle 38.00 600.00
129741 Tagakpan ES 25.00 puj 39.00 600.00
129742 Talandang Elementary School 25.00 puj 30.00 600.00
129490 Baracatan ES 24.00 puj 50.00 600.00
129492 Binugao CES 24.00 puj 40.00 600.00
129504 Acacia ES 24.00 puv 25.00 600.00
129682 Bankas Heights ES 24.00 Jeep, Taxi 40.00 600.00
129690 San Isidro ES 24.00 puj 50.00 600.00
129740 Tacunan ES 24.00 puj 30.00 600.00
129522 Bunawan Aplaya ES 23.00 puj 30.00 600.00
129523 Daniel M. Perez Central Elem. School SPED 23.00 puj 30.00 600.00
129528 Pablo Piatos ES 23.00 puj 40.00 600.00
129527 Mudiang ES 22.10 single motorcycle 36.00 600.00
129496 Mt. Apo ES. 22.00 Habal-Habal / 2 rides 150.00 600.00
129500 Sirawan Beach ES 22.00 puj 40.00 600.00
129524 Felipe Calderon ES 22.00 puj 30.00 600.00
129687 Mulig Elementary School 22.00 Tricycle, Jeep and 40.00 600.00
129744 Ula ES 22.00 Motorcycle and PUJ 40.00 600.00
129549 Jose Vicente Ferriols ES 21.00 puj 30.00 600.00
129552 V.S. Bangoy ES 21.00 puj 20.00 600.00
129735 Los Amigos Elementary School 21.00 puj 30.00 600.00
129548 Don Juan Dela Cruz CES 20.10 puj,tricycle 30.00 600.00
129494 Catigan ES 20.00 jeepney 50.00 600.00
129521 Buhisan ES 20.00 puj 20.00 600.00
129686 Manambulan ES 20.00 puj 30.00 600.00
129691 San Miguel ES 20.00 puj 60.00 600.00
129683 Bato ES 19.00 puj/taxi 40.00 600.00
129685 Gasco ES 19.00 puj/taxi 40.00 600.00
129476 A. Pichon Jr. ES 19.00 puj 30.00 600.00
129725 Aniceto Barbarona ES 19.00 puj 30.00 600.00
129684 Batolusa ES 18.50 puj 40.00 600.00
129511 Fatima ES 18.00 PUV, 38.00 600.00
129481 F. Bustamante ES 18.00 puj 20.00 600.00
129485 Sixto Babao ES 18.00 PUJ 30.00 600.00
129726 Bago Oshiro ES 18.00 tricycle and puj 35.00 600.00
129743 Tugbok Central ES SPED Center 18.00 puj, bus, private 25.00 600.00
129501 Sirawan ES 17.00 puj 50.00 600.00
129688 Piedad Central ES 17.00 Jeepney 30.00 600.00
129693 Tungkalan ES 17.00 Jeepney 20.00 600.00
129720 Jose Bastida ES 17.00 PUJ 18.00 600.00
129493 C.B. Bangoy Sr. ES 16.00 puj 40.00 600.00
129514 Lampa Lapidan ES 16.00 puj 25.00 600.00
129519 T. Awad Echevarria ES 16.00 puj 30.00 600.00
129722 R.C. Quimpo ES 16.00 TRICYCLE/JEEP 21.00 600.00
129679 A. Loyola ES 15.50 puj 30.00 600.00
129680 Alambre ES 15.50 puj 40.00 600.00
129478 Cornelio C. Reta, Sr. ES 15.00 Tricycle,PUJ 19.00 600.00
129550 Ramon F. Magsaysay Elementary School 15.00 puj 26.00 600.00
129551 Sta. Clara ES 15.00 puj/taxi 20.00 600.00
129646 Magtuod ES 15.00 puj, motorcycle 29.00 600.00
129641 GSIS Heights ES 15.00 puj 10.00 600.00
129716 Catalunan Pequeño Elementary School 15.00 tricycle, public utility 27.00 600.00
129714 Dr. Jovito S. Francisco ES 15.00 PUBLIC UTILITY 20.00 600.00
129486 V. Corcuera ES 15.00 puj 30.00 600.00
129738 Mintal ES 15.00 puj 23.00 600.00
129513 Teofilo Fernandez ES 14.40 puj 25.00 500.00
129712 BAGO ELEMENTARY SCHOOL 14.00 tricycle, jeepney, taxi 25.00 500.00
129477 AFPLC ES 14.00 puj 20.00 500.00
129734 Imelda ES 14.00 puj 30.00 500.00
129512 Galon ES 13.00 puj 30.00 500.00
129723 San Lorenzo Elementary School 13.00 puj 20.00 500.00
129482 J. Cruz Sr. ES 12.00 puj/Motorcycle 30.00 500.00
129484 Sasa ES 12.00 puj 22.00 500.00
