Professional Documents
Culture Documents
PR and PPMP
PR and PPMP
125,550.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Buffet for 14 Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and
14 350.00 4,900.00
employees Soup with water bottle
-
-
-
-
-
-
-
-
-
-
TOTAL 5,250.00
Purpose: Lunch for the Ad HOC Committee In-Charge for the revision of the existing College Code on Aug. 4, 2021 at 10:00AM.
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
-
-
-
-
-
-
-
-
-
-
TOTAL 171,680.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost
External Hard Drive (2
28 Units 6,000.00
Terabyte)
TOTAL
Purpose: For Back-Up and Saving Document Purposes.
EST
Estimated
Total Cost
168,000.00
-
-
-
-
-
-
-
-
-
-
168,000.00
Approved By:
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
1,950.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
Universal Extension
4 pcs. 1,500.00 6,000.00
Cord, 3 gang (7-10 meters)
-
-
-
-
-
TOTAL 6,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By:
RODILYN NOBLEZA
Office Assistant
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
SCHEDULE/MILESTONE O
ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May
6,000.00
6,000.00
6,000.00
Submitted By:
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Buffet for 14 Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and
14 350.00 4,900.00
employees Soup with water bottle
-
-
-
-
-
-
-
-
-
-
TOTAL 5,250.00
Purpose: Lunch for the Ad HOC Committee In-Charge for the revision of the existing College Code on Aug. 4, 2021 at 10:00AM.
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
1,420,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
-
-
-
-
-
-
-
-
-
TOTAL 3,500.00
Purpose: Lunch for the Department Chairs Meeting on August 18, 2021.
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
External Hard Drive (2
28 Unit 6,000.00 168,000.00
Terabyte)
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
1 drum Diesel ### 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Buffet for 30 Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and Soup
30 350.00 10,500.00
employees with water bottle
-
-
-
-
-
-
-
-
-
-
TOTAL 10,500.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
10,500.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
-
-
-
-
-
-
-
-
-
-
TOTAL 10,500.00
Purpose: Lunch for the Upcoming Faculty Training on Video Recording and Grading System on October 4-5, 2021.
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
10,500.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
TOTAL 151,700.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFORNSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
TOTAL 151,700.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
160 pcs. Prepaid Load SMART (500) 600.00 96,000.00
15 pcs. Prepaid Load Globe (500) 600.00 9,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 105,000.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for Administration and Finance
Date: Chief Administrative Officer
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
105,000.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
12 pcs. Logbook (300 Leaves) 160.00 1,920.00
6 pcs. Pentel pen (Black) 60.00 360.00
6 pcs. Pentel pen (Blue) 60.00 360.00
12 pcs. Pilot Ballpen (black) .05 Sign pen 90.00 1,080.00
12 pcs. Pilot Ballpen (blue) .05 Sign pen 90.00 1,080.00
12 pcs. Pilot Ballpen (Red) .05 sign pen 90.00 1,080.00
12 pcs. Correction Tape 60.00 720.00
8 pcs. Masking Tape 1" 55.00 440.00
8 pcs. Masking Tape 2" 95.00 760.00
7 pcs. Scotch Tape 1" 50.00 350.00
8 pcs. Scotch Tape 2" 70.00 560.00
TOTAL 8,710.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
8,710.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
151,700.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
2 pcs. Logbook (300 Leaves) 120.00 240.00
1 pcs Stapler Standard type (Heavy Duty) 600.00 600.00
10 boxes Staple Wire Standard 25.00 250.00
1 roll Acitate 1,255.00 1,255.00
10 pcs. Scotch Tape 1" 30.00 300.00
10 pcs. Scotch Tape 2" 65.00 650.00
3 pcs Adhesive Tape 1" 60.00 180.00
2 pcs Sticky Note 40.00 80.00
5 reams Bond Paper A4 80gsm 300.00 1,500.00
3 pack Folder Long, L type 300.00 900.00
1 box Ball pen (M&G Office G)0.5 Blue 700.00 700.00
1 box Ball pen (M&G Office G)0.5 Black 700.00 700.00
4 pcs. Correction Tape 10m 45.00 180.00
2 pack Folder Short, L Type 300.00 600.00
1 pcs. Highlighter - light green 50.00 50.00
4 boxes Paper Fastener 7cm 50.00 200.00
6 boxes Paper clip, vinyl plastic coated 33mm 65.00 390.00
3 boxes Binder Clip 2" 100.00 300.00
3 boxes Binder Clip 1" 60.00 180.00
6 boxes Paper clip, vinyl plastic coated 50mm 30.00 180.00
10 pcs. File Organizer box,red 350.00 3,500.00
1 pc Puncher (Paper), heavy duty 550.00 550.00
2 boxes Push Pin 55.00 110.00
1 Unit calculator 550.00 550.00
2 pack Bathroom Tissue 2 ply 250.00 500.00
2 pcs. Air Freshener 1000ml 1,000.00 2,000.00
1 bottle Hand liquid Soap 500ml 220.00 220.00
2 can Baygon 1000ml 1,000.00 2,000.00
2 can Disenfectant Spray-aerosol type 1000ml 950.00 1,900.00
7 pcs. Picture Frame A4 120.00 840.00
TOTAL 21,605.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
A courseModule for Content and Pedagody for the Mother Tongue by Santos
2020 1,510.00 X
Understanding the Self by: Brenda B. Corpus, Maria Rita D., Lucas, Celia D.
