Académique Documents
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PR No.
ABSTRACT OF BIDS OPENED ON: ,2018. TIME: AM/PM
IN THE BAC OFFICE, TAMPILISAN, ZAMBOANGA DEL NORTE.
Article/ Services Requisitioned DEALERS FURNISHED
JTHREE ENTERPRISES RK Enterprises Henrose Enterprises
Q U AN T I T Y
ITEM NO. DESCRIPTION Poblacion,Tampilisan Fatima Liloy, Z.N. Ipi, Zambo. Sibugay
No. Unit of Issue Unit Price Total Amount Unit Price Total Amount Unit Price Total Amount
1 30 pcs. Tarpaulin 2x3 190.00 5,700.00 195.00 5,850.00 235.00 7,050.00
2 10 pcs. Tarpaulin plywood size 750.00 7,500.00 845.00 8,450.00 850.00 8,500.00
3 2 pcs. Tarpaulin 4x16 ft 1,400.00 2,800.00 1,450.00 2,900.00 1,355.00 2,710.00
THIS IS TO CERTIFY that the requirements of R.A. No. 9184 otherwise known Total 16,000.00 Total 17,200.00 Total 18,260.00
as the Government Procurement Reform Act ( Rule XVI - Sec.52 ) had been complied with. WE HEREBY CERTIFY to the correctness and authenticity of the above Abstract
of Bids to the best of our knowledge.
THIS IS TO CERTIFY that the requirements of R.A. No. 9184 otherwise known Total 28,083.87 Total 4,782.90 Total 23,800.00
as the Government Procurement Reform Act ( Rule XVI - Sec.52 ) had been complied with. WE HEREBY CERTIFY to the correctness and authenticity of the above Abstract
of Bids to the best of our knowledge.
Date
(In case of Negotiated Purchase pursuant toSection 369 (a) of RA 7160, this portion must
be accomplished).
Certified Correct:
0
0
16,000.00
PURCHASE ORDER
Tampilisan, Zamboanga del Norte
LGU
Supplier RIO ENTERPRISES P.O. No.
Address Pob. Tampilisan, Z.N. Date
Mode of Procurement:
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Date
(In case of Negotiated Purchase pursuant toSection 369 (a) of RA 7160, this portion must
be accomplished).
Certified Correct:
0
0
28,083.87
ABSTRACT OF PERSONAL CANVASS/ BIDS FOR THE SUPPLY AND DELIVERY
PR No.
ABSTRACT OF BIDS OPENED ON: ,2018. TIME: AM/PM
IN THE BAC OFFICE, TAMPILISAN, ZAMBOANGA DEL NORTE.
Article/ Services Requisitioned DEALERS FURNISHED
NORJUN ENTERPRISES DESOY ENTERPRISES RIO ENTERPRISES
Q U AN T I T Y
ITEM NO. Poblacion,Tampilisan Poblacion,Tampilisan Poblacion,Tampilisan
No. Unit of Issue Unit Price Total Amount Unit Price Total Amount Unit Price Total Amount
1 8 gal Latex gloss 740.00 5,920.00 745.00 5,960.00 750.00 6,000.00
2 7 bags Cement 280.00 1,960.00 285.00 1,995.00 290.00 2,030.00
3 3 pcs. Roller Paint Brush #4 75.00 225.00 75.00 225.00 75.00 225.00
4 1 pcs. Paint Thinner 570.00 570.00 570.00 570.00 570.00 570.00
5 3 pcs. Paint Brush #2 50.00 150.00 50.00 150.00 50.00 150.00
6 4 can Tinting color red 80.00 320.00 80.00 320.00 80.00 320.00
7 4 can Tinting color blue 80.00 320.00 80.00 320.00 80.00 320.00
8 4 can Tinting color hanza yellow 80.00 320.00 80.00 320.00 80.00 320.00
9 4 can Tinting color rosena 80.00 320.00 80.00 320.00 80.00 320.00
10 5 can Tinting color black 80.00 400.00 80.00 400.00 80.00 400.00
11 4 can Tinting color yellow 80.00 320.00 80.00 320.00 80.00 320.00
12 1 meter sand paper butterfly 420.00 420.00 420.00 420.00 420.00 420.00
13 3 pcs. electrical tape 60.00 180.00 60.00 180.00 60.00 180.00
14 2 can solvent 1/4 Dye tax 140.00 280.00 140.00 280.00 140.00 280.00
15 4 gal Roof paint baguio green 770.00 3,080.00 780.00 3,120.00 770.00 3,080.00
16 10 pcs. 50watts Bulb Led 230.00 2,300.00 230.00 2,300.00 230.00 2,300.00
THIS IS TO CERTIFY that the requirements of R.A. No. 9184 otherwise known Total 17,085.00 Total 17,200.00 Total 17,235.00
as the Government Procurement Reform Act ( Rule XVI - Sec.52 ) had been complied with. WE HEREBY CERTIFY to the correctness and authenticity of the above Abstract
of Bids to the best of our knowledge.