129483 Osmeña E/S 12.00 puj 12.00 500.00
129507 Cabantian ES 11.00 puj 13.00 500.00
129509 Communal Elementary School 11.00 PUJ 18.00 500.00
129715 Catalunan Grande ES 11.00 Public Utility Jeep 17.00 500.00
129718 Dona Soledad Dolor ES 11.00 public utility vehicle 20.00 500.00
129488 Vicente Hizon, Sr. ES 10.00 jeepney, taxi 15.00 500.00
129520 Waan Elementary School 10.00 puj 50.00 500.00
129644 LANGUB ELEMENTARY SCHOOL 10.00 Single motorcycle/PUJ 50.00 500.00
129649 Matina Pangi ES 10.00 TRICYCLE, PUJ OR 18.00 500.00
129650 New Matina ES 10.00 puj 18.00 500.00
129711 A. Mabini Elementary School 10.00 PUJ / TAXI 12.00 500.00
129733 Carmen Elementary School 10.00 single motor 29.00 500.00
129479 Dona Asuncion Hizon ES 9.00 puj,tricycle 35.00 500.00
129516 Pilar P. Rodriguez ES 9.00 PUJ 15.00 500.00
129639 Diego Silang ES 8.50 puj 10.00 500.00
129724 Talomo CES 8.50 PUJ 24.00 500.00
129505 Banganga ES 8.00 puj 12.00 500.00
129648 Matina CES 8.00 Jeep 8.00 500.00
129710 A. Bonifacio ES 8.00 taxi/puj/puv 14.00 500.00
129717 Davao City Special School 8.00 jeepney 12.00 500.00
129647 Matina Aplaya ES 7.50 puj 10.00 500.00
129518 St. Jude Elementary School 7.20 PUJ 14.00 500.00
129510 Dumanlas ES 7.00 tricycle & puj 15.00 500.00
129702 Ubalde ES 7.00 PUJ, TAXI 80.00 500.00
129721 Leon A. Garcia Sr. ES 7.00 Public Utility Jeep 13.00 500.00
 129506 Buhangin CES 6.50 puj 12.00 500.00
129487 V.L. Angliongto, Sr. ES 6.00 tricycle, PUJ 16.00 500.00
129517 San Isidro ES 6.00 puj, TAXI 10.00 500.00
129640 Don Manuel Gutierrez ES 6.00 puj 8.00 500.00
129695 Elpidio Quirino ES 6.00 JEEPNEY (2 RIDES) 16.00 500.00
129480 F. Bangoy CES 5.00 jeepney 12.00 500.00
129556 Doña Pilar L. Marfori ES 5.00 Tricycle and Jeepney 13.00 500.00
129642 Josefa Llanes Escoda Elem. School 5.00 tricycle/puj 23.00 500.00
129638 C. Mariano ES 5.00 Tricycle/ Jeep 18.00 500.00
129699 Lapu Lapu ES 5.00 puj 8.00 500.00
129701 San Roque CES 5.00 puj 8.00 500.00
129707 M. Roxas ES 5.00 PUJ 8.00 500.00
129515 Pedro S. Carriedo ES 4.00 puj 8.00 500.00
129643 Kabacan ES 4.00 puj 8.00 500.00
129645 Maa CES 3.00 puj 8.00 500.00
129651 SIR ES 3.00 puj 8.00 500.00
129637 Bayanihan Elementary School 3.00 puj 12.00 500.00
129700 San Juan ES 3.00 PUJ 8.00 500.00
129709 Zonta Elementary School 3.00 puj 8.00 500.00
129703 Agdao Elementary School 2.30 puj 8.00 500.00
129708 STA. ANA CENTRAL ELEM. SCHOOL 2.20 PUJ 8.00 500.00
129554 Bolton ES 2.00 PUV's, Taxi, Privately 8.00 500.00
129555 Cesareo Villa-Abrille ES 2.00 puj 8.00 500.00
129696 Don Francisco S. Dizon Sr., Elementary Scho 2.00 PUJ 16.00 500.00
129694 Don J. Rodriquez Sr. ES 2.00 tricycle/puj 24.00 500.00
129698 J.P. Laurel ES 2.00 Jeep 16.00 500.00
129697 Jose L. Porras Elementary School 2.00 tricycle/puj 24.00 500.00
129705 Jose Rizal ES 2.00 PUJ 8.00 500.00
129706 Manuel L. Quezon ES 2.00 PUJ 8.00 500.00
129558 Magallanes Elementary School 1.00 puj 8.00 500.00
129561 Wireless ES 1.00 Private Car, PUJ, taxi 8.00 500.00
129557 Kapt. T. Monteverde Sr. CES 0.30 AC Jeep 8.00 500.00
129560 T. Palma Gil ES 0.00 walking distance 0.00 500.00

Generated on: Thursday, September 10, 2015