Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Invoice

    Uploaded by

    Anonymous 4741tbA
    The City of San Fernando, La Union province in the Philippines is requesting to purchase various IT equipment and supplies. The purchase request totals PHP 1,519,840.00 and includes items like fiber cable, RJ45 adapters, HDMI cables, and other unspecified items. The request was made by the Information Technology Officer II and includes the available appropriation, funds availability, and approval signatures needed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Invoice

    Uploaded by

    Anonymous 4741tbA
    19 views2 pages
    The City of San Fernando, La Union province in the Philippines is requesting to purchase various IT equipment and supplies. The purchase request totals PHP 1,519,840.00 and includes items like fiber cable, RJ45 adapters, HDMI cables, and other unspecified items. The request was made by the Information Technology Officer II and includes the available appropriation, funds availability, and approval signatures needed.

    Original Description:

    pdf

    Original Title

    invoice (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The City of San Fernando, La Union province in the Philippines is requesting to purchase various IT equipment and supplies. The purchase request totals PHP 1,519,840.00 and includes items like fiber cable, RJ45 adapters, HDMI cables, and other unspecified items. The request was made by the Information Technology Officer II and includes the available appropriation, funds availability, and approval signatures needed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views2 pages

    Invoice

    Uploaded by

    Anonymous 4741tbA
    The City of San Fernando, La Union province in the Philippines is requesting to purchase various IT equipment and supplies. The purchase request totals PHP 1,519,840.00 and includes items like fiber cable, RJ45 adapters, HDMI cables, and other unspecified items. The request was made by the Information Technology Officer II and includes the available appropriation, funds availability, and approval signatures needed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    REPUBLIC OF THE PHILIPPINES

    PROVINCE OF LA UNION PR
    PR-ICT-2018-01-0001 CITY OF SAN FERNANDO

    PURCHASE REQUEST

    DEPARTMENT: PR No. PR-ICT-2018-01-0001 Date Nov 6, 2018


    Office of the City Administrator SAI No. Budget PHP 1,519,840.00
    SECTION: Information Technology Section ObR No. Supplier Government Agency

    ESTIMATEDESTIM
    ITEM NO. QTY UNIT DESCRIPTION
    UNIT OF CO
    0 100 M Fiber Cable 210.00 21
    1 5 BOX RJ45 Adapters 300.00 1
    2 1 ROL HDMI Cable 6750.00 6
    3 3 BG Item4 100.00
    4 1 BG Item5 150.00
    5 3 BG item6 100.00
    6 300 BT item7 10.00 3
    7 2 BG item8 900.00 1
    8 9 BE item9 30000.00 270
    9 10 BOX item10 10.00
    10 10 BT item11 136.00 1
    11 136 BG item13 1.00
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF LA UNION PR
    PR-ICT-2018-01-0001
    ITEM NO. QTY CITY OF SAN FERNANDO
    UNIT DESCRIPTION
    ESTIMATEDESTIM
    UNIT OF CO
    PURCHASE
    12 REQUEST 1 BG
    11.00 11.00
    item
    13 1 BG ew 12.00
    DEPARTMENT: 14 1 BG PR-ICT-2018-01-0001
    PR No. 15Date Nov 6, 2018 12.00
    Office of the City Administrator SAI No. Budget PHP 1,519,840.00 GRAND TOTAL 306,4

    SECTION: Information Technology Section ObR No. Supplier Government Agency

    REQUESTING OFFICE PURPOSE


    Next Samples

    GERMIE O. DEANG
    INFORMATION TECHNOLOGY OFFICER II

    APPROPRIATION AVAILABLE FUNDS AVAILABLE APPROVED

    CLEOPATRA A. NOCES EDMAR C. LUNA HON. HERMENEGILDO A. GUALBERTO


    CITY BUDGET OFFICER CITY TREASURER CITY MAYOR
    PDO/user1/Nov 6, 2018/10:21:03 AM/BAC/PR-ICT-2018-01-0001

    You might also like