Appendis 60 eo noe cet ‘ae Nove! Sos MAMLAD BUMPITARY sco @epeo PURCHASE REQUEST Oates [0-8 ty tem Deteretion vary | unt con] torarcon Giamese CTY Gble LN | P 5141.0] Ps ,40.0) IX | 40 4sme et [ | 12V CCTV Power Supply Tora anounT Po, 2hn.e . pl &reeonetehes ef COTY brken cables : a “Approved By:Dew of on tonviinivome — @)De Nome Schoo: ‘0% AND AwatDs comms oonn mee, Nae tm HOLD ont BB Brgy. een 11 below sang the shoves ime of detvery By YOM aunaaed representative not iar hon lonisige he ctlochectretum envelope ond sed the same Preave (HOI0 Ye lower Exice on he Hons se (279 submit your quota Non oy nea Invert your ty accomptined curon Sefect Pinca! ITEM & DESCRIPTION ‘Soppiier/ Mido Quotation iailale (rome tete eetend ratty | | romtcon : Lol. aAwece orb lal —lagam ey 2 |r. power rps 1 “hs 44 2 ONTVCOF Came 1 4 6e4N 7 ory rear 96.22, 145.24” ole : “Face Vay 120 days om the dale ol quototon (e ee cotrad pecae as ted ond condone 0a you ene tom el pces rte ber 1 Cou ond opetcatie nas DIVSC/EA tegitoton Cateate Nas PH.GEPs tagioon No@ “To @pepep ‘Nome of School BANLAD ELEMENTARY SCHOO [NOS AND AWARDS COMMITIEE. GOODS AND SERVICES cae SEPP OME LuU/OI4 Nome of Frm © Cen reno. eS accross Contact No, a Comeony Tis as sexpa Perea TEM & DESCRIPTION Supper ars Guataton tem No. (Cements lmetendmedattetry | SY OM Ps petod worerty) 5 8 I : B c Q I/SUC/CDA Region Carona Ma ‘Pa-O4 Ragen Nos (Pe he ta he aContact No ‘Corrpany ti Departner of Vacation Reyo VII = Cental Vina @oeped Name of Schook BANILAD ELEMENTARY SCHOO}, MOS AND AWARDS COMMITIE . GOODS AND SERVICES REQUEST FOR PRICE QUOTATION “Eee capt“ ee reno a eae Tesve cuole you owes ie on haa hed Beow saing Ine sate! ne of every crane you quololon diy tgnadby you auratiediopteaniaiverchClertan ‘reer you chy Occometined quotation ruiae ine attached iehan envelcoe ordi seal he some nN \ sefoa Pincoat ITEM & DESCRIPTION . sctilaaaideaiaael Nem No, (Pease Indicate brand and model delivery err eee ‘NT Cost TOTAL Cost concur 7 D Leah igen et) Cade Soon 4,000. | 1 a <_(sunehy 4 CSAs ae oe ao 2g | 2H “ anor fl Ne tedulician Ayaiebte/ 72 Total 4,160.0) Terms of payment . Detrery tm Note ‘Att havi carey read ond accepted the lems and condons oe Ba, Price Valily 120 days Wom he date o quolahon ‘lal cost ond epplcable tone Ganvassed by + fessar-sereposeyotopeaantores ~ bieghfe= Catena, ar Date: Jelepnone No: O4124162294 Bayan, Coby Ciby Addons “Mayer eri Wes DIVSEC/COA Regisration Certcate No: PAI-GEPS Regabtion Nos, (rae wb the plaop the seve doramets pan steno qa)a S ———— @oel pED ABSTRACT OF CANVASS ‘Abthor of canvas or kiting ond being of pots BANILAD ELEMENTARY SCHOOL ‘opened on scone nconctetocuteoe a = rer] cy. | a een Daten aaa neem usinon ores sree = nes me tio Beep aca eee ee} eee [ee fovwcon sete amele oe oneal rae es By] 1h | Pe |raveowsrsureir . aaatale . sdQ ] + . ergo] & saring | MB Aor oct. N Sa ehh we \ iE ‘SUNS AMD AWARDS COMMITTEE Weert certy'o have penonatycnwoned ahr above les and he pices qld by Rempecive Dede rt endiecingble. Tha he sare they lead to he AWARDS COMME or , oe ssInALorosto the Mere AC ember aso bn aodethe Racer ty HOM)aypenax 01 Deparment of Education Region Vi-Cerital Viayos BVKION OF cen ci @peped Nome ot School: RANILAD ELEMENTARY SCHOOL PURCHASE ORDER jooole’ HOLD-ON ENTERPRISES & ADVERTISING SERGE Prono ppocress: RIZAL TABOK HIGHWAY MANDUP Cu Dote 427-biS-174-000 ie Mode of Procurement Geri Please furnish this Ofice the folowing articles subject fo the forms ond condiions conloined herein: [Roce of Delivery: (SS pate of Delivery ae Payment term: stock Property em] a Row SIAMESE CABLE 1 ennai [ee re AV POWERSURRTY Trae | < = FESO 0272. Total Amount in Words) of ohepertent incase of