Abstract 2023

REQUISITION AND ISSUE SLIP
MUNICIPALITY OF TALUSAN
LGU
Division: Responsibility Center RIS no. Date:
Office: Code:_______________ SAI No:__________
Requisition Issuance
Stock No. Unit Description Quality Qty. Remarks
PCS BALLPEN GREEN ORDINARY 12
PCS BALLPEN GREEN SIGNPEN 24
PCS BALLPEN BLUE ORDINARY 10
PCS BALLPEN BLUE SIGNPEN 10
PCS BALLPEN BLACK ORDINARY 10
PCS BALLPEN BLACK SIGNPEN 10
BOX RUBBER BAND NO. 11 5
PC BALDI BIGW/COVER 1
PC TABO 1
PC TOILET BOWL BRUSH 1
PCS CORRECTION TAPE 12
PC MOUSE USB TYPE 1
PC KEYBOARD 1
CAN LYSOL SPRAY 3
DOZ FOLDER ORDINARY LONG 3
DOZ FOLDER ORDINARY SHORT 4
DOZ EXPANDED FOLDER LONG 3
PAD YELLOW PAD 3
Purpos
Requested by: Approved by: Issued By: Received by:
Signature:
Printed Name JORELYN C. EDEM ORLANDO A. RAMISO CHERRYL P. RONDRIQUE
Designation: Municipal Accountant MunicipalMayor GSO
Date:

LGU
PCS GLOBE CARD @100 19

PCS SMART CARD @100 9
Purpos
Signature:
Printed Name JORELYN C. EDEM ORLANDO A. RAMISO CHERRYL P. RONDRIQUE JORELYN C. EDEM
Designation: Municipal Accountant MunicipalMayor GSO Municipal Accountant
Date:

LGU
LAPTOP 1
CPU: INTEL i5-1135G7
2.4GHZ
RAM: 8GB
STORAGE: 1 TB HDD+256GB SSD
GPU: MX350
DISPLAY: 15.6 FHD IPS
BATT: 2 CELL
OS: WIND 10 HOME SL
Purpos
Signature:
Printed Name JORELYN C. EDEM ORLANDO A. RAMISO WILLIE LUBATON JORELYN C. EDEM
Date:

LGU
PCS WHITE BOARD (MARKER) 1
REAMSBOND PAPER A4 30
PCS ELMER'S GLUE 2
BOT EPSON INK BLACK 664 11
BOT EPSON INK BLACK YELLOW 5
BOT EPSON INK BLACK MAGENTA 5
BOT EPSON INK BLACK CYAN 5
PCS BALLPEN ORDINARY 25
BOT DISHWASHING LIQUID |(JOY) 3
GAL WATER 20
Purpos
Signature:
Printed Name REX T. ESPARAGUERA ORLANDO A. RAMISO WILLIE LUBATON REX T. ESPARAGUERA
Designation: MPDO MunicipalMayor GSO MPDO
Date:

LGU
UNIT STEEL CABINET 2
Purpos
Signature:
Printed Name ORLANDO A. RAMISO WILLIE LUBATON
Designation: Municipa lMayor GSO
Date:

LGU
PAX MEALS AND SNACKS 40
Purpos
Signature:
Printed Name REX T. ESPARAGUERA ORLANDO A. RAMISO WILLIE LUBATON REX T. ESPARAGUERA
Designation: MPDC Municipa lMayor GSO MPDC
Date:

LGU
UNIT HYDRAULIC BUTT FUSION 1
WELDING MACHINE
CAPACITY: 63 mm to 200mm
heating power 3kw
VOLTAGE: 220v / 60Hz/single phase
MAX TEMP. 270 C
Purpos
Signature:
Printed Name NORJOHN C. TARIPE ORLANDO A. RAMISO WILLIE LUBATON NORJOHN C. TARIPE
Designation: MUN. ENGINEER Municipa lMayor GSO MUN. ENGINEER
Date:

LGU
UNIT LAPTOP 1
PROCESSOR : CORE i3 11th GENERATION
MEMORY: 8GB RAM
STORAGE : 256 GB DDR4
O.S : WINDOWS 10
DISPLAY SIZE : 14"
Purpos
Signature:
Printed NameORLANDO A. RAMISO ORLANDO A. RAMISO WILLIE LUBATON ORLANDO A. RAMISO
Designation: Municipa Mayor Municipa Mayor GSO Municipa Mayor
Date:

LGU
REAMSBOND PAPER LONG 20
BUNDLECARTOLINA ASSORTED COLOR 3
Purpos
Signature:
Printed NameJUDENA R. LACAY ORLANDO A. RAMISO CHERRYL P. RONDRIQUE JUDENA R. LACAY
Designation: MSWDO Municipa Mayor GSO-D MSWDO
Date:
LGU

Purpos
Signature:
Printed NameJUDENA R. LACAY ORLANDO A. RAMISO CHERRYL P. RONDRIQUE JUDENA R. LACAY
Designation: MSWDO Municipa Mayor GSO-D MSWDO
Date:

LGU
Purpos
Signature:
Printed NameREX T. ESPARAGUERA ORLANDO A. RAMISO CHERRYL P. RONDRIQUE REX T. ESPARAGUERA
Designation: MPDC Municipa Mayor GSO-D MPDC
Date:

LGU
PAX MEALS AND SNACKS 40
Purpos
Signature:
Printed NameJORELYN C. EDEM ORLANDO A. RAMISO CHERRYL P. RONDRIQUE JORELYN C. EDEM
Designation: MACO Municipa Mayor GSO-D MACO
Date:

LGU
PAX 1 SNACKS FOR 1 DAY X 48 = 4880 60
FUGIBAR
MISMO / COKE
Purpos
Signature:
Printed Name ELSIE S. DIONGSON ORLANDO A. RAMISO CHERRYL P. RONDRIQUE ELSIE S. DIONGSON
Designation: ELECTION OFFICER 11 Municipa Mayor GSO-D ELECTION OFFICER 11
Date:

LGU
RM BOND PAPER A4 11
SET EPSON INK 664 1
PCS SCIENTIFIC CALCULAROR 1
PCS MYGEL SIGNPEN 12
PCS BALLPEN 24
PCS LOGBOOK 200 PAGES 6
PCS USB FLASH DRIVE 16GB 1
PC KEYBOARD W/MOUSE 1
PC ENCLOSURE 1
GAL WATER 10
Purpos
Signature:
Printed NameREX T. ESPARAGUERA ORLANDO A. RAMISO WILLY LUBATON REX T. ESPARAGUERA
Designation: MPDC Municipa Mayor GSO-D MPDC
Date:

LGU
PCS CORRECTION PEN 5
BOX STAPLES WIRE #35 10
BOX PAPER CLIP BIG 10
PCS CALCULATOR 12 DIGITS 3
PCS RULER 24 INCHES-FLEXIBLE 1
PCS RULER 12INCHES-FLEXIBLE 1
BOX RUBBER BAND BIG 3
BOT COMPUTER INK 003-CYAN 6
BOT COMPUTER INK 003-MAGENTA 6
BOT COMPUTER INK 003-YELLOW 6
BOT COMPUTER INK 003-BLACK 12
RM SHORT BOND PAPER A4 30
RM LONG BGOND PAPER SUB-20 15
PCS SCISSOR BIG 3
PCS PACKING TAPE 4 INCHES 5
Purpos USE FOR MACO
Signature:
Printed Name JORELYN C. EDEM ORLANDO A. RAMISO WILLY LUBATON JORELYN C. EDEM
Designation: Municipal Accountant Municipa Mayor GSO-D Municipal Accountant
Date:

LGU
BOT TOILET BOWL CLEANER (DOMIX BIG) 5
BOT DISHWASHING ACTION 5
DOZ ORDINARY FOLDER LONG 4
BOX TYPEWRITER RIBBON 2
DOZ MAILING ENVELOPE LONG 3
PCS INSECTS SPRAY 4
PCS LYSOL SPRAY 4
PCS AIR FRESHENER 4
PCS RING BINDER
PCS PILOT PEN BROAD BLACK 5
PCS SHARPENER 3
PCS CORRECTION TAPE BIG 15
DOZ BALLPEN ORDINARY BLACK 2
DOZ BALLPEN ORDINARY BLUE 2
Purpos USE FOR MACO
Signature:
Date:

LGU
DOZ BALLPEN ORDINARY GREEN 1
PCS STAPLER WITH REMOVER 3
PCS CUTTER 3
BOT ALCOHOL 300ML 21
PCS MY JEL SIGN PEN BLACK .03 30
PCS MY JEL SIGN PEN BLUE .05 30
PCS MY JEL SIGN PEN GREEN .05 30
BOX PENCIL MONGOL NO. 2 1
PCS DOUBLE SIDED TAPE BIG 5
DOZ HIGH LIHTER 1
PAD YELLOW PAD 3
Purpos USE FOR MACO
Signature:
Date:

LGU
BOX PAPER CLIP 2
BOX PLASTIC FASTENER 3
BOT COMPUTER INK BLUE 003 4
BOT COMPUTER INKRED 003 4
BOT COMPUTER INK YELLOW 003 4
BOT COMPUTER INK BLACK T6641 4
BOT STAMP PAD INK 1/2 LIT 2
REAM BOND PAPER LONG 5
REAM BOND PAPER A4 5
PCS BALLPEN BLACK 30
BOT TOILET BOWL CLEANER DOMEX BIG 3
PCS MY JEL SIGN PEN .07 BLACK 20
DOZ BROWN ENVELOP LONG 5
BOX MURIATIC ACID 1
Purpos USE FOR PNP

Signature:
Printed NamePLT FROILAN MORTE ORTEGA ORLANDO A. RAMISO WILLY LUBATON PLT FROILAN MORTE ORTEGA
Designation: ACTING CHIEF OF POLICE Municipa Mayor GSO-D ACTING CHIEF OF POLICE
Date:

LGU
PCS SMART CARD 12
Purpos
Signature:
Printed NameORLANDO A. RAMISO ORLANDO A. RAMISO WILLY LUBATON ORLANDO A. RAMISO
Designation: Municipa Mayor Municipa Mayor GSO Municipa Mayor
Date:

LGU

Purpos
Signature:
Date:

LGU
PC TIRE ROTATION 1
PC CHANGE OIL 1
PC PRESS BEARING 1
PC PRESS BUSHING LOWER & STABLINK 1
PC WHEEL ALIGNMENT 1
PC PULLOUT/INSTALL HUB BEARING RI+-FRONT 1
PC PULLOUT LOWER ARM BUSHING RI+/LH 1
PC PULLOUT STABILIZER BUSHING RH/LH 1
PC REPLACED TIE ROD END RH/LH 1
PC 2IC 5W-30 1
PCS 2IC 5W-30 2
PC AIR FILTER 1
PC CABIN FILTER 1
PC WD40 1
PCS LOWER ARM BUSHING 4
PCS LOWER BALLJOINT 2
PCS TIE ROD END 2
PCS STABILIZER BUSHING 2
PC WINDSHIELD CLEANER 1
PC OIL FILTER 1
REPAIR OF INJECTOR ASSEMBLY
Purpos
Signature:
Printed Name ORLANDO A. RAMISO ORLANDO A. RAMISO WILLY LUBATON
Designation: MunicipalMayor Municipal Mayor GSO
Date:

LGU
UNIT STAND FAN 1
PCS FOLDER LONG 36
BOX PAPER FASTENER 5
UNIT CALCULATOR 12 DIGITS 1
UNIT EXTERNAL DARD DRIVE 1TB 1
Purpos
Signature:
Printed Name JORELYN C. EDEM GILBERT T. EDEM CHERRYL P. RONDRIQUE JORELYN C. EDEM
Date:

LGU
SET BRAKE SHOE 1
SET BRAKE PAD 1
PC BRAKE CLEANER 1
LOT LABOR 1
LOT MISCELLANEOUS-SERVICE MATERIALS 1
Purpos
Signature:
Printed Name GILBERT T. EDEM GILBERT T. EDEM CHERRYL P. RONDRIQUE GILBERT T. EDEM
Designation: Municipal Mayor Municipal Mayor GSO Municipal Mayor
Date:

LGU
1 1 Laptop
Acer Swift 3 2022 Model 12th Gen Intel
Edition 14" IPS 16GB RAM 512GB SSD
Purpos
Signature:
Printed Name GILBERT T. EDEM / REX T. ESPARAGUERA ,EnP GILBERT T. EDEM CHERRYL P. RONDRIQUE GILBERT T. EDEM /REX T. ESPARAGUERA, EnP
Designation: Municipal Mayor / MPDO Municipal Mayor GSO Municipal Mayor /MPDO
Date:

LGU
1 1 Laptop
Acer Swift 3 SF314-43-R4CP ULTRABOOK
PURE SILVER AMD RYZEN 5 55OOU 8GB
RAM 512 GB SSD SHARED GRAPHICS 14" F
Purpos
Signature:
Date:

LGU
1 1 STEEL CABINET
Purpos
Signature:
Date:

LGU
1 2 DUMMY MANNEQUIN (ADULT AND PEDIA)
Purpos
Signature:
Date:

LGU
BOT EPSON INK 664 1
PCS MYGEL SIGNPEN 12
PCS BALLPEN 22
UNIT EXTERNAL HARD DRIVE 1TB 1
Purpos
Signature:
Printed Name REX T. ESPARAGUERA GILBERT T. EDEM CHERRYL P. RONDRIQUE REX T. ESPARAGUERA
Designation: MPDO Municipal Mayor GSO MPDO
Date:

LGU
PC UPS 1
PC AVR, 3000 VA, HEAVY DUTY 1
PC TABLET FOR GEOTAGGING 1
11 in, QUALCOMM SNAP DRAGON 860-7mm,
ADRINO 640 GPU, 4th GEN QUALCOMM AI
ENGINE, 6G, 256 GB
Purpos
Signature:
Date:

LGU
UNIT DESKTOP COMPUTER, CORE i7 1
INTEL CORE i7 - 11700k, iith generation, 3.6 GHZ.
STRIX Z590-E GAMING
VIDEOCARD
UNIT PRINTER ( 3 in 1 ) 1
Purpos
Signature:
Date:

LGU
unit LAPTOP 1
PROCESSOR: AMD RYZEN 5 5500U, HEXA CO

MEMORY: 8GB, STORAGE: 512GB NVMe SSD,
GRAPICS: NVIDIA GEFORCE RTX 3050, 4GB DDR6,
DISPLAY: 15.6in FHD, WINDOWS 11
Purpos
Signature:
Date:

LGU
unit HARD DRIVE 2 TERA 1
Purpos
Signature:
Date:

LGU
1 lit DIESEL 5000
Purpos
Signature:
Printed Name GILBERT T. EDEM GILBERT T. EDEM CHERRYL P. RONDRIQUE GILBERT T. EDEM
Designation: Municipal Mayor Municipal Mayor GSO Municipal Mayor
Date:
LGU
UNIT 3 IN 1 PRINTER 1
Purpos
Signature:
Printed Name JORELYN C. EDEM GILBERT T. EDEM CHERRYL P. RONDRIQUE JORELYN C. . EDEM
Designation: Municipal Accountant Municipal Mayor GSO Municipal Accountant
Date:

LGU
BOT EPSON INK T664 (BLACK) 4
BOT EPSON INK T664 CYAN 3
BOT EPSON INK T664 MAGENTA 3
BOT EPSON INK T664 (YELLOW) 3
REAMSBOND PAPER SHORT (8.5 X 11) 8
PCS PLASTIC RING BINDER 50
LIT FUEL 10
LOAD
Purpos
Signature:
Printed Name JORELYN C. EDEM GILBERT T. EDEM CHERRYL P. RONDRIQUE JORELYN C. . EDEM
Designation: Municipal Accountant Municipal Mayor GSO Municipal Accountant
Date:
PURCHASE REQUEST
Municipality of Talusan
LGU
Department: MO PR No.:____________ Date:_____________

__________________________________ SAI No:____________ Date:_____________
Section: __________________________________ ALOBS No.:_________ Date:_____________
Unit of Estimated Estimated

Item No. Quantity Item Description
Issue Unit Cost Cost
1 2 BOX PUSH PIN 18.00 36.00
2 3 BOX PLASTIC FASTENER 45.00 135.00
3 4 BOT COMPUTER INK BLUE 350.00 1,400.00
4 4 BOT COMPUTER INK RED 350.00 1,400.00
5 4 BOT COMPUTER INK YELLOW 350.00 1,400.00
6 4 BOT COMPUTER INK BLACK T6641 350.00 1,400.00
7 2 BOT STAMP PAD INK 1/2 LIT 150.00 300.00
8 10 PCS BALLPEN BLUE 8.00 80.00
9 30 PCS BALLPEN BLACK 8.00 240.00
10 20 PCS BALLPEN GREEN 8.00 160.00
11 2 BOT TOILET BOWL CLEANER DOMEX BIG 80.00 160.00
12 3 BOT DISHWASHING AXION 30.00 90.00
13 20 PCS MY JEL SIGNPEN .07 BLACK 20.00 400.00
14 20 PCS MY JEL SIGNPEN .07 GREEN 20.00 400.00
15 2 DOZ ORDINARY FOLDER LONG 72.00 144.00
16 2 BOX TYPE WRITER RIBBON 35.00 70.00
17 5 DOZ BROWN ENVELOP LONG 60.00 300.00
Total 8,115.00
Purpose: LOAD CARD MAYOR'S OFFICE
Requested by: Cash Availability: Approved by:

Signature
Printed Name: ORLANDO A. RAMISO, CE, MPA JEREMIAS J. DAAROL ORLANDO A. RAMISO,CE, MPA
Designation: Municipal Mayor Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU
Department: BAC PR No.:____________ Date:_____________

__________________________________ SAI No:____________ Date:_____________

1 1 PCS WHITE BOARD (MARKER) 40.00 40.00
2 30 REAMS BOND PAPER A4 225.00 6,750.00
3 2 PCS ELMER'S GLUE 35.00 70.00
4 11 BOT EPSON INK BLACK 664 350.00 3,850.00
5 5 BOT EPSON INK BLACK YELLOW 350.00 1,750.00
6 5 BOT EPSON INK BLACK MAGENTA 350.00 1,750.00
7 5 BOT EPSON INK BLACK CYAN 350.00 1,750.00
8 25 PCS BALLPEN ORDINARY 8.00 200.00
9 3 BOT DISHWASHING LIQUID |(JOY) 80.00 240.00
10 20 GAL WATER 20.00 400.00
11
12
13
14
15
16
17
18
19
20
Total 16,800.00
Purpose:

Signature
Printed Name: REX T. ESPARAGUERA ROSALIND A. MACION ORLANDO A. RAMISO,CE, MPA
Designation: MPDO Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU
Department: MEO PR No.:____________ Date:_____________

__________________________________ SAI No:____________ Date:_____________

1
2 1 Unit HYDRAULIC BUTT FUSION WELDING MACHIN 250,000.00 250,000.00
3 CAPACITY: 63mm to 200mm
4 heating power 3kw
5 VOLTAGE: 220V / 60HZ / Single phase
6 MAX TEMP: 270˚C
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 250,000.00
Purpose:

Signature
Printed Name: NORJOHN C. TARIPE ROSALIND A. MACION ORLANDO A. RAMISO,CE, MPA
Designation: Municpal Engineer Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU
Department: PR No.:____________ Date:_____________

