Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A

Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: BPP NC II Responsibility Center RIS No. 19-07-290
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 kgs All-purpose flour 10 not available
2 kgs Bread flour 10 not available
3 kgs Cake flour 10 not available
4 boxes Baking soda 3 not available
5 boxes Baking powder 3 not available
6 kgs Sugar 20 not available
7 kg Salt 1 not available
8 pcs Butter 15 not available
9 liters Cooking oil 2 not available
10 cans Milk (evap) 10 not available
11 trays Egg 4 not available
12 box Yeast 1 not available
13 bottles Vanilla 5 not available
14 boxes Cream of Tartar 2 not available
15 pcs Glacen 5 not available
16 kgs Bensdrop (cocoa powder) 5 not available
17 boxes Confectioner sugar 3 not available
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

PURPOSE: For the Conduct of Skills Training in BPP NC II under TWSP

Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: MARJORIE B. AHON MARIO S. LABISIG PETER C. AGUSTINO MARJORIE B. AHON
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE: 7/30/2019 7/30/2019 7/30/2019 7/30/2019

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: BPP NC II Responsibility Center RIS No. 19-07-290-A
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 unit Oven 1 not available
2 pcs Mixer w/ bowl 2 not available
xxxxxxxxxxxxxxxxxxx

PURPOSE: #NAME?
Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: MARJORIE B. AHON MARIO S. LABISIG PETER C. AGUSTINO MARJORIE B. AHON
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE: 7/30/2019 7/30/2019 7/30/2019 7/30/2019

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: EPAS NC II Responsibility Center RIS No. 19-06-150-B
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 pcs. Electrolytic Capacitor 35V 2200uf 100 100 not available
2 pcs. Electrolytic Capacitor 25V 1000uf 50 50 not available
3 pcs. Electrolytic Capacitor 25V 33uf 100 100 not available
4 pcs. Electrolytic Capacitor 50V 10uf 100 100 not available
5 pcs. Electrolytic Capacitor 50V 4.7uf 100 100 not available
6 pcs. Ceramic Capacitor (473 Marked) 50 50 not available
7 pcs. Ceramic Capacitor (472 Marked) 50 50 not available
8 pcs. Ceramic Capacitor (471 Marked) 50 50 not available
9 pcs. Mylar Capacitor 504K/630J 30 30 not available
10 pcs. Potentiometer Mono 10K 30 30 not available
11 pcs. Potentiometer Mono 20K 30 30 not available
12 pcs. Potentiometer Stereo 100K 100 100 not available
13 pcs. Potentiometer Stereo 50K 100 100 not available
14 pcs. LED Assorted color (Small) 200 200 not available
15 pcs. Resistor 120 Ohms 2W 100 100 not available
16 pcs. Resistor 1k ohms 1/4W 100 100 not available
17 pcs. Resistor 4.7 ohms 1/4W 100 100 not available
18 pcs. Resistor 2.2K ohms 1/4W 100 100 not available
19 pcs. Resistor 100K ohms 1/4W 100 100 not available
xxxxxxxxxxxxxxxxxxx

PURPOSE: For the Conduct of Skills Training in EPAS NC II under UAQTEA (2nd batch)
Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: JOHN MICHAEL A. MAGNO MARIO S. LABISIG PETER C. AGUSTINO JOHN MICHAEL A. MAGNO
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE:

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: EPAS NC II Responsibility Center RIS No. 19-06-150-C
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 pcs. Resistor 2.7K Ohms 1/4W 100 100 not available
2 pcs. Resistor 100 ohms 1/4W 100 100 not available
3 pcs. Resistor 300 ohms 1/4W 100 100 not available
4 pcs. Resistor 560 ohms 1/4W 100 100 not available
5 pcs. Resistor 10 ohms 1/4W 100 100 not available
6 pcs. Resistor 47K ohms 1/4W 100 100 not available
7 pcs. Ceramic Capacitor (220n) 100 100 not available
8 pcs. Diode IN4007 500 500 not available
9 pcs. Zener diode 16V 30 30 not available
10 pcs. Zener diode 12V 30 30 not available
11 pcs. Zener diode 5V 30 30 not available
12 pcs. Zener diode 3V 30 30 not available
13 pcs. Green mylar (103) 100 100 not available
14 pcs. Green mylar (104) 100 100 not available
15 pcs. IC TDA7297 10 100 not available
16 pcs. Speaker 300W 8" Instrumental 6 6 not available
17 pcs. Speaker 500W 8" Subwoofer 2 2 not available
18 pcs. Piezo tweeter 6 6 not available
19 pcs. Speaker 30W 8 ohms 6 6 not available
xxxxxxxxxxxxxxxxxxx

PURPOSE: For the Conduct of Skills Training in EPAS NC II under UAQTEA (2nd batch)
Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: JOHN MICHAEL A. MAGNO MARIO S. LABISIG PETER C. AGUSTINO JOHN MICHAEL A. MAGNO
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE:

