| SUPPLIES AND MATERIALS PURCHASED FOR CY 2006 |
| |
| Procurement
For the Month of MARCH 2006 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL
DATE |
COMMON/EMERGENCY
NEED
|
SA#06-02-
4822
|
02.27.06
|
MGB |
200 |
5gal-cyl |
Drinking
water |
50.00
|
10,000.00 |
Blue
Mountain Water
NRDC
|
payment
upon
billing
|
Approved |
|
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
Replacements/Upgrading
|
2006-027
|
01.17.06
|
MEIPD |
1 |
set |
|
|
34,000.00
|
Supercord,
Incorporated |
Sealed
bid |
Approved |
01.23.06 |
| |
|
|
1
|
pc |
|
|
4,100.00
|
|
|
|
|
2006-026
|
01.17.06
|
MEIPD |
1 |
set |
CPU
w/ the ff. specs:
-Intel P4-3.0ghz processor
- compatible motherboard w/
built-in audio, video and lan
model 661 6x
-512 DDR, 1.44FDD, 40GB HDD
-CD/DVD combo drive
-ATX casing w/ 350W power
supply, kb & PS/2 mouse (blk)
|
|
26,000.00
|
Supercorp,
Incorporated |
Sealed
bid |
Approved |
01.24.06 |
| |
|
|
1
|
pc |
15"
Giant color monitor |
|
4,100.00
|
|
|
|
|
Consummables-
|
2006-022
|
01.17.06 |
MEIPD |
10 |
cart |
Ink,
Canon BCI 21 |
385.00 |
3,850.00 |
Pentagon
Automation Corp |
Sealed
bid |
Approved |
01.17.06 |
2006-045
|
02.21.06
|
ADM-h
|
3 |
cart |
Ink,
HP C8766W, 95 |
1,312.50
|
3,937.50
|
Datacore
Computer Systems |
Sealed
bid |
Approved |
03.01.06 |
2006-046
|
02.21.06 |
ADM-h |
5 |
cart |
Ink, HP C8765W, 94 |
1,090
.00 |
5,450.00 |
Quartz
Business Prods Corp |
Sealed
bid |
Approved |
03.01.06 |
2006-065
|
03.02.06 |
LGSD |
5 |
cart |
Ink, HP IJ C8727AA, 27A |
985
.00 |
4,925.00 |
Quartz
Business Prods Corp |
Sealed
bid |
Approved |
03.08.06 |
| |
|
|
4
|
cart |
Ink, HP IJ C8728AA, 28A |
1,155.00 |
4,620.00 |
|
|
|
|
2006-079
|
03.14.06 |
Legal
|
10 |
cart
|
HP,
IJ 51645A (blk) |
1,650.00
|
16,500.00 |
F
I L C O M |
Sealed
bid |
Approved |
03.16.06 |
| |
|
|
5
|
cart |
HP,
IJ 1823D (color) |
1,780.00
|
8,900.00 |
|
|
|
|
| |
|
|
10
|
cart |
HP,
IJ C8727 (blk) |
1,050.00 |
10,500.00 |
|
|
|
|
| |
|
|
5
|
cart |
HP,
IJ C8728 (color) |
1,200.00 |
6,000.00
|
|
|
|
|
2006-080
|
03.14.06 |
FIN |
5 |
cart |
HP,
51645 (Blk) |
1,600.00
|
8,000.00 |
F I L C O M |
Sealed
bid |
Aprroved |
03.21.06 |
Additional
accessories-
|
2006-012
|
01.17.06 |
MEIPD |
1 |
pc |
17"
Flat screen colored monitor |
|
6,990.00 |
Bonock
Computer Enterprises |
Sealed
bid |
Approved |
01.23.06 |
2006-042
|
02.17.05
|
MEIPD |
1 |
pc |
Twin
moss 2gb x4 mobile disk |
|
9,527.00 |
Villman
Computer Systems Inc |
Sealed
bid |
Approved |
02.23.06 |
2006-079
|
03.14.06
|
Legal |
1 |
pc |
Speaker Altec 1201 |
|
900.00
|
F
I L C O M |
Sealed
bid |
Approved |
03.16.06 |
2006-083
|
03.16.06 |
MGSD |
3
|
pc
|
512MB
Flash drive |
2,000.00
|
6,000.00
|
|
|
|
|
| |
|
|
3
|
pc |
256ZMB
flash drive |
1,280.00 |
3,840.00 |
|
|
|
|
| |
