PURCHASE ORDER

Barangay:Sta, Filomena City/Municipality: ILIGAN

Tel. No.:(036)225-9062 Province: LANAO DEL NORTE

Supplier: SITIE HAKIMA H. SALAM GASOLINE PO No.:

STATION
Address: STA. FILOMENA Date: JULY,2018

TIN: 472-710-250-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: AUGUST,2018 Payment Term:
Unit Particulars Quantity Unit Cost Amount

LITER GASOLINE 24 37.92 1,000.00

LITER GASOLINE 57.03 38.57 2,200.00
LITER GASOLINE 33.35 38.57 1,300.00
LITER GASOLINE 26.37 37.92 1,000.00
TOTAL 5,500.00

(Total Amount In words) FIVE THOUSAND FIVE HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
of one percent for everyday of delay shall be imposed.
Very truly yours,

Punong Barangay

Conforme: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay:Sta, Filomena City/Municipality: ILIGAN

Tel. No.:(036)225-9062 Province: LANAO DEL NORTE

Supplier: SITIE HAKIMA H. SALAM GASOLINE PO No.:

STATION
Address: STA. FILOMENA Date: AUGUST,2018

TIN: 472-710-250-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: AUGUST,2018 Payment Term:
Unit Particulars Quantity Unit Cost Amount

LITER GASOLINE 21 16.41 1,000.00

LITER GASOLINE 4.04 49.56 200.00
LITER GASOLINE 3.88 51.66 200.00
LITER GASOLINE 11.18 44.72 500.00
TOTAL 1,900.00

(Total Amount In words) ONE THOUSAND NINE HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
of one percent for everyday of delay shall be imposed.
Very truly yours,

Punong Barangay

Conforme: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date

PURCHASE ORDER

Barangay:Sta, Filomena City/Municipality: ILIGAN

Tel. No.:(036)225-9062 Province: LANAO DEL NORTE

Supplier: SITIE HAKIMA H. SALAM GASOLINE PO No.:

STATION
Address: STA. FILOMENA Date: OCTOBER,2018

TIN: 472-710-250-000 Mode of Procurement:

Bidding Negotiated Over the Counter

 Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: OCTOBER,2018 Payment Term:
Unit Particulars Quantity Unit Cost Amount

LITER GASOLINE 4.97 50.17 500.00

LITER GASOLINE 9.97 50.17 500.00
LITER GASOLINE 9.69 51.62 500.00
LITER GASOLINE 9.50 50.97 500.00
TOTAL 2,000.00

(Total Amount In words) TWO THOUSAND PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
of one percent for everyday of delay shall be imposed.
Very truly yours,

Punong Barangay

Conforme: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No. (036)225-9062 Province: LANAO DEL NORTE

Supplier: SITIE HAKIMA H. SALAM GASOLINE PO No.:

STATION
Address: STA. FILOMENA Date: NOVEMBER,2018

TIN: 472-710-250-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: NOVEMBER,2018 Payment Term:
Unit Particulars Quantity Unit Cost Amount

LITER GASOLINE 41.18 50.17 2,000.00

LITER GASOLINE 4.01 50.17 200.00
LITER GASOLINE 10.74 46.57 500.00
LITER GASOLINE
TOTAL 2,700.00

(Total Amount In words) TWO THOUSAND SEVEN HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.

Very truly yours,

Punong Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No. (036)225-9062 Province: LANAO DEL NORTE

Supplier: QUIN-VIC ENTERPRISES PO No.:

Address: STA. FILOMENA
Date:
TIN: 182-430-439-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount

ROLL STRANDED WIRE #8 1 9,750.00

ROLL STRANDED WIRE #12 3 4,000.00 12,000.00
ROLL FLEXIBLE HOSE 314 2 1,200.00 2,400.00
M PVC CLAMP 314 200 600.00 1,200.00
PCS CIRCUIT BREAKER OMNI-30A 6 400.00 2,400.00
PCS CIRCUIT BREAKER OMNI-50A 5 407.60 2,038.00
PCS CIRCUIT BREAKER OMNI-100A 2 450.00 900.00
PCS BULB LED 8.5 WATTS 30 175.30 5,259.00
PCS FLOURECENT 20WATTS 25 82.50 2,062.50
TOTAL 38,009.50
(Total Amount In words) THIRTY EIGHT THOUSAND NINE PESOS AND FIFTY CENTS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
On one percent for every day of delay shall be imposed.
Very truly yours,