faikre fo make the ful delvery within the ime speciied above, penal of one-tenth (1/10) of tor every doy of delay shal be imposed on the undelivered item/s jery mayyous, + Contorme: Very muy ¥ Signature over Pinted Name of Authorized Oficial ‘Edncinal Designation JORs (OURS No. :____— Date of the ORS/BURS: Amount —— encane of chiet Account paw ome fore ‘of Accounting DiMsion/UritOIMSION OF CEBU city some Shoo: BANMLAD ELEMENTARY SCHOOL Deparment of aucotion Regon i. Conta Vioys INSPECTION AND ACCEPTANCE REPORT Department of Education entty Name and Cluster a. tag, Zopplor Held - Seetes JAR No. ; 0 No./Date Date ~ requisitioning Otice/Dept voice No. = gesporstty Center Code Date saa ——| Stock! Description | Property No._| be Quanity Siamese CoTV (bj |_ ____+ 2V COTY Pour Spply re a _ - E TRSFECTION FECEANE Date inspected ues Date Received: tha hnspected, vetfed and (Sundin order as 10 Gl ‘quantity and specifications IrepactionOticof inaction Commition Complete Partial (pls. specify quantity) ‘supply and/or Property CustotohAppendix. 59 Department of Education Es sion scwce’ De PED Name ot schoo ‘RAMULAD ELEMENTARY SCHOO! INVENTORY CUSTODIAN SLIP » Sapient uct foweuwer Bictenamasee —— Unt Arrount Description eee |e Quantity Unit Cos Total Cos TX bel a 1s | Fe ate flo ir) iss shan peated a properly om recover Ta 19 over Printed Name "oper Codon 4. DateAppendix 60 Department of Education Region VIt = Central Visayas DIVISION OF CEBU Crry PURCHASE REQUEST mylene! DEPARTMENT OF EDUCARON fancevsecton PRNos —_ fund Cnt 0h Rade Agony fund ADULAD-ES Rerpomsbitly Center Code; ote: 11/20/20 een POPC | ay No. Wem Description vontty | Unt Cont REAM RSOGRAPH 10 251.00| 2,510.00 |__| TOTAL AMOUNT 2,510.00, = purpose : RISOGAPH OF CONTACT TRACING FORMS Requested by: Approved by: licrcure Ve fristesome JAMES S. GILBERO _ “RA Rez 01 Principal Joedoncion — : SCHOOL DRRM COORDINATORui, imiker Schoo! Princina! Supplier / deers Quotation NT Cost roraLcost | L657) Price Volldty is 120 days tom the date of quotation nerd caehiyfe0d Gnd oecepled te lms and conten eis Rei ———__— PRISGEPS Registration Now (ease wit the photceples of the above docucts upos rubs or quai a aDepartment of Regan Vie Cons aten ; DIVISION OF Cry OF CEeBy crry ® DePED Name of Schoo! MDS AND AWARDS Commuter MQUELON uct uote oat: : they 2a : + Gdieson Printers re a ee ore Seeman fe ee . +: SiN Me Pig. em Too [eto 1 Se aly Plecte quote your lowes! price on thy ITEM & DESCRIPTION i Torn indieete brong le oo uncon | torres Few | 3 ‘ : 3 —_—;-__ 7 3 a o o fof peyment : ery Term Note : Price Validity Is 120 days irom the dale of quotation having coreity reed ond accepted the tems and conditions of ths RFQ, |/We quote you on the am ot pr fepplcable faxes. “Mayors Pen Nox ET DIVSEC/CDA Reglsration Contteate Nox C39 ELI PRI-GEPS Regltration No. (Plante subeattbephotacoples of the above documents upon rubmlaian ‘ot quota assed by: PERLITA_S: oo("leate ingleste brand end mode Re Deparment of Béveation won VO = Central Visayas HED TVISION OF CEBU Crry ® De Nome of Schoo Dot: 20-209, PR No, = StS ITEM & DESCRIPTION Price Valldty is 120 days om ihe date of quotation ret having cavehily teed ant pseu soins Inclutve etal cots Reputation Cention Ne, OUP Rey aumest icho RANMAD ELEMENTARY SCHOOL AastRACT OF CANVASS seventeen rnin ee cv! nota saWUAD HEMENTARY SCHOOL omeson —__\vaoanan prewotnaltaectio Pes a Te 7 bes ssn ent mot aso “ war ms owen pts betonraaaDe 91 MOM =" poner ‘nner curren recount we ea ea ae ee aa ae a Jwaroeo 1110 * 200884 ofr aasago]p zon] ascngp]r atop] r —_2s00gnfreson mone ey ~ ‘ * P Jas orrizorzoz0 tora] 2800.00 12.300.0] ‘BIDS AND AWARDS COMMITTEE Weber cay to hove penonay comaned te arn above lars and he prom quote Hw epectve bidder cw ha and otoncble. Tha the som ars are to he AWARE COME Bac Hore Rm MSIRLAKOrOHTO WAC Menta viiDepartment of Education “ ED Region Vil - Central Visayas i Me zB per DIVISION OF CEBU CITY : Name of School: Se PURCHASE ORDER P.O. No. : ESN PeTeNS opplier: - 2 “SUNgUOaA ST oy KAPHA 1 OBL TY Date: 1-20-2025 jaddress* = gap 1f2.