Acceptance and Inspection Report

Appendix 50
ACCEPTANCE AND INSPECTION REPORT
LGU : ALCALA Fund :
Supplier : FG VERBO STORE No.:

PO No./Date : Date : 8/1/2021
Requisitioning Office/Dept. GSO Invoice No. :
Date : 8/1/2021
Stock/ Property
Description Unit Quantity
No.
1 disposable spoon kilo 8
2 styro cup pack 18
3 styro bowl pack 14
4 shampoo doz 12
5 toilet bowl cleaner bot 1
6 diaper pack 1
7 plastic bag, medium pack 3
8 napkin pack 5
9 fabric conditioner doz 12
10 disposable cup pack 10
11 mosquito spray bot 5
12 bath soap doz 5
13 toothpaste doz 5
14 disposable fork kilo 5
15 styro pack with division bale 6
16 bleach liter 5
17 powder detergent doz 12
ACCEPTANCE INSPECTION
Date Received : Date Inspected :
Complete Inspected, verified and found in order as to

quantity and specifications
Partial (pls. specify)
MARY JOY T. JAVIER REYNALDO C. FLORIA

Supply and/or Property Custodian Inspection Officer/Inspection Committee
Appendix 50
LGU : ALCALA Fund :
Supplier : BDG CONSTRUCTION AND SUPPLY AIR No. :

PO No./Date : 2020-10-0226/10-02-2020 Date :
Requisitioning Office/Dept. MEO Invoice No. : 0030-0031
Date : 10/14/2020
Stock/ Property
No.
1 portland cement bag 200
2 10mm C. 6.0 RSB pcs 20
3 #16 tie wire kg 10
4 1" concrete nail kg 10
5 nppon water proofing pail 1
6 fine sand cu.m 30
7 fine aggregate cu.m 5
8 assorted CWN kg 10
9 flat latex white paint pail 1
10 flat latex semi gloss white pail 1
11 4" paint brush pcs 2
12 paint roller w/ pan pcs 2
13 paint plate pcs 2
14 4" CHW pcs 150
Date Received : ________________________ Date Inspected : _____________________

ENGR. PULIENTE T. ANTOLIN REYNALDO C. FLORIA

Appendix 50
LGU : ALCALA Fund :
Supplier : BDG CONSTRUCTION AND SUPPLY AIR No. :

PO No./Date : 2020-09-0119/09/23/2020 Date :
Requisitioning Office/Dept. MEO Invoice No. : 0035-0036
Date : 10/7/2020
Stock/ Property
No.
1 24" dia. RCCP pcs 8
2 portland cement bags 12
3 coarse aggregate cu.m 2
4 fine aggregate cu.m 1
5 12mm RSB pcs 5
6 10mm RSB pcs 6
7 1/2" ordinary plywood pcs 2
8 form lumber pcs 33.34
9 assorted CWN kg 4
10 #16 tie wire kg 1

ENGR. PULIENTE T. ANTOLIN REYNALDO C. FLORIA

Appendix 50
LGU : ALCALA Fund :
Supplier : GANIE CONTSTRUCTION AIR No. :

PO No./Date : Date :
Requisitioning Office/Dept. AMWS Invoice No. :
Date :
Stock/ Property
No.
1 water meter pcs 250
2 chlorine 45 kgs bucket 10
3 air release valve 1" pcs 3
4 check valve 4" pc 1
5 mechanical tee 4" pc 1
6 mechanical tee 2" pc 1
7 brass connector 1/2 pcs 500
8 ball valve 1/2 pcs 250
9 PVC pipe 2" pcs 70
10 nipple 1/2" x 10 " GI pcs 50
11 nipple 1/2" x 12 " GI pcs 50
12 nipple1/2" x 20 "GI pcs 50
13 straight elbow 1/2 GI pcs 20
14 elbow 1/2 GI pcs 30
15 tee 1/2 GI pcs 20
16 coupling 1/2 GI pcs 20
17 teflon tape rolls 200
18 PE pipe SDR 11 1/2 rolls 7
19 PE pipe SDR 11 3/4 roll 1


Appendix 50
LGU : ALCALA Fund :
Supplier : NEEDINK SALES AND SERVICES AIR No. :

PO No./Date : 2020-08-0095/08/20/2020 Date :
Requisitioning Office/Dept. AWCS Invoice No. :
Date :
Stock/ Property
No.
1 photocopier unit 1
2 printer, 3 in 1 unit 1

JANETTE S. BAGAIN REYNALDO C. FLORIA

Appendix 50
LGU : ALCALA Fund :
Supplier : BM DOMINGO MOTOR SALES, INC. AIR No. :

Requisitioning Office/Dept. VMO Invoice No. :
Date :
Stock/ Property
No.
check up and rapair of government vehicle Isuzu
D'max with plate no. DOT 629 lot 1
1
Inclusion: parts and labor services


Appendix 50
LGU : ALCALA Fund :
Supplier : U-CARE MARKETING AIR No. :

PO No./Date : 2020-10-0233/10/13/2020 Date :
Requisitioning Office/Dept. MTO Invoice No. :
Date :
Stock/ Property
No.
1 bags 20 pcs
2 rainwear 20 set


Appendix 50
LGU : ALCALA Fund :
Supplier : NEW TUGUEGARAO BOMBAY BAZAR AIR No. :

PO No./Date : 2020-09-0109-4 Date :
Requisitioning Office/Dept. MENRO Invoice No. :
Date :
Stock/ Property
No.
1 trash bins (big) pc 18


Appendix 50
LGU : ALCALA Fund :
Supplier : FIXIE COMPUTER VENTURES AIR No. :

PO No./Date : 2020-08-0099-3/08/26/2020 Date :
Requisitioning Office/Dept. SLAUGHTER HOUSE Invoice No. :
Date :
Stock/ Property
No.
1 desktop computer with accessories and printer unit 1


