|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2006 |
| |
| Procurement
For the Month of FEBRUARY 2006 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON/EMERGENCY
NEED
|
SA#06-01-
4764
|
01.31.06
|
MGB |
220
|
5gal/cyl |
Drinking
water |
50 |
11,00.00 |
Blue
Mountain NRDC |
pay't
upon billing |
Approved |
|
COMPUTER,
ITS ACCESSORIES/PERIPHERALS &
CONSUMABLES
|
Replacements/Upgrading
|
2006-027
|
01.17.06
|
MEIPD |
1
|
set |
CPU,
P4 3.0 ECS board |
|
34,000.00
|
Supercord,
Incorporated |
Sealed
bid |
Aprroved |
01.23.06 |
| |
|
|
1
|
pc |
15"
SVGA color monitor (BOKA) |
|
4,100.00
|
|
|
|
|
2006-030
|
01.19.06 |
OD/OAD |
2 |
sets |
CPU,
Intel Celeron 2.53 |
17,900.00
|
35,800.00
|
Supercorp,
Incorporated |
Sealed
bid |
Approved |
01.20.06 |
| |
|
|
2
|
pc |
15" SVGA Monitor |
4,160.00
|
8,300.00 |
|
|
|
|
2006-031
|
01.19.06
|
OD/OAD |
1 |
pc |
Internal
DVD ROM/writer combo |
|
2,795.00
|
Fax Cable Enterprises |
Sealed
bid |
Approved |
01.20.06 |
| Software,
License- |
APR#05-23
|
09.02.05 |
MEIPD |
1
|
license |
Adobe
Acrobat version 7.0 |
|
9,762.57
|
Procurement
Service |
pre-pay't
|
Approved |
09.22.05 |
| |
|
|
1
|
set |
Adobe Acrobat version 7.0 CD set |
|
1,298.97
|
|
|
|
|
Consumables
|
2006-007
|
01.16.06 |
METD |
3 |
cart |
Ink,
HP C8767W black, 96 |
2,450.00
|
7,750.00 |
Aladar
Trading |
Sealed
bid |
Approved |
01.16.06 |
| |
|
|
1
|
cart |
Ink,
HP C8768W color, 97 |
|
2,900.00 |
|
|
|
|
Newly
Purchased units
|
2006-004
|
01.16.06
|
METD |
1 |
pc |
17"
Digital monitor MAG flat
screen, black |
|
8,700.00
|
Aladar
Trading |
Sealed
bid |
Approved |
01.16.06 |
2006-006
|
01.16.06 |
METD |
1 |
pc |
2.6 P4 processor |
|
11,250.00
|
Aladar
Trading |
Sealed
bid |
Approved |
01.16.06 |
| |
|
|
1
|
pc |
Asustek
mainboard |
|
5,800.00 |
|
|
|
|
| |
|
|
1
|
pc |
256
MB DDR PC333 |
|
1,800.00 |
|
|
|
|
| |
|
|
1
|
pc |
Casing
w/ PS, black |
|
1,950.00
|
|
|
|
|
| |
|
|
1
|
pc
|
40GB
Seagate 7200 rpm HDD |
|
4,350.00
|
|
|
|
|
2006-039
|
02.07.06 |
MEIPD |
2 |
pc |
Flash
disk drive 512MB |
2,575.00 |
5,150.00
|
Pentagon
Automation Corp |
Sealed
bid |
Approved |
02.13.06 |
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2006-002
|
01.16.06 |
|
2
|
FD |
box Toner, AR-016FT |
6,045.00
|
12,090.00 |
e
Copy Corporation |
Sole
distributor |
Approved |
01.16.06 |
2006-033
|
01.30.06
|
MEIPD
|
2 |
box
|
Toner,
AR-016FT |
6,045.00 |
12,090.00 |
e Copy Corporation |
Sole
distributor |
Approved |
02.06.06 |
2006-038
|
02.07.06 |
MTMD |
5 |
box
|
Toner,
SF-234 ST for 2414 |
1,869.00 |
9,345.00
|
e
Copy Corporation |
Sole
distributor |
Approved |
02.14.06 |
FAX
MACHINE, IT'S SPARE PARTS & CONSUMABLES
|
2006-003
|
01.16.06 |
METD
|
6
|
cart |
Ink, BX-3 Canon Fax |
2,150.00 |
12,900.00
|
Almega Trading |
Sealed
bid |
Approved |
01.19.06 |
| APR#05-29
|
11.08.05
|
METD |
1 |
pc |
Aircon,
1.5HP, window type w/ timer 220V, Condura
brand, new
|
|
14,549.60
|
Procurement
Service |
pre-pay't |
Approved |
12.12.05 |
2005-335
|
11.08.05
|
MGSD |
1 |
pc
|
Aircon,
CD190DLX SN045401361 |
|
2,700.00
|
EFS
Service Center |
authorized
/
accredited by Concepcion Ind
|
Approved |
11.11.05
|
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2006-008
|
01.16.06 |
METD |
4 |
box
|
Prem
fire clay crucibles, 30 gms DFC Australia
Brand |
9,280.00
|
37,120.00
|
Dumalag
Corporation |
Sealed
bid |
Approved |
01.19.06 |
2006-009
|
01.16.06
|
METD
|
2 |
50kgs
|
Bone
ash |
2,639.00 |
5,278.00 |
Golden
Bat (Far East) Inc |
Sealed
bid |
Approved |
01.16.06 |
| |
|
|
2
|
40kgs |
Soda
Ash |
949.00 |
1,898.00 |
|
|
|
|
Repairs-
|
2006-010
|
01.13.06 |
LGSD |
1 |
lot |
Repair
& modification of
Pulveriser control panel |
|
9,500.00
|
Accord
IndustriaSalesl |
Sealed
bid |
Approved |
01.19.06 |
PRINTING,
PUBLICATIONS, ETC
|
2005-03
|
01.20.06
|
AD-HRMS |
6000 |
pc |
BM
Form # 35 (DTR) |
1.50 |
29,000.00
|
Printon
Press |
Sealed
bid |
Approved |
01.24.06 |
CONSTRUCTION
MATERIALS
|
2006-011
|
01.16.06
|
LGSD
|
3 |
roll |
Unshielded
twisted pair LAN
cable AMP brand |
3,000.00
|
9,000.00 |
Neptel
Systems integrator, Inc |
Sealed
bid |
Approved |
01.19.06 |
| |
|
|
25
|
pc |
Modular
wall box outlet for
keystone jack |
150.00
|
3,750.00 |
|
|
|
|
| |
|
|
25
|
pc |
Keystone
jack Iinfo outlet female socket connector
|
190
.00 |
4,750.00 |
|
|
|
|
RPS
EXPLORER |
| 2005-366
|
11.22.05 |
MGSD |
100 |
mtrs |
Royal
cord #(4/3) 22mm2/3
unshielded type, class K
|
364.95
|
36,494.70 |
Columbia
Wire & Cable Corp |
Sealed
bid |
Approved |
11.24.05 |
| 2005-380
|
12.02.05 |
MGSD |
1 |
lot |
Centrifugal
Pump, Yanmar
engine water pump- Supply of labor,
tools, mat, and hop facilities nece-
ssary for the repair
|
|
23,573.00
|
S.L.B.Trading
and Pump
Especialist
|
Sealed
bid
|
Approved |
12.05.05 |
| | |
|
|
|