Académique Documents
Professionnel Documents
Culture Documents
: ____________________________
Date: ________________________________
Barangay: BUNGRO City/ Municipality: CABUGAO
Tel. No. _______________ Province: ILOCOS SUR
AMOUNT
To payment of Office Supplies as per supporting documents here to attached: Php. 4, 000.00
1% - 40.00 - 160.00
3%- 120.00 3, 840.00
D. Received Payment:
Check No:
____________________________ Bank Name: Land Bank of the Philippines, Vigan City
Signature Over Printed Name O.R. Number: _____________________
Date: _______________ , 2018
PURCHASE ORDER
Barangay: BUNGRO City/Municipality: CABUGAO
Tel. No.: ___________________________ Province: ILOCOS SUR
Supplier: ESS SUPPLIES ENTERPRISES P.O.: ____________________________________
Address: Cabugao, Ilocos Sur Date: ____________________________________
TIN: 402-963-471-000 Mode of Procurement:
Bidding Negotiated Over the Counter
Gentlemen:
Please deliver to this Office the following articles subject to the terms and conditions contained herein:
Place of Delivery: ______________________________ Delivery Term: ________________________
Date of Delivery: _______________________________ Payment Term: ________________________
Unit Particulars Quantity Unit Cost Amount
Pieces My Gel Black 4 45.00 180.00
Pieces Pencil Mongol (Big) 8 10.00 80.00
Pieces G-Tech Sign Pen 5 65.00 325.00
Ream Book Paper Substance 20 (Long) 3 240.00 720.00
Ream Book Paper Substance 20 (Short) 2 235.00 940.00
Pieces Record Book 200 Pages 5 58.00 290.00
Pieces Record Book 300 Pages 3 70.00 210.00
Pieces Panda Ballpen (Black) 30 6.00 180.00
Pieces Folder Long 45 7.00 315.00
Pad Yellow Paper 3 25.00 75.00
Pieces Liquid Erases 3 38.00 114.00
Pieces Ink 5 95.00 475.00
Box Fastener 2 48.00 96.00
_________________________________________
Signature Over Printed Name
Punong Barangay
Conforme: Existence of Available of Appropriation of :
____________________________________ ____________________________________
Signature Over Printed Name Signature Over Printed Name
Supplier
_____________________________________ _____________________________________
Date Date
PURCHASE REQUEST
Barangay: BUNGRO P.R. No.: ________________________
City/Municipality: CABUGAO Date: ___________________________
REQUISITION
Item No. Quantity Unit of Item Description Estimated Estimated
Measurement Unit Cost Amount
1. 4 Pieces My Gel Black 45.00 180.00
2. 8 Pieces Pencil Mongol (Big) 10.00 80.00
3. 5 Pieces G-Tech Sign Pen 65.00 325.00
4. 3 Ream Book Paper Substance 20 (Long) 240.00 720.00
5. 2 Ream Book Paper Substance 20 (Short) 235.00 940.00
6. 5 Pieces Record Book 200 Pages 58.00 290.00
7. 3 Pieces Record Book 300 Pages 70.00 210.00
8. 30 Pieces Panda Ballpen (Black) 6.00 180.00
9. 45 Pieces Folder Long 7.00 315.00
10. 3 Pad Yellow Paper 25.00 75.00
11. 3 Pieces Liquid Erases 38.00 114.00
12. 5 Pieces Ink 95.00 475.00
13. 2 Box Fastener 48.00 96.00
OFFICE SUPPLIES
___________________________________ ___________________________________
Signature Over Printed Name Signature Over Printed Name
Requisitioner Punong Barangay
__________________________________ ____________________________________
Date Date
Local Government Unit
Cabugao, Ilocos Sur
Please quote your lowest price on the item/s listed below, subject to the General Conditions on
this page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.
After having carefully read and accepted your General Conditions. I/We quote you on item at
prices noted above.
Date
Local Government Unit
Cabugao, Ilocos Sur
Please quote your lowest price on the item/s listed below, subject to the General Conditions on
this page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.
After having carefully read and accepted your General Conditions. I/We quote you on item at
prices noted above.
Date
Local Government Unit
Cabugao, Ilocos Sur
Please quote your lowest price on the item/s listed below, subject to the General Conditions on
this page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.
After having carefully read and accepted your General Conditions. I/We quote you on item at
prices noted above.