__________________________________ SAI No:____________ Date:_____________

1
2 1 Unit RECONDITION 10 WHEELER SELF LOADING 4,000,000.00 4,000,000.00
3 TRUCK W/ BOOM
4
5 * BOOM CAPACITY 5TON
6 * BODY LENGTH 26FT W/ LUMBER RUNNING
7 BOARD AND COMPLETE ACCESSORIES EQUIPMENT
8 CHAIN BINDER AND RETRUCTABLE RAM.
9 * W/ WENCH
10 * LONG JACK SELF LOADING
11 * ENGINE HP 360HP
12 * ENGINE DISPLACEMENT 19000CC
13 * POWER STEERING
14
15
16
17
18
19
20
Total 4,000,000.00
Purpose:

Signature
Printed Name: ROSALIND
WILLIE T. DE GUZMAN/ORLANDO A. RAMISO A. MACION ORLANDO A. RAMISO,CE, MPA
Designation: MGADH-1 / Mun. Mayor Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 2 Unit of STEEL CABINET 15,000.00 30,000.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 30,000.00
Purpose:

Signature
Printed Name: ORLANDO A. RAMISO,CE, MPA ROSALIND A. MACION ORLANDO A. RAMISO,CE, MPA
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 1 Unit of PRINTER 10,000.00 10,000.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 10,000.00
Purpose:

Signature
Printed Name: WILLIE LUBATON ROSALIND A. MACION ORLANDO A. RAMISO,CE, MPA
Designation: BPLO Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU
Department: MPDC PR No.:____________ Date:_____________

__________________________________ SAI No:____________ Date:_____________

1 40 pax MEALS AND SNACKS 200.00 8,000.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 8,000.00
Purpose:

Signature
Printed Name: REX T. ESPARAGUERA ROSALIND A. MACION ORLANDO A. RAMISO,CE, MPA
Designation: MPDC Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 1 Unit of LAPTOP 40,000.00 40,000.00
2 PROCESSOR : CORE i3 11th GENERATION
3 MEMORY: 8GB RAM
4 STORAGE : 256 GB DDR4
5 O.S : WINDOWS 10
6 DISPLAY SIZE : 14"
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 40,000.00
Purpose:

Signature
PURCHASE REQUEST
LGU
Department: MO/BAC PR No.:____________ Date:_____________

__________________________________ SAI No:____________ Date:_____________

1 16 RM BOND PAPER A4 230.00 3,680.00
2 1 SET EPSON INK 664 1,340.00 1,340.00
3 2 BOT EPSON INK BLACK 664 340.00 680.00
4 12 PCS MYGEL SIGNPEN 40.00 480.00
5 22 PCS BALLPEN 8.00 176.00
6 1 Unit EXTERNAL HARD DRIVE 1TB 3,644.00 3,644.00
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 10,000.00
Purpose:
Signature
Printed Name: REX T. ESPARAGUERA TEOFINA C. BELEN GILBERT T. EDEM
Designation: MPDC / BAC SECRETARY Municipal Treasurer Municipal Mayor
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

12 PCS SMART CARD 522.00 6,264.00
Total 6,264.00
Purpose: SMART CARD USED BY LOCAL CHIEF EXECUTIVE FOR
OFFICIAL COMMUNICATION FOR 1ST QUARTER 2022

Signature
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 PC TIRE ROTATION 160.00 160.00
1 PC CHANGE OIL 300.00 300.00
1 PC PRESS BEARING 550.00 550.00
1 PC PRESS BUSHING LOWER & STABLINK 2,700.00 2,700.00
1 PC WHEEL ALIGNMENT 1,500.00 1,500.00
1 PC PULLOUT/INSTALL HUB BEARING RI+-FRONT 600.00 600.00
1 PC PULLOUT LOWER ARM BUSHING RI+/LH 1,200.00 1,200.00
1 PC PULLOUT STABILIZER BUSHING RH/LH 1,000.00 1,000.00
1 PC REPLACED TIE ROD END RH/LH 900.00 900.00
1 PC 2IC 5W-30 3,250.00 3,250.00
2 PCS 2IC 5W-30 550.00 1,100.00
1 PC AIR FILTER 1,500.00 1,500.00
1 PC CABIN FILTER 950.00 950.00
1 PC WD40 175.00 175.00
4 PCS LOWER ARM BUSHING 1,495.00 5,980.00
2 PCS LOWER BALLJOINT 2,300.00 4,600.00
2 PCS TIE ROD END 2,450.00 4,900.00
2 PCS STABILIZER BUSHING 120.00 240.00
1 PC WINDSHIELD CLEANER 175.00 175.00
1 PC OIL FILTER 450.00 450.00
REPAIR OF INJECTOR ASSEMBLY 30,000.00 30,000.00
Total 62,230.00
Purpose:

Signature
Printed Name: ORLANDO A. RAMISO,CE, MPA TEOFINA C. BELEN ORLANDO A. RAMISO,CE, MPA
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________
1 PC UPS 10,000.00 10,000.00
1 PC AVR, 3000 VA, HEAVY DUTY 15,000.00 15,000.00
1 PC TABLET FOR GEOTAGGING 20,000.00 20,000.00
11 in, QUALCOMM SNAP DRAGON 860-7mm,
ADRINO 640 GPU, 4th GEN QUALCOMM AI
ENGINE, 6G, 256 GB
Total 45,000.00
Purpose:

Signature
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 UNIT DESKTOP COMPUTER,CORE i7 50,000.00 50,000.00
INTEL CORE i7 - 11700k, iith generation, 3.6 GHZ.
STRIX Z590-E GAMING
VIDEOCARD
1 UNIT PRINTER ( 3 in 1 ) 15,000.00 15,000.00
Total 65,000.00
Purpose:

Signature
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 PC TARPAULIN ( 4 X 8 ) 800.00 800.00
7 SETS INK FOR PRINTER 1,600.00 11,200.00
7 REAMS BOND PAPER A4 SUB-20 230.00 1,610.00
15 box BALLPEN BLACK, 0.5 mm 60.00 900.00
Total 14,510.00
Purpose:

Signature
PURCHASE REQUEST
LGU
__________________________________ SAI No:____________ Date:_____________

1 unit BINDING MACHINE, MAX PUNCHING 15,000.00 15,000.00
CAPACITY 25 SHEETS OF 80g/20lbs
PAPER CUTTER BOARD, HEAVY DUTY FOR A4 AND A3 3,000.00 3,000.00
Total 18,000.00
Purpose:

Signature
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 unit HARD DRIVE 2 TERA 9,000.00 9,000.00
Total 9,000.00
Purpose:

Signature
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 unit MONITOR, 32 incches 30,000.00 30,000.00
Total 30,000.00
Purpose:

Signature
FGHUIOP[]+D7527
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

1 unit LAPTOP 50,000.00 50,000.00
PROCESSOR: AMD RYZEN 5 5500U, HEXA CORE

MEMORY: 8GB, STORAGE: 512GB NVMe SSD,
GRAPICS: NVIDIA GEFORCE RTX 3050, 4GB DDR6,
DISPLAY: 15.6in FHD, WINDOWS 11
Total 50,000.00
Purpose:

Signature
3221
PURCHASE REQUEST
LGU

__________________________________ SAI No:____________ Date:_____________

14 unit ROUND INTEGRATED SOLAR GARDEN COLORED 17,200.00 240,800.00
LIGHT (15W) MODEL: UFO15W
SOLAR PANEL: MAX POWER 18V 25W HIGH
EFFICIENCY MONO CRYSTALINE SILICON
BATTERY TYPE: LITHIUM BATTERY LED LAMP
LIGHT SOURCE: USA BRIDGE LUX
LUMEN (LM) 1500-1650 LM
COLOR DAYLIGHT/WARM WHITE /MULTI COLOR
LAMPS MATERIALS OF MAIN: ALUMINUN ALLOY
CHARGE TIME: 6-8 HOURS STRONG SUN
WORKING TIME: 10-12 HOURS
PROTECTION GRADE: IP65
PRODUCT & WEIGHT
PRODUCT SIZE: 510mm HEIHT 230mm
PRODUCT WEIGHT: 8.2KG
PACKING SIZE: 570*570*280mm
PACKING WEIGHT: 10KG
Total 240,800.00
Purpose:

Signature
Printed Name: GILBERT T. EDEM TEOFINA C. BELEN GILBERT T. EDEM
Republic of the Philippines
PROVINCE OF ZAMBOANGA SIBUGAY
INSPECTION AND ACCEPTANCE REPORT

Supplier : RJT ENTERPRISES IAR No. :
PO No. : Date : Invoice No. : Date :
Requesitioning Office/Department :
Stock No. Unit Description Quantity
1 PCS GLOBE CARD @100 19
2 PCS SMART CARD @100 9
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks / Findings : Date Received :
Remarks/Findings :
Recommendation : Recommendation :
INSPECTION COMMITTEE
MARY - ANN R. MAGHANOY

Administrative Assistant II
JORELYN C. EDEM
MUNICIPAL ACCOUNTANT
JOSEPHINE G. MEDEQUILLO
Planning Officer 1V
CHERRYL P. RONDRIQUE
GSO - D
Name and Signature of Inspection Officers

PCS BALLPEN GREEN ORDINARY 12
PCS BALLPEN GREEN SIGNPEN 24
PCS BALLPEN BLUE ORDINARY 10
PCS BALLPEN BLUE SIGNPEN 10
PCS BALLPEN BLACK ORDINARY 10
PCS BALLPEN BLACK SIGNPEN 10
BOX RUBBER BAND NO. 11 5
PC BALDI BIGW/COVER 1
PC TABO 1
PC TOILET BOWL BRUSH 1
PCS CORRECTION TAPE 12
PC MOUSE USB TYPE 1
PC KEYBOARD 1
CAN LYSOL SPRAY 3
DOZ FOLDER ORDINARY LONG 3
DOZ FOLDER ORDINARY SHORT 4
PAD YELLOW PAD 3
INSPECTION
Remarks/Findings :

JORELYN C. EDEM
Planning Officer 1V
GSO - D

Supplier : VANNIX COMPUTER CENTER & ENTERPRISES IAR No. :
1 UNIT LAPTOP 1
2 CPU: INTEL i5-1135G7
3 2.4GHZ
4 RAM: 8GB
5 STORAGE: 1 TB HDD+256GB SSD
6 GPU: MX350
7 DISPLAY: 15.6 FHD IPS
8 BATT: 2 CELL
9 OS: WIND 10 HOME SL
10
11
12
INSPECTION
Remarks/Findings :

JORELYN C. EDEM
Planning Officer 1V
WILLIE LUBATON
GSO - D


1 PCS WHITE BOARD (MARKER) 1
2 REAMS BOND PAPER A4 30
3 PCS ELMER'S GLUE 2
4 BOT EPSON INK BLACK 664 11
5 BOT EPSON INK BLACK YELLOW 5
6 BOT EPSON INK BLACK MAGENTA 5
7 BOT EPSON INK BLACK CYAN 5
8 PCS BALLPEN ORDINARY 25
9 BOT DISHWASHING LIQUID |(JOY) 3
10 GAL WATER 20
11
12
INSPECTION
Remarks/Findings :

REX T. ESPARAGUERA
MPDO
Planning Officer 1V
WILLIE LUBATON
GSO - D


1 PCS WHITE BOARD (MARKER) 1
3 PCS ELMER'S GLUE 2
5 BOT EPSON INK BLACK YELLOW 5
6 BOT EPSON INK BLACK MAGENTA 5
7 BOT EPSON INK BLACK CYAN 5
8 PCS BALLPEN ORDINARY 25
9 BOT DISHWASHING LIQUID |(JOY) 3
10 GAL WATER 20
11
12
INSPECTION
Remarks/Findings :

ORLANDO A. RAMISO
MUN. MAYOR
Planning Officer 1V
WILLIE LUBATON
GSO - D


Supplier : LGU TALUSAN EMPLOYEE ASSO INC IAR No. :
1 PAX MEALS AND SNACKS 40
2
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

REX T. ESPARAGUERA
MPDC
Planning Officer 1V
WILLIE LUBATON
GSO - D


Supplier : LGU TALUSAN EMPLOYEE ASSO INC IAR No. :
1 UNIT HYDRAULIC BUTT FUSION 1
2 WELDING MACHINE
3 CAPACITY: 63 mm to 200mm
4 heating power 3kw
5 VOLTAGE: 220v / 60Hz/single phase
6 MAX TEMP. 270 C
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

NORJOHN C. TARIPE
MUN. ENGINEER
Planning Officer 1V
WILLY LUBATON
GSO - D

1 UNIT LAPTOP 1
2 PROCESSOR : CORE i3 11th GENERATION
3 MEMORY: 8GB RAM
4 STORAGE : 256 GB DDR4
5 O.S : WINDOWS 10
6 DISPLAY SIZE : 14"
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

ORLANDO A. RAMISO
MUN.MAYOR
Planning Officer 1V
WILLY LUBATON
GSO - D


Supplier : PROCUREMENT SERVICE IAR No. :
2 REAMS BOND PAPER LONG 20
3 BUNDLE CARTOLINA ASSORTED COLOR 3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

Planning Officer 1V
GSO - D


3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

Planning Officer 1V
GSO - D


1
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

Planning Officer 1V
GSO - D


Supplier : LGU TALUSAN EMPLOYEE ASS. INC. IAR No. :
1 PAX MEALS AND SNACKS 40
2
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

Planning Officer 1V
GSO - D


Supplier : BP LIM MINIMART IAR No. :
1 PAX 1 SNACKS FOR 1 DAY X 48 = 4880 60
2 FUGIBAR
3 MISMO / COKE
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