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: EPAS NC II Responsibility Center RIS No. 19-06-150-D
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 pcs. PCB Blank 5x10" 50 50 not available
2 roll Soldering Lead 0.1mm 60/40 20 20 not available
3 bottles Ferric Chloride 30 30 not available
4 pcs. CFL Lamp 26W 10 10 not available
5 pcs. Receptacle 10 10 not available
6 pcs. Microphone Voice Coil 5 5 not available
7 pcs. Cable Race Way (2x2) 10 10 not available
8 pcs. Mini PCB Drillbit (small) 50 50 not available
9 pcs. DVD Universal Power Supply (board) 50 50 not available
10 pcs. Male Plug 20 20 not available
11 roll Speaker Wire 1 1 not available
12 pcs. Fuse 0.5A 400 400 not available
13 pcs. Fuse 4A 500 500 not available
14 pcs. Fuse 2A 400 40 not available
15 pcs. PCB Terminal Connector (Screw type) 200 200 not available
16 pcs. BNC Connector Male 25 25 not available
17 roll Flat cord #16 1 1 not available
18 pcs. Electrical Tape (big) 50 50 not available
19 pcs. Soldering tip 40W for Threaded Soldering Iron 25 25 not available
xxxxxxxxxxxxxxxxxxx

PURPOSE: For the Conduct of Skills Training in EPAS NC II under UAQTEA (2nd batch)
Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: JOHN MICHAEL A. MAGNO MARIO S. LABISIG PETER C. AGUSTINO JOHN MICHAEL A. MAGNO
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE:

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: EPAS NC II Responsibility Center RIS No.
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 box Speaker Box w/ speaker sub 12" 1000 W 2 not available
2 unit Wall fan 5 not available
3 unit Microwave Oven 2 not available
4 unit Audio Exciter 1 not available
5 unit Equalizer 1 not available
6 unit Audio Crossover 1 not available
7 unit Air Blower (for cleaning dust) 1 not available
8 unit Hot Air w/ Soldering Station 4 not available
9 unit CCTV HD Camera (dome type) 5 not available
10 unit DVR compatible for HD Camera 1 not available
11 pc Hard Disc 1 tera 1 not available
12 pcs Tweeter compressor drive 400 W 2 not available
13 pcs Speaker Stand 2 not available
14 pc Outdoor Amplifier 700 W 1
xxxxxxxxxxxxxxxxxxx

PURPOSE: For the Conduct of Skills Training in EPAS NC II under UAQTEA (2nd batch B2-b)
Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: JOHN MICHAEL A. MAGNO MARIO S. LABISIG PETER C. AGUSTINO JOHN MICHAEL A. MAGNO
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE:

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard Form Number: SF-GOOD-61 Name of the Project: N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Requisition and Issue Slip

REQUISITION AND ISSUE SLIP

Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan Ctiy
Tel. No. 223-6541 / 223-6542
Division/Branch/Unit: EPAS NC II Responsibility Center RIS No.
Office: RTC-Iligan Code : N/A SAI No. N/A

REQUISITION ISSUANCE
STOCK NO. UNIT QTY QTY REMARKS
DESCRIPTION
1 pcs Desoldering Tool (big) 20 not available
2 pcs Treaded Soldering Iron 40 W 20 not available
3 pcs Digital Multimeter 2 not available
4 pcs Helping Hand w/ Magnifying Glass 10 not available
5 pcs Bread Board 10 not available
6 pcs Long Nose Plier 5 not available
7 pcs TV Antenna 1 not available
xxxxxxxxxxxxxxxxxxx

PURPOSE: For the Conduct of Skills Training in EPAS NC II under UAQTEA (2nd batch B2-b)
Requested by: Approved by: Issued by: Received by:
SIGNATURE
PRINTED NAME: JOHN MICHAEL A. MAGNO MARIO S. LABISIG PETER C. AGUSTINO JOHN MICHAEL A. MAGNO
DESIGNATION: Trainer OIC-Center Administrator Supply Officer Trainer
DATE:
Name of Procuring Entity: TESDA X Project Reference Number: N/A Name of Procuring Entity: TESDA X Project Reference Number: N/A
Standard From Number : SF - GOODS - 60 Name of Project : N/A Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request Standard Form Title: Purchased Request

PURCHASE REQUEST PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 5, 2021 Office/Section : PR No. : Date : November 4, 2021