Date
Republic of the Philippines
MUNICIPALITY OF CABUGAO
PROVINCE OF ILOCOS SUR
PROGRAM OF WORK
Name of Project: REHABILITATION OF FARM TO MARKET ROAD (RIPRAPPING)
Location of Project: Bungro, Cabugao, Ilocos Sur
Source of Fund: 20% Development Fund
Name of Suppliers ESS SUPPLIES ENTERPRISES REIHAN GENERAL MERCHANDISE ETHEL SCHOOL SUPPLIES
Total Amount of Bid P 4, 000.00 4, 142.00 4, 410.00
Method of Procurement AWARD WINNING BIDDER
Remarks
_____________________________________ _____________________________________
Signature Over Printed Name Signature Over Printed Name
_____________________________________ _____________________________________
Position Position
_____________________________________ _____________________________________
Date Date
REQUISITION AND ISSUE SLIP
Barangay: BUNGRO City/Municipality: CABUGAO RIS. No.: _______________
Tel. No.: _________________________ Province: ILOCOS SUR Date: __________________
REQUISITION ISSUANCE
UNIT PARTICULARS QUANTITY QTY REMARKS
Pieces My Gel Black 4
Pieces Pencil Mongol (Big) 8
Pieces G-Tech Sign Pen 5
Ream Book Paper Substance 20 3
(Long)
Ream Book Paper Substance 20 2
(Short)
Pieces Record Book 200 Pages 5
Pieces Record Book 300 Pages 3
Pieces Panda Ballpen (Black) 30
Pieces Folder Long 45
Pad Yellow Paper 3
Pieces Liquid Erases 3
Pieces Ink 5
Box Fastener 2
Purpose:
Signature: A. Requested by: B. Approved for issuance: C. Received by: D. Issued by:
Printed ___________________ ___________________ ___________________ ___________________
Name; REYDANTE SARINAS FERMIN SARINAS REYDANTE SARINAS APRIL JOY S. HIDALGO
Designation: Requisitioner Requisitioner Recipient Barangay Treasurer
Date:
INSPECTION AND ACCEPTANCE REPORT
Barangay: BUNGRO
Tel. No.:
Supplier: ESS SUPPLIES ENTERPRISES Invoice No.: ___________ IAR No.: ___________ RIS No.: ___________
PO No.: ________________________________Date: _________________ Date: ______________ Date: _____________
INSPECTION ACCEPTANCE
_____________________________________ _____________________________________
Signature Over Printed Name Signature Over Printed Name
Authorized Inspector Authorized Inspector
Republic of the Philippines
Municipality of Cabugao
Ilocos Sur
BARANGAY BUNGRO
Resolution No. 01
Series of 2019
WHEREAS, R.A. 9184 otherwise known as the Government Procurement Reform Act
prescribes the necessary rules and regulation for the modernization, standardization and regulation of the
procurement activities of the government;
WHEREAS, the Government Procurement Policy Board (GPPB) under Section 63 of R.A. 9184,
is mandated to formulate and amend public procurement policies, rules and regulations, and amend
whenever necessary the implementing rules and regulations of R.A. 9184;
WHEREAS, one of the amendments under the IRR is the increase in the threshold for shopping
under Section 52 and Small Value Procurement under Section 53. of the IRR;
RESOLVED FURTHER AND FINALLY, that copy of this resolution be forwarded to all
offices and persons concerned for their information and appropriate action.
RECOMMENDING APPROVAL:
JOMMEL S. VELASCO
BAC Chairman
CERTIFICATION
REMA AGSALOG
BAC Secretary
Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY BUNGRO
PRESENT:
FERMIN SARINAS Punong Barangay
LILY ALBAJESO Barangay Kagawad
JAY-R ZABALA Barangay Kagawad
DICK SONIDO Barangay Kagawad
TONNET CRUZ Barangay Kagawad
ABSENT: NONE
ALSO PRESENT:
REMA AGSALOG Barangay Secretary
APRIL JPY S. HIDALGO Barangay Treasurer
RESOLUTION NO.
Series of 2018
WHEREAS, there is a saving from the SK Funds in the amount of PHP. 141, 315.94;
WHEREAS, the Sangguniang Barangay of Bungro decided to utilized the said savings for
fabrication of bleachers and rehabilitation of covered multi-purpose building;
THEREFORE, the Continuing Appropriation of SK Fund in the amount of PHP. 141, 315.94
will utilized for the fabrication of bleachers in the amount of Php. 68, 232.00 and rehabilitation of covered
multi-purpose building in the amount of 65, 162.00;
NOW THEREFORE, on motion of Kagawad Jommel Velasco duly seconded by the body be it;
RESOLVED FINALLY, that this resolution be provided to all concerned agencies for their
information, reference and appropriate action.
CERTIFIED CORRECT:
FERMIN S. SARINAS
Punong Barangay
ATTESTED BY:
REMA AGSALOG
Barangay Secretary
CONCURRED:
TONETTE CRUZ
Barangay Kagawad