Appendix 50
LGU : ALCALA Fund :
Supplier : GANIE CONSTRUCTION AIR No. :

PO No./Date : 2020-09-0108/09/9/2020 Date :
Requisitioning Office/Dept. MDRRMO Invoice No. :
Date :
Stock/ Property
No.
1 PE coupling 1/2 pcs 11
2 G.I. coupling 1/2 pcs 11
3 G.I. coupling 3/4 pc 1
4 G.I. coupling 1" pc 1
5 France coupling 3/4 pcs 4
6 PVC coupling 1/2 pcs 2
7 PE brass connector 1/2 pcs 26
8 brass adaptor 1/2 pcs 18
9 brass ball valve 1/2 pcs 18
10 brass ball valve 3/4 pcs 3
11 PVC pipe 1/2 x 10" pcs 4
12 G.I. elbow 1/2 pcs 21
13 G.I. elbow 3/4 pcs 3
14 straight elbow 1/2 pcs 4
15 PVC elbow 1/2 pcs 19
16 PVC tee 1/2 pcs 13
17 nipple 1/2 x 10" pcs 3
18 nipple 1/2 x 20" pcs 10
19 nipple 1/2 x 12" pcs 17
22 G.I. tee 3/4 S40 pcs 3
23 G.I. tee 3/4 S20 pcs 3
24 G.I. tee 1/2 S40 pcs 14
25 boushing 3/4 x 1/2 pcs 3
26 coupling reducer 1/2 x 3/4 pcs 3
27 PVC faucet 1/2 pcs 8
28 PVC clamp 1/2 pcs 15
29 male connector 1/2 pcs 6
30 plain sheet .5 pcs 4
31 red oxide Boysen gal 1
32 gloss latex gal 2
33 QDE Boysen gal 2
34 silicon sealant tube 3
35 drill bit 5/32 x 1/2 pcs 8
36 drill bit 3/16 pcs 4
37 blind rivet 5/32 x 1/2 pcs 200
38 vulcaseal 1/4 liter can 1
39 male adaptor 3/4 pcs 4
40 teflon tape pcs 35
41 PE pipe 1/2 meter 200


Appendix 50
LGU : ALCALA Fund :
Supplier : LAN'S DIGITAL PHOTO CENTER AIR No. :

Date :
Stock/ Property
No.
1 tarpaulin pcs 2


Appendix 50
LGU : ALCALA Fund :
Supplier : DALUPANG AUTO SUPPLY AIR No. :

PO No./Date : 2020-10-0232/10/19/2020 Date :
Requisitioning Office/Dept. MDRRMO Invoice No. : 1282
Date :
Stock/ Property
No.
1 195 R14 Bridgestone pcs 3


Appendix 50
LGU : ALCALA Fund :
Supplier : RC AUTO SUPPLY AIR No. :

Requisitioning Office/Dept. MEO Invoice No. : 115313
Date : 11/6/2020
Stock/ Property
No.
1 release bearing pc 1
2 clucth lining pc 1
3 clutch pressure plate exedy 9" pc 1
4 radiator hose pc 1
5 transmission support pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : LYRIC PIANO & ORGAN CORP. AIR No. :

PO No./Date : 2020-11-0250-1/11/09/2020 Date :
Date :
Stock/ Property
No.
1 portable organ unit 1
Number of Keys:61
Type of Keys: Touch respose, Normal,Soft 1,
Soft2,Hard1,Hard2
Velocity Sensitive:yes
Other Controllers: Joystick
Polyphony: 128 max
Presets:1337 Voices, 56 drum/SFX Kits, 480 XG
Voices
Number of Effects: 487 Preset, 150 User
Effects Types: Reverb, Chorus, Compressor, EQ
Memory: 4GB (internal)
Storage: USB Flash
Audio Recording:16-track, 80 minutes max/song, Step
Recording
Audio Playback: WAV, MP3
Audio Inputs: 1 x 1/4" (L/l+R,R), 2x 1/4" (aux 1/2 or
L/L+R, R)
USB:2 x Type A, 1 x Type B
MIDI I/O: In/Out
Headphones: 1 x 1/4" (sustain, articulation)
Built-in Speakers: 2 x 5.11"
Power Supply: 16V DC power supply (included)
Height: 5.5"
Width: 40.06"
Depth: 17"
Weight:23.37 lbs


Appendix 50
LGU : ALCALA Fund :
Supplier : ALCALA RURAL IMPROVEMENT CLUB MPC AIR No. :

PO No./Date : 2020-10-0233-1/10/13/2020 Date :
Requisitioning Office/Dept. MO Invoice No. : 399
Date : 10/14/2020
Stock/ Property
No.
1 assorted coated peanut pcs 30
2 peanut butter pcs 3
3 peanut in shell pcs 3
4 assorted peanut in jar jar 9
5 bayong pcs 3

MARIAN C. CAPILI REYNALDO C. FLORIA

Appendix 50
LGU : ALCALA Fund :
Supplier : CRISTONN ELECTRICAL SUPPLIES AND GEN. MDSE. AIR No. :

Requisitioning Office/Dept. MO Invoice No. : 135305
Date : 10/20/2020
Stock/ Property
No.
1 lawn mower, manual type pc 1
2 sprinkler pc 2


Appendix 50
LGU : ALCALA Fund :
Supplier : ADILYNNES GENERAL MERCHANDISE AIR No. :

Requisitioning Office/Dept. MUNICIPAL ASSESSOR Invoice No. : 46022
Date :
Stock/ Property
No.
1 bond paper long, S-20 reams 35
2 bond paper short reams 25
3 mimeo long reams 34


Appendix 50
LGU : ALCALA Fund :
Supplier : DV SORITA GIFTSHOP/DV SORITA FOOTWEAR AIR No. :

