Purchase Request with Alternative Mode of Procurement
| Project Name | Requisitioning Office | Mode of Procurement |
| 1. PR #11-886 – 1 unit Reconditioned
Transporter Vehicle w/ specs P500,000.00 |
SP/Ralota | 53.9 |
| 2. PR #11-819 – 5,000 rounds Caliber
.9mm ammo FMJ & other – P439,500.00 |
Mayor’s/BKN | 53.9 |
| 3. PR #11-1168 – 1 unit Brand New
Water Pump & other item – P20,312.00 |
DEPW | 53.9 |
| 4. PR #11-1190 – 1 unit Processor w/
specs – P2,700.00 |
CTO | 53.9 |
| 5. PR #11-1236 – 60,000 copies 12
pages Newsletter w/ specs for June, July & August, 2011 – P420,000.00 |
PIO | 53.9 |
| 6. PR #11-1147 – 1 pc. Compatible for
Hilux 4 x 2 E DSL Accessories Bed Liner & other items – P26,022.00 |
CPDO | 53.9 |
| 7. PR #11-1180 – 40 pcs. Access
Valve ¼ & other items – P27,100.00 |
GSO/BMS | 53.9 |
| 8. PR #11-1054 – 70 sacks Rice Hulls
& other items – P496,580.00 |
SP/Hon. Edu Rama | 53.9 |
| 9. PR #11-1028 – 47 pcs. T-Shirt –
P9,400.00 |
VMO | 53.9 |
| 10. PR #11-1198 – 50 pax Lunch &
other meals – P352,000.00 |
CCTC | 53.9 |
| 11. PR #11-1250 – 350 pax Snacks &
others – P352,000.00 – CCTC |
CCTC | 53.9 |
| 12. PR #11-1120 – 500 pcs. Jersey T-
Shirt w/ specs & other items – P414,000.00 |
CCSC | 53.9 |
ATTY. JOSE MARIE N. POBLETE
BAC-Chairperson – Goods & Services
Received by:
Name : ______________________________ Date: ______________________
jyp
8.09.11