THIS IS TO CERTIFY that the requirements of R.A. No. 9184 otherwise known Total 1,038.00 Total 1,055.00 Total 1,073.00
as the Government Procurement Reform Act ( Rule XVI - Sec.52 ) had been complied with. WE HEREBY CERTIFY to the correctness and authenticity of the above Abstract
of Bids to the best of our knowledge.
THIS IS TO CERTIFY that the requirements of R.A. No. 9184 otherwise known Total 24,850.00 Total 24,925.00 Total 25,000.00
as the Government Procurement Reform Act ( Rule XVI - Sec.52 ) had been complied with. WE HEREBY CERTIFY to the correctness and authenticity of the above Abstract
of Bids to the best of our knowledge.
Please quote your lowest price on the item/s listed below, subject to the General Condition on the
Philippine Bidding Documents on Goods, stating the shortest time of delivery and submit your quotation duly
signed by your representative not later than ________________________.
VIGILUS D. CREDO
NOTE: BAC Chairman
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN SEVEN (7) CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE.
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM
ITEM & DESCRIPTION QTY. Unit Unit Price TOTAL
NO.
1 Anesthesia Dental 40 box
2 Dental needle 15 box
3 Clean gloves 15 box
4 Face mask 12 box
5 cotton roll 5
6 lysol gal 1
7 rubbing alcohol 9 pcs.
Printed Name/Signature
Date
1 CART Epson t6641 black 500 500.00
5 Cactus Long 198 990.00
5 Cactus Short 178 890.00
2,380.00
PURCHASE REQUEST
Tampilisan, Zamboanga del Norte
LGU
PR No.: Date:
Department: Dep Ed SAI No.: Date:
Section: OR No. Date:
39,630.00
32.757
(19,630.00)
982.71
35.10
39,630.00 35.0967857
1965.42
982.71
PURCHASE ORDER
Tampilisan, Zamboanga del Norte
LGU
Supplier NORJUN ENTERPRISES P.O. No.
Address Pob. Tampilisan, Z.N. Date
Mode of Procurement:
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Date
(In case of Negotiated Purchase pursuant toSection 369 (a) of RA 7160, this portion must
be accomplished).
Certified Correct:
No.:
OBLIGATION REQUEST
PAYEE LLOYD P. GONZALES
OFFICE
ADDRESS MALILA Tampilisan, Z.N.
Responsibilit ACCOUNT
PARTICULARS F.P.P AMOUNT
y Center CODE
Php 23,750.00
No.:
OBLIGATION REQUEST
PAYEE LLOYD P. GONZALES
OFFICE
ADDRESS MALILA Tampilisan, Z.N.
Responsibilit ACCOUNT
PARTICULARS F.P.P AMOUNT
y Center CODE
Php 23,750.00
RESPONSIBILITY CENTER
ADDRESSPob. Tampilisan, Z.N.
Office/Unit/Project: Code:
EXPLANATION AMOUNT
To payment of supplies for minor repair /improvement of Situbo National High
School ,Tampilisan,
Tampilisan ZamboangaZamobanga del
del Norte Norte
per per supporting
supporting papersattached
papers,hereto hereto attached
in the
in the amount
total amount …..of…….
Php 17,085.00
Funds Available
Supporting documents complete and paper
Signature Signature
Printed Date: Printed Date:
SHERRY LOU P. DAPROSA CYNTHIA D.A BIL
Name Name
Municipal Accountant Acting Municipal Treasurer
Position Position
(Head,Accounting Unit/Authorized Representative) (Head,Treasury Unit/Authorized Representative)
APPROVED FOR PAYMENT: RECEIVED PAYMENT:
C D
Signature Check No.: Bank Name: Date:
Printed Date: Signature
ANGELES R. CARLOTO II
Name Printed Nam NORJUN ENTERPRISES Date:
Municipal Mayor OR. No./Other Documents JEV No. Date:
Position
(Local Chief Executive/Authorized Representative)
THIS IS TO CERTIFY that the requirements of R.A. No. 9184 otherwise known Total 28,083.87 Total 4,782.90 Total 23,800.00
as the Government Procurement Reform Act ( Rule XVI - Sec.52 ) had been complied with. WE HEREBY CERTIFY to the correctness and authenticity of the above Abstract
of Bids to the best of our knowledge.
16,000.00
INSPECTION ACCEPTANCE
Date Received:
Inspected, verified and found OK X Complete
as to quantity and specifications. Partial
ALBERTO L. ACAS
Assessment Clerk II
X
MILLER B. MAGHANOY
CYNTHIA D. ABIL Admin. Aide VI/ GSO Designate
RCO II