Andas, Filomena T,Dayagbil, Eva Marie P. Gacasan (2020) 1,310.00 X
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
PURCHASE REQUEST
PR No. Date
Department: Instruction SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 pcs. Teaching Profession (Patef) by Greg Tabios Pawilen (2019 ) 670.00 670.00
1 pcs. Jose Rizal: Social Reformer and Patriot by Delima 2018 580.00 580.00
1 pcs. A Course Module for Purposive Communication by Lim 2019 810.00 810.00
1 pcs. Mathematics in the Modern World by Romeo M. Daligdig (2019) 750.00 750.00
TOTAL 52,130.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREM
A courseModule for Content and Pedagody for the Mother Tongue by Santos
2020
Understanding the Self by: Brenda B. Corpus, Maria Rita D., Lucas, Celia D.
Andas, Filomena T,Dayagbil, Eva Marie P. Gacasan (2020)
TOTAL BUDGET:
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By:
RODILYN NOBLEZA
Office Assistant
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
QUANTITY/ SCHEDULE/
ESTIMATED BUDGET Mode of Procurement
SIZE Jan Feb Mar Apr
1,080.00 x
1,100.00 x
670.00 x
580.00 x
1,500.00 x
630.00 x
705.00 x
665.00 x
620.00 x
1,520.00 x
760.00 x
760.00 x
615.00 x
810.00 x
810.00 x
450.00 x
500.00 x
635.00 x
515.00 x
615.00 x
530.00 x
665.00 x
1,200.00 x
840.00 x
1,200.00 x
590.00 x
590.00 x
570.00 x
720.00 x
795.00 x
1,360.00 x
750.00 x
740.00 x
1,660.00 x
570.00 x
1,510.00 x
1,460.00 x
1,570.00 x
1,570.00 x
940.00 x
1,420.00 x
1,420.00 x
1,310.00 x
710.00 x
2,010.00 x
500.00 x
1,390.00 x
1,310.00 x
940.00 x
940.00 x
750.00 x
355.00 x
330.00 x
750.00 x
750.00 x
720.00 x
640.00 x
515.00 x
x
52,130.00
Submitted By:
ANGELITA H. V
Director for In
SCHEDULE/MILESTONE OF ACTIVITIES
PURCHASE REQUEST
PR No. Date
Department: Instruction SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
1 pcs. Teaching Profession (Patef) by Greg Tabios Pawilen (2019 ) 670.00 670.00
1 pcs. Jose Rizal: Social Reformer and Patriot by Delima 2018 580.00 580.00
1 pcs. A Course Module for Purposive Communication by Lim 2019 810.00 810.00
1 pcs. Mathematics in the Modern World by Romeo M. Daligdig (2019) 750.00 750.00
TOTAL 52,130.00
Purpose: For Educational Reference.
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
PURCHASE REQUEST
PR No. Date
Department: Instruction (LSAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
35 ream Bond paper A4 80gsm 180.00 6,300.00
14 pcs Log books (300 Leaves) 160.00 2,240.00
14 can Disenfectant 1000ml 950.00 13,300.00
35 boxes Paper Fasteners 70.00 2,450.00
30 boxes Paper clip small (33mm) 65.00 1,950.00
30 boxes Paper clip big 50mm) 80.00 2,400.00
35 boxes Binder Clip 1" 75.00 2,625.00
7 boxes Sign pen (black) 900.00 6,300.00
7 boxes sign pen (red) 900.00 6,300.00
35 pcs Correction Tape 10m 60.00 2,100.00
2 boxes Pentel pen permanent (black) 600.00 1,200.00
2 boxes Pentel pen permanent (blue) 600.00 1,200.00
7 pack Bathroom Tissue 2 ply, 100% recycled 300.00 2,100.00
1 bundle Ring Binder 1/2" 1,250.00 1,250.00
1 bundle Ring Binder 1" 1,300.00 1,300.00
3 bundle Ring Binder 2" 1,500.00 4,500.00
1 bundle Ring Binder 3" 2,000.00 2,000.00
TOTAL 59,515.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1500 pcs. Expanded Envelop, Long (Brown) 40.00 60,000.00
132 boxes Bond Paper A4, 80 gsm 1,500.00 198,000.00
37 set Ink Refill BT5000 cyan, BT5000 Magenta, BT5000 Yellow, BTD60 black 3,250.00 120,250.00
3 set L&C Refill Epson 664 Ink Dye Ink for Printer L1455 cyan, Magenta, Black, Yellow 2,200.00 6,600.00
-
-
TOTAL 384,850.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFORNSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
Ink Refill BT5000 cyan, BT5000 Magenta, BT5000 Yellow, BTD60 black 126,750.00 X X X
L&C Refill Epson 664 Ink Dye Ink for Printer L1455 Cyan, Magenta, Black,
Yellow 6,600.00
384,750.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 pcs. Laboratory Gown 350.00 3,500.00
20 boxes Face Mask 100.00 2,000.00
20 boxes Hand Gloves 100.00 2,000.00
2 units Scanner and Automatic Alcohol dispenser with stand, one second measurement, alarm when high Temperature 2,000.00 4,000.00
1 units Water Dispenser, Hot, cold and normal function, Dimension (H-97cm x W-31cm x D-31cm) 6,000.00 6,000.00
