Purchase Request with Alternative Mode of Procurement
| Project Name | Requisitioning Office | Mode of Procurement |
| 1. B-11-164/PR #11-956 – 1 unit
Reconditioned Mini Dump Truck P550,000.00 |
Mayor’s | 53.1 |
| 2. B-11-134/PR #11-721 – Meals &
Venue – P733,000.00 |
CPDO | 53.1 |
| 3. PR #11-1015 – 1 unit Coper
Machine (heavy duty) & other items – P120,000.00 |
SP/Hon. Cabarrubias | 53.9 |
| 4. PR #11-1072 – 1 unit 4m x 6m
Collapsible Tent w/ specs – P29,000.00 |
SP/Hon. Japson | 53.9 |
| 5. PR #11-979 – 2 drums Platinum
Rolex 32 Processed Oil – P57,600.00 |
GSO/ERMM | 53.9 |
| 6. PR #11-1152 – 30 cans Cream &
other items – P32,000.00 |
CPDO | 53.9 |
| 7. PR #11-1085 – 1 unit Laptop w/
licensed windows, office suite and antivirus |
CPDO | 53.9 |
| 8. PR #11-1145 – 100 pax Buffet
Meal & Snacks – P35,000.00 |
CCHD | 53.9 |
| 9. PR #11-1173 – 1 Lot Furniture &
Equipment w/ specs – P50,500.00 |
SP/Hon. Arcilla | 53.9 |
| 10. PR #11-1174 – 1 set I.T.
Equipment & Software – P50,000.00 |
SP/Hon. Arcilla | 53.9 |
| 11. PR #11-1186 – 1 set Bed Liner for
Toyota Pick 3.0 – P9,500.00 |
GSO/ERMM | 53.9 |
| 12. PR #11-1216 – 75 cyls. Industrial
Gas & other items – P99,137.50 |
GSO/ERMM | 53.9 |
| 13. PR #11-1217 – 3 drums Engine
Oil SAE 15W40 API CF 4 & other items – P499,600.00 |
GSO/ERMM | 53.9 |
| 14. PR #11-1187 – 1 unit Laptop w/
specs – P95,000.00 |
SP/Hon. Edu Rama | 53.9 |
| 15. PR #11-1219 – 1 unit Photocopier
Machine w/ specs – P86,900.00 |
PIO | 53.9 |
| 16. PR #11-810 – 1 set Cylinder Boom
packing Upper Nissan & other item P9,400.00 |
Citom | 50(c) |
| 17. PR #11-1230 – 12,000 stubs Pay
Parking Ticket – P540,000.00 |
Citom | 53.5 – NPO |
| 18. PR #11-1185 – 200 pcs.
Monoblock Chairs w/o armrest white color & other item P90,000.00 |
SP/Hon. Labella | 53.9 |
| 19. PR #11-1232 – 1 Laptop w/ specs
P55,000.00 |
SP/Hon. Labella | 53.9 |
| 20. PR #11-1247 – 12 pcs.
Landscapping Tools & other items P468,345.00 |
Parks & Playgrounds | 53.9 |
| 21. PR #11-1195 – 4 bags Cement &
other items – P58,686.50 |
GSO/BMS | 53.9 |
| 22. PR #11-1305 – 17 pax Food &
Venue – P53,550.00 |
HRDO | 53.9 |
| 22. PR #11-1208 – 1 unit Dental Chair
P190,000.00 |
Mayor’s/Zafra | 53.9 |
| 23. PR #11-1209 – 1 unit Multicab &
other items – P260,000.00 |
Mayor’s/Tomalabcad | 53.9 |
| 24. PR #11-1210 – 100 pcs.
Monoblock Chairs & other items P60,000.00 |
Mayor’s/Tomalabcad | 53.9 |
ATTY. JOSE MARIE N. POBLETE
BAC-Chairperson – Goods & Services
Received by:
Name : ______________________________ Date: ______________________
jyp
8.16.11