CAC Responsibility Center Code : ______________ CAC Responsibility Center Code : ______________
Stock/ Stock/
Unit Item Description Quantity Unit Cost Total Cost Unit Item Description Quantity Unit Cost Total Cost
Property Property
1
No. kls. Corn Bran 30 19.00 570.00 1
No. pcs Calibrating Measuring Cup 20 120.00 2,400.00
2 kls. Rice Bran 30 22.00 660.00 2 pcs Chopping Board 40 120.00 4,800.00
3 kls. Copra Meal 30 80.00 2,400.00 3 pcs Knife 40 65.00 2,600.00
4 kls. Crack Corn 30 35.00 1,050.00 4 pcs Pail 30 120.00 3,600.00
5 cont. Molasses 2 650.00 1,300.00 5 pcs Shovel 6 450.00 2,700.00
6 pcs Manila Paper 20 8.50 170.00 6 m Sakoline 12 50.00 600.00
7 box Disposable Gloves 5 45.00 225.00 7 pcs Storage Box (plastic) 120L 1 800.00 800.00
9 pack Disposable Hair Net 1 285.00 285.00 8 pcs Storage Box (plastic) 20L 1 400.00 400.00
10 pcs Apron 30 45.00 1,350.00 9 pcs Basin 5l 6 100.00 600.00
11 box Rubber band 1 165.00 165.00 10 pcs Wooden laddle 6 80.00 480.00
12 pcs Marker 3 22.00 66.00 11 pcs Strainer 6 50.00 300.00
13 roll Masking tape 1/2" 4 20.00 80.00 x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -
14 roll Tissue (small) 8 9.50 76.00
15 kls. Limestone 15 15.00 225.00
16 kls. Oil 6 120.00 720.00 TOTAL 19,280.00
Purpose: Tools for conduct of skills training in Produce Organic Concoction and Raise Organic Chicken (EO 79)
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x - at Tangkal, Munai, Baloi
- Requested by: Approved by:
-
Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
TOTAL 9,342.00 Designation: VIS/Senior TESD Specialist OIC-Center Administrator
Purpose:
Consumables for conduct of skills training in Raise Organic Chicken (EO 79) at Munai

Requested by: Approved by:

Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
Designation: VIS/Senior TESD Specialist OIC-Center Administrator

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request

PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 4, 2021

CAC Responsibility Center Code : ______________

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property
No.
1 kls. Corn Bran 20 19.00 380.00
2 kls. Rice Bran 20 22.00 440.00
3 kls. Copra Meal 20 80.00 1,600.00
4 kls. Crack Corn 20 35.00 700.00
5 cont. Molasses 2 650.00 1,300.00
6 pcs Manila Paper 20 8.50 170.00
7 box Disposable Gloves 5 45.00 225.00
9 pack Disposable Hair Net 1 285.00 285.00
11 box Rubber band 1 165.00 165.00
13 roll Masking tape 1/2" 4 20.00 80.00
14 roll Tissue (small) 8 9.50 76.00
15 kls. Limestone 15 15.00 225.00
16 kls. Oil 6 120.00 720.00

x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -
-
-

TOTAL 6,366.00
Purpose:
Consumables for conduct of skills training in Raise Organic Chicken (EO 79) at Tangkal

Requested by: Approved by:

Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
Designation: VIS/Senior TESD Specialist OIC-Center Administrator
Name of Procuring Entity: TESDA X Project Reference Number: N/A Name of Procuring Entity: TESDA X Project Reference Number: N/A
Standard From Number : SF - GOODS - 60 Name of Project : N/A Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request Standard Form Title: Purchased Request

PURCHASE REQUEST PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 5, 2021 Office/Section : PR No. : Date : November 4, 2021

CAC Responsibility Center Code : ______________ CAC Responsibility Center Code : ______________
Stock/ Stock/
Unit Item Description Quantity Unit Cost Total Cost Unit Item Description Quantity Unit Cost Total Cost
Property Property
1
No. cont. Molasses 2 650.00 1,300.00 1
No. pcs Calibrating Measuring Cup 10 120.00 1,200.00
2 cont. Vinegar 2 600.00 1,200.00 2 pcs Chopping Board 20 120.00 2,400.00
3 kls. Crack Corn 10 33.00 330.00 3 pcs Knife 20 65.00 1,300.00
4 kls. Corn Bran 10 22.00 220.00 4 pcs Basin 5l 6 100.00 600.00
5 kls. Rice Bran 10 22.20 222.00 5 pcs Wooden laddle 6 80.00 480.00
6 kls. Limestone 5 15.00 75.00 6 pcs Strainer 6 50.00 300.00
7 kls. Copra Meal 10 80.00 800.00 x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -
9 kls. Ginger 10 110.00 1,100.00
10 kls. Garlic 8 100.00 800.00
11 packs Disposable Gloves 2 45.00 90.00 TOTAL 6,280.00
12 pcs Manila Paper 20 8.50 170.00 Purpose:
Tools for conduct of skills training in Raise Organic Chicken (EO 79) at Tangkal, Munai, Baloi
13 gal Oil 1 600.00 600.00
14 kls. Mix Fruits 3 100.00 300.00 Requested by: Approved by:
15 kls. Mix Vegetables 3 100.00 300.00
16 packs Cucumber seeds 1 85.00 85.00 Signature:
17 packs Pechay seeds 1 85.00 85.00 Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Designation: VIS/Senior TESD Specialist OIC-Center Administrator
-
-

TOTAL 7,677.00
Purpose:
For conduct of competency assessment for OAP NC II (November 6-7, 2021)

Requested by: Approved by:

Signature:
Printed Name: PETER C. AGUSTINO VICENTE E. CRUZ
Designation: CAC Focal/Senior TESD Specialist OIC-Center Administrator