|
|
2
|
pc |
FDD |
450.00
|
900.00 |
|
|
|
|
| |
|
|
1
|
pc |
4
port router |
|
1,785.00
|
|
|
|
|
Units newly purchased-
|
2006-050
|
02.24.06 |
LGSD |
20
|
units |
Notebook
computers, HP Compaq NX 6120
|
75,550.00
|
1,511,000.00
|
InfoBahn
Communications, Inc |
Open
bid |
Approved |
03.01.06 |
Software,
License-
|
| APR#05-27
|
10.11.05
|
MEIPD |
1
|
lic |
Visual Studio Pro 2005 English MVL C5E-00169
|
|
24,949.07
|
Procurement
Service |
pre-pay't |
Approved |
10.26.05 |
| |
|
|
1
|
set |
Visual Studio Pro 2005 Win 32
English Disk kit MVL CD, PN C5E- |
|
1,442.44
|
|
|
|
|
APR#05-28
|
01.30.06 |
Miac |
3 |
lic |
Windows
XP Prof English UPG MVL PN E85-00345 |
10,965.39
|
32,896.17
|
Procurement
Service |
pre-pay't
|
Approved |
01.30.06 |
| |
|
|
1
|
set
|
Windows
XP Prof English Disk
kit MVL CD w/SP2, PN E85-02839 |
|
1,442.44
|
|
|
|
|
| |
|
|
1
|
lic |
Office pro 2003 Win32 English MVL, PN
269-06826 |
|
21,203.79
|
|
|
|
|
| |
|
|
1
|
set |
Office
pro 2003 Win32 Eng Disk kit MVL CD,
PN 269-06937 |
|
1,442.44
|
|
|
|
|
COPIER
MACHINE, ITS SPARE PARTS & CONSUMABLES
|
2006-055
|
02.28.06 |
LGSD |
2 |
box |
Toner,
AR-M160 |
6,968.00
|
13,936.00 |
e Copy Corporation |
Sole
distributor |
Approved |
03.02.06 |
2006-060
|
03.02.06 |
OD/OAD
|
5
|
box |
Toner,
1025ST for model SF-1025 |
1,997.00
|
9,985.00 |
e Copy Corporation |
Sole
distributor |
Approved |
03.08.06 |
| |
|
|
5
|
pc |
Developer
SF-222SD |
3,065.00
|
15,325.00
|
|
|
|
|
| 2006-076
|
03.09.06 |
MEIPD
|
1
|
2
rl/box |
Gest'ner master for 5329, CPMT9 |
|
10,580.00
|
Philippine
Duplicators, Inc |
Sole distributor |
Approved |
03.16.06 |
2006-082
|
03.14.06 |
METD |
4 |
box |
Toner
for model SF 234 |
1,903.00 |
7,612.00 |
e Copy Corporation |
Sole
distributor |
|
03.16.06 |
| |
|
|
1
|
pc |
Drum
kit w/ UCLE-0004QSZ |
|
5,152.00 |
|
|
|
|
| |
|
|
1
|
pc
|
Developer SF-234SD |
|
1,568.00
|
|
|
|
|
FAX
MACHINE, IT'S SPARE PARTS & CONSUMABLES
|
2006-043
|
02.21.06 |
MEIPD |
3 |
cart |
Ink, BX-3 Canon Fax |
1,500.00 |
4,500.00 |
Fax
Cable Enterprises |
Sealed
bid |
Aprroved |
03.03.06 |
2006-044
|
02.21.06
|
OAD |
1 |
unit |
Fax
machine model B820 |
|
7,995.00 |
Canon
Marketing (Phils), Inc |
Sole
distributor |
Approved |
02.24.06 |
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2005-324
|
11.03.05 |
LGSD |
2 |
cyl |
Acetylene
IG 5 kg* |
3,610.00 |
7,220.00 |
C I G I |
Sole
distributor |
Approved |
11.03.05 |
2006-034
|
02.07.06 |
METD |
2 |
cyl |
Acetylene
IG H size |
3,675.82 |
7,351.64 |
C
I G I |
Sole
distributor |
approved |
02.10.06 |
| |
|
|
|
|
Transaction
charge
|
|
20.00 |
|
|
|
|
2006-041
|
02.16.06
|
LGSD |
6
|
cyl |
Acetylene
IG H size |
3,969.68 |
23,818.10 |
C
I G I |
Sole
distributor |
Approved |
02.20.06 |
2006-056
.
