|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2006 |
| |
| Procurement
For the Month of JULY 2006 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON/EMERGENCY
NEED
|
APR#06-07
|
03.27.06 |
MGB |
300 |
ream |
Paper,
PPC, Legal |
142.60
|
42,780.00
|
Procurement
Service
|
pre-payment |
Approved |
04.11.06 |
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
Repair/replacements/upgrading-
|
2006-148
|
05.10.06
|
MTD |
1 |
pc |
AMD
Athlon 64 3000 processor |
|
7,785.00 |
Ban
Bee Commercial Co., Inc
|
Sealed bid |
Approved |
05.13.06 |
| |
|
|
1
|
pc |
DVD+/-
Dual layer |
|
3,245.00 |
|
|
|
|
| |
|
|
1
|
pc |
Altec
lansing ATP3 |
|
3,500.00
|
|
|
|
|
| |
|
|
4
|
pc |
1GB
DDR PC400 |
4,726.00
|
18,904.00
|
|
|
|
|
| |
|
|
1
|
set |
ATX casing w/ power supply
|
|
1,485.00
|
|
|
|
|
2006-170
|
06.19.06
|
MTMD |
1 |
pc |
Intel
P4 3.0GHz 1G A775 processor |
|
9,950.00
|
|
|
|
|
| |
|
|
1
|
pc |
ASUS
P5 P801 MX motherboard |
|
3,900.00
|
|
|
|
|
2006-171
|
06.19.06 |
MTMD |
1
|
pc
|
80GB
Hard disk Barracuda |
|
3,100.00 |
Speedmark
Computer Sales
|
Sealed
bid |
Approved |
07.06.06 |
| |
|
|
1
|
pc |
17"
Samsung T93 Monitor (Blk |
|
5,900.00 |
|
|
|
|
| |
|
|
1
|
pc |
Casing
w/ 500W PS AMP |
|
1,850.00
|
|
|
|
|
| |
|
|
1
|
pc |
A4 tech optical mouse |
|
590.00 |
|
|
|
|
| |
|
|
1
|
pc |
Keyboard
logitech easy kb (blk)
|
|
690.00
|
|
|
|
|
| |
|
|
1
|
pc |
UPS
500VA APC |
|
2,600.00 |
|
|
|
|
2006-200
|
06.27.06 |
LGSD |
1 |
set |
CPU-
Intel P4 LGA 775 506, 1MB L2,
533 Mhz, 2.66 Ghz processor
Intel D101GGC ATI x200, LGA 775
video PCI-Ex16, DDR400 motherbrd
256 DDR PC400 memory
Casing w/ PS, blk, AMP 702 8813B/
CX-2956 w/ kb & mouse
CD writer Sony CRX-230A, blk,
52x32x52, internal
80GB 7200rpm Seagate HDD
|
|
27,033.22
|
Aleda
Marketing, Inc |
Sealed
bid |
Approved |
07.06.06 |
APR#06-27
|
06.09.06 |
METD
|
2 |
pc |
Mouse,
PS/2 type |
70.75 |
141.50 |
Procurement
Service |
pre-pay't |
Approved |
07.23.06 |
Consummables-
|
APR#06-02
|
02.06.06 |
ADM-hrm
|
12
|
cart
|
Ink,
HP C6656, black |
1,133.60
|
13,603.20
|
Procurement
Service |
pre-payt |
Approved |
02.14.06 |
APR#06-03
|
03.22.06 |
MGB
|
19
|
cart
|
Ink,
HP C6656, black |
1,133.60
|
21,538.40
|
Procurement
Service |
pre-payt |
Approved |
04.20.06 |
APR#06-09
|
03.29.06 |
BAC |
5
|
cart |
Ink,
HP C6656, black |
1,133.60 |
5,668.00 |
Procurement
Service |
pre-payt |
Approved |
04.11.06 |
APR#06-11
|
04.05.06 |
MGB |
205
|
pc
|
Compact
disc recordable |
12.40 |
2,542.00 |
Procurement
Service |
pre-payt |
Approved |