Planning Officer 1V
GSO - D


1 RM BOND PAPER A4 11
2 SET EPSON INK 664 1
4 PCS SCIENTIFIC CALCULAROR 1
5 PCS MYGEL SIGNPEN 12
6 PCS BALLPEN 24
7 PCS LOGBOOK 200 PAGES 6
8 PCS USB FLASH DRIVE 16GB 1
9 PC KEYBOARD W/MOUSE 1
10 PC ENCLOSURE 1
11 GAL WATER 10
12
INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D


PCS CORRECTION PEN 5
BOX STAPLES WIRE #35 10
BOX PAPER CLIP BIG 10
PCS CALCULATOR 12 DIGITS 3
PCS RULER 24 INCHES-FLEXIBLE 1
PCS RULER 12INCHES-FLEXIBLE 1
BOX RUBBER BAND BIG 3
BOT COMPUTER INK 003-CYAN 6
BOT COMPUTER INK 003-MAGENTA 6
BOT COMPUTER INK 003-YELLOW 6
BOT COMPUTER INK 003-BLACK 12
RM SHORT BOND PAPER A4 30
RM LONG BGOND PAPER SUB-20 15
PCS SCISSOR BIG 3
PCS PACKING TAPE 4 INCHES 5
INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D


BOT TOILET BOWL CLEANER (DOMIX BIG) 5
BOX TYPEWRITER RIBBON 2
DOZ MAILING ENVELOPE LONG 3
PCS INSECTS SPRAY 4
PCS LYSOL SPRAY 4
PCS AIR FRESHENER 4
PCS RING BINDER
PCS PILOT PEN BROAD BLACK 5
PCS SHARPENER 3
PCS CORRECTION TAPE BIG 15
DOZ BALLPEN ORDINARY BLACK 2
DOZ BALLPEN ORDINARY BLUE 2
INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D


DOZ BALLPEN ORDINARY GREEN 1
PCS STAPLER WITH REMOVER 3
PCS CUTTER 3
BOT ALCOHOL 300ML 21
PCS MY JEL SIGN PEN BLACK .03 30
PCS MY JEL SIGN PEN BLUE .05 30
PCS MY JEL SIGN PEN GREEN .05 30
BOX PENCIL MONGOL NO. 2 1
PCS DOUBLE SIDED TAPE BIG 5
DOZ HIGH LIHTER 1
PAD YELLOW PAD 3
INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D


Supplier : BP LIM MINIMART IAR No. :
BOX PAPER CLIP 2
BOX PLASTIC FASTENER 3
BOT COMPUTER INK BLUE 003 4
BOT COMPUTER INKRED 003 4
BOT COMPUTER INK YELLOW 003 4
BOT COMPUTER INK BLACK T6641 4
BOT STAMP PAD INK 1/2 LIT 2
REAM BOND PAPER LONG 5
REAM BOND PAPER A4 5
PCS BALLPEN BLACK 30
BOT TOILET BOWL CLEANER DOMEX BIG 3
PCS MY JEL SIGN PEN .07 BLACK 20
DOZ BROWN ENVELOP LONG 5
BOX MURIATIC ACID 1
INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D


PCS SMART CARD 12
INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D


INSPECTION
Remarks/Findings :

Planning Officer 1V
WILLY LUBATON
GSO - D

Supplier : IAR No. :
PC TIRE ROTATION 1
PC CHANGE OIL 1
PC PRESS BEARING 1
PC PRESS BUSHING LOWER & STABLINK 1
PC WHEEL ALIGNMENT 1
PC PULLOUT/INSTALL HUB BEARING RI+-FRONT 1
PC PULLOUT LOWER ARM BUSHING RI+/LH 1
PC PULLOUT STABILIZER BUSHING RH/LH 1
PC REPLACED TIE ROD END RH/LH 1
PC 2IC 5W-30 1
PCS 2IC 5W-30 2
PC AIR FILTER 1
PC CABIN FILTER 1
PC WD40 1
PCS LOWER ARM BUSHING 4
PCS LOWER BALLJOINT 2
PCS TIE ROD END 2
PCS STABILIZER BUSHING 2
PC WINDSHIELD CLEANER 1
PC OIL FILTER 1
REPAIR OF INJECTOR ASSEMBLY
INSPECTION
Remarks/Findings :

JOSEPHINE G. MEDEQUILLO WILLY LUBATON

Planning Officer 1V GSO - D


1 UNIT STAND FAN 1
4 PCS FOLDER LONG 36
5 BOX PAPER FASTENER 5
6 UNIT CALCULATOR 12 DIGITS 1
7 UNIT EXTERNAL DARD DRIVE 1TB 1
8
9
10
11
12
INSPECTION
Remarks/Findings :
JOSEPHINE G. MEDEQUILLO MARY ANN MAGHANOY

Planning Officer 1V Administrative Assistant II
WILLY T. LUBATON REY LACAY

Licence Inspector Draftsman
GSO - D


1
2
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :
MARY ANN MAGHANOY



Supplier : SOUTHERN PENINSULA DE MINDANAO MOTORS,INC IAR No. :
1 SET BRAKE SHOE 1
2 SET BRAKE PAD 1
3 PC BRAKE CLEANER 1
4 LOT LABOR 1
5 LOT MISCELLANEOUS-SERVICE MATERIALS 1
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


1 UNIT LAPTOP
INSPECTION
Remarks/Findings :


GSO - D


1 UNIT Laptop 1
Acer Swift 3 SF314-43-R4CP ULTRABOOK
PURE SILVER AMD RYZEN 5 55OOU 8GB
RAM 512 GB SSD SHARED GRAPHICS 14" F
INSPECTION
Remarks/Findings :

GSO - D


1 UNIT STEEL CABINET 1
INSPECTION
Remarks/Findings :


GSO - D

1 UNIT DUMMY MANNEQUIN (ADULT & PEDIA) 2
INSPECTION
Remarks/Findings :


GSO - D


2 BOT EPSON INK 664 1
4 PCS MYGEL SIGNPEN 12
5 PCS BALLPEN 22
6 UNIT EXTERNAL HARD DRIVE 1TB 1
7
8
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


1 PCS UPS 1
2 PCS AVR, 3000 VA, HEAVY DUTY 1
3 PCS TABLET FOR GEOTAGGING 1
4 11 in, QUALCOMM SNAP DRAGON 860-7mm,
5 ADRINO 640 GPU, 4th GEN QUALCOMM AI
6 ENGINE, 6G, 256 GB
7
8
9
10
11
12
INSPECTION
Remarks/Findings :