— 616-000 Mode of Procurement: otf TIN 1 following articles subject to the terms and condition contained herein: he ee turnish tis office . | oe of Delvery: tad roof DelVvery eter te pate stock/ | ynit Description a, loaceall Gs roperty. Propel Hans | ntact Trading FOS a = = + T : | (Total Amount in Words) [Wt Tk = x — Tn case of failure to make the full delivery within the time specified above, a penalty of ont-tenth (1/10) of one percent for every day of delay shall be imposed on the undelivered item/s. Conforme: : Very truly yours, sco uiLiada. Rbimiaer Signature over Printed Name of Supplier Signatufe over Printed Name of Authorized Official Appl aoe Date PRINCIPAL Designation Fund Cluster: ‘ORS/BURS No. = Funds Available: Date of the ORS/BURS: Amount: Signature over Printed Name of Chief Accountant/Head of Accounting Division/ Unit enAppendix 62 Department ot Foucction Region VI Cenbal Vicayas DIVISION OF CeBU ciTY Name of Schoo! BANILAD ELE INSPECTION AND A\ CCEPTANCE REPORT intty Name: Department of Education nd Cluster: 01 Regulce Agency Bind supple spec pau 0 No./Date: AR No gequisitoning Otfice/Dept, = ae __t1roj0 | gesporsbilly Center Code: Invoice No, 44 sStock/ = eae 11/20/20 property No. Description Unit Quantity RISOGRAPH REAM 10. INSPECTION ACCEPTANCE ate Inspected : 11/20/20 Date Received: 11/20/20 Inspected, verified and found in order as to x] Complete [Pe] Sushi and specications Partial (pbs. specity guontity) a rspection Oticer wapection Cormtioe supply and RBpery CstoconDarwin ttn coin Vi Aentceg DIVISION Opa?" Sane OF CeBy city . RCHA ASE REQUEST Mom Decpion bee: uaovan PC | HP SMARITA\ uortty| var con NK 3N 1 PRINTER S# NOP assay con 1 8,500.00 | 9,500.00 | — 5 | TOTAL AMOUNT — 8,500.00 | purpose ; PRINTER FOR THE GUIDANCE OFFICE, FOR PRINTING OF GUIDANCE REPORTS Teqiled by : Teprevea or forte : [oe : ef ataoe “hnne SCHOOL GUIDANCE DESIGNATE protonDepartment of Region Vit - Central van, ral Vi DIVISION OF CEBU crry Nome of School: @deben BIDS AND AWARDS COMMITIEE- GOODS aN SERVICES, REQUEST FOR PRICE Quor, Date: =n - PR No, ten otf — ane woo ernet NO enpany és Please quote your lowes! price on the item/s sted below statin he shortest time of delivery leo! ltem/s lis ow stating i it your quotation _ UnisonDepartment of Education ~ Region VII - Central Visey ye DIVISION OF CEBU CITY @deped vonecsosa_SANAD_HEFENARY soo, ~ BIDS AND AWARDS COMMITTEE GOODS AND SERVICES REQUEST FOR PRICE QUOTATION Date PRN éf- 0 8 “a5 :046] pees Please quote your lowest price on the item/s listed below stating the shortest time of delivery semi you quotation duly signed by Your authoized representative not later an on july accomplished quotation inside the ot ae eer au cocoa a inside the attached retun envelope and seal the sama. : ITEM & DESCRIPTION Supplier / ders Quotation tern No. (Peoteindicate brand and medeldetvey | QTY | UNIT evecare) um cost | tora.cost HE S00 Smart tank 3-1 Prine | | | Pe lpeuah [pe uas ; |e Tetms of payment ——E——EEE Delivery Term Note ; Pree Valdily & 120 days tom the date of quotation ‘ater having corey ood and accepted tne terms and condons of his RFQ, We quote you onthe lem ot prices noted above inclusive o oll costs and applicable laxes. Mayors Penk Nes DDIV/SEC/COA Registration Certiieate No: Phi GEPS Regishalion No. (eave wb the photcapien the above Jacoment 4p