04.30.06 |
APR#06-14
|
04.07.06 |
MTMD |
3
|
cart |
Ink,
HP C6656, black |
1,133.60 |
3,400.80 |
Procurement
Service |
pre-payt
|
Approved |
04.20.06 |
| APR#06-19
|
05.12.06 |
LGSD |
2
|
cart |
Ink,
HP C8728A, colored |
1,222.00 |
2,444.00 |
Procurement
Service
|
pre-payt |
Approved |
05.23.06 |
APR#06-24
|
05.18.06 |
METD |
3
|
cart
|
Ink,
HP C6656, black |
1,133.60
|
3,400.80
|
Procurement
Service |
pre-payt |
Approved |
05.29.06 |
APR#06-27
|
06.09.06 |
METD |
5
|
cart |
Ink,
HP C8727, black |
1,045.20 |
5,226.00 |
Procurement
Service |
pre-payt
|
Approved |
07.23.06 |
Other
Accessories-
|
2006-158
|
05.23.06 |
LGSD
|
5 |
pc
|
Transcend
USB flash drive 512MB |
2,250.000
|
11,250.0 |
Speedmark
Computer Sales |
Sealed
bid |
Approved |
05.09.06 |
2006-172
|
06.19.02 |
MTMD |
2 |
pc |
Flash
memory 512MB |
1,990.00
|
3,980.00
|
Aladar
Trading |
Sealed
bid |
Approved |
07.06.06 |
2006-194
|
06.23.06 |
MTD |
4 |
pc |
USB
512MB |
2,290.00 |
9,160.00 |
Aladar Trading |
Sealed
bid |
Approved |
07.06.06 |
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2006-160
|
05.30.06 |
FD |
3
|
pc
|
Toner,
AR-016FT Model AR-5320 |
6,155.00 |
18,465.00
|
e
Copy Corporation |
Sole
distributor |
Approved |
06.06.06 |
2006-162
|
06.07.06 |
MIAC |
1 |
pc |
Development
entrance seal |
|
650.00
|
Ricoh
(Philippines), Inc.
|
Sole distributor |
Approved |
06.20.06 |
| |
|
|
1
|
pc |
Development
roller assy |
|
9,240.00
|
|
|
|
|
| |
|
|
1
|
pc |
OPC
drum |
|
8,400.00 |
|
|
|
|
| |
|
|
1
|
pc |
Cleaning
blade |
|
2,300.00 |
|
|
|
|
| |
|
|
1
|
pc |
Corona
wire cleaner assy |
|
300.00
|
|
|
|
|
| |
|
|
1
|
pc
|
Charge
Corona wire |
|
390.00 |
|
|
|
|
| |
|
|
1
|
pc |
Transfer
corona wire |
|
260.00
|
|
|
|
|
| |
|
|
1
|
pc
|
Developer type 3 |
|
2,900.00
|
|
|
|
|
| |
|
|
1
|
pc |
Discharge
plate unit |
|
1,130.00 |
|
|
|
|
2006-199
|
06.27.06
|
Legal |
1 |
pc
|
Drum
kit |
|
5,152.00
|
e
Copy Corporation
|
Sole
distributor |
Approved |
07.13.06 |
| |
|
|
1
|
pc |
Toner
black |
|
1,903.00 |
|
|
|
|
| |
|
|
1
|
pc |
Developer
black
|
|
1,568.00 |
|
|
|
|
| |
|
|
2
|
pc |
Blade
|
324.00
|
648.00
|
|
|
|
|
2006-206
|
07.04.06
|
MEIPD |
3 |
pc
|
Toner
|
6,155.00
|
18,465.00 |
e
Copy Corporation |
Sole
distributor |
Approved |
07.13.06 |
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2006-123
|
04.17.06 |
LGSD |
1 |
set |
Packed
column (pre-condition-
ed) glass column 2.1m or 2.1m X2.0mmlD
silicon OV-17 5% chro- mosorb w 80/100
AW-DCMS for Shimadzu GC-7A
|
|
36,000.00
|
Shimadzu
Philippines Corp |
Sole