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request

PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 4, 2021

CAC Responsibility Center Code : ______________

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property
No.
1 cont. Molasses 4 650.00 2,600.00
2 cont. Vinegar 4 600.00 2,400.00
3 kls. Ginger 5 120.00 600.00
4 kls. Garlic 5 120.00 600.00
5 kls. Mix Fruits 5 100.00 500.00
6 kls. Mix Vegetables 5 100.00 500.00
7 kls. Fish 5 100.00 500.00
9 pcs Manila Paper 20 8.50 170.00
10 pcs Marker 3 22.00 66.00
11 box Rubber Band big 1 165.00 165.00
12 roll Masking tape 1/2" 5 20.00 100.00
13 roll Tissue (small) 6 9.50 57.00
14 box Disposable gloves 5 45.00 225.00
15 box Disposable facemask 5 100.00 500.00
16 pack Disposablw hairnet 1 185.00 185.00
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -

TOTAL 9,168.00
Purpose:
Consumables for conduct of skills training in Produce Organic Concoction (EO 79) at Tangkal

Requested by: Approved by:

Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
Designation: VIS/Senior TESD Specialist OIC-Center Administrator

Name of Procuring Entity: TESDA X Project Reference Number: N/A

Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request

PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 4, 2021

CAC Responsibility Center Code : ______________

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property
No.
1 cont. Molasses 4 650.00 2,600.00
2 cont. Vinegar 4 600.00 2,400.00
3 kls. Ginger 5 120.00 600.00
4 kls. Garlic 5 120.00 600.00
5 kls. Mix Fruits 5 100.00 500.00
6 kls. Mix Vegetables 5 100.00 500.00
7 kls. Fish 5 100.00 500.00
9 pcs Manila Paper 20 8.50 170.00
10 pcs Marker 3 22.00 66.00
11 box Rubber Band big 1 165.00 165.00
12 roll Masking tape 1/2" 5 20.00 100.00
13 roll Tissue (small) 6 9.50 57.00
14 box Disposable gloves 5 45.00 225.00
15 box Disposable facemask 5 100.00 500.00
16 pack Disposablw hairnet 1 185.00 185.00
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -

TOTAL 9,168.00
Purpose:
Consumables for conduct of skills training in Produce Organic Concoction (EO 79) at Balo-i

Requested by: Approved by:

Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
Designation: VIS/Senior TESD Specialist OIC-Center Administrator
Name of Procuring Entity: TESDA X Project Reference Number: N/A
Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request

PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 5, 2021

CAC Responsibility Center Code : ______________

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property
1
No. kls. Corn Bran 30 19.00 570.00
2 kls. Rice Bran 30 22.00 660.00
3 kls. Copra Meal 30 80.00 2,400.00
4 kls. Crack Corn 30 35.00 1,050.00
5 cont. Molasses 2 650.00 1,300.00
6 pcs Manila Paper 20 8.50 170.00
7 box Disposable Gloves 5 45.00 225.00
9 pack Disposable Hair Net 1 285.00 285.00
10 pcs Apron 30 45.00 1,350.00
11 box Rubber band 1 165.00 165.00
12 pcs Marker 3 22.00 66.00
13 roll Masking tape 1/2" 4 20.00 80.00
14 roll Tissue (small) 8 9.50 76.00
15 kls. Limestone 15 15.00 225.00
16 kls. Oil 6 120.00 720.00

x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -
-
-

TOTAL 9,342.00
Purpose:
Consumables for conduct of skills training in Raise Organic Chicken (EO 79) at Munai

Requested by: Approved by:

Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
Designation: VIS/Senior TESD Specialist OIC-Center Administrator
Name of Procuring Entity: TESDA X Project Reference Number: N/A
Standard From Number : SF - GOODS - 60 Name of Project : N/A
Revised on May 24, 2004 Location of the Project: N/A
Standard Form Title: Purchased Request

PURCHASE REQUEST

Name of Entity : TESDA REGIONAL TRAINING CENTER - ILIGAN Fund Cluster : SSP

Office/Section : PR No. : Date : November 4, 2021

CAC Responsibility Center Code : ______________

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property
1
No. Roll Flat Cord DC #16 (Black&Red) 2 2,000.00 4,000.00
2 Box Fuse 5A glass ,short 1 400.00 400.00
3 Box Fuse 0.5A Glass, short 1 400.00 400.00
4 Box Fuse 2A Glass, short 1 400.00 400.00
5 pcs Electrical Tape 10 28.00 280.00
6 pcs 12V DC LED Bulb 10 W 5 280.00 1,400.00
7 pcs 220 AC LED Bulb 10W 5 280.00 1,400.00
9 pcs Outlet Flash type 3Gang 6 58.00 348.00
10 pcs SpST flash type switch 3Gang 6 58.00 348.00
11 pcs Receptacle compatible for junction Box 6 58.00 348.00
12 Box Staple wire #1 5 50.00 250.00
13 pcs Fuse Holder (Short) 20 6.00 120.00
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x -
-
-

TOTAL 9,694.00
Purpose:
Consumables for conduct of skills training in Basic Solar Installation (EO 79) at Tangkal, Munai, Balo-i