|
02.28.06 |
LGSD |
1
|
box/2pc |
Arsenic
Hydride absorption cell |
|
31,152.00 |
Molave
Trading, Inc |
Sealed
bid |
Approved |
03.02.06 |
2006-058
|
02.28.06 |
LGSD |
12 |
2.5L |
Hydrochloric
Acid GR Merck |
1,190.00 |
14,280.00 |
NFC
Trading Co. |
Sealed
bid |
Approved |
03.02.06 |
2006-074
|
03.09.06 |
METD |
10 |
2.5L |
Hydrochloric
Acid, Mallinckrodt |
650.00 |
6,500.00 |
Theo-Pam
Trading Corp |
Sealed
bid |
Approved |
03.15.06 |
| |
|
|
8
|
2.4L |
Ammonium
Hydroxide, Mallinckrodt |
650.00
|
5,200.00
|
|
|
|
|
2006-075
|
03.09.06 |
METD |
2 |
box |
Filter
circles No. 002 |
383.00 |
766.00 |
Belman
Laboratories |
Sealed
bid |
Approved |
03.15.05 |
| |
|
|
4
|
500g
|
Potassium H Sulfate |
847.00
|
3,388.00
|
|
|
|
|
TECHNICAL
EQUIPMENT
|
2006-051
|
02.24.06
|
LGSD
|
20 |
pc |
PC
interface cable for GARMIN eTREX summit
GPS |
1,200.00
|
24,000.00 |
De
Leon Import & Export Corp.
|
Sealed
bid
|
Approved |
03.01.06 |
2006-054
|
02.24.06
|
LGSD |
40 |
set |
GARMIN
handled Global Positioning System (GPS)
Receiver |
12,500.00
|
500,000.00 |
Geotech
Mercantile Corp |
Sealed
bid |
|
03.01.06 |
E
Q U I P M E N T
|
APR#05-31
|
11.17.05 |
ADM-gh |
1 |
unit |
Airconditioner,
Condura 1.5HP |
|
14,549.60
|
Procurement
Service |
Pre-paymt |
Approved |
|
2006-015
|
01.17.06
|
MEIPD |
1 |
unit |
Airconditioner, Carrier 1.5HP |
|
18,795.00
|
RCC
Marketing Corporation |
Sealed
bid |
Approved |
01.23.06 |
CONSTRUCTION
MATERIALS
|
2006-037
|
02.07.06
|
MTMD |
20 |
pc |
Marine
plywood 3/4x4/8 |
1,050.00
|
21,000.00 |
La Fuerza Hardware |
Sealed
bid |
Approved |
02.04.06 |
| |
|
|
6
|
pc |
Ordinary
plywood 1/4x4x8 |
400.00
|
2,400.00 |
|
|
|
|
| |
|
|
40
|
pc
|
Lumber,
1x1x12 S4S KD |
96.00 |
3,840.00
|
|
|
|
|
| |
|
|
4
|
kls |
C.W. nail 2" |
55.00 |
220.00
|
|
|
|
|
| |
|
|
3
|
kls |
C.W.
nail 3" |
55.00 |
165.00
|
|
|
|
|
| |
|
|
2
|
kls |
Finishing
nail, 3" |
55.00
|
110.00 |
|
|
|
|
| |
|
|
2
|
kls |
Finishing
nail, 2" |
55.00 |
110.00
|
|
|
|
|
| |
|
|
10
|
| | | | |