Requisitioning Office/Dept. Invoice No. :
Date :
Stock/ Property
No.
1 roll bag 20 x 30 rms 245
2 roll bag 8 x 11 rms 20


Appendix 50
LGU : ALCALA Fund :
Supplier : BARRUGA HEAVY EQPT. PARTS & SERVICE CENTEAIR No. :

Date :
Stock/ Property
No.
1 Solenoid starter pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : DM HARDWARE AIR No. :

PO No./Date : 2020-10-0242/10/26/2020 Date :
Requisitioning Office/Dept. MEO Invoice No. :
Date :
Stock/ Property
No.
1 spandrel pcs 150
2 moulding pcs 50
3 rivet box 3
5 adhesive bags 10
6 pure sand loads 2
7 10" x 24" granite tile pcs 146
8 tile/diamond cutter pcs 2
9 3" PVC pipe orange pcs 10
10 3" PVC pipe elbow pcs 10
11 vulcaseal liter 1


Appendix 50
LGU : ALCALA Fund :
Supplier : NEEDINK SALES & SERVICES AIR No. :

Requisitioning Office/Dept. AWCS Invoice No. :
Date :
Stock/ Property
No.
1 toner pcs 2


Appendix 50
LGU : ALCALA Fund :
Supplier : HANDYMAN AIR No. :

Date :
Stock/ Property
No.
1 roller paint pcs 2
2 prunning shears pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : ILARDE C. VENTULA STORE AIR No. :

Date :
Stock/ Property
No.
1 Argentina meatloaf 150g pcs 12
2 Argentina meatloaf 170g pcs 57
3 Argentina corned beef 100g pcs 18
4 Lucky 7 100g corned beef pcs 22
5 Argentina meatloaf tocino 170g pcs 33
6 Unipak squid 155g pcs 97
7 Nature Spring 350ml 40's case 7
8 Nature Spring 500ml 35's case 7
9 Wow ulam 155g pcs 77
10 Fresca Tuna 175g pcs 40
11 Squid 155g pcs 22
12 Argentina meat loaf 150g pcs 57
13 Argentina meat loaf 100g pcs 87
14 Absoulute 6liter bot 9
15 Nature Spring 1liter case 7
16 Absolute 8liter bot 16
17 coke mismo pcs 12
18 Hansel biscuit pack 2


Appendix 50
LGU : ALCALA Fund :
Supplier : MJP STICKER CORNER AIR No. :

Date :
Stock/ Property
No.
1 plate number pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : DV SORITA GIFTSHOP/DV SORITA FOOTWEAR AIR No. :

Requisitioning Office/Dept. Invoice No. : 3687
Date : 11/11/2020
Stock/ Property
No.
1 water meter pcs
2 chlorine 45 kgs pcs 50
3 air release valve 1" pcs 50
4 check valve 4" pcs 50
5 mechanical tee 4" pcs 50
6 mechanical tee 2" pcs 50
ball valve 1/2
PVC pipe 2"
nipple 1/2" x 10 " GI
nipple 1/2" x 12 " GI
nipple1/2" x 20 "GI
straight elbow 1/2 GI
elbow 1/2 GI
tee 1/2 GI
coupling 1/2 GI
teflon tape
PE pipe SDR 11 1/2
PE pipe SDR 11 3/4
brass connector 3/4


Appendix 50
LGU : ALCALA Fund :
Supplier : KEIMAR ENTERPRISES AIR No. :

Date :
Stock/ Property
No.
1 Airfreshner bots 10
2 Alcohol bots 34
3 Ballpen Black pc 155
4 battery AA pc 60
5 Battery AAA pc 52
6 Whiteboard 3x4 pc 1
7 Bond Paper, long ream 60
8 Bond , Paper short ream 35
9 Bond Paper with letter head ream 10
10 Bond Paper with letter head, short ream 11
11 Cork Board 4x4 pc 1
12 calculator pcs 6
13 computer ink epson set 3
14 folder green long pc 74
15 folder white long pc 90
16 furniture cleaner bots 13
17 glass cleaner bots 15
18 signing pen pcs 15
19 signing pen refill pcs 15
20 soft broom pcs 10
21 Toner Gestetner tube 3
22 Stapler with staple wire remover maxx pc 1
23 diswashing liquid bots 22
24 disinfectant bots 7
25 Fabric conditioner bots 13
26 extension wire 4 meters pcs 2
27 Stapler with staple wire remover big pcs 6
28 Tissue paper doz 12
29 Toilet bowl cleaner bots 11
30 USB Flash drive 32 GB pcs 11
31 Wall clock pcs 1
32 tornado mop pcs 3
33 Fastener Vinyl Coated boxes 10
34 Stick Glue pc 58
35 Sticky Note pad pc 36
36 computer ink, MFC-J200 Brother set 12
37 double sided tape roll 2
38 external drive 1 TB pcs 1
39 Staple wire No.35 boxes 3
40 Binder clip 1" box 4
41 extension wire 4 meters pcs 2
42 Facial Tissue box 4
43 Flourescent tube 2
44 Folder white long with plastic doz 24
45 Toner Ineo 206 tube 1
46 Sliding folder long pcs 20
47 Deskpad pads 6
48 Hand Sanitizer bots 10
49 computer ink, MFC-J200 Brother refill set 2
50 book stand pc 9
51 colored paper pack 1
52 doormat pcs 22
53 permanent marker pcs 14
54 dust pan pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : D AIR No. :

Date :
Stock/ Property
No.
1 CHB 4" unit 400
2 RSB 10mm unit 75
3 electrical tape pcs 3
4 RSB 9mm pcs 60
5 tie wire kls 3
6 mix gravel cu.m 6
7 pure sand cu.m 3
8 soil for backfill cu.m 3
9 cement bags 200
10 toilet bowl pcs 2
11 window glass 120cm x 120cm set 2
12 toilet door pcs 2
13 utility box pcs 10
14 junction box pcs 4
15 receptacle pcs 8
16 outlet 1 gang pcs 6
19 floor tiles pcs 90
20 paint white pail 4
21 GI pipes S40 2" pcs 4