Requested by: Approved by:

Signature:
Printed Name: GUADALUPE B. TINOY VICENTE E. CRUZ
Designation: VIS/Senior TESD Specialist OIC-Center Administrator
 Annex "A"

PRICE QUOTATION FORM

Date: October 16, 2020

MARIO S. LABISIG
OIC-Center Administrator
TESDA - RTC Iligan
Maria Cristina, Iligan City

Sir/Madam :

After having carefully read and accepted the Terms and Condition in the Request for Quotation, hereunder is our quotation/s for
the items/s as follows:

APPROVED
OFFER
BUDGET FOR
CONTRACT Compliance with the
Technical
ITEM DESCRIPTION QTY. UNIT Specifications
(please check)

(in PESO) YES NO UNIT PRICE

Err:509 Err:509 Err:509 Err:509 [ ] [ ]
Err:509

Name of Business/Company

Signature over Printed Name

Office Telephone/Fax No.

Mobile No.

Email address

Annex "A"

PRICE QUOTATION FORM

Date: October 16, 2020

MARIO S. LABISIG
OIC-Center Administrator
TESDA - RTC Iligan
Maria Cristina, Iligan City

Sir/Madam :

After having carefully read and accepted the Terms and Condition in the Request for Quotation, hereunder is our quotation/s for
the items/s as follows: APPROVED
BUDGET FOR OFFER
CONTRACT Compliance with the
Technical
ITEM DESCRIPTION QTY. UNIT Specifications
(please check)

(in PESO) YES NO UNIT PRICE

Err:509 Err:509 Err:509 Err:509 [ ] [ ]
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Name of Business/Company

Signature over Printed Name

Office Telephone/Fax No.

Mobile No.

Email address

Annex "A"

PRICE QUOTATION FORM

Date: November 17, 2020

MARIO S. LABISIG
OIC-Center Administrator
TESDA - RTC Iligan
Maria Cristina, Iligan City

Sir/Madam :

After having carefully read and accepted the Terms and Condition in the Request for Quotation, hereunder is our quotation/s for
the items/s as follows:

APPROVED
OFFER
BUDGET FOR
CONTRACT Compliance with the
Technical
ITEM DESCRIPTION QTY. UNIT Specifications
(please check)

(in PESO) YES NO UNIT PRICE

Err:509 Err:509 Err:509 Err:509 [ ] [ ]
Err:509 Err:509 Err:509 Err:509 [ ] [ ]
Err:509 Err:509 Err:509 Err:509 [ ] [ ]
Err:509 Err:509 Err:509 Err:509 [ ] [ ]
Err:509 Err:509 Err:509 Err:509 [ ] [ ]
Err:509 Err:509 Err:509 Err:509 [ ] [ ]

Name of Business/Company

Signature over Printed Name

Office Telephone/Fax No.

Mobile No.

Email address
 Republic of the Philippines
Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan City

ABSTRACT OF REQUEST FOR PRICE QUOTATION

Contract Name: RTC-ILIGAN
Date: November 29, 2019
Contract Location: Maria Cristina, Iligan City
Implementing Office: RTC-ILIGAN
Approved Budget of Contract: n/a Time: 10:00AM
Contract Duration: n/a
NAME OF BIDDERS
NEOPACE MONSTER KITCHEN SB GOLD
Item No. Qty. Unit ARTICLES/DESCRIPTION
1 5 kgs All-purpose flour 84.90 47.85 85.00
2 20 kgs Bread flour none 40.90 45.00
3 15 kgs Cake flour none 49.00 55.00
4 3 boxes Baking soda (12 x 500g) 53.40 44.20 none
5 5 packs Baking powder, 250g none 36.50 46.00
6 25 kgs White sugar 48.05 58.45 58.00
7 1 pack Iodized salt (500g) 12.35 16.00 20.00
8 50 bar Butter 38.05 40.65 45.65
9 5 bottles Corn oil none 137.50 145.80
10 50 cans Milk (evap) 26.10 42.80 45.00
11 20 trays Egg 80.00 210.00 290.00
12 1 box Yeast (20 x 500g) none 159.25 189.00
13 10 bottles Vanilla, 330ml none 20.25 35.00
14 5 boxes Cream of Tartar (24 x 125g) 101.10 84.50 89.25
15 3 packs Cup cake base none 87.50 none
16 3 kgs Bensdrop (cocoa powder) 190.75 375.00 475.00
17 3 pcs Rolling pin none none none
18 6 pcs Tube center pan (small) none 225.00 none
19 5 pcs Jelly pan none 405.00 none
20 3 pcs Muffin pan (medium) none 164.00 none
21 10 pcs Petit four molder (square) none none 200.00
xxxxxxxxxxxxxxxxxxx
 Purpose:
Err:509
Recommendation : The Bids and Awards Committee hereby RESOLVED to award the above item to the Lowest Calculated and Responsive Bid (LCRB) as specified
below and recommends approval of the Head of the Procuring Entity.
Awarded to: Articles Qty Unit Price Total Amount
All-purpose flour 5 47.85 239.25
Bread flour 20 40.90 818.00
Cake flour 15 49.00 735.00
Baking soda (12 x 500g) 3 44.20 132.60
Baking powder, 250g 5 36.50 182.50
Corn oil 5 137.50 687.50
Egg 20 210.00 4,200.00
MONSTER KITCHEN INC. 159.25 159.25
Yeast (20 x 500g) 1
Vanilla, 330ml 10 20.25 202.50
Cream of Tartar (24 x 125g) 5 84.50 422.50
Cup cake base, 3oz 3 87.50 262.50
Tube center pan (small) 6 225.00 1,350.00
Jelly pan 5 405.00 2,025.00
Muffin pan (medium) 3 164.00 492.00
White sugar 25 48.05 1,201.25
Iodized salt (500g) Ram coarse 1 12.35 12.35
NEOPACE INCORPORATED Butter, Magnolia 50 38.05 1,902.50
Milk (evap) 50 26.10 1,305.00
Bensdrop (cocoa powder) Real Dutch Cocoa 500g 3 190.75 572.25
Petit four molder (square) 10 200.00 2,000.00
SB GOLD
xxxxxxxxxxxxxxxxxxx
JUSTIFICATION Item no. 11 in Neopace has the lowest price but did not met the stardard which is 30pcs/tray.
TOTAL 18,901.95

