|
SUPPLIES AND MATERIALS PURCHASED FOR CY 2008 |
| |
| Procurement
For the Month of MARCH 2008 |
|
| PO/JO
# |
PO/JO
DATE |
END-USER |
QTY |
UNIT |
DESCRIPTION |
UNIT
COST |
TOTAL
AMOUNT |
SUPPLIER |
MODE |
STATUS |
APPROVAL DATE |
COMMON
/ EMERGENCY NEED
|
SA#
WC08-
02-6212
|
02.29.08
|
MGB |
210 |
5gal-cyl |
Drinking
water (2) |
50.00 |
10,500.00 |
Blue
Mountain Water NRDC
|
payment
upon billing
|
Approval |
03.07.08
|
APR2007-26
|
05.18.07 |
MGB |
125 |
roll
|
Tape,
transparent, 1" |
7.30 |
912.50
|
Procurement
Service
|
pre-payment |
Approved |
06.29.07 |
| |
|
|
18
|
piece |
Broom,
stick (ting-ting) |
14.60 |
262.80 |
|
|
|
|
IT
(COMPUTER, ITS ACCESSORIES/PERIPHERALS
& CONSUMABLES)
|
2008-01-018
|
01.08.08
|
MEIPD |
1 |
unit |
Multi
WAN Load Balance FirewallVPN QoS Gateway
Router (250 LAN nodes) |
|
39,500.00
|
iGlobe Tech Marketing Corp
|
SM
|
Approved |
03.06.08 |
Consumables-
|
|
|
|
|
|
|
|
|
|
|
APR2008-01
|
02.05.08
|
PPD |
3 |
cart
|
Toner,
for Brother printer Model HL5051/D
|
3827.2
|
11,481.60 |
Procurement
Service |
pre-payment |
Approved |
02.18.08 |
LABORATORY
CHEMICALS, SUPPLIES, ETC
|
2008-01-024
|
01.15.08 |
MTD-METD |
2
|
cyl
|
Acetylene,
IG, 5kg/cyl |
4,102.67 |
8,205.34
|
Consolidated
Ind'l Gases, Inc
|
DC |
Approved |
02.24.08 |
| |
|
|
|
|
Transaction
charge 20.36
|
|
|
|
|
|
|
2008-01-008
|
01.02.08
|
LGSD |
1 |
box |
Finntip
stopper 5ml thermo Fisher 50pcs/box
|
|
2,767.35
|
Molave
Trading, Inc
|
PB |
Approved |
02.27.05 |
| |
|
|
2
|
unit |
Finnpipette
1-5ml thermo Fisher |
17,146.25 |
34,292.50
|
|
|
|
|
| |
|
|
2
|
unit |
Finnpipette
2-10ml thermo Fisher |
17,146.25 |
34,292.50
|
|
|
|
|
2008-01-013
|
01.02.08 |
METD |
120 |
pc |
Beaker
low form, 250ml, Pyrex |
105.00 |
12,600.00
|
Theo-Pam
Trading Corporation
|
PB |
Approved |
02.06.08 |
| |
|
|
120
|
pc |
Beaker,
400ml, Pyrex 1000 |
115.00 |
13,800.00
|
|
|
|
|
| |
|
|
50
|
pc |
Beaker
low form, 600ml, Pyrex |
142.00
|
7,100.00
|
|
|
|
|
| |
|
|
40
|
pc
|
Volumetric
flask 100ml, Pyrex |
710.00 |
28,400.00
|
|
|
|
|
| |
|
|
40
|
pc |
Volumetric
flask 250ml, Pyrex |
850.00
|
34,000.00 |
|
|
|
|
| |
|
|
80
|
pc
|
Watch glass, 75mm, Pyrex |
65.00 |
5,200.00
|
|
|
|
|
| |
|
|
120
|
pc |
Watch glass, 100mm, Pyrex |
90.00 |
10,800.00
|
|
|
|
|
2008-01-032
|
01.29.08 |
METD |
256 |
pc |
Fire
clay crucibles, 30grms |
179.50
|
45,952.00 |
SKAFF EXIMPORT & SRVCS |
PB |
Approved |
02.22.08 |
2007-10-115
|
10.08.07 |
MGSD
|
1 |
set |
Trimble
R3 L1 DGPS Receiver
(Base & Cover) w/ complete
