Purchase Request with Alternative Mode of Procurement
| Project Name | Requisitioning Office | Mode of Procurement |
| 1. PR #12-0224 – 3,000 stubs
Citation Ticket & other item – P236,000.00 |
Citom | 53.9 |
| 2. PR #12-0496 – 196 btls. Ink for
Risograph GR2710 – P372,400.00 |
GSO | 53.9 |
| 3. PR #12-0433 – 30 rolls Master Roll
GR 2710 – P123,000.00 |
GSO/SMD | 53.9 |
| 4. PR #12-0479 – 60 pax Food &
Accommodation – P63,300.00 |
Mayor’s/Navascues | 53.5 |
| 5. PR #12-0480 – 80 pax Food &
Accommodation – P78,400.00 |
Mayor’s/Navascues | 53.5 |
| 6. PR #12-0481 – 160 pax Food &
Accommodation – P156,800.00 |
Mayor’s/Navascues | 53.5 |
| 7. PR #12-0500 – 660 pax Flowing
Coffee & Water w/ hot & cold dispenser – P9,900.00 |
HRDO | 53.5 |
| 8. PR #12-0489 – 1,000 pax Packed
meals & other items – P404,786.50 |
SP/Hon. Po II | 53.9 |
| 9. PR #12-0250 – 6 Units Non-
Impact: Laser w/ specs & other item – P135,000.00 |
CCHD | 53.9 |
| 10. PR #12-0387 – 1 Unit Mobile
Computer: Laptops w/ specs & other item – P160,000.00 |
CCHD | 53.9 |
| 11. PR #12-0457 – 15 btls. Urine
Reagent Strips & other items P358,650.00 |
CCHD | 53.9 |
| 12. PR #12-0430 – 1 Lot Sound
System Portable w/ specs P80,000.00 |
SP/Hon. Wenceslao | 53.9 |
| 13. PR #12-0427 – 1 Lot Supply Labor
& Materials for Mitsubishi Canter Mini Bus w/ plate No. SJL-427 P305,760.00 |
GSO/ERMM | 53.9 |
| 14. PR #12-0459 – 1 pc. Air Cleaner &
other items – P449,368,000.00 |
GSO/ERMM | 53.9 |
| 15. PR #12-0460 – 1 Lot Supply Labor
& Materials for Isuzu Mini Dumptruck - P310,912.00 |
GSO/ERMM | 53.9 |
| 16. PR #12-0461 – 1 Lot Purchase in
the repair of Mitsubish L-300 w/ specs & other items – P37,995.00 |
GSO/ERMM | 53.9 |
ATTY. JOSE MARIE N. POBLETE
BAC-Chairperson – Goods & Services
Received by:
Name : ______________________________ Date: ______________________
jyp
04/17/12