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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

ITEM NO. QTY UNIT DESCRIPTION ESTIMATED UNIT OF ESTIMATED COST


0 100 M Fiber Cable 210.00 21000.00
1 5 BOX RJ45 Adapters 300.00 1500.00
2 1 ROL HDMI Cable 6750.00 6750.00
3 3 BG Item4 100.00 300.00
4 1 BG Item5 150.00 150.00
5 3 BG item6 100.00 300.00
6 300 BT item7 10.00 3000.00
7 2 BG item8 900.00 1800.00
8 9 BE item9 30000.00 270000.00
9 10 BOX item10 10.00 100.00
10 10 BT item11 136.00 1360.00
11 136 BG item13 1.00 136.00
GRAND TOTAL 306,431.00

REQUESTING OFFICE PURPOSE


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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
REPUBLIC OF THE PHILIPPINES
PROVINCE OF LA UNION PR
PR-ICT-2018-01-0001
ITEM NO. QTY UNIT DESCRIPTION
CITY OF SAN FERNANDO ESTIMATED UNIT OF ESTIMATED COST
12 1 BG item14 11.00 11.00
13 1 BG PURCHASE
ew REQUEST 12.00 12.00
14 1 BG 15 12.00 12.00
DEPARTMENT: PR No. PR-ICT-2018-01-0001 Date Nov 6, 2018
GRAND TOTAL 306,431.00
Office of the City Administrator SAI No. Budget PHP 1,519,840.00
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

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