Punong Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER
Barangay: Sta. Filomena City/Municipality: ILIGAN
Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: BEBE GLASS & ALUMINUM CENTER PO No.:

Address: TAMBO NAT’L HIGHWAY
HINAPLANON Date:

Mode of Procurement:

TIN: 314-992-219-000 Bidding Negotiated Over the Counter

Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount

1 TABLE GLASS 1 13,000.00 13,000.00

TOTAL 13,000.00

(Total Amount In words) THIRTEEN THOUSAND PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

Punong Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: St. Filomena City/Municipality: ILIGAN

Tel. No. (036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C
Date: JANUARY,2019
TIN: 472-710-251-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :

Please deliver to this office the following articles subject to the terms and conditions contained herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount

LITER GASOLINE 13.18 37.92 500.00

LITER GASOLINE 12.23 40.87 500.00
LITER GASOLINE 6.60 45.11 300.00
LITER GASOLINE 22.98 43.51 1,000.00

TOTAL 2,300.00

(Total Amount In words) TWO THOUSAND THREE HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

Punong Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C
Date: FEBUARY,2019
TIN: 472-710-251-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Quantity Unit Cost Amount

LITER GASOLINE 4.23 44.06 200.00

LITER GASOLINE 22.19 44.61 1,000.00
LITER GASOLINE 22.28 43.71 1,000.00
LITER GASOLINE 6.66 45.01 300.00
LITER GASOLINE 18.30 43.71 800.00
LITER GASOLINE 11.3 48.26 500.00
LITER GASOLINE 11.30 44.26 500.00`
LITER GASOLINE 22 24 1,000.00
LITER GASOLINE 4.22 47.40 200.00
LITER GASOLINE 22.24 44.96 1,000.00
LITER GASOLINE 5.16 40.05 250.00
TOTAL 6,750.00
(Total Amount In words) SIX THOUSAND SEVEN HUNDRED FIFHTY PESOS
In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No. (036)225-9062 Province: LANAO DEL NORTE

Supplier: SHELL GASOILINESTATION TIBANGA PO No.:

Address: BONIFACIO AVE, TIBANGA I-C
Date: FEBUARY,2019
TIN: 872-381-003 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 4.6 43.47 200.00
LITER GASOLINE 4.99 22.26 211.00
LITER GASOLINE 4.72 44.41 200.00
TOTAL 611.00

(Total Amount In words) SIX HUNDRED ELEVEN PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed. Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No.:(036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C
Date: MARCH,2019
TIN: 472-710-251-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 44.45 44.99 2,000.00
LITER GASOLINE 3.87 51.56 200.00
LITER GASOLINE 2.05 48.66 100.00
LITER GASOLINE 22.56 44.32 1,000.00
LITER GASOLINE 10.40 48.07 500.00
LITER GASOLINE 10.19 49.06 500.00
LITER GASOLINE 11.20 48.61 500.00
LITER GASOLINE 3.82 51.56 200.00
LITER GASOLINE 9.67 51.66 500.00
TOTAL 5,500.00

(Total Amount In words) FIVE THOUSAND FIVE HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed. Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No. (036)225-9062 Province: LANAO DEL NORTE

Supplier: SHELL GASOILINE STATION-TIBANGA PO No.:

Address: ST.ROSARIO,TAMBO, I-C
Date: MARCH,2019
TIN: 005-872-381-001 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 4.5 45.85 200.00
LITER GASOLINE 4.70 44.4 200.00
LITER GASOLINE 5.94 50.51 300.00
LITER GASOLINE 3.90 51.16 200.00
TOTAL 900.00

(Total Amount In words) NINE HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay: Sta. Filomena City/Municipality: ILIGAN

Tel. No. (036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C
Date: APRIL,2019
TIN: 472-710-251-000 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 11.14 44.71 500.00
LITER GASOLINE 10.90 45.85 500.00
LITER GASOLINE 10.50 41.41 500.00
LITER GASOLINE 3.87 51.67 200.00
LITER GASOLINE 1.90 51.81 100.00
LITER GASOLINE 10.52 47.52 500.00
LITER GASOLINE 4.80 53.36 200.00
LITER GASOLINE 10.52 47.50 500.00
LITER GASOLINE 10.52 47.50 500.00
LITER GASOLINE 10.52 47.50 500.00
LITER GASOLINE 1.87 53.21 100.00
TOTAL 3,600.00

