|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2006 |
| |
| Procurement
For the Month of JUNE 2006 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON/EMERGENCY
NEED
|
SA#06-05-
4998
|
05.31.06
|
MGB
|
275
|
5gal-cyl (5) |
Drinking
water |
50.00 |
13,750.00
|
Blue Mountain Water NRDC |
payment upon billing |
Approved |
06.05.06 |
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
Newly
Purchased Units
|
2006-127
|
04.24.06
|
ADM-hrm |
1 |
Unit |
Printer, Epson dot matrix FX-2175 |
|
22,400.00
|
Aladar
Trading |
Sealed
bid |
Approved |
05.02.06 |
2006-128
|
04.24.06
|
ADM-hrm |
1 |
unit |
Printer,
HP Photo smart 7830 |
|
6,600.00
|
Complink
Marketing, Inc. |
Sealed
bid |
Approved |
05.12.06 |
2006-1453
|
05.09.06 |
MTD |
1 |
pc |
Altec
lansing ATP |
|
3,392.00 |
DataCore
Computer Systems
|
Sealed bid |
Approved |
05.12.06 |
| |
|
|
1
|
pc |
80GB HDD Samsung SATA |
|
3,286.00 |
|
|
|
|
| |
|
|
1
|
pc |
Printer,
HP DJ 1280 |
|
12,720.00
|
|
|
|
|
2006-156
|
05.23.06 |
MTD |
5 |
pc |
512
MB USB Disk |
1,990.00
|
9,950.00
|
Aladar
Trading |
Sealed
bid |
Approved |
05.29.06 |
Consummables-
|
APR#06-03
|
03.22.06 |
MGB |
20 |
cart |
Ink, HP C6657, colored |
1,856.40
|
37,128.00 |
Procurement
|
Service
pre-payt |
Approved
|
04.20.06 |
| |
|
|
28
|
cart |
Ink,
HP C1823, colored |
1,913.60
|
53,580.00 |
|
|
|
|
APR#06-11
|
04.05.06 |
MGB |
140 |
pc |
Compact
disc, rewritable |
36.40
|
5,096.00 |
Procurement
|
Service
pre-payt |
Approved |
04.30.06 |
| |
|
|
205
|
pc |
Compact
disc, recordable
|
12.40
|
2,542.00
|
|
|
|
|
APR#06-19
|
05.12.06 |
LGSD |
5 |
cart |
Ink,
HP C6616, blk |
1,627.60
|
8,138.00
|
Procurement
|
Service
pre-payt |
Approved |
05.23.06 |
| |
|
|
5
|
cart |
Ink,
HP C6625, colored |
1,773.20
|
8,866.00
|
|
|
|
|
| |
|
|
2
|
cart |
Ink,
HP C8727A, black |
1,045.20
|
2,090.40
|
|
|
|
|
| |
|
|
5
|
cart |
Ink,
HP C6578A |
1,913.60
|
9,568.00
|
|
|
|
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2006-165
|
06.09.06 |
OD/OAD |
1 |
pc |
Cleaner
blade for AR-202DR |
|
1,846.00
|
e
Copy Corporation
|
Sole
distributor |
Approved |
06.16.06 |
| |
|
|
1
|
pc |
Developer
black for AR-202SD |
|
1,576.00
|
|
|
|
|
| |
|
|
1
|
pc |
Drum
for AR-202DR |
|
3,638.00
|
|
|
|
|
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2006-084
|
03.16.06 |
METD |
4 |
cyl
|
Acetylene
IG
|
3,969.68 |
15,878.72
|
C
I G I
|
Sole
distributor |
Approved |
03.24.06 |
| |
|
|
|
|
Transaction cgarge |
|
20.00 |
|
|
|
|
2006-086
|
03.22.06 |
LGSD |
1 |
btl |
Ely/BR/503
(250ml) |
|
11,700.00 |
Mt
Zion Scientific Supply
|
Sole
distributor |
Approved |
04.11.06 |
2006-155
|
05.24.06 |
LGSD |
1000
|
pc |
Phase
board #40 (top & bottom) |
22.00
|
22,000.00 |
B.E.