distributor |
Approved |
04.20.06 |
2006-130
|
04.25.06 |
LGSD
|
20
|
pairs
|
Footguard,
low cut, black |
950.00 |
19,000.00
|
Proest
Phile., Inc |
Sealed
bid |
Apptoved |
04.28.06 |
2006-166
|
06.13.06 |
METD |
1 |
pc |
Sieve test Tyler, USA Brass# 6
|
|
1,900.00
|
Siccion
Marketing, Inc
|
Sealed
bid |
Approved |
06.20.06 |
| |
|
|
1 |
pc |
Sieve test Tyler, USA Brass# 60
|
|
2,000.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sieve
test Tyler, USA Brass# 80 |
|
2,000.00 |
|
|
|
|
| |
|
|
1
|
pc |
Sieve
test Tyler, USA Brass# 100 |
|
2,000.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sieve
test Tyler, USA Brass# 140 |
|
2,500.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sieve test Tyler, USA Brass# 170
|
|
2,600.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sieve test Tyler, USA Brass# 200 |
|
2,800.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sieve
test Tyler, USA Brass# 400 |
|
5,600.00
|
|
|
|
|
| |
|
|
1
|
pc |
Sieve
test, ... Brass, Pan & cover |
|
1,400.00
|
|
|
|
|
2006-168
|
06.13.06 |
METD |
1
|
pc
|
Sieve
test, Tyler, 325 mesh |
|
6,615.00 |
NFC Trading, Inc |
Sealed
bid |
Approved |
06.20.06 |
2006-173
|
06.19.06 |
METD
|
2 |
pc |
Bone
ash TG |
2,970.00 |
5,940.00 |
NFC
Trading, Inc |
Sealed
bid |
Approved |
07.05.06 |
2006-174
|
06.19.06
|
METD |
2
|
vials |
Herman
Inquarts |
7,700.00
|
15,400.00
|
Rojemson
Chem & Ind'l Corp |
Sealed
bid |
Approved |
07.05.06 |
2006-189
|
06.22.06
|
METD |
5 |
box |
Filter
paper, No. 40 |
1,100.00
|
5,500.00
|
Theo-Pam
Trading Corp
|
Sealed
bid |
Approved |
07.03.06 |
2006-190
|
06.22.06 |
LGSD |
6 |
pc
|
Separatory
Funnel 250 ml |
3,430.00 |
20,580.00 |
Theo-Pam Trading Corp |
Sealed
bid |
Approved |
07.13.06 |
2006-207
|
07.04.06
|
LGSD |
4 |
cyl
|
Acetylene
IG H size |
3,969.68 |
15,878.73 |
Consolidated
Ind'l Gases, Inc
|
Sole
distributor |
Approved |
07.13.06 |
| |
|
|
2 |
serv |
Transaction
charge
|
18.18 |
20.36 |
|
|
|
|
Maintenance-
|
2006-153
|
05.15.06 |
LGSD
|
1 |
unit |
Service
charge for the preventive
of I unit Varian Atomic Absorption
Spectrophotometer Model 20FSw/
GTA 110 1 |
|
7,818.08
|
Molave
Trading, Inc |
Sole
distributor |
|
05.17.06 |
OTHER
SEMI-EXPENDABLE ITEMS, ETC. . .
|
APR#06-25
|
06.06.06 |
OD/OAD |
3 |
pc |
Electric
fan, HD w/ stand |
816.40 |
2,449.20
|
Procurement
Service
|
pre-pay't |
Approved |
07.14.06 |
| |
|
ADM-gss
|
2
|
pc
|
Electric
fan, HD w/ stand |
816.40 |
1,632.80
|
|
|
|
|
| |
|
ADM-gh
|
1 |
pc |
Electric
fan, HD w/ stand |
|
816.40
|
|
|
| | | | |