SUPPLIES AND MATERIALS PURCHASED FOR CY 2007
 
Procurement For the Month of AUGUST 2007
PO/JO #
PO/JO DATE
END-USER
QTY
UNIT
DESCRIPTION
UNIT COST
TOTAL AMOUNT
SUPPLIER
MODE
STATUS
APPROVAL DATE
COMMON / EMERGENCY NEED
SA# 07-07-
5807
 07.31.07
 MGB
244 l 5gal-cy Drinking water (7)
 50.00
12,200.00 Blue Mountain Water NRDC
 payment upon billing
 Approved 08.06.07
 APR2006-26
 06.09.06  MGB  85  pc  Marking pen, Whiteboard, blk  25.00   2,125.00  Procurement Service
   PPS  Approved  08.02.07
        50 ream
 Paper, mimeo, WW, A4 size  129.90  6,495.00        
       100
  ream  Paper, mimeo, WW, L size  145.10  14,510.00        
       15
   ream  Paper, PPC, B4 size  190.60  2,859.00        
       7
   btl  Ink, for stamp pad  16.65   116.55        
       30
   pack  Tape, micro-cassette, 3 pcs/pack  106.10  3,183.00        
       41
   btl  Toilet bowl cleaner  72.60  2,976.60        
IT (COMPUTER, ITS ACCESSORIES/PERIPHERALS & CONSUMABLES)
APR#07-08
02.23.07 MGB 6 unit Personal Computer, AMD Semptron 200+, 2.6GHz, Iredfox MK8M- 890-M7 Desktop Motherboard, Direct X9 cap.w/ LAN, 6 channel Audio 2D/3D VGA 60MB max.shared VRAM), 2DIMM DDR slots (Dual Channel 4GB, max.), support SATA, Micro ATX Form factor, 256MB DDR memory, 80GB 7200 (FD-2; COA-1; ADM-3(OC,pss,recs)) 15,200.00
91,000.00 Procurement Service Pre-patment Approved 04.07.07
Repair/replacements/upgrading-
  		                
2007-06-50
06.05.07 OD 3 pc Mouse Intelligent PS2 Optical w/ free mouse pad, A4 Tech brand
 350.00 1,050.00 Aladar Trading Shopping Methd Approved 07.17.07
Consummables-
                   
2007-06-50 06.05.07 OD 2 cart Ink, HP Q2612A, black
4,800.00 9,600.00 Aladar Trading Shopping Methd Approved 07.17.07
Other Accessories-
                  
APR#07-23
08.02.07 ADM 5 pc Flash drive 503.40 2,517.00 Procurement Service   Pre-paymt  Approved   05.02.07
APR#07-26
08.02.07 MGB 6 pc Flash drive 503.40 3,020.40 Procurement Service  Pre-paymt  Approved   06.29.07
APR#07-27
08.02.07 Legal/ADM 4 pc Flash drive 503.40 2,013.60 Procurement Service   Pre-paymt  Approved   06.04.07
OFFICE EQUIPMENT
   
APR#07-10
03.06.07 MGB 4 unit Airconditioner, SANYO SA-186P, 2.0
hp cap window type, w/o timer,
220V/60Hz, single phase,brand new
(OD-1; ADM/hrms-1; ADM/GH-2)
 18,200.00
72,800.00 Procurement Service  Pre-payment  Approved  04.04.07
COPIER MACHINE, ITS SPARE PARTS & CONSUMABLES

2007-07-69

 07.05.07 LGSD 1 pc Developer AR 202SD - Model AR 016FT 1,576.00 1,576.00 E Copy Corporation
 DC Approved 08.09.07
      1 pc
Drum AR 202DR, Model AR 016FT 3,638.00 3,638.00        
      1
 pc Cleaner blade   2,031.00        
2007-07-71
07.17.07 MESD 2 pc Developer AR 202SD - Model AR 016FT 1,576.00 3,152.00 E Copy Corporation
 DC Approved 08.09.07
      2
pc Drum AR 202DR, Model AR 016FT 3,638.00 7,276.00        
      2
pc Cleaner blade 2,031.00 4,062.00        
2007-08-76
08.02.07 MEIPD 2 bxs Toner for Model AR 016FT 6,155.00 12,310.00 E Copy Corporation
 DC Approved 08.09.07
2007-08-77
 08.02.07 MTMD 1 pc Toner for Model AR 016FT   6,155.00 E Copy Corporation
 DC Approved 08.13.07
FAX MACHINE, ITS SPARE PARTS & CONSUMABLES
 2006-208
  07.04.06   MTMD 10 cart Ink, Fax Mach BX-3 1,550.00 15,500.00 Canon Mktg.(Philippines), Inc.  PEPA/D  Approved  07.10.06
LABORATORY CHEMICALS, SUPPLIES, ETC