ition f quotation) Convassed by Gueyet_p._cAKAPADepartment of Education Region VII - Central Visayas DIVISION OF CEBU CITY @deep s nome of Schoot_64 BIDS AND AWARDS COMMITIEE - Goon: 7 1S AND SERVICES REQUEST FOR PRICE TION Dote: Nov 1b, PR No, ~ orien Atk Au Tove am 255 - 135 cote TN 155 = 290 - Sug ~ 090 noo ol Please quote your lowest price on the item/s listed below stating the shortest time of delivery nit your quotation dy signed by your authorized representative not late thon sub! Pr duly accomplished quotation inside the attached return envelope and seal the same, | yt your ws wun f eaainer Shoo! Principal ITEM & DESCRIPTION ary | unt (Please Indicate brand and model delivery ole perlod waranty) on Supplier / Bidders Quotation 0 v m7 i | pc | &p9¢.uo | £73800 + Terms of payment Delivery Tor Note ; Tice Valdlly is 120 days from the date of quotot . ‘Aner novng carly read and accepled te lerms and conn of his RFQ, We quote you onthe Hem at prices noted abov Inclusive ofall cols and applicable taxes. —it rt i ‘and signature pate: = 1-20 telephone No 255-195 : ‘Address: —JUANA OSES DuYD. Co __ ee Mayors Peril No. DDIV/SEC/CO’ Registration Cortiicate N Ps GEFS Reglshation N (eres he phtocople o Canvassed by: GUENEL 9. AGATA@ Nentng ond cetera steno ‘eons St RARAD IMMMIMIART AGO, AUSTRACT OF CANVASS SANAD HEMENTARY SCHOOL srweten intsofvt he costae Toara tt == Tree = 2@ wl amano mel or] Aaemend Ceetyten AWEPRO BRANCH dubs Cle ie! RECOMMENDED ‘surerty sure 3 gumeny area [eater reer rca ara vf fice | vmomeragearirsecee |p a anole narase] # 4,640] meas-on. | Be,asca0 | eased fARMoests, 2 af ‘ 7 ; 7 ' ' Ls Tora | bn 2us.4 OTee, f ; : + t | * Cee erate ha he rore alee So Mw AWARDS COMWATTEE tor genset njreoay enone et eng apc cab rn wilhDeparment of Education “ Region Vil- Cental Visayas DIVISION OF CEBU coy sone tty spn, DESBED PURCHASE ORDER 70_Vomp ——__ pd 6 1S - 945-00, Dote i Mos Genter ocurement:__CASH prease furish this Office the folowing articles subject othe term '$ANd Conditions contained herein, orpalvery: ee ———— [Deivery term pate of Delivery (_—_ Payment Term : a= stock! N ty Unit a | _ Qvantty | untcow | amount : 7 waco seroma Ups | fats | baas ! Total Amount in Words) In.cose of failure fo make the full delivery within the time specified above, o penally of one-tenth (1/10) of lone percent for every day of delay shall be imposed on the undelivereditem/s. Conforme: Very truly yours b Signature over Pfinled Name of Authorized Signature over Printed Name of Supplier ace tebe Princieat Dole Designation pipont tne a fendi: — pacatme cea ee EE JAmount Signaikue over Painted Name of Chet ‘Accounlont/Head of Accounting Division/Unitia’ Pepatmentot Escalon Appendix 62 ie Padonin-cones ce w PVISION OF ceBu ciry Nemect INSPECTION ay ND me + Department of Education ACCEPTANCE REPORT eS s ee ‘ome Chistor: OL. oo tome, nl wgeeosaeawyy no. (date: 0 uaitoring Office/Depl ae 3 rsbily Center Code: O10 No, nse bast ——— Pate 11/10/20 stock! 7 ors No. Description fe ae HP SMARTTANKS NT PRINTER SE — ICNo9J3s46y ee ; “| : 7 - INSPECTION. ACCEPTANCE Received: 1110720 ote inspected : 11/10/20 Date Rec Inspected, verified and found in orderas to x Complete iy onder Roperty Cstockon inspection Ofer / rspection Committe SeAppenilix $9 Deartrent of fave aon Region Vi Cankal Vaya ‘DIMSION OF cEAU CITY Named! scnon BANILAD ELEM, SCHOOL INVENTORY CUSTODIAN SLIP we fatty Name Department of Edveation nd Chater “Ghegemape a eaveaton ‘csne van ' ro wentary Wem] Eaimated | ao Descipton teventory es 1 Pc | 8.49500 | ws TP SMARTTANK SN I PRINTER Fees elie IS# CNO9I3S46Y_ Received trom frecetved by pette Sonat as ceplent ot End-user oper cosodan SCHOOL GUDANCE DESIGNATE Luue/20