UV Light Nano Spray Gun Disenfectant, Handheld Disenfection Machine Gun Blue Light Nanometer Disenfection
2 units 1,000.00 2,000.00
Sprayer Gun 500ml Wireless Spray Gun
5 bottles Healthy Chlorine Dioxide Tablet CIO2 , Anti-Bacterial Disenfection Chemical Tablet 300.00 1,500.00
TOTAL 23,000.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
Water Dispenser, Hot, cold and normal function, Dimension (H-97cm x W-31cm x D-31cm) 6,000.00 X X X
UV Light Nano Spray Gun Disenfectant, Handheld Disenfection Machine Gun Blue Light
2,000.00 X X X
Nanometer Disenfection Sprayer Gun 500ml Wireless Spray Gun
Healthy Chlorine Dioxide Tablet CIO2 , Anti-Bacterial Disenfection Chemical Tablet 1,500.00 X X X
Isopropyl Alcohol 2,000.00 X X X
23,000.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
First Day:
12 pack (A.M Snack), Spaghetti, toasted Bread with Bottled water 150.00 1,800.00
12 pack (P.M Snack), Sopas and Puto with bottled water 130.00 1,560.00
Second Day
12 pack (A.M Snack), 3 layered Tuna Sandwich with bottled water 150.00 1,800.00
12 pack (P.M Snack), Pancake with Cheeze and coffee with creamer and Sugar 140.00 1,680.00
Third Day
12 pack (A.M Snack), Casava Cake special and coffee with creamer and sugar 150.00 1,800.00
12 pack (P.M Snack), Pancit with Loaf Bread and C2 drinks 110.00 1,320.00
TOTAL 9,960.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
First Day
9,960.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
Morning Snack
21,000.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Morning Snack
Lunch
Afternoon Snack
TOTAL 21,000.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Morning Snack
Lunch
10 packs white Rice, Soup, Chapsuey, beefsteak, fried chicken, with bottled water 350.00 3,500.00
TOTAL 5,500.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
Morning Snack
Lunch
White Rice, Soup,Chapsuey, Beefsteak, Fried Chicken and bottled water 3,500.00 X
5,500.00
TOTAL BUDGET:
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Afternoon Snack
TOTAL 3,750.00
Purpose: Coordination meeting with Batanes State College and Schools Division Office Cooperating Schools
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for Administration and Finance
Date: Chief Administrative Officer
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
3,000.00 X
Assorted Soft Drinks 750.00 x
3,750.00
TOTAL BUDGET:
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: DI SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
TOTAL 18,000.00
Purpose: For ventilation purposes.
Prepared by: Approved by:
Signature:
Printed Name: FFERDINAND BULUSAN,PhD DJOVI R. DURANTE, DPA
Designation: Director for Instructions College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCPSAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
cabbage 200.00 x
baguio beans 100.00 x
Canton 60.00 x
Bihon 300.00 x
Dressed Chiken 660.00 x
Chicken Cubes 30.00 x
Ground black pepper 100.00 x
Rice 1,300.00 x
fish 3,000.00 x
Beef (Lumo/straight cut) 2,500.00 x
caldereta mix 390.00 x
catchup 250.00 x
patatas 200.00 x
sweet chili 100.00 x
bagoong alamang 300.00 x
dried fish 200.00 x
egg plant 450.00 x
string beans 100.00 x
squash/pumpkin 500.00 x
bitter guard 450.00 x
egg 300.00 x
mayonnaise 560.00 x
tasty bread 900.00 x
cooking oil 380.00 x
salt 25.00 x
soy sauce 30.00 x
Disposable plate 136.00 x
Disposable spoon 156.00 x
Juice (Big) 350.00 x
Disposable cup 200.00 x
Disposable fork 156.00 x
Sandwich Tissue 100.00 x
Ice cubes 90.00 x
Drinking water 100.00 x
3 in 1 coffee/milo(Assosted) 325.00 x
14,998.00
TOTAL BUDGET:
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.
PURCHASE REQUEST
PR No. Date
Department: SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Cheeze so cool and super mango 613.00
Meal 4,029.00
TOTAL 30,000.00
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for Administration and Finance
Date: Chief Administrative Officer
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP)SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes
PURCHASE REQUEST
PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL
30,000.00
TOTAL BUDGET: -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.