Appendix 50
LGU : ALCALA Fund :
Supplier : ADILYNNE'S GENERAL MDSE. AIR No. :

PO No./Date : 2020-12-0275-1/December 18, 2020 Date :
Requisitioning Office/Dept. OMA Invoice No. :
Date :
Stock/ Property
No.
1 air freshener bot 1
2 alcohol 500ml bot 10
3 bond paper,long Sub 20 ream 100
4 bond paper, A4 sub 20 ream 10
5 computer ink, Epson 664 black bot 3
6 computer ink, Epson 001 black bot 3
7 dishwashing liquid bot 2
8 doormat and rags pc 5
9 double sided adhesive tape 1" roll 5
10 fastener long box 3
11 fastener, vinyl box 5
12 folder,long, white pc 500
13 furniture cleaner, 330ml Pledge bot 3
14 glue, big bot 2
15 index flags plain pc 10
16 paper clip big, vinyl coated box 5
17 staple wire, no.35 box 5
18 sticky note pad 3x4" pc 10
19 toilet tissue 2 ply 12's packs 5


Appendix 50
LGU : ALCALA Fund :
Supplier : IP BIOTECH, INC. AIR No. :

PO No./Date : 2021-01-0006/1/22/2021 Date :
Requisitioning Office/Dept. MHO Invoice No. : 8459
Date : 1/27/2021
Stock/ Property
No.
1 Standard Qcovid-19 Antigen Test Kits box 40


Appendix 50
LGU : ALCALA Fund :
Supplier : DBM PROCUREMENT SERVICES AIR No. :

Date :
Stock/ Property
No.
1 air freshener, aerosol type can 42
2 battery, dry cell, size AA pack 187
3 battery, dry cell, size D pack 20
4 carbon film, legal box 11
5 carttolina, assorted colors pack 14
6 clip, backfold, 32mm box 24
7 clip, backfold, 50mm box 9
8 data file box, made of chipboard, with closed ends pcs 6
9 disinfectant spray, aerosol type, 400-500 grams can 159
10 envelope, expanding, kraft, legal box 4
11 furniture cleaner, aerosol type can 35
12 handbook (RA 9184), 8th edition book 10
13 insecticide, aerosol type can 3
14 notebook, stenographer pcs 107
15 paper, parchment box 3
16 surgical mask, 3 ply pcs 1000
17 tape dispenser, table top unit 8
18 toilet tissue paper, 2-ply, 100% recycled pack 26
19 wastebasket, non-rigid plastic pcs 2


Appendix 50
LGU : ALCALA Fund :
Supplier : AIR No. :

Date :
Stock/ Property
No.
1 bolo pcs 125
2 round post pcs 20


Appendix 50
LGU : ALCALA Fund :
Supplier : BDG CONSTRUCTION SUPPLY AIR No. :

PO No./Date : 2021-01-0004-4/1/18/2021 Date :
Date : 2/1/2021
Stock/ Property
No.
1 owing window 1.2m x 2.0m sq.m 4.8
2 owing window 1.2m x 0.6m sq.m 2.16
3 4" CHB pcs 200
4 10mm RSN pcs 20
5 mix gravel cu.m 3
6 pure sand cu.m 7
8 lumber 2" x2" x 12' bd.ft 120
9 granite tiles 60 x 60 white pcs 250
10 adhesive bags 25
11 cement bags 40
12 mortar sand cu.m 7


Appendix 50
LGU : ALCALA Fund :
Supplier : AIR No. :

PO No./Date : 2021-01-0004-3A Date :
Requisitioning Office/Dept. MDRRMO Invoice No. :
Date :
Stock/ Property
No.
1 check-up, repair and maintenance of Government
Vehicle (Multicab) lot 1
overhauling, electrical and general wirings


Appendix 50
LGU : ALCALA Fund :
Supplier : GREEN FOREST SEEDLING PRODUCER AIR No. : 100-21-01-0019-2

PO No./Date : 2021-01-0006/January 19, 2021 Date : January 29, 2021
Requisitioning Office/Dept. SLAUGHTER HOUSE Invoice No. : 530
Date : 1/28/2021
Stock/ Property
No.
Date Received : 01-29-2021 Date Inspected : 01-29-2021


Appendix 50
LGU : ALCALA Fund :
Supplier : RAI-BUILDERS HOME DEPOT AIR No. :

PO No./Date : 2021-01-0004-3/01/15/2021 Date : 2/15/2021
Date : 2/15/2021
Stock/ Property
No.
1 0.60 x 0.60 granite tiles pcs 391
2 fine sand cu.m 4
3 cement bags 45
4 tile adhesive pcs 15
Date Received : 01-04-2021 Date Inspected : 01-04-2021


Appendix 50
LGU : ALCALA Fund :
Supplier : BM DOMINGO MOTOR SALES, INC.- IGUIG AIR No. :

Requisitioning Office/Dept. VMO Invoice No. :
Date :
Stock/ Property
No.
Repair and Maintenance of Governmment Vehicle
1 lot 1
Isuzu D'max
inclusions: parts and labor services


Appendix 50
LGU : ALCALA Fund :
Supplier : FG VERBO STORE No.:

Date : 6/18/2021
Stock/ Property
No.
1 styro bowl pack 6
3 shampoo doz 13
6 fabric conditioner doz 2
7 styro cup pack 13
8 plastic foil pack 1
9 plastic bag, large pack 2
10 plastic malabo pack 1
11 napkin pack 2
12 powder detergent doz 7
16 bathsoap, Safeguard doz 5
17 toothpaste doz 5
Date Received : __________________________ Date Inspected : _______________________