Planning Officer 1V Senior Assistant II

GSO - D


1 Unit DESKTOP COMPUTER, CORE i7 1
2 INTEL CORE i7 - 11700k, iith generation, 3.6 GHZ.
3 STRIX Z590-E GAMING
4 VIDEOCARD
5 UNIT PRINTER ( 3 in 1 ) 1
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


1 unit LAPTOP 1
2
3 PROCESSOR: AMD RYZEN 5 5500U, HEXA CORE
4 MEMORY: 8GB, STORAGE: 512GB NVMe SSD,
5 GRAPICS: NVIDIA GEFORCE RTX 3050, 4GB DDR6,
6 DISPLAY: 15.6in FHD, WINDOWS 11
7
8
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


1 unit MONITOR 32 INCHES 1
2
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


1 LIT DIESEL 5000
2
3
4
5
6
7
8
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


1 BOT EPSON INK T664 (BLACK)
2 BOT EPSON INK T664 CYAN
3 BOT EPSON INK T664 MAGENTA
4 BOT EPSON INK T664 (YELLOW)
5 REAMS BOND PAPER SHORT (8.5 X 11)
6 PCS PLASTIC RING BINDER
7 LIT FUEL
8 LOAD
9
10
11
12
INSPECTION
Remarks/Findings :


GSO - D


UNIT 3 IN 1 PRINTER 1
INSPECTION
Remarks/Findings :


GSO - D
20
20
3
No.
DISBURSEMENT VOUCHER
Mode of
Paymen Check Cash Others
TIN/Employee No. Obligation Request No.

Payee
JANET S. TOLORIO
Responsibility Center
Addres Office/Unit/Project Code
Cash Advance of travel expenses and registration fee

in the amount of FIFTEEN THOUSAND ONE HUNDRED
SIXTY PESOS ONLY.
Travel expenses ………………………………………………….. 9,160.00

Registration ……………………………………………………….. 6,000.00
15,160.00
A. B.
Allotment obligated for the purpose as indicated above Funds Available
Supporting documents complete
Signatu Signature
Printed Date Printed
Name Name
JORELYN C. EDEM TEOFINA C. BELEN
Mun. Accountant Position Mun. Treasurer
Positio
Head, Accounting Unit/Authorized Representative Treasurer/Authorized Representative
C. D.
Check No.
Signatu
Printed Date Signature
Name Printed
GILBERT T. EDEM Name JANET S. TOLORIO
Municipal Mayor OR/Other Documents JEV No.
Positio
Agency Head/Authorized Representative
No.
OBLIGATION REQUEST
Payee JANET S. TOLORIO
Office MO
Address
Responsibil Particulars F.P.P. Account Amount
Center Code
Cash Advance of travel expenses and registration fee

in the amount of FIFTEEN THOUSAND ONE HUNDRED
SIXTY PESOS ONLY.
Travel expenses ………………………………………………….. 9,160.00

Registration ……………………………………………………….. 6,000.00
Total 15,160.00
A. Cetified : B. Certified :
Charges to appropriation/allotment necessary, law

and under my direct supervision Exitence of available Appropriation
Supporting documents valid, proper and lega
Signature Signature
Printed Printed
Name GILBERT T. EDEM Name ALEXANDER V. PIDOR
Position Municipal Mayor Position Mun. Budget Officer
Head, Requesting Office/Authorized Representativde Head, Budget Unit/Authorized Representative
Date Date
GOODS AND SERVICES BID-OUT
Province, City or Municipality: TALUSAN
1st Quarter, CY 2019
Approved Budget Date of

Reference No. Item Description for Contract Winning Bidder Name and Address Of Bidder Bid Amount Bidding
002/001/2019 OFFICE SUPPLIES 6,690.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN, ZSP 6,690.00 2/4/2019
002/002/2019 LAPTOP 59,900.00 VANNIX COM. CENTER & ENTERPRISES VANNIX COM.CENTER & ENTERPRISES, IPIL ZSP 59,900.00 2/4/2019
002/003/2019 OFFICE SUPPLIES 2,819.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN, ZSP 2,819.00 2/4/2019
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information
contained in this document.
ALEXANDER V. PIDOR ALEX F. GONZALES ROMELITO PAYOD

Chairman Vice-Chairman Member
HERMES S. QUINZON NORJOHN C. TARIPE WILLIE T. DE GUZMAN REX T. ESPARAGUERA

Member Member Member Secretary

002/001/2019 OFFICE SUPPLIES 9,950.00 LA ISLA STORE LA ISLA STORE, POB. TALUSAN ZSP 9,950.00 2/5/2019
002/002/2019 LOAD CARD 2,970.00 LA ISLA STORE LA ISLA STORE, POB. TALUSAN ZSP 2,970.00 2/5/2019
002/003/2019 OFFICE EQUIPMENT 11,950.00 LA ISLA STORE LA ISLA STORE, POB. TALUSAN ZSP 11,950.00 2/5/2019




002/001/2019 ASSORTED GOODS 19,879.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 19,879.00 2/11/2019
002/002/2019 MEALS AND SNACKS 7,350.00 LGU TALUSAN EMPLOYEE ASSO. INC LGU TALUSAN EMPLOYEE ASSO. INC ZSP 7,350.00 2/11/2019
002/007/2019 UNIFORM 49,000.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 49,000.00 2/11/2019
002/008/2019 DIESEL 67,550.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 67,550.00 2/11/2019
002/009/2019 VARIOUS GOODS 38,260.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 38,260.00 2/11/2019
002/010/2019 OFFICE SUPPLIES 19,980.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 19,980.00 2/11/2019




002/001/2019 SUPPLEMENTAL FEEDING 448,861.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 448,861.00 2/11/2019




002/001/2019 VARIOUS SUPPLIES 6,751.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 6,751.00 2/13/2019



002/001/2019 BILLBOARD 9,980.00 K ENTERPRISES K ENTERPRISES, POB. OLUTANGA, ZSP 9,980.00 2/25/2019
002/002/2019 SPARE PARTS 49,695.00 BEBOY MARKETING BEBOY MARKETING, POB. IMELDA, ZSP 49,695.00 2/25/2019
002/003/2019 SUPPLIES 9,730.00 LA ISLA STORE LA ISLA STORE, POB. TALUSAN, ZSP 9,730.00 2/25/2019
002/004/2019 FUEL 49,086.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 49,086.00 2/25/2019