(Total Amount In words) THREE THOUSAND SIX HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.:(036)225-9062 Province: LANAO DEL NORTE

Supplier: SHELL GASOLINE STATION-TIBANGA PO No.:

Address: BONIFACIO AVE,TIBANGA, I-C
Date: APRIL,2019
TIN: 005-872-381-003 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 6.7 46.25 300.00
LITER GASOLINE 4.22 46.15 200.00
LITER GASOLINE 2.29 52.46 120.00
TOTAL 620.00

(Total Amount In words)SIX HUNDRED TWENTY PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER
Barangay :Sta. Filomena City/Municipality: ILIGAN
Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: QUIN-VIC ENTERPRISES PO No.:

Address: P-ROSAS PANDAN –A STA,FILOMENA
ILIGAN CITY Date:
- Mode of Procurement:
TIN: 182-430-439-000

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
ROLL STRANDED WIRE#8 2 9,780.00 19,560.00
PCS BULB LED 13 WATTS 50 280.00 14,000.00
PCS BULB LED 9 WATTS 20 185.00 3,700.00
PCS ELECTRICAL TAPE 10 50.00 500.00
ROLL FLEXIBLE HOSE ½ 2 900.00 1,800.00
ROLL STRANDED WIRE#12 1 4,000.00 4,000.00
PCS CIRCUIT BREAKER W/OUTLET 2 641.50 1,283.00

TOTAL P44,843.00
(Total Amount In words) FOURTHY FOUR THOUSAND EIGHT HUNDRED FOURTHY THREE
In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: BLU ENERGY FUEL STATION, INC. PO No.:

Address: TAMBO-HINAPLANON I-C
- Date: APRIL,2019
TIN: 449-387-747-017 Mode of Procurement:

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 3.89 51.31 200.00

(Total Amount In words) TWO HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: LANAO MONLAN CORP-PETRON GAS PO No.:

STATION
Address: BARINAUT SAN ROQUE I-C Date: APRIL,2019
Mode of Procurement:
TIN: 007-986-573-006

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 10.6 46.75 500.00

(Total Amount In words) FIVE HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER
Barangay :Sta. Filomena City/Municipality: ILIGAN
Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C Date: MAY,2019
TIN: 472-710-251-000 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 2 53.4 100.00
LITER GASOLINE 2 53.46 100.00
LITER GASOLINE 10.35 48.30 500.00
LITER GASOILNE 10.35 48.30 500.00
LITER GASOLINE 10.35 48.30 500.00
LITER GASOLINE 2 52.31 100.00
LITER GASOLINE 3.91 51.15 200.00
LITER GASOLINE 10.55 48.30 500.00
LITER GASLOINE 6.8 47.35 300.00
TOTAL 2,800.00

(Total Amount In words) TWO THOUSAND IEGTH HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: JET GASOLINE AND SERVICE CENTER PO No.:

Address: P-JASMIN ACMAC I-C Date: MAY,2019
TIN: 126-947-739-000 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 1.88 53.21 100.00
LITER GASOLINE 4.71 53.06 250.00
TOTAL 350.00

(Total Amount In words) THREE HUNDRED FIFHTY PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C Date: JUNE,2019
TIN: 472-710-251-000 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 3.75 53.33 200.00
LITER GASOLINE 10.79 46.51 500.00
LITER GASOLINE 4 50.00 200.00
LITER GASOILNE 4 50.00 200.00
LITER GASOLINE 10.59 47.21 500.00
LITER GASOLINE TOTAL 1,600.00
LITER GASOLINE
LITER GASOLINE
LITER GASLOINE
LITER GASOLINE

(Total Amount In words) ONE THOUSAND SIX HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C Date: JULY,2019
TIN: 472-710-251-000 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 10.01 46.25 500.00
LITER GASOLINE 25.93 38.57 1,000.00
LITER GASOLINE 3.81 52.49 200.00
LITER GASOILNE 24.47 40.87 1,000.00
LITER GASOLINE 18.15 43.51 790.00
LITER GASOLINE 11.49 43.51 500.00
LITER GASOLINE 12.70 44.06 1,000.00
LITER GASOLINE TOTAL 4,990.00