Appendix 50
LGU : ALCALA Fund :
Supplier : FG VERBO'S STORE No.:

Date : 6/25/2021
Stock/ Property
No.
4 Ariel powder doz 3
5 Downy pcs 30
7 styro bowl pack 6
8 Palmolive shampoo doz 7
9 toothpaste,Colgate doz 7
10 bathsoap,Safeguard doz 7
11 Surf powder pcs 30
12 styro cup pack 6
13 dishwashig paste pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : No.:
Date :
Stock/ Property
No.
1 packing tape rolls 7
2 styro pack bail 28
3 foam 30x36 pcs 5
4 plastic tray pcs 4
5 pillow case pcs 50
6 pillow pcs 81
7 towel,white pcs 129
9 sando bag, large rim 1
10 wire no. 16 kilo 4
11 desk fan pc 3
12 styro pack with 3 division bail 5
13 blanket pcs 31
14 bedsheet pcs 31
15 water dipper pcs 36
16 towel, long pcs 6
17 chamber pot pcs 31
18 electric kettle pc 2
19 foam 2 x 36 pcs 9
20 industrial electric fan Unit 2
21 extension wire, 6 meters pc 2
22 extension wire, 8 meters pcs 2
23 styro cup pack 8
24 hanger doz 2
26 hanger, clip doz 2
28 toilet tissue paper pack 2
29 plastic bag, 8 x 11 rim 1
30 toothbrush doz 11
31 chopping board, large pc 1
32 styro pack with 2 division bale 1
33 knife pc 1
34 can opener pc 1
35 sando bag, stripe pack 1
36 steel bed Unit 1
37 slipper pair 1
38 garbage bag rolls 3
40 soft broom pc 1
41 folding bed pc 1
42 pot holder pc 3
43 door mat pc 3
44 micromaitic electric kettle pc 1
45 garbage bag 2XL rim 1
46 spray bottle,small pcs 100
47 bedsheet, single pcs 10
48 knife pc 1
49 battery,AAA pcs 6
50 bottle spray,big pcs 5
51 thermos pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : No.:
Date :
Stock/ Property
No.
1 packing tape rolls 7
2 styro pack bail 28
3 foam 30x36 pcs 5
4 plastic tray pcs 4
5 pillow case pcs 50
6 pillow pcs 81
7 towel,white pcs 129
9 sando bag, large rim 1
10 wire no. 16 kilo 4
11 desk fan pc 3
12 styro pack with 3 division bail 5
13 blanket pcs 31
14 bedsheet pcs 31
16 towel, long pcs 6
17 chamber pot pcs 31
19 foam 2 x 36 pcs 9
20 industrial electric fan Unit 2
23 styro cup pack 8
24 hanger doz 2
26 hanger, clip doz 2
28 toilet tissue paper pack 2
31 chopping board, large pc 1
33 knife pc 1
34 can opener pc 1
35 sando bag, stripe pack 1
36 steel bed Unit 1
37 slipper pair 1
38 garbage bag rolls 3
40 soft broom pc 1
41 folding bed pc 1
42 pot holder pc 3
43 door mat pc 3
44 micromaitic electric kettle pc 1
45 garbage bag 2XL rim 1
46 spray bottle,small pcs 100
47 bedsheet, single pcs 10
48 knife pc 1
49 battery,AAA pcs 6
50 bottle spray,big pcs 5
51 thermos pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : HEIDI L. LOPEZ STORE No.:

Requisitioning Office/Dept. MO Invoice No. :
Date : 7/15/2021
Stock/ Property
No.
1 pvc pipe, 1/2" x 10' pc 1
2 pvc elbow 1/2" pc 3
3 female adapter 1/2" pc 1
4 coupling reducer 3/4 x 1 pc 1
5 coupling reducer 1/2 x 3/4 pc 1
6 solvent pc 1
7 P.E. tee 1/2 pc 1
8 PVC faucet 1/2 pc 1


Appendix 50
LGU : ALCALA Fund :
Supplier : JC AMIAN STORE No.:

Date :
Stock/ Property
No.
1 Datu Puti Vinegar case 3
2 vinegar liter 2
3 Datu Puti Vinegar liter 1
4 cooking oil 1.5liter liter 6
5 soy sauce, Silver Swan case 5
6 bagoong case 5
7 cooking oil case 4
8 Magic Sarap pack 123
9 Milo 22g pack 11
10 Coco Mama gata mix pack 6
11 Creamy white, twin pack pcs 20
12 Crispy Fry pack 1
13 Mayonnaise pack 2
14 black beans flat can 3
15 salt kilo 1
16 brown sugar kilo 0.5
17 Casa Fuego pack 1
18 Surf powder pcs 54
19 Safeguard sachet pcs 13
20 styro cup pack 13
21 Sando bag, large pack 4
22 egg, XL tray 83
23 egg, large tray 19
24 styro pack, S1 bale 8
25 styro pack, C1 bale 2
26 disposable spoon pack 24
27 Mama Sitas Oyster sauce, 450g bot 2
28 cooking oil bot 24
29 mushroom can 8
30 pineapple tidbits can 2
31 pineapple slice can 2
32 ginisa mix pack 1
33 Nestle Cream pcs 2
34 Knorr Sinigang Mix pcs 12
35 Mayonnaise pack 6
36 Bearbrand swak pcs 62
37 shampoo, Palmolive doz 5
38 toothpaste, Colgate doz 5
39 bathsoap,Silka doz 5
40 Surf powder doz 3
41 styro pack, C2 bale 2
42 corn beef,150g can 30
43 soy sauce liter 1
46 Supreme Sarap pack 16
47 plastic bag ream 1
48 disposable fork pack 10
49 bottled water bot 1
50 bottled water bot 1

MARY JOY T. JAVIER JOEL P. MANUEL

Appendix 50
LGU : ALCALA Fund :
Supplier : JAYMARIMELSON CORPORATION No.:

Date :
Stock/ Property
No.
1 Losartan 50mg pc 45
2 Co-Amoxiclav, 625mg pc 103
3 Dexamethasone pc 333
4 PNSS liter 10
5 macroset pc 10
6 micropore pc 5
7 microset pc 2
8 IV canulla gauze, 20 pc 5
9 Citirizine tablet pc 105
10 Buscopan pc 6
11 Solmux capsule pc 145
12 Acetylcystene, 600mg box 142
13 Dicycloverine, 60ml bot 3
14 Omeprazol, 20mg pc 100
15 Solmux drops,15ml bot 2
16 battery AA pc 24
17 battery AAA pack 10
18 Decilone Forte pc 164
19 Pearly-E pc 45
20 Azithromycin pc 60
21 Ceelin plus, 120ml bot 1
22 Strepsils pack 8
23 Ascorbic Acid pc 100
24 Vicks 10g pc 1
25 Diphenhydramine pc 30
26 HNBB pc 90
27 Salbutamol Guiafenesin, capsule pc 50
28 Immunpro pc 30
29 Allerkid, 60ml bot 1
30 Asvent plus, 60ml bot 1
31 Multivitamins, capsule pc 44
32 Duavent nebule pc 10
33 Solmux syrup, 60ml bot 1
34 Efficascent oil,100ml bot 1
35 Ceelin drops, 15ml bot 5
36 ORS pc 10
37 Metoclopramide pc 20

MARY JOY T. JAVIER JOEL MANUEL

Appendix 50
LGU : ALCALA Fund :
Supplier : JC AMIAN STORE No.:

Date :
Stock/ Property
No.
1 vinegar, Datu Puti case 2
2 soy sauce, Datu Puti, 350ml case 2
3 cooking oil, ordinary case 2
4 Nelicom patis case 2
5 bagoong case 2
6 Magic Sarap pack 40
7 tomato sauce, 1kg pack 2
8 Bearbrand swak pcs 80
9 disposable spoo 1/4 pack 1
10 plastic bag 20 x 30 roll 6
11 plastic stripe pack 1
12 HD roll bag, 8x11 pack 1
13 styro cup, 8oz pack 10
14 C1 styro plate bale 2
15 egg tray 10


Appendix 50
LGU : ALCALA Fund :
Supplier : DV SORITA GIFTSHOP/DV SORITA TRADING No.:

Date :
Stock/ Property
No.
1 standfan,Eureka pcs 11
2 deskfan, Eureka pcs 28
3 deskfan,Mikata pcs 23
4 standfan,Mikata pcs 6
5 standfan, Standard pcs 2
6 garbage bag,2XL ream 6
7 tumbler, 105 liters pcs 3
8 towel, white pcs 136
9 garden hose meter 36
13 Uratex foam, 2 x 36 x 75 pcs 37
15 Uratex foam, 3 3/4 x 54 x 75 pcs 2
17 Uratex foam, 3 3/4 x 60 x 75 pc 1
18 Uratex foam, 3 3/4 x 36 x 75 pc 1
19 blanket, white pcs 104
20 pillow case, white pcs 104
21 bedsheet, white pcs 82
22 pillow, printed pcs 63
23 styro box pcs 18
24 pillow, white pcs 111
25 electric kettle pcs 7
27 garbage bag,XL ream 1
28 clothes pin doz 10
29 plastic twine roll 2
30 sand paper pcs 5
31 pillow case ordinary pcs 24
32 folding bed pc 1
33 chamber pot, big pcs 47
34 alcohol dispenser pcs 30
36 hardbroom pcs 20
37 wood brush pcs 5
38 pail, 4 gallon pcs 36
39 garbage bag ream 4
41 waste can pcs 6
42 styro cups pack 17
43 Micromatic Airpot pc 1
44 Uratex foam, 2 x 48 x 75 pc 1
45 towel colored, big pcs 8
46 towel,colored pcs 2
47 towel pcs 84
48 towel pcs 9
49 towel pcs 7
50 basket pcs 5
51 pot holder pcs 20
52 plastic bag, 24 x 30 ream 2
53 soft broom pcs 10
54 door mat pcs 15
55 rope #07 roll 1
56 ice box, max pc 1
57 Uratex foam with cover pcs 10
58 face towel pcs 5
59 steel whool pcs 5
60 bedsheet, colored pcs 16
61 bottle spray pcs 2
62 insence katol pcs 5
63 towel pcs 7
64 garbage bag XL roll 1
65 garbage bag roll 4
66 rice kettle pc 1
67 talyasi pc 1
68 bolo pc 1
69 kitchen knife pc 1
70 sandok, big pcs 3
71 steel bed pc 1
72 towel pcs 59
73 casserole #32 pc 1
74 chamber pot, small pcs 15
75 battery, AAA pcs 4
76 masking tape roll 1
77 disposable glass 16oz pack 4
78 plate pcs 18
79 plastic glass pcs 6
80 packing tape roll 12
81 flashlights pcs 3
82 sando bag, large ream 14
83 led flash lights pcs 20
84 flash lights with battery pcs 8
85 battery, Eveready, big box 1
86 blanket, printed pcs 29
87 blanket pcs 2
88 raincoat pair 20

MARY JOY T. JAVIER BENJAMIN R. DURUIN JR.

