Purchase Request with Alternative Mode of Procurement
| Project Name | Requisitioning Office | Mode of Procurement |
| 1. PR #12-0358 – 50 cyls. Industrial
Gas & other items – P134,600.00 |
GSO/ERMM | 53.9 |
| 2. PR #12-0373 – 1 Lot Overhauling
Parts – P46,935.00 |
GSO/ERMM | 53.9 |
| 3. PR #12-0394 – 2,760 pax Lunch &
other item – P441,600.00 |
LSB | 53.9 |
| 4. PR #12-0225 – 10 rolls Ribbon
P47,000.00 |
HRDO | 53.9 |
| 5. PR #12-0418 – 52 pax Meals &
Snacks – P110,240.00 |
CCWFAC | 53.9 |
ATTY. JOSE MARIE N. POBLETE
BAC-Chairperson – Goods & Services
Received by:
Name : ______________________________ Date: ______________________
jyp
03/29/12