Purchase Request with Alternative Mode of Procurement
| Project Name | Requisitioning Office | Mode of Procurement |
| 1. B-11-076-A/PR #11-457 – Battery
P408,000. |
GSO | 53.1 |
| 2. Emergency Purchase – 1 kit Urea
Reagent & other items – P489,063.00 |
CCMC | 53.2 |
| 3. PR #11-1033 – 15 btls. Baby
Lotion (hypoallergenic 300ml) & other items – P50,000.00 |
CCWFAC | 53.9 |
| 4. PR #11-1252 – 500 bklts. Hospital
Bill (triplicate) & other item – P235,000.00 |
CCMC | 53.9 |
| 5. PR #11-1329 – 40 packs Batteries
& other items – P127,056.25 |
CCMC | 53.9 |
| 6. PR #11-1313 – 2 pcs. Measuring
Tape w/ specs & other items – P149,960.00 |
MICS | 53.9 |
| 7. PR #11-1328 – 1,900 pax Packed
meal & Snacks – P485,000.00 |
SP/Hon. Abellanosa | 53.9 |
| 8. PR #11-1332 – 40,000 copies 12
pages Newsletter w/ specs – P280,000.00 |
PIO | 53.9 |
| 9. PR #11-1125 – 24 Units Clerical
Chairs w/ specs & other item – P76,894.00 |
MICS | 53.9 |
| 10. PR #11-1392 – 1 Lot Owner’s
Existing Fixed Glass w/ specs & other item – P111,900.00 |
Mayor’s/Emiliano Cruz | 53.9 |
| 11. PR #11-1425 – 1 Set SD Sliding
Pocket Type Hanging Door w/ specs & other item – P32,367.00 |
Mayor’s/Emiliano Cruz | 53.9 |
| 12. PR #11-1442 – 32 shts. Plywood
(Marine Plyboard ¾”) & other items P152,770.00 |
GSO/SMD | 53.9 |
| 13. PR #11-1447 – 1 Unit Installation
Fee for 3hp Wall Mounted of Aircon & other item – P30,000.00 |
GSO | 53.9 |
| 14. PR #11-1466 – 300 Lot Food &
Venue – P105,000.00 |
DWUP | 53.9 |
| 15. PR #11-1034 – 150 pcs. DVD-R &
other item – P5,750.00 |
CCWFAC | 53.9 |
| 16. PR #11-1113 – 250 pax Packed
Lunch & Snacks – P135,200.00 |
CCWFAC | 53.9 |
ATTY. JOSE MARIE N. POBLETE
BAC-Chairperson – Goods & Services
Received by:
Name : ______________________________ Date: ______________________
jyp
9.27.11