Appendix 50
LGU : ALCALA Fund :
Supplier : JC AMIAN STORE/JUVY C. AMIAN No.:

Date :
Stock/ Property
No.
1 styro pack, single bale 10
2 vinegar case 4
3 cooking oil case 4
4 JP bagoong, small case 4
5 soy sauce case 4
6 styro cup pack 10
7 vinegar, 2L bot 1
8 vinegar,4L bot 1
9 patis liter 1
10 JP bagoong, big bot 1
11 Gatorade, 500ml bot 3
12 dry peas, big can 2
13 dry peas, small can 3
14 Malabon soy sauce bot 1
15 shampoo, Head and Shoulders doz 2
16 shampoo, Palmolive doz 7
17 Ariel powder detergent pcs 32
18 plastic bag, medium ream 1
19 Creamy white,single pack 3
20 biscuit, Richeese pack 4
21 pineapple chunks, medium can 2
22 biscuit, Fita pack 2
23 biscuit, Wafrets pack 2
24 biscuit, Magic Creams pack 1
25 biscuit, Sky Flakes pack 1
26 biscuit, Butter Coconut pack 2
27 biscuit, Rebisco pack 2
28 Crispy Fry pack 1
29 liver spread can 4
30 OK liit juice box 10
31 Magic Sarap case 1
32 egg, large tray 27
33 egg, XL tray 3


Appendix 50
LGU : ALCALA Fund :
Supplier : DV SORITA GIFTSHOP/DV SORITA TRADING No.:

Date :
Stock/ Property
No.
1 standfan,Eureka pcs 11
2 deskfan, Eureka pcs 18
3 deskfan,Mikata pcs 23
4 standfan,Mikata pcs 6
5 standfan, Standard pcs 2
6 garbage bag,2XL ream 1
7 tumbler, 105 liters pcs 3
8 towel, white pcs 136
9 garden hose meter 36
17 Uratex foam, 3 3/4 x 60 x 75 pc 1
18 Uratex foam, 3 3/4 x 36 x 75 pc 1
19 blanket, white pcs 104
20 pillow case, white pcs 104
21 bedsheet, white pcs 68
22 pillow, printed pcs 50
23 styro box pcs 5
24 pillow, white pcs 40
25 electric kettle pcs 2
27 garbage bag,XL ream 1
29 plastic twine roll 1
30 sand paper pcs 5
31 pillow case ordinary pcs 24
32 folding bed pc 1
33 chamber pot, big pcs 20
34 alcohol dispenser pcs 30
36 hardbroom pcs 3
37 wood brush pcs 5
38 pail, 4 gallon pcs 30
39 garbage bag ream 4
41 waste can pcs 6


Appendix 50
LGU : ALCALA Fund :
Supplier : DV SORITA GIFTSHOP/DV SORITA FOOTWEAR No.:

Date :
Stock/ Property
No.
1 sharpener carburundum pc 1
2 barbeque grill,big pc 1
3 chamber pot,big pc 17
5 pail pc 6
6 water dipper pc 12
7 food tong pc 1
8 clothes hanger doz 5
10 insect spray bot 9
11 door mat pc 9
12 plastic tray pc 5
13 chopping board pc 2
14 kitchen knife pc 3
15 apron pc 2
16 folding bed pc 1
17 bath towel pc 75
18 bedsheet pc 48
19 toilet bowl cleaner bot 4
20 incense katol pack 5
21 pad lock pc 1
22 styro pack with division bail 15
23 rice cooker, Micromatic, 2.8L pc 1
24 rice cooker, Standard, 1.8L pc 1
25 extension wire pc 3
27 talyasi cover pc 1
28 chamber pot, small pc 10
29 barbeque grill, small pc 1
30 plastic, 20 x 30 roll 2
31 softbroom pc 2
32 baby bathtub pc 1
33 styro plate bail 2
34 pillow case pc 43
35 garbage bag XXL ream 1


Appendix 50
LGU : ALCALA Fund :
Supplier : ADILYNNE'S GENERAL MERCHANDISE No.: 100-22-01-0009

Date : January 20, 2022
Stock/ Property
No.
1 disinfectant spray, aerosol, 340g bot 100
Date Received :_ January 20, 2022 Date Inspected : January 20, 2022


Appendix 50
LGU : ALCALA Fund :
Supplier : ADILYNNE'S GENERAL MERCHANDISE No.: 100-22-01-0006

Stock/ Property
No.
1 Alcohol, 500ml bot 100


Appendix 50
LGU : ALCALA Fund :
Supplier : APC CAR CARE CENTER No.: 100-22-02-0022

PO No./Date : Date : January 18, 2022
Requisitioning Office/Dept. MDRMMO Invoice No. :
Stock/ Property
No.
1 Alcohol, 500ml bot 100


Appendix 50
LGU : ALCALA Fund :
Supplier : ROBINSON HANDYMAN No.:

Requisitioning Office/Dept. MTO Invoice No. :
Date :
Stock/ Property
No.
Date Received :_ Date Inspected :


Appendix 50
LGU : ALCALA Fund : General Fund
Supplier : NARAG HARDWARE;RAFUL'S VARIETY STORE; AMBITO'S STORE No.:

Date :
Stock/ Property
No.
1 Vulcaseal 1/2 L pc 1
2 2BP brush 1/2 pc 3
3 Gliter's small pc 20
5 Gliter's Big pc 1
6 Styro pc 20
7 Foil pc 1
Complete Inspected, verified and found in order as to quantity and

specifications

Appendix 50
Supplier : KEN-CHELS NATURES FRUIT FARM No.: 100-22-02-0026

PO No./Date : 2022-22-0018/February 9, 2022 Date : February 18, 2022
Requisitioning Office/Dept. MENRO Invoice No. : Billing Letter
Date : February 18, 2022
Stock/ Property
No.
1 Seedlings pcs 200
Date Received : February 18, 2022 Date Inspected : February 18, 2022

specifications

Appendix 50
Supplier : SENTRO.COM ENTERPRISES No.: 100-22-02-0027-1

PO No./Date : Date : February 15, 2022
Requisitioning Office/Dept. OMA Invoice No. : 000292
Stock/ Property
No.
1 AMP RJ-45 connector meter 2
legendre CCA utp cat 4 pairs 20m
o.4mm per m
service change

specifications

Appendix 50
Supplier : ROLETH CAR AIRCON & REF. PARTS No.: 100-22-02-0027-2

Requisitioning Office/Dept. GSO Invoice No. : 000292
Stock/ Property
No.
1 Lai kls 3

specifications

Appendix 50
Supplier : ALMA MAE'S STORE No.: 100-22-02-0024-1

Stock/ Property
No.
1 Original Solane tank 1

specifications

Appendix 50
Supplier : MPA PHARMACARE No.: 100-22-02-0025-1

Stock/ Property
No.
1 Vacutainer 2ml Edta vaugen pack 1

specifications

Appendix 50
Supplier : OLRAK LIGHTS AND SOUNDS/KARLO MABAZZA No.: 100-22-03-0039-2