Corporation |
Sealed
bid |
Approved |
05.29.06 |
2006-159
|
05.24.06 |
LGSD |
1 |
cyl |
Argon
HP H size |
|
2,921.19
|
C
I G I
|
Sole
distributor |
Approved |
05.29.06 |
| |
|
|
|
|
Transaction
cgarge
|
|
20.36 |
|
|
|
|
Repair-Lab.
Equipment
|
2006-139
|
LGSD
|
05.08.06
|
2 |
unit |
Descaling
of Barnstead distilling apparatus Model
A10115 5 GPH |
12,320.00
|
24,640.00
|
Molave
Trading, Inc |
Sole
Distributor |
Approved |
05.09.06 |
TECHNICAL
EQUIPMENT
|
2006-052
|
LGSD |
02.24.06 |
17 |
pc |
Mirror
Stereoscope, Topcon
brand w/ carrying case 3X
binocular viewer
|
117,000.00
|
1,989,000.00
|
De
Leon Import & Export Corp |
open bid |
Approved |
03.01.06 |
OTHER
SEMI-EXPENDABLE ITEMS, ETC. . .
|
2006-096
|
04.03.06 |
METD
|
1
|
lot
(8pcs) |
Perforated
venetian/vertica blinds |
|
27,330.00
|
Officelux
Interior |
Sealed
bid |
Approved |
04.06.06 |
APR#06-21
|
05.12.06
|
MTD |
3 |
pc
|
Wall
type, electric fan |
679.3 |
2,037.90 |
Procurement
Service |
pre-payt |
|
06.01.06 |
VEHICLE
SPARE PARTS', LUBRICATING GAS/OIL
& OTHER CONSUMMABLES, ETC
|
2006-089
|
03.28.06 |
ADM |
1 |
pc |
Distribution
assembly |
|
2,800.00
|
Exceed
Auto Parts, Inc
|
Sealed
bid |
Approved |
04.07.06 |
| |
|
|
1
|
pc |
Clutch master assembly |
|
1,200.00
|
|
|
|
|
| |
|
|
1
|
set |
Spark
plug cable |
|
850.00
|
|
|
|
|
2006-136
|
04.28.06 |
ADM |
1 |
pc
|
Belt,
timing |
|
2,000.00 |
Exceed
Auto Parts, Inc
|
Sealed
bid |
Approved |
05.08.06 |
| |
|
|
1
|
pc |
Idler sub-assy, timing belt #2 |
|
3,190.00
|
|
|
|
|
| |
|
|
1
|
pc |
Idler
sub-assy, timing belt #1 |
|
3,500.00
|
|
|
|
|
| |
|
|
1
|
pc |
Pad
kit, disc brake front |
|
2,100.00
|
|
|
|
|
| |
|
|
1
|
pc |
Shoe
kit, rear brake |
|
2,500.00
|
|
|
|
|
| |
|
|
3
|
pc |
Alternator
fan & aircon belt |
550.00 |
1,650.00
|
|
|
|
|
PRINTING
|
2006-112
|
04.06.06 |
MEIPD |
500 |
pcs |
Mineral
Gazette Vol. 3 no. 22 |
28.50 |
14,250
.00 |
Willprint
Graphics Centre |
Sealed
bid |
Approved |
04.12.06 |
RPS
(CONSTRUCTION MATERIALS)
|
2006-091
|
03.29.06
|
MGSD
|
36 |
4L |
Tortuga
Marine Enamel-white |
372.00 |
13,392.00 |
Dutchboy
Philippines, Inc
|
Sole
Distributor |
Approved |
04.06.06 |
| |
|
|
36
|
4L |
Tortuga
Marine Enamel-green es |
336.00
|
12,096.00
|
|
|
|
|
| |
|
|
10
|
4L
|
Tortuga
Marine Enamel-black es
|
336.00 |
3,360.00
|
|
|
|
|
| |
|
|
34
|
4L |
Tortuga
Marine red lead primer |
346.00
|
11,764.00
|
|
|
|
|
| | |
|
|
|
