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All Files For Liquidation New-Pr-Po
All Files For Liquidation New-Pr-Po
All Files For Liquidation New-Pr-Po
Stock No. Unit Item Description Quantity Unit Cost Total Cost
1 3 3 3 3.00 9.00
Purpose:
QUOTATION
BUTUAN CITY
Gentlemen:
Please quote price in the following listed articles which BILAY NATIONAL HIGH SCHOOL of DepEd,
Butuan City division to buy advantageous to the government for your protection. You are request to return this quotation
in duly sealed envelope which will be opened by a duly authorized representative.
Item No. Unit Item and Description Quantity Unit Price Total Amount
Date:
QUOTATION
1
BUTUAN CITY
Gentlemen:
Please quote price in the following listed articles which BILAY NATIONAL HIGH SCHOOL of DepEd,
Butuan City division to buy advantageous to the government for your protection. You are request to return this quotation
in duly sealed envelope which will be opened by a duly authorized representative.
Item No. Unit Item and Description Quantity Unit Price Total Amount
1 3 3 3
Date:
QUOTATION
2
BUTUAN CITY
Gentlemen:
Please quote price in the following listed articles which BILAY NATIONAL HIGH SCHOOL of DepEd,
Butuan City division to buy advantageous to the government for your protection. You are request to return this quotation
in duly sealed envelope which will be opened by a duly authorized representative.
Item No. Unit Item and Description Quantity Unit Price Total Amount
1 3 3 3
Date:
NAME OF BIDERS
ITEM 0 1 2
QUANTITY ITEM DESCRIPTION
NUMBER
1 3 3 1.00 2.00 3.00
2
3
BEVERLY MAE C. PELIGRO JADE N. SULTAN DARIOUS PABIA RAMIL MICARANDAYO MERLIE ARO
BAC CHAIRMAN BAC MEMBER BAC MEMBER BAC MEMBER BAC MEMBER
PURCHASE ORDER
Republic of the Philippines
Department of Education
Caraga Administrative Region
Division of Butuan City
Stock No. Unit Item Description Quantity Unit Cost Total Cost
1 3 3 3 0.00
TOTAL AMOUNT -
SEVEN THOUSAND FIVE HUNDRED SIXTY FIVE PESOS ONLY
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for everyday of
delay shall be imposed.
Conforme:
Date: ________________
Funds Available:
BUR NO./ObR No.:
ROMEO M. GIDUCOS, Ed.D Date:
Principal III Amount:
Fund Cluster: School MOOE
BILAY NATIONAL HIGH SCHOOL
Entity Name
Date: 2/10/2023
DISBURSEMENT VOUCHER DV No.: 10 - 001 - 23
Mode of MDS Check Commercial Check ADA Others (Please specify) ______________
Payment
TIN/ Employee No. ORS/BURS No.
Payee J
Address BUTUAN CITY Responsibility
Particulars Center MFO/PAP Amount
-
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
B. Accounting Entry:
Account Title UACS Code Debit Credit
Signature Signature
Date Date
OFFICIAL
DATE ITEM DESCRIPTION AMOUNT REMARKS
RECEIPT
2/10/2023 3 0 COMPLETE
DARIOUS PABIA
MEMBER JADE N. SULTAN
School Property Custodian
RAMIL MICARANDAYO
MEMBER
MERLIE ARO
MEMBER