Purchase Request with Alternative Mode of Procurement
| Project Name | Requisitioning Office | Mode of Procurement |
| 1. PR #12-0272 – 5,705 pax Snacks
P285,250.00 |
CCWFAC | 53.9 |
| 2. PR #12-0359 – 100 reams Long
Bond Paper & other items – P79,700.00 |
OSCA | 52.1(b) |
| 3. PR #12-0361 – 800 pax Packed
Meal & other item – P170,000.00 |
OSCA | 53.9 |
| 4. PR #12-0179 – 4 pcs. Drum Kit &
other items – P70,400.00 |
Mayor’s/Jimenea | 53.9 |
| 5. PR #12-0372 – 170 pax Food &
other items – P337,300.00 |
Mayor’s/Tomalabcad | 53.9 |
| 6. PR #11-1956 – 10 units Projector
w/ screen – P310,000.00 |
SP/Hon. Abellanosa | 53.9 |
| 7. PR #12-0376 – 2 sets Microphone
Wireless SVX288E – P62,150.00 |
Mayor’s/Ardosa | 53.9 |
| 8. PR #12-0377 – 20 shts. Acoustic
Board 3/8 x 2 x 4 & other items P221,703.00 |
GSO/BMS | 53.9 |
ATTY. JOSE MARIE N. POBLETE
BAC-Chairperson – Goods & Services
Received by:
Name : ______________________________ Date: ______________________
jyp
03/20/12