accessories and 1 pc Bushnell
Range Finder
|
|
698,000.00
|
De Leon Import & Export Corp |
PB |
Approved |
11.09.07 |
2008-01-010
|
01.02.08
|
MGSD |
1 |
set |
Transceiver
PCB-PO 2611 for 33 khz (low frequency)
BATHY 1500 Dual Frequency Survey Echo
Sounder Brand: SYQWEST SN:1071
|
|
348,000.00
|
De
Leon Import & Export Corp
|
PB |
Approved |
02.27.08 |
2008-01-023
|
01.09.08
|
MGSD |
1 |
lot |
Sub-Bottom
Profilling System
(CHIRP Technology)
Brand: SYQWEST Model: BATHY
|
|
4,695,000.00
|
De
Leon Import & Export Corp
|
PB |
Approved |
01.28.08 |
2008-01-025
|
01.16.08
|
LGSD |
1 |
set |
NEC
Brand LT280 Projector |
|
84,200.00
|
Zytrix
Systems Corporation
|
PB |
Approved |
02.07.08 |
| |
|
|
5
|
unit |
HP
iPaq RX5770 with iPaq
BT Foldable keyboard
|
31,160.00
|
155,800.00
|
|
|
|
|
OTHER
EQUIPMENT
|
2008-01-001
|
01.02.08 |
LGSD
Petrolab
|
1
|
lot |
Checked,
replaced & installed
AVR
|
|
49,800.00
|
Bearward
Power Trade Supply and Services
|
SM
|
Approved |
02.07.08 |
APR2007-26
|
05.18.07 |
MGB |
7 |
piece |
U
P S |
1,341.60
|
9,391.20 |
Procurement
Service |
Pre-payment |
Approved |
06.29.07 |
APR2007-41
|
09.28.07 |
MTMD |
1 |
piece
|
Stapler,
HD |
|
227.20 |
Procurement
Service |
Pre-payment |
|
06.29.07 |
APR2008-03
|
02.06.08 |
MESD |
2 |
piece |
Airpot,
electric dispenser |
985.70
|
1,971.40
|
Procurement
Service |
Pre-payment
|
Approved |
02.18.08 |
2008-01-026
|
01.23.08 |
MTMD
|
2
|
pc |
Computer
chair w/ armrest, fabric |
1820 |
3,640.00 |
Office
Rep Multi-Ventures, Inc |
SM |
Approved |
01.30.08 |
ACCOUNTABLE
FORMS
|
DR#71375
|
03.06.08 |
FD-Cash |
50 |
pad |
AF
51C, carbonized
Official Receipt
|
100
|
5000
|
National
Printing Office
|
pre-payments |
Approved |
03.06.08 |
CONSTRUCTION MATERIALS
|
2008-01-003
|
01.02.08 |
MGSD
|
1
|
lot |
Supply
of construction materials
needed for the repair/renovation
Marine Geological Survey Division (MGSD)
Office Phase I
|
|
816,525.50
|
Gar-Mi
Enterprise & General
Contractor
|
PB
|
Approved |
01.28.08 |
08-01-033
|
01.31.08
|
OD Legal |
1 |
unit |
Mitsubishi
DLP Projector w/ 60" x 60"
wall screen w/ free laptop computer
Neo-size
|
|
89,500.00
|
Link
Worth International, Inc.
|
Public
Bidding |
Approved |
02.19.08 |
VEHICLE
SPARE PARTS', LUBRICATING GAS/OIL/TIRES/BATTERIES
& OTHER CONSUMMABLES, ETC
|
2008-02-043
|
02.21.08
|
ADM-gss |
1
|
lot |
Supply
of labor & materials for
repair of 1 unit RP vehicle, Nissan
Patrol SFK 975
|
|
20,890.96
|
Nissan
North EDSA (Balintawak)
|
DC |
Approved |
03.06.08 |
| | |
|
|
|