EDGARDO A. OPLE GUADALUPE B. TINOY ALEX P. SABELLA VICTORIA E. MIRADOR

Chairman Member Member Member
 Project Reference Number: N/A

Standard Form Number: SF-GOOD-58 Name of Project: N/A

Standard Form Title: Purchase Order Location of the Project: N/A

PURCHASE ORDER
Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan City
Tel. No. 223-6541 / 223-6542
SUPPLIER KA-I TINSMITH AND MARKETING PO No. : Err:509

Address: Mariano Badelles St., Poblacion, Iligan City Date: August 7, 2019

E-mail Address: N/A Mode of

Telephone No. 302-9811 Procurement: Shopping
TIN: 406-146-277-000
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: TESDA Maria Cristina, Iligan City Delivery Term: 5 days
Date of Delivery: Payment Term:

STOCK NO. UNIT DESCRIPTION QTY UNIT COST AMOUNT

1 unit Oven 1 14,500.00 14,500.00
2 pcs Mixer w/ bowl 2 5,000.00 10,000.00
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

TOTAL -
Purpose: #NAME?
(Total Amount in words) #NAME?

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

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

Very truly yours,

Conforme:

KA-I TINSMITH AND MARKETING MARIO S. LABISIG

Signature over printed name OIC Center Administrator

Date

Funds Available:
ALOBS No.

MARK ANRON V. LAGUIT Amount: 0.00

Financial Analyst
 Appendix 63

REQUISITION AND ISSUE SLIP

Entity Name : TESDA - Regional Training Center Iligan Fund Cluster : SSP

Division/Branch/Unit: BPP Responsibility Center Code : ____________________

Office: TESDA - RTC Iligan RIS No. : 161-2020-07-129

Requisition Stock Available? Issue

Stock No. Unit Description Quantity Yes No Quantity Remarks

1 Err:509 Err:509 Err:509 / Err:509
2 Err:509 Err:509 10 / 10
3 Err:509 Err:509 10 / 10
4 Err:509 Sugar (white) 10 / 10
5 Err:509 Err:509 Err:509 / Err:509
6 Err:509 Butter (Buttercreme) 10 / 10
7 Err:509 Err:509 1 / 1
8 Err:509 Butter (French bread) Butler Flechard 1 / 1
9 Err:509 Corn Oil (1L) 3 / 3
10 Err:509 Err:509 1 / 1
11 Err:509 All-Purpose Cream (Alaska Crema) 1 / 1
12 Err:509 Whipping Cream (MK Premium) Err:509 / Err:509
13 Err:509 Congectioner Sugar (Peotraco) 2 / 2
14 Err:509 Knox gelatin (Ferna Gelatine) Err:509 / Err:509
15 Err:509 Iodized Salt (500g) Err:509 / Err:509
16 Err:509 Evaporated Milk (Big) (Bravo) 8 / 8
17 Err:509 Err:509 10 / 10
18 Err:509 Vanilla (Concentrate 3.58 kg) 2 / 2
19 Err:509 Cocoa Powder (Bensdorp) 3 / 3
20 Err:509 Err:509 1 / 1
21 Err:509 Err:509 1 / 1
22 Err:509 Cream Cheese (Anchor) 1 / 1
23 Err:509 Vegetable Oil (1L) Err:509 / Err:509
24 Err:509 Baking Powder (Calumet 50g) Err:509 / Err:509
25 Err:509 Baking Soada (Ferna) Err:509 / Err:509
26 Err:509 Condensed Milk (Bravo) 8 / 8
27 Err:509 Cheese (Prochiz) 5 / 5
28 Err:509 Err:509 Err:509 / Err:509
29 Err:509 Err:509 2 / 2
xxxxxxxxxxxxxxxxxxx

