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