PO No./Date : 2022-03-0039-4/March 11, 2022 Date : March 11, 2022
Requisitioning Office/Dept. MPDC Invoice No. : BILLING LETTER
Date : March 11, 2022
Stock/ Property
No.
1 Rental of stage, lights and sounds lot 1
Inclusions, Trusses, LED wall and Other Neessary Equipment
Date Received : March 11, 2022 Date Inspected : March 11, 2022

specifications

Appendix 50
Supplier : NARAG'S HARDWARE & CONSTRUCTION SUPPLIES No.: 100-22-04-0049-1

PO No./Date : Date : April 13, 2022
Requisitioning Office/Dept. GSO Invoice No. : 3367 & 3377
Date : April 13, 2022
Stock/ Property
No.
1 Paint brush pcs 12
2 Welding Rod kilo 3/4
Date Received : April 13, 2022 Date Inspected : April 13, 2022

specifications

Appendix 50
Supplier : M.P PALACPAC MOTORCYCLE PARTS & VULCANIZING SHOP No.: 100-22-04-0053
PO No./Date : Date : April 19, 2022
Date : April 19, 2022
Stock/ Property
No.
1 Battery Clam pcs 1-Jan
Date Received : April 19, 2022 Date Inspected : April 19, 2022

specifications

Appendix 50
Supplier : SHUN MARKETING No.:

PO No./Date : Date : 11/13/2021
Date :
Stock/ Property
No.
1 bg nylon cable ties pcs 7
Date Received : _____________ Date Inspected : _______________

specifications

Appendix 50
Supplier : DV SORITA TRADING No.: 100-22-06

PO No./Date : Date : June 4, 2022
Date : June 4, 2022
Stock/ Property
No.
1 Straw big roll 3
Date Received : __June 4, 2022 Date Inspected : June 4, 2022

specifications

Appendix 50
Supplier : NARAG'S HARDWARE & CONSTRUCTION SUPPLIES No.: 100-22-06

PO No./Date : Date : June 6, 2022
Date : June 6, 2022
Stock/ Property
No.
1 Solignum 1L pc 1
Date Received : __June 6, 2022 Date Inspected : June 6, 2022

specifications

Appendix 50
LGU : ALCALA Fund :
Supplier : FIXIE COMPUTER VENTURES No.: 100-23-01-0001-2

Address: Unit 4 TNB PLACE, CARITAN SUR, TUGUEGARAO CITY CAGAYAN Date : January 1, 2023
PO No./Date : 2022-12-0423/December 23, 2022 Invoice No. : 04112
Requisitioning Office/Dept. MPDC Date : January 1, 2023
TIN No. 287-456-831-0000
Stock/ Property
No.
1 Laptop Ryzen 5 unit 1
SN N X ABISP005201038DB3400
1 3 in 1 Printer unit 1
SN E80726M2H817750
Date Received : January 13, 2023 Date Inspected : January 13, 2023

specifications

Appendix 50
LGU : ALCALA Fund :
Supplier : ACES VARIOUS CONSUMER GOODS TRADING No.: 100-23-01-0014

Address: Baybayog, Alcala Cagayan Date : January 31, 2023
PO No./Date : 2022-12-0420-2/December 22, 2022 Invoice No. : 0042
Requisitioning Office/Dept. MSWDO Date : January 31, 2023
TIN No. 156-526-611-00002
Stock/ Property
No.
1 Printer unit 1
HP Ink Tank 315 All-in-One
S/N CN2BLM400

specifications

Appendix 50
LGU : ALCALA Fund :
Supplier : GELOTRON ELECTRONICS No.: 100-23-01-0015

Address: Centro 4, Del Rosario Street, Tuguegarao City Date : January 31, 2023
PO No./Date : 2022-12-0426/December 28, 2022 Invoice No. : 277A
Requisitioning Office/Dept. MAO Date : January 31, 2023
TIN No. 928-660-298-000
Stock/ Property
No.
1 Portable speaker 15'' unit 1

specifications


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Appendix 50

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : FG VERBO STORE No.:

Date Received : Date Inspected :

Complete Inspected, verified and found in order as to

MARY JOY T. JAVIER REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : BDG CONSTRUCTION AND SUPPLY AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

ENGR. PULIENTE T. ANTOLIN REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : BDG CONSTRUCTION AND SUPPLY AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

ENGR. PULIENTE T. ANTOLIN REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : GANIE CONTSTRUCTION AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

MARY JOY T. JAVIER REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : NEEDINK SALES AND SERVICES AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

JANETTE S. BAGAIN REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : BM DOMINGO MOTOR SALES, INC. AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

MARY JOY T. JAVIER REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : U-CARE MARKETING AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

MARY JOY T. JAVIER REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : NEW TUGUEGARAO BOMBAY BAZAR AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

MARY JOY T. JAVIER REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Supplier : FIXIE COMPUTER VENTURES AIR No. :

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

MARY JOY T. JAVIER REYNALDO C. FLORIA

ACCEPTANCE AND INSPECTION REPORT

LGU : ALCALA Fund :

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _

Date Received : ____ Date Inspected : _