Purpose : Err:509

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name: ALEX P. SABELLA MARIO S. LABISIG MARK ANRON V. LAGUIT ALEX P. SABELLA

Designation : Err:509 OIC-Center Administrator Supply Officer Designate Err:509

Date : Err:509 Err:509

 Appendix 62

INSPECTION & ACCEPTANCE REPORT

Entity Name : TESDA - Regional Training Center Iligan Fund Cluster : SSP

Supplier : MONSTER KITCHEN INC. IAR No. : 161-2020-11-246

PO NO. / Date : 161-2020-11-246 Date : November 5, 2020
Requisitioning Office/Dept. Invoice No.
Responsibility Center Code Date :

Stock/
Property No. Description Unit Quantity

1 Err:509 Err:509 Err:509

2 Err:509 Err:509 10
3 Err:509 Err:509 10
4 Sugar (white) Err:509 10
5 Err:509 Err:509 Err:509
6 Butter (Buttercreme) Err:509 10
7 Err:509 Err:509 1
8 Butter (French bread) Butler Flechard Err:509 1
9 Corn Oil (1L) Err:509 3
10 Err:509 Err:509 1
11 All-Purpose Cream (Alaska Crema) Err:509 1
12 Whipping Cream (MK Premium) Err:509 Err:509
13 Congectioner Sugar (Peotraco) Err:509 2
14 Knox gelatin (Ferna Gelatine) Err:509 Err:509
15 Iodized Salt (500g) Err:509 Err:509
16 Evaporated Milk (Big) (Bravo) Err:509 8
17 Err:509 Err:509 10
18 Vanilla (Concentrate 3.58 kg) Err:509 2
19 Cocoa Powder (Bensdorp) Err:509 3
20 Err:509 Err:509 1
21 Err:509 Err:509 1
22 Cream Cheese (Anchor) Err:509 1
23 Vegetable Oil (1L) Err:509 Err:509
24 Baking Powder (Calumet 50g) Err:509 Err:509
25 Baking Soada (Ferna) Err:509 Err:509
26 Condensed Milk (Bravo) Err:509 8
27 Cheese (Prochiz) Err:509 5
28 Err:509 Err:509 Err:509
29 Err:509 Err:509 2
xxxxxxxxxxxxxxxxxxx

INSPECTION ACCEPTANCE

Date Inspected: Date Received:

Inspected, verified and found in order

Complete
as to quantity and specification

Partial (pls. Specify quantity)

ALEX P. SABELLA MARK ANRON V. LAGUIT

Sr. TESD Specialist II/VIS Admin Asst. III
Inspection Officer/Inspection Committee Supply and/or Property Custodian

X
ok

X
ok
 Appendix 53

ACKNOWLEDGEMENT RECEIPT FOR EQUIPMENT

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - 10

No. FUND 161 (Trust)-

QTY. UNIT DESCRIPTION PROPERTY NO.

1 unit #NAME?

Received by: Received from:

ALEX P. SABELLA PETER C. AGUSTINO

Vocational Instruction Supervisor Procurement Officer

Date Date
 Republic of the Philippines
Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan City

PURCHASE ORDER MONITORING 2017

Regular Training 1st Batch 2017

TRADE: Driving PO No. DATE:

Trainee: Training Cost: 5,000.00 Total: - Partial:

Balance: - Admin Share: - Trade Area: - Honorarium: -
Net: - S/M: - Maintenance: -

RELEASED PURCHASE ORDER

NO. PO # SUPPLIER Purpose Amount Status date
1 17-03-026-A ELECTROPLAZA SALES & SERVICES For use in Skill Training in EPAS NC II 1st Batch 20 2,200.00 cleard 3/6/2017
2 '17-03-026-B BCE ELECTRONICS For use in Skill Training in EPAS NC II 1st Batch 20 2,266.70 cleard 3/6/2017
3
4
5
6
7
8
9
10

Total: 4,466.70
Available Fund: (4,466.70)
Net: -

CANCELLED PURCHASE ORDER

NO. PO # SUPPLIER Purpose Amount SUBMITTED date:

Total: -

PROCUREMENT MONITORING REPORT

TESDA Region 10
As of
Procur No. of
ement Mode of Purchase Request PhilGEPS Posting/ RFQ Source of Funds Quotatio
PMO/ End-User (MOOE/CO/ SSP/ TRUST
Progra Procurement Date Received Number Date Published Closing Date ABC FUND) ns
m Received

Prepared By: Noted By: Approved by:

JETHRO GRED A. ESPINA VICTORIA E. MIRADOR ENGR. LOE

Desig. Assistant Supply Admin Head Unit Center Ad
 Date of Winning PURCHASE/ JOB ORDER Date Served DATE
and
APQ Supplier No. Date Amount
Approval
Acknowledg Delivery Inspection Acceptance Issuance
Date
e by the
Supplier

Approved by:

ENGR. LOEL D. MAÑIGO

Center Administrator
 PRICE QUOTATION FORM
Date: April 5, 2017

Sir/Madam:After having carefully read and accepted the Terms ans Conditions in the Request for Quotation, hereunder is our quotation/s for the
item/s as follows:
D
BUDGET OFFER
Specifications REMARKS
ITEM DESCRIPTION QTY UNIT FOR THE (please check) (Price/
CONTRAC YES NO Others)
T
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
[ ] [ ]
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[ ] [ ]
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[ ] [ ]
[ ] [ ]
[ ] [ ]

Name of Business/ Company

Signature over Printed Name

Office Telephone/ Fax No.

