SUPPLIES AND MATERIALS PURCHASED FOR CY 2007
 
Procurement For the Month of SEPTEMBER 2007

PO/JO #
PO/JO DATE
END-USER
QTY
UNIT
DESCRIPTION
UNIT COST
TOTAL AMOUNT
SUPPLIER
MODE
STATUS
APPROVAL DATE
COMMON / EMERGENCY NEED
SA#06-08-
5867
08.31.07
MGB 205 5gal-cyl Drinking water (8) 50.00 10,250.00 Blue Mountain Water NRDC
payment upon
billing
Approved 09.05.07
APR#06-08
03.27.06 ADM-hrm 3 box CCF, 2 ply, plain, 11"x9-1/2 651.05 1,953.15 Procurement service pre-payt Approved 04.11.06
APR#07-26
05.18.07 MGB 184 pc Envelope, xpanding, plastic, Legal 46.80 8,611.20 Procurement Service
  pre-payt  Approved  06.29.07
      2
rol l Cross section paper 1,860.45 3,720.90        
      109
roll Tape, transparent 2" 13.55 1,476.95        
      84
roll Tape, packaging 2" 13.55 1,138.20        
      7
box Transparency film, ord., A4 size 182.00 1,274.00        
      4
can Furniture cleaner 124.80 499.20        
      181
kilo Rags 25.00 4,525.00        
IT (COMPUTER, ITS ACCESSORIES/PERIPHERALS & CONSUMABLES)
Consummables-
                   
 APR#07-26
 05.18.07   MGB  3   cart Ink, Canon BCI-3, black  525.20  1,575.60   Procurement Service  Pre-payt  Approved  06.29.07
 APR#07-35  07.24.07  Legal  5   cart  Ink, HP 51645, black
 1,508.00  7,540.00  Procurement Service
 Pre-payt  Approved  08.07.07
      M A B 5
  cart   Ink, HP C1823A, tri-colour  1,695.20  8,476.00        
       5
 cart   Ink, HP C8727A, black   920.40  4,602.00        
 2007-06-62
 06.18.07  MTMD   1   box  Toner, for Brother    2,797.00  PFG Enterprise
  PB  Approved  08.10.07
      MESD 6
 cart   Ink, HP C9362 (92) blk     10,566.00
       
       4
  cart  Ink, HP C9361 (93) colored  
       
     METD
 2   cart  Ink, HP C8767 (96)     10,353.00
        
      1
cart ink, HP C8767 (97)            
      1
cart Ink, HP 51625            
      2
cart Ink, C6656a            
      1
cart Ink, C6657a            
    MGSD 2 cart Toner/Ink, black for Designjet plotter
  10,020.00
       
      1
cart Toner/Ink, cyan for Designjet plotter
           
      1
cart Toner/Ink, magenta for Designjet plotter            
      1
cart Toner/Ink, yellow for Designjet plotter            
    ADM-hrm
12 cart BX-3 for fax machine   19,080.00        
    LGS
2 cart DCB314A (900) black   2,966.00
       
      2
cart CB315A (900) colored            
     FD
  6  cart   Ink, HP 96, black    10,278.00        
COPIER MACHINE, ITS SPARE PARTS & CONSUMABLES

2007-07-72
07.25.07 MESD 2 pc Pressure bearing 306.00 612.00 E COPY CORPORATION
DC Approved 08.09.07
      1
pc Gear 22T   240.00        
      1
pc Gear 48T   306.00        
2007-08-80
08.14.07 OD 2 box Toner, AR-270FT 8,278.00 16,556.00 E COPY CORPORATION DC Approved 08.31.07
TECHNICAL EQUIPMENT
2007-06-6
06.28.07 LGSD 1 set 5Large Format scanner   620,000.00 American Technologies, Inc PB Approved 07.19.07
LABORATORY CHEMICALS, SUPPLIES, ETC

2007-06-51

06.06.07 LGSD-PL 1 kit Varian Quartz Absorption Cell for VGA   31,152.00 Molave Trading, Inc DC Approved 08.31.07
2007-06-57
06.07.07 LGSD-PL 1
unit CN800 BIN, combined Cyanide selective Electrode with 1 meter cable DIN plug, 0.2 to 260 mg/L w/ electrolyte olution
Cat # 662 WTW Germany
  135,755.00
Mt. Zion Scientific, Inc.
Sole Distributor Approved 07.19.07
      1
pack Gel=gn-6,0.45um, grid, sterile, 200/pk memb filter 66191
  2,000.00 Yana Chemodities, Inc
SM Approved 08.09.07
2007-06-63

06.22.07 METD 2 2.5L Hydrochloric Acid AR; RDH 630.00 1,260.00 Harnwell Chemicals Corp
SM Approved 08.10.07
      1
500gms Sodium Peroxide AR, Unichem   6,500.00        
2007-08-78
08.02.07 METD 25 500ml Perchloric Acid AR; Unichem 985.00 24,625.00 Harnwell Chemicals Corp
PB Approved 08.17.07
      2
kg Sodium Carbonate AR, RDH 1,124.25 2,248.50        
2007-08-79
08.02.07 METD 6 2.5L Ammonium Hydroxide, AR 680.00 4,080.00 Theo-Pam Trading Corp
PB Approved 08.17.07
      3
500gms   Barium Chloride 2Hydrite, 500g    1,260.00    3,780.00            
      3
500gms L-Ascorbic Acid PWD, 500 g 1,950.00 5,850.00        
 OTHER SEMI EXPENDABLE ITEM
      
 APR#07-22
 04.26.07  METD 1 pc Calculator, scientific, Sharp EL 520WB   884.00  Procurement Service   pre-paymt  Approved  05.17.07
 APR#07-26
 05.18.07  MGB 7 u Calculator, scientific, Sharp EL 520WB 884.00 6,188.00  Procurement Service
  pre-paymt  Approved  06.29.07
      8
pc Puncher, HD 72.50 580.00        
      2
pc Radio cassette recorder 2,953.60 5,907.20        
 APR#07-35
 07.24.07  Leg/Mab 1 u Radio cassette recorder   2,953.60  Procurement Service  pre-paymt  Approved  08.07.07
   

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