(Total Amount In words) FOUR THOUSAND NINE HUNDRED NINETY PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,

PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C Date: JANUARY,2019
TIN: 472-710-251-000 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 13.18 37.93 500.00
LITER GASOLINE 12.23 40.88 500.00
LITER GASOLINE 6.60 45.45 300.00
LITER GASOILNE 22.98 43.51 1,000.00
LITER GASOLINE 44.45 44.99 2,000.00
LITER GASOLINE 1.92 51.81 100.00
TOTAL 4,400.00

(Total Amount In words) FOUR THOUSAND FOUR HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: PETRON GAS/BRANCH 2 PO No.:

Address: BARINAUT SAN ROQUE ILIGAN CITY Date: JANUARY,2019
TIN: 007-986-573-006 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 10.6 46.75 500.00

(Total Amount In words) FIVE HUNDRED PESOS

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: Address: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C Date: FEBUARY,2019
Mode of Procurement
TIN: 472-710-251-000 Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 11.3 44.24 500.00
LITER GASOLINE 22.19 44.61 1,000.00
LITER GASOLINE 22.87 43.71 1,000.00
LITER GASOILNE 18.20 43.71 800.00
LITER GASOLINE 11.30 44.26 500.00
LITER GASOLINE 22.24 44.96 1,000.00
LITER GASOLINE 22.24 44.96 1,000.00
LITER GASOLINE 5.11 48.85 250.00
LITER GASLOINE TOTAL 6,050.00
LITER GASOLINE

(Total Amount In words) SIX THOUSAND FIFTHTY PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: SHELL GASOLINE STATION PO No.:

Address: TIBANGA ILIGAN CITY Date: FEBUARY,2019
Mode of Procurement
TIN: 05-872-381-003 Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 4.6 47.47 200.00

(Total Amount In words) TWO HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: Address: SALAM GASOLINE STATION PO No.:

Address: P-TALISAY STA. FILOMENA I-C Date: MARCH,2019
Mode of Procurement
TIN: 472-710-251-000 Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 22.56 44.32 1,000.00
LITER GASOLINE 10.46 47.80 500.00
LITER GASOLINE 10.19 49.06 500.00
LITER GASOILNE 3.81 52.49 200.00
LITER GASOLINE 9.67 51.66 500.00
TOTAL 2,700.00

(Total Amount In words) SIX THOUSAND FIFTHTY PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER
Barangay :Sta. Filomena City/Municipality: ILIGAN
Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: Address: SHELL GASOLINE STATION PO No.:

Address: TAMBO ILIGAN CITY Date: MARCH,2019
TIN: 472-710-251-000 Mode of Procurement

Bidding Negotiated Over the Counter

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
LITER GASOLINE 4.70 44.4 200.00
LITER GASOLINE 5.94 50.51 300.00
LITER GASOLINE 3.90 51.16 200.00
TOTAL 700.00

(Total Amount In words) SEVEN HUNDRED PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date
 PURCHASE ORDER

Barangay :Sta. Filomena City/Municipality: ILIGAN

Tel. No.(036)225-9062 Province: LANAO DEL NORTE

Supplier: Address: ALEXANDRA TAILORING

Address: AGUINALDO ST. PALA-O ILIGAN CITY
TIN: 483-285-441-000

Gentlemen :
Please deliver to this office following articles subject to the term and conditions contain herein

Place of Delivery: STA. FILOMENA Delivery Term:

Date of Delivery: Payment Term:
Unit Particulars Unit Cost Amount
Quantity
1 VALLEYBALL JERSEY UNIFORM 15 700.00 10,500.00
2 BASKETBALL JERSEY UNIFORM 15 700.00 10,500.00
3 POLO SHIRTS COACH UNIFORM 2 500.00 1,000.00
4 T-SHIRTS 4 400.00 1,600.00
5 BADMINTON JERSEY UNIFORM 2 700.00 1,400.00

TOTAL 25,000.00

(Total Amount In words) TWENTY FIVE THOUSAND PESOS ONLY

In case of failure to make full delivery within the time specified above, a penalty of one-tenth(1/10)
Of one percent for every day of delay shall be imposed.
Very truly yours,
VICTOR J. RAMAYAN
PUNONG Barangay

Conform: Existence of Available Appropriations of)

(Signature over Printed Name) (Signature over Printed Name)

Supplier Chairman, Committee on Appropriations

Date Date

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