|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2008 |
| |
| Procurement
For the Month of APRIL 2008 |
|
| PO/JO # |
PO/JO DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT COST |
TOTAL AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
SA#08-03-
6267
|
03.30.07
|
MGB |
200 |
5gal-cyl |
Drinking water (3)
|
50.00 |
10,000.00 |
Blue Mountain Water
NRDC
|
payment upon billing
|
Approved |
04.04.08
|
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
APR
2007-44
|
10.16.07
|
ADM-hrms |
1 |
pc |
Printer,
laser, KYOCER MITA FS-1030D
|
|
8,008.00
|
Procurement
Service |
pre-pay't
|
Approved |
02.04.08 |
2008-01-022
|
01.09.08
|
MTD |
1 |
set |
Computer,
E560C DesktopAcer Ceriton M661
|
|
73,000.00
|
Masangkay
Computer Center |
PB |
Approved |
02.27.08 |
2008-02-036
|
02.11.08 |
MTMD
|
1 |
pc |
HP
Laserjet Model 1505 |
|
15,456.00 |
F
I L C O M |
SM
|
|
02.19.08 |
2008-02-044
|
02.27.08
|
OD/OAD
|
1
|
pc |
Intel
Core 2Duo E4500 2.20ghz |
|
5,700.00 |
DATACORE
COMPUTER
SYSTEMS
|
SM
|
Approved |
02.29.08 |
| |
|
|
1
|
pc |
ASUS
PS802-vm motherboard |
|
2,800.00
|
|
|
|
|
| |
|
|
2
|
pc |
512MB
Kingston DDR2 667 |
800.00 |
1,600.00
|
|
|
|
|
| |
|
|
1
|
pc |
Case
w/ 500W PS UPS |
|
1,620.00 |
|
|
|
|
| |
|
|
1
|
pc
|
512MB
DDR-400 Samsung |
|
1,600.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sony
20X DVD-RW |
|
1,700.00
|
|
|
|
|
APR
2007-42
|
10.10.07 |
PPD |
3 |
cart |
Ink,
HP C6657A, colored |
1,575.60 |
4,726.80 |
Procurement
Service
|
Pre-payment |
Approved |
10.22.07 |
| |
|
|
5
|
cart |
Ink,
HP C6656A, black |
846.40
|
4,232.00 |
|
|
|
|
| |
|
|
4
|
cart |
Ink, HP 51645A, black |
1,419.60
|
5,678.40 |
|
|
|
|
| |
|
|
3 |
cart |
Ink, HP C1823A, colored
|
1,726.40
|
5,179.20
|
|
|
|
|
2008-01-014
|
01.03.08 |
ADM-hrms |
20 |
cart |
Ink,
HP C9362WA, (92) black |
645.00 |
12,900.00 |
Quartz
Business Prod Corp
|
SM
|
Approved |
04.08.08 |
| |
|
|
5
|
cart |
Ink, HP C9369WA (99) Photo print |
1,080.00 |
5,400.00
|
|
|
|
|
| |
|
|
6
|
cart
|
Ink,
Canon BX-3
|
1,300.00
|
7,800.00
|
|
|
|
|
2008-02-036
|
02.11.05 |
MTMD |
1 |
cart |
Toner
for HP Laserjet printer |
|
3,808.00 |
F
I L C O M |
SM
|
Approved |
02.19.08 |
2008-03-063
|
03.12.08 |
MESD |
30 |
cart |
Ink,
HP C9362W (92) |
650.00 |
19,500.00
|
Advance
Solutions, Inc.
|
SM
|
Approved |
03.18.08 |
| |
|
|
20
|
cart
|
Ink, HP C9361A (93) |
875.00 |
17,500.00 |
|
|
|
|
2008-03-069
|
03.24.08 |
FD |
12 |
|
cart
Ink, HP 8767WA (96) |
1,230.00
|
14,760.00 |
Group
5 Audio Visual Systems Corporation
|
SM
|
Approved |
04.08.08 |
| |
|
|
6
|
cart |
Ink,
HP C9363WA (97) |
1,370.00 |
8,220.00
|
|
|
|
|
| |
|
|
12
|
cart |
Ink,
HP C9351 (21)
|
625.00 |
7,500.00
|
|
|
|
|
| |
|
|
6
|
cart |
Ink,
HP C9352 (22) |
727.00 |
4,362.00
|
|
|
|
|
2008-03-050
|
03.07.08
|
MTMD |
2 |
piece
|
Flash
drive 8GB |
2,000.00
|
4,000.00
|
F
I L C O M
|
SM |
Approved |
04.01.08 |
| |
|
|
2
|
piece |
UPS
620VA |
2,000.00 |
4,000.00
|
|
|
|
|
| |
|
|
1
|
piece
|
UPS 1000VA |
4,300.00
|
4,300.00 |
|
|
|
|
| |
|
|
1
|
piece |
Video
card 256MB AGP |
1,900.00
|
1,900.00 |
|
|
|
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2008-03-046
|
03.03.08 |
OD-Legal
|
10 |
box |
Toner, SF234ST |
1,903.00
|
19,030.00 |