2007-05-46
05.22.07 LGSD 13 pc 3M #6200 Half Mask Respirator 1,350.00 17,550.00 Gema, Inc SM Approved 06.29.07
2007-07-75
07.31.07 METD 256 pc Fire clay crucibles, 30 grams 179 45,824.00 Skaff Eximport & Services SM Approved 08.10.07
2007-06-60
06.14.07 LGSD 24 pc Glass gunnel, 75mm, Pyrex-6180 314.00 7,536.00 Theo-Pam Trdg. Corp
SM Approved 07.30.07
Repair/replacement of lab-equipt.
 		              
2007-06-59
06.06.07 LGSD 1 pc Nebulizer Assy, PN#206-50226-91   66,300.00 Shimadzu Philippines Corp
DC Approved 07.09.07
      1
pc D2 lamp PN # 062-65063-01   50,544.64        
      1 pc Needle valve, PN # 206-17114
  27,048.21        
2007-06-59 06.14.07
LGSD 2 pc Digital hotplate/stirrer model SP131320 30,140.00 60,280.00 Harnwell Chemicals Corp PB Approved 07.19.07
Preventive Maintenance of Varian AA-
             
2007-06-56 06.07.07 LGSD 1 u Varian AA model 1475 (1st Visit)
  12,320.00 Molave Trading, Inc DC Approved 07.17.07
2007-06-55 06.07.07 LGSD 1 u Varian AAS model 220FS with GTA 110 (1st visit)

   15,272.72
Molave Trading, Inc DC Approved 07.17.07
CONSTRUCTION MATERIALS
2007-05-39
05.03.07 ADM-gss 18 pc Ordinary plywood 3/4x4x8 980.00 17,640.00 La Fuerza Hardware
 SM Approved 07.17.07
      20 pc Lumber 1x2x10 S4S KD Tanguili
98.00 1,960.00        
      3
 ltr Stikwell 125.00 375.00        
      3
 kl Finishing nail 2" 58.00 174.00        
      1
 kl Finishing nail 3"   58.00        
      2
kl Finishing nail 2-1/2" 55.00 110.00        
      2
 kl Concrete nail 3" 80.00 160.00        
      5
pc Lumber 2x3x10 S4S KD Tanguili 330.00 1,650.00        
      5
pc Sand paper No. 80 80.00 400.00        
      3
ltr BS Flat wall enamel No. 800 155.00 465.00        
      6
ltr BS Quick drying Enamel white No. 600 165.00 990.00        
      3
 ltr BS Glazing Putty 155.00 465.00        
2007-06-58
06.18.07 ADM-gss 1
 set Frameless glass door 1027cm x 92cm x 208cm
   15,600.00
La Fuerza Hardware
 PB Approved 06.29.07
      60
 pc Lumber 2x3x12' S4S KD Tanguili 360.00 21,600.00        
      56
 pc Ordinary plywood 1/4x4x8 330.00 18,480.00        
      15
 pc 1-1/2" x 2" x 12' KD 174.00 2,610.00        
      2 kl Finishing nail 2"
 55.00 110.00        
      2 kl Finishing nail 1"
 60.00 120.00        
      4
 kl CW nail 3" 50.00 200.00        
      3
 kl CW nail 2" 52.00 156.00        
      1
 kl Concrete nail 3"   80.00        
      1
 gal Stikwell   450.00        
      9
 pair Hinges 3x3 U.S. 75.00 675.00        
      3
pc Yale door lockset 450.00 1,350.00        
      3
pc Flexible hose - water closet 120.00 360.00        
      3
 pc Floor drain 4"x4 stainless 150 450.00        
      2
 set Shower 1400 2,800.00        
      1
 liter Vulcaseal   350.00