SUPPLIES AND MATERIALS PURCHASED FOR CY 2006
 
Procurement For the Month of JANUARY 2006

PO/JO #
PO/JO DATE
END-USER
QTY
UNIT
DESCRIPTION
UNIT COST
TOTAL AMOUNT
SUPPLIER
MODE
STATUS
APPROVAL DATE
COMMON/EMERGENCY NEED

SA#05-4705

12.28.05 MGB 158 5gal/cyl Drinking water 50 7,900.00 Blue Mountain NRDC pay't upon billing   12.28.05
COMPUTER, ITS ACCESSORIES/PERIPHERALS & CONSUMABLES
Replacements-
2005-356
11.16.05 HEA 1 pc External storage device 100 GB Maxtor HDD USB   5,830.00
Supercorp, Inc
Sealed bid
Approved 11.22.05
Other Accessories-
2005-311
11.07.05 PPD 1 pc ATX power supply   795.00 Bonock Computer System Sealed bid Approved 12.28.05
      1
pc UPS 500VA   2,850.00        
      3
pc PS2 Optical moude 350.00 1,050.00        
2005-312
11.07.05 PPD 1 pc 512MB PQI Flash drive   2,450.00 Bonock Computer System Sealed bid Approved 11.24.05
      1
pc ATX 300W power supply std   788.00        
      1
pc APC 500VA UPS   2,520.00        
2005-383 I
12.07.05 MTD 1 pc nno 3D GeForce MX4000 128MB AGP Video card   2,000.00
F I L C O M Sealed bid Approved 12.12.05
Consumables
2005-312
11.07.05 PPD 1 pc CD Lens cleaner   100.00 Bonock Computer System Sealed bid Approved 11.24.05
Newly Purchased units
2005-311
11.07.05 PPD 1 pc Laptop, Presario B1821TU   98,500.00 Bonock Computer System Sealed bid Approved 12.28.05
 LABORATORY CHEMICALS, SUPPLIES, ETC
      
2005-324
11.07.05 LGSD 4 cyl Acetylene IG, standard cylinder Transaction charge 3,610.00
14,440.00
C I G I
Sole distributor
Approved 11.03.05
 2005-350
 11.15.05   METD  2  cyl  Acetylene IG, standard cylinder Transaction charge
 3,610.00  7,220.00  C I G I  sole distributor Approved  11.22.05
 OTHER SEMI-EXPENDABLE, ETC
          
 2005-305
 10.14.05   MTD  1   pc  Open shelf cabinet    4,560.00   See Mfg Contractor  Sealed bid  Approved  10.18.05
       1
 pc   Multi-purpose rack    5,200.00        
       5
  pc   Multi-purpose steel cabinet  5,450.00  27,250.00        
       1
  pc  Mobile pedestal cabinet, 2 drwrs    5,730.00        
       3   pc  Computer table, laminated
 3,000.00  9,000.00        
EQUIPMENT (Airconditioner)

           
Newly purchased
 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
 Repair-
      
 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
          Labor
  500.00        
GAS, OIL ETC
     
 2005-310
 10.25.05   ADM-gss 100 Liter Estrol Bio Diesel (Carbouy) 66   6,600.00 N R D C  Sole distributor  Approved  11.11.05
CONSTRUCTION MATERIALS

2006-005
01.16.06 METD 5 tin Latex paint, hi-gloss white boysen 2,250.00 11,250.00 La Fuerza Hardware Sealed bid Approved 01.16.06
      6
pc Paint roller, 9" w/ handle 60.00 360.00        
      4
gal Red lead primer 650.00 2,600.00        
      6
can WD40, 500ml 220.00 1,320.00        
      10
kg Sahara cement 35.00 350.00        
      4
gal Black coal tar 450.00 1,800.00        
      10
length 1/2" GI pipe, sched 40 360.00 3,600.00        
      5
length 3/4" GI pipe, sched 40 485.00 2,425.00        
      5
length 1" G.I. pipe, sched 40 640.00 3,200.00        
      6
pc Water faucet, brass 65.00 390.00        
      4
Liter Vulcaseal, 1L per can 350.00 1,400.00        
      4
btl Oil, Singer 50.00 200.00        
      50
pc Electrical plug, HD, Eagle 30.00 1,500.00        
      20
roll Electrical tape, big 25.00 500.00        
      3
pc Angle bar,1-1/2"x1-1/2"x1/8'x10 330.00 990.00        
      3
pc Angle bar,1"x1"x1/8'x10 210.00 630.00        
      3
pc Angle bar, 2"x2"x1/8'x10 480.00 1,440.00        
      10
pc Hacksaw blade Sandvik 55.00 550.00        
   

Republic of the Philippines - Mines and Geosciences Bureau / Department of Environment and Natural Resource
Central Office: MGB Compound, North Avenue, Diliman, Quezon City | Telephone: (63-2) 928-8642 / 920-9120