SUPPLIES AND MATERIALS PURCHASED FOR CY 2006
 
Procurement For the Month of OCTOBER 2006

PO/JO #
PO/JO DATE
END-USER
QTY
UNIT
DESCRIPTION
UNIT COST
TOTAL AMOUNT
SUPPLIER
MODE
STATUS
APPROVAL DATE
COMMON/EMERGENCY NEED

SA#06-09- 5227
09.25.06
MGB 200 5gal-cyl Drinking water (9) 50.00 10,000.00 Blue Mountain Water NRDC

payment upon billing Approved 10.09.06
2006-201
06.27.06 ADM/hrds 12 box Computer continous form 4 ply, 11X
14-7/8 bond 16
1,218.00
14,616.00 Ban Bee Commercial Co., Inc Shopping Approved 07.06.06
IT (COMPUTER, ITS ACCESSORIES/PERIPHERALS & CONSUMABLES)
Consummables-
2006-222
  08.08.06   MEIPD  5  cart   Ink, HP C9369WA #99 photo print  1,522.50  7,612.50  Faxcable Enterprises  Shopping  Approved 08.30.06
 FAX MACHINE, ITS SPARE PARTS & CONSUMABLES
           
 Consumables-
                     
2006-232
08.16.06 PPD 1 pc Fixing unit for Model FAXMPL 90   7,954.00 Canon Marketing (Phils.) Inc sole distributor Approved 09.01.06
2006-233
  08.18.06 FD 10  pc Ink, BX 3 cart for Model B-150 1,550.00 15,500.00 Canon Marketing (Phils.) Inc sole distributor  Approved   08.30.06
COPIER MACHINE, ITS SPARE PARTS & CONSUMABLES
2006-237
08.24.06 MTMD 10 box Toner black, SF-234ST 1,903.00 19,030.00 Ecopy Corporation sole distributor Approved 09.07.06
 TECHNICAL EQUIPMENT
      
2006-205
07.04.06 LGSD 1 set Resistivity Meter McOHM-EL SN240106
(OYO-2119D) w/ the ff accessories:
  2,280,000.00
De Leon Import & Export Corp
pub bidding
Approved 07.19.06
          - 1 unit power booster for McOHM-EL
           
          - 4 pcs current electrode AB-1
           
          - 1 pc battery pack w/ carrying bag
12v 24AH
           
          - 1 unit battery charger 100 or220V AC
           
          -1 set tester & tools
           
          - 10 pcs fiberglass tape 100m
           
          - 4 pcs hammer 1.1kg
           
          - 10 rolls recording paper, thermal
           
          - 1 unit carrying bag
           
          - 2 rolls cable w/ reel, 400m, red color
           
          -2 rolls cable w/ reel, 400m, black color
           
          - 1 roll cable w/ reel, 400m, blue color
           
          - 1 roll cable w/ reel, 400m, green color
           
LABORATORY CHEMICALS, SUPPLIES, ETC
2006-191
06.23.06 LGSD 3 pc Wide mouth mason jar w/ cover, 4L 1,800.00 5,400.00 Theo-Pam Trading Corp
sealed bid Approved 07.13.06
      3
pc Wide mouth mason jar w/ cover, 8L 2,733.00 8,199.00        
      2
pc Solvent wash btl, 500ml, acetone 387.00 774.00        
      2
pc Solvent wash btl, 500ml, ethanol 387.00 774.00        
      2
pc Solvent wash btl, 500ml, ethyl acetate 625.00 1,250.00        
      2 pc Solvent wash btl, 500ml, isopropanol
387.00 774.00        
      2
pc Solvent was btl, 500ml, metanol 387.00 774.00        
      2
pc Solvent wash btl, 500ml, methy isobutyl ketone 625.00
1,250.00        
2006-192
06.23.06 LGSD 6 pc Vol Flask 50ml, Nalgene polypropylene 1,678.00 10,068.00 Theo-Pam Trading Corp
sealed bid Approved 07.13.06
      6
pc Vol Flask 100ml, Nalgene polypropylene 1,824.00 10,944.00        
       6
  pc   Filling funnel, Polypropylene 65mm   470.50  2,823.00        
       12
  pc  Watch glass, PTFE, 2" dia 50ml  898.00  10,776.00        
       2
  pc  Beaker tongs, handle beakers from 50 to 1500ml
 943.00  1,886.00        
       3
  pc  Tongs, forged SS, 9 inches  540.00  1,620.00        
 2006-211
  07.06.06  METD   4  bags  Litharge (Pbo) Tech grade 25kgs/bag   4,125.50  16,502.00 Rojemson Chem & Ind'l Corp sealed bid Approved    08.02.06
 2006-238
 08.29.06   METD  2   btl Ammonium Chloride, AR , 500g/bt   702.00  1,404.00  Yana Chemodities, Inc
 sealed bid  Approved  09.07.06
       2
  btl  Potassium Iodide, AR, 500g/btl  2,000.00  4,000.00        
2006-239
08.29.06 METD 2 4L Hydroflouric Acid, JT Baker 2,300.00 4,600.00 Theo-Pam Trading Corp
sealed bid Approved 09.07.06
      3
2.5L Perchloric Acid, JT Baker 4,300.00 12,900.00        
      4
500g Pot. Bisulfate XTL, JT Baker 1,240.00 4,960.00        
2006-244 09.01.06 METD 1 pc Pipettor, digital, 20 to 200ul   10,168.00 Yana Chemodities, Inc sealed bid
Approved 09.13.06
OTHER SEMI EXPENDABLE ITEMS
2006-225
08.08.06 LGSD 216 sq. ft Roll-up blinds for windows (JP 2008F-4) color: light green
130.00
28,080.00 Hope Interior Enterprises
sealed bid Approved 09.01.06
      47.11
sq. ft Roll-up blinds for door (JP 2008 F-4)color: light green
130.00
6,124.30     Approved  
OIL, LUB FOR RPS
2006-246
09.05.06 MGSD 30000 Liter Automotive Diesel Oil 39.96 1,198,800.00 St Christ International Trdg pub bidding Approved 09.11.06
CONSTRUCTION MATERIALS
2006-184
06.21.06 ADM 5 pc 10mmX6m RSB 125.00 625.00 Luzon Sales Co., Inc sealed bid
Approved 07.19.06
      5
kg Tie wire #6 48.00 240.00        
      6
bag Portlnd cement 190.00 1,140.00        
      24
pc 3/8x6 bolt w/ washer 8.00 192.00        
      12
set elbow 1" 22.00 264.00        
      12
pc Coupling 1" 6.80 81.60        
      2
gal red oxide 280.00 560.00        
      2
gal paint silver 420.00 840.00        
      40
pc PVC pipe 108.00 4,320.00        
      10
roll electric tape 16.00 160.00        
      1
pc 2cut out box 8x8x12 w/ knockout 620.00 7,440.00        
      1
elf sand   2,600.00        
      1
pc circuit breaker 200A main 12 auxillary   6,940.00        
      1
roll telephone wire #18   2,400.00        
   

Republic of the Philippines - Mines and Geosciences Bureau / Department of Environment and Natural Resource
Central Office: MGB Compound, North Avenue, Diliman, Quezon City | Telephone: (63-2) 928-8642 / 920-9120