e Copy Corporation |
DC
|
Approved |
04.01.08 |
2008-03-056
|
03.10.08 |
METD |
1 |
pc |
Developer
black, SF-234SD |
|
1,568.00 |
e
Copy Corporation
|
DC |
Approved |
04.01.08 |
| |
|
|
1
|
pc
|
Drum
kit, SF-234DR |
|
5,152.00 |
|
|
|
|
| |
|
|
6
|
box |
Toner,
SF 234ST for Model 2414 |
1,903.00
|
11,418.00
|
|
|
|
|
2008-03-057
|
03.10.08 |
METD |
1 |
pc |
Bearing |
|
240.00
|
e
Copy Corporation
|
DC
|
Approved |
04.01.08 |
| |
|
|
1
|
pc |
Stirring
roller |
|
1,179.00
|
|
|
|
|
| |
|
|
1
|
pc |
Stir
roller |
|
1,179.00 |
|
|
|
|
| |
|
|
1
|
pc |
Screw
L |
|
932.00 |
|
|
|
|
| |
|
|
1
|
pc |
Screw
R |
|
932.00 |
|
|
|
|
| |
|
|
4
|
pc |
V-ring
306 |
|
1,224.00 |
|
|
|
|
| |
|
|
1
|
pc |
MG
roller |
|
3,370.00
|
|
|
|
|
| |
|
|
2 |
pc |
V-ring (6) 342
|
|
684.00
|
|
|
|
|
| |
|
|
2
|
pc |
Stir
gear 2 |
240 |
480.00 |
|
|
|
|
| |
|
|
5
|
pc |
Bearing
(5) |
356.00 |
1,780.00
|
|
|
|
|
| |
|
|
1
|
pc |
Idle
gear |
|
517.00
|
|
|
|
|
| |
|
|
1
|
pc |
Stir
gear |
|
240.00
|
|
|
|
|
| |
|
|
1
|
pc |
DV gear |
|
306.00
|
|
|
|
|
| |
|
|
2
|
pc |
DSD
collar |
386.00 |
772.00 |
|
|
|
|
| |
|
|
1
|
pc |
Bearing
(6) |
|
386.00
|
|
|
|
|
| |
|
|
1
|
pc
|
Stir
gear 2N |
|
240.00 |
|
|
|
|
2008-03-058
|
03.11.08 |
OD-Legal
|
1
|
pc |
Drum
kit, SF-234DR |
|
5,152.00 |
e
Copy Corporation
|
DC |
Approved |
04.01.08 |
| |
|
|
1
|
pc
|
Developer
black, SF-234SD |
|
1,568.00 |
|
|
|
|
| |
|
|
1
|
pc |
Heat
roller kit, SF-214HR |
|
3,610.00
|
|
|
|
|
| |
|
|
2
|
pc
|
Pressure
bearing |
306.00 |
612.00
|
|
|
|
|
| |
|
|
1
|
pc |
CL
roller |
|
2,795.00
|
|
|
|
|
| |
|
|
1
|
pc
|
Lower
CL roller shaft |
|
256.00
|
|
|
|
|
2008-03-059
|
03.11.08
|
MEIPD |
3 |
box
|
Toner,
AR-016FT |
6,155.00 |
18,465.00 |
e Copy Corporation |
DC
|
Approved |
04.01.08 |
2008-03-070
|
03.24.08 |
MEIPD |
1 |
pc |
Gear
14z for M-5327 |
|
2,371.00 |
Philippine
Duplicators, Inc
|
DC |
Approved |
04.08.08 |
| |
|
|
1
|
pc |
Gear
18t for M-5327 |
|
1,229.00 |
|
|
|
|
| |
|
|
4
|
pc |
Rubber
roller-Paper feed-M-5327 |
1,087.00
|
4,348.00
|
|
|
|
|
| |
|
|
4
|
pc |
Transport
belt |
1,205.00
|
4,820.00 |
|
|
|
|
| |
|
|
1
|
pc |
Press roller ass'y |
|
3,665.00
|
|
|
|
|
| |
|
|
1
|
pc |
Spring
hook Separator Pressure |
|
191.00
|
|
|
|
|
2008-03-072
|
03.26.08 |
MGSD
|
1 |
box |
Toner, AR-016FT |
|
6,155.00
|
e
Copy Corporation
|
DC
|
Approved |
04.04.08 |
| |
|
|
1
|
box |
Toner,
SF 234ST for Model 2414 |
|
1,903.00 |
|
|
|
|
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2008-03-19
|
03.19.07 |
METD |
2 |
cyl |
Acetylene
HP D size |
4,307.81
|
8,615.62 |
CIGI
|
DC |
Approved |
02.07.08 |
| |
|
|
|
|
Transaction
charge 20.36
|
|
|
|
|
|
|
OFFICE
FURNITURE AND OTHER SEMI-EXPENDABLE
|
2008-01-021
|
01.09.08 |
ADM
|
10 |
pc |
Conference
chair, gas lift, fabricwithout armrest
|
2,800.00
|
28,000.00 |
Wen's
Trading |
SM |
Approved |
04.03.08 |
TECHNICAL EQUIPMENT
|
2007-11-136
|
11.05.07
|
LGSD-PL |
1 |
u |
NIC
Mercury Analyzer w/ Lenovo computer,
printer, AVR
|
|
3,496,166.00 |
Guill-Bern
Corporation
|
PB
|
Approved |
11.13.07 |
2008-01-011
|
01.02.08 |
METD |
1 |
u |
Hotplate,
Electric 12" x 24" |
|
62,304.50
|
Molave
Trading, Inc. |
PB |
Approved |
02.22.08 |
2008-02-041
|
02.21.08
| | | | |