Mobile No.

Email Address
 INVENTORY CUSTODIAN SLIP

Entity Name: RTC-ILIGAN (TESDA)

Fund Cluster : 207535 ICS No : 2018-007-0008

Amount
Inventory Estimated
Quantity Unit Item Description
Unit Cost Total Cost Item No. Useful Life
1 unit 14,995.00 14,995.00 Notebook Laptop
*Intel Celeron dual-core processor N400
*1.10 GHz, up to 2.6 2CPU
*Storage 500 GB 2.5" 5400 RPM
*RAM 2GB
*11.6" HD 1366 x 768 resolution
*Intel UHD Graphics 600
*SD Card reader
*HDMI port with HDCP support
*Ethernet (RJ45) port
*DC-in jack for AC adapter
*USB 3.0 port
*USB 2.0 port

PO#.19-10-394 Dated: 10/4/2019

Received from: Received by:

PETER C. AGUSTINO JOHN MICHAEL A. MAGNO

SUPPLY OFFICER TRAINER
 Republic of the Philippines
Regional Technical Education & Skills Development Center - Iligan
Maria Cristina, Iligan City

ABSTRACT OF REQUEST FOR PRICE QUOTATION

Contract Name: RTC-ILIGAN
Date: June 27, 2019
Contract Location: Maria Cristina, Iligan City
Implementing Office: RTC-ILIGAN
Approved Budget of Contract: n/a Time: 10:00AM
Contract Duration: n/a
NAME OF BIDDERS
GIG AUDIO ELECTROPLAZA BCE ELECTRONICS
Item No. Qty. Unit ARTICLES/DESCRIPTION
1 50 pcs. #NAME? 125.00 none none
2 20 pcs. #NAME? 438.00 446.00 10.00
3 30 pcs. #NAME? 28.00 30.00 none
4 10 pcs. #NAME? none 138.00 none
5 10 pcs. #NAME? none 27.00 none
6 5 pcs. #NAME? 150.00 181.00 280.00
7 10 pcs. #NAME? none none none
8 50 pcs. #NAME? 14.00 16.00 none
9 50 pcs. #NAME? 185.00 186.00 none
10 20 pcs. #NAME? 19.00 32.00 20.00
11 1 pcs. #NAME? 18.00 4235.00 11.00
12 400 pcs. #NAME? 4.00 5.00 5.00
13 500 pcs. #NAME? 4.00 5.00 5.00
14 400 pcs. #NAME? 4.00 5.00 5.00
15 200 pcs. #NAME? 8.00 none none
16 25 pcs. #NAME? 23.00 22.00 48.00
17 1 pcs. #NAME? 4,200.00 4235.00 25.00
 18 50 pcs. #NAME? 26.00 28.00 30.00
19 25 pcs. #NAME? 58.00 62.00 none
x-x-x-x-x-x-x-x-x-x-x-x-x
Purpose: Err:509
Recommendation : The Bids and Awards Committee hereby RESOLVED to award the above item to the
Lowest Calculated and Responsive Bid (LCRB) as specified below and recommends
approval of the Head of the Procuring Entity.
Awarded to: Articles Qty Unit Price Total Amount
PCB Blank 5x10" 50 125.00 6,250.00
Soldering Lead 0.1mm 20 438.00 8,760.00
60/40
Ferric Chloride 30 28.00 840.00
Microphone Voice Coil 5 150.00 750.00
Mini PCB Drillbit (small) 50 14.00 700.00
DVD Universal Power Su 50 185.00 9,250.00
Male Plug 20 19.00 380.00
GIG AUDIO ELECTRONICS Speaker Wire 1 18.00 18.00
Fuse 0.5A 400 4.00 1,600.00
Fuse 4A 500 4.00 2,000.00
Fuse 2A 400 4.00 1,600.00
PCB Terminal Connector 200 8.00 1,600.00
Flat cord #16 1 4,200.00 4,200.00
Electrical Tape (big) 50 26.00 1,300.00
Soldering tip 40W for T 25 58.00 1,450.00
CFL Lamp 26W (Firefly) 10 138.00 1,380.00
Receptacle, 3 1/2" 10 27.00 270.00
ELECTROPLAZA
BNC Connector Male 25 22.00 550.00
x-x-x-x-x-x-x-x-x-x-x-x-x
TOTAL 42,898.00

EDGARDO A. OPLE GUADALUPE B. TINOY ELIA V. GALINDO ELARIO B. MIRAL

Chairman Member Member Member