002/002/2019 GRANULES AND MATERIALS 20,968.00 BP LIM MINIMART BP LIM MINIMART, POB. TALUSAN ZSP 20,968.00 2/26/2019
002/003/2019 MEDICAL SUPPLIES 9,620.00 FARMACIA DEL VALLE FARMACIA DEL VALLE, POB.TALUSAN ZSP 9,620.00 2/26/2019
002/004/2019 SNACKS 4,700.00 LA ISLA STORE LA ISLA STORE, POB. TALUSAN ZSP 4,700.00 2/26/2019
002/005/2019 SPARE PARTS 29,790.00 BEBOY MARKETING BEBOY MARKETING, POB. IMELDA ZSP 29,790.00 2/26/2019
002/006/2019 FILLING MATERIALS 13,200.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 13,200.00 2/26/2019
002/007/2019 EQUIPMENT RENTAL 17,315.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 17,315.00 2/26/2019
002/008/2019 SIGNAGE 4,980.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 4,980.00 2/26/2019
002/009/2019 LUMBER 5,040.00 FEDERICO INSONG FEDERICO INSONG, POB.TALUSAN ZSP 5,040.00 2/26/2019




002/014/2019 FUEL/LUBRICANT 31,760.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 31,760.00 2/26/2019
002/016/2019 FUEL /LUBRICANT 26,590.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 26,590.00 2/26/2019
002/018/2019 FIBER GLASS 49,895.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 49,895.00 2/26/2019
002/019/2019 MATERIALS 73,550.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 73,550.00 2/26/2019
002/022/2019 FUEL/LUBRICANT 3,730.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 3,730.00 2/26/2019








003/001/2019 PUBLICATION 193,800.00 PAGADIAN TIMES PAGADIAN TIMES, PAGADIAN ZDS 193,800.00 3/4/2019


003/002/2019 SPARE PARTS 14,045.00 BEBOY MARKETING BEBOY MARKETING/POB. IMELDA ZSP 14,045.00 3/11/2019
003/004/2019 FUEL/ LUBRICANT 34,344.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 34,344.00 3/11/2019
003005/2019 DIGITAL HAZARD MAPS 28,300.00 HAWK RES.EQUIPMENT/GENERAL M HAWK RES.EQUIPMENT/GENERAL M/PAGADIAN CITY 28,300.00 3/11/2019
003/006/2019 HAZARD SIGN BOARD 33,990.00 BP LIM MINIMART BP LIM MINIMART/POB. TALUSAN ZSP 33,990.00 3/11/2019
003/007/2019 FIRE EXTINGUISHER 69,300.00 HAWK RES.EQUIPMENT/GENERAL M HAWK RES.EQUIPMENT/GENERAL M/PAGADIAN CITY 69,300.00 3/11/2019
003/008/2019 MATERIALS 17,625.00 BEBOY MARKETING BEBOY MARKETING/POB. IMELDA ZSP 17,625.00 3/11/2019



003/001/2019 MATERIALS 29,450.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 29,450.00 3/12/2019
003/003/2019 FILLING MATERIALS 12,000.00 JULY DURA JULY DURA / FAMA,OLUTANGA ZSP 12,000.00 3/12/2019
003005/2019 EQUIPMENT RENTAL 19,490.00 JOEMA TRADING JOEMA TRADING,POB. IMELDA ZSP 19,490.00 3/12/2019
003/010/2019 LUBRICANTS 25,960.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 25,960.00 3/12/2019
003/013/2019 FUEL/LUBRICANTS 29,952.00 RH GASOLINE STATION RH GASOLINE STATION, POB. IMELDA ZSP 29,952.00 3/12/2019




003/002/2019 I UNIT SINGLE MOTORCYCLE 139,000.00 HAWK RESCUE EQUIPMENT & GEN.MERCHANDISE HAWK RESCUE EQUIPMENT & GEN.MERCHANDISE 139,000.00 3/13/2019
PAGADIAN CITY, ZDS
003/003/2019 CONSTRUCTION 190,430.00 JOEMA TRADING JOEMA TRADING, POB. IMELDA ZSP 190,430.00 3/13/2019
MATERIALS
MATERIALS












MATERIALS
MATERIALS
MATERIALS




003/001/2019 VARIOUS GOODS 6,229.00 LA ISLA STORE LA ISLA STORE/POB. TALUSAN ZSP 6,229.00 3/26/2019
003/002/2019 DIESEL 1,525.00 FJC PETROLEUM PRODUCTS FJC PETROLEUM PRODUCTS/POB. MABUHAY ZSP 1,525.00 3/26/2019
003/003/2019 VARIOUS GOODS 6,858.00 LA ISLA STORE LA ISLA STORE/POB. TALUSAN ZSP 6,858.00 3/26/2019
003/004/2019 VARIOUS DRINK 10,632.00 LA ISLA STORE LA ISLA STORE/POB. TALUSAN ZSP 10,632.00 3/26/2019
003/005/2019 OFFICE SUPPLIES 3,199.00 LA ISLA STORE LA ISLA STORE/POB. TALUSAN ZSP 3,199.00 3/26/2019
003/007/2019 VARIOUS DRINKS 2,821.00 LA ISLA STORE LA ISLA STORE/POB. TALUSAN ZSP 2,821.00 3/26/2019
003/013/2019 TRAINING KITS 5,040.00 FARMACIA DEL VALLE FARMACIA DEL VALLE/POB.TALUSAN ZSP 5,040.00 3/26/2019




003/015/2019 DEVICE OF MEASURING 14,000.00 FARMACIA DEL VALLE FARMACIA DEL VALLE/POB.TALUSAN ZSP 14,000.00 3/26/2019
003/017/2019 DEISEL 34,461.00 ALVIN PETRON ALVIN PETRON / POB. IMELDA ZSP 34,461.00 3/26/2019
003/018/2019 RPOVISION OF ASSISTIVE DEVICE 88,500.00 WELVIV MARKETING WELVIV MARKETING / POB. IPIL ZSP 88,500.00 3/26/2019
003/020/2019 LOAD CARD 5,800.00 BP LIM MINIMART BP LIM MINIMART 5,800.00 3/26/2019
003/022/2019 NEW BORN SCREENING 59,500.00 NEW BORN SCREENING NEWBORN SCREENING/CENTER MINDANAO 59,500.00 3/26/2019



003/015/2019 DEVICE OF MEASURING 14,000.00 FARMACIA DEL VALLE FARMACIA DEL VALLE/POB.TALUSAN ZSP 14,000.00 3/26/2019
003/017/2019 DEISEL 34,461.00 ALVIN PETRON ALVIN PETRON / POB. IMELDA ZSP 34,461.00 3/26/2019
003/020/2019 LOAD CARD 5,800.00 BP LIM MINIMART BP LIM MINIMART 5,800.00 3/26/2019
003/022/2019 NEW BORN SCREENING 59,500.00 NEW BORN SCREENING NEWBORN SCREENING/CENTER MINDANAO 59,500.00 3/26/2019




003/001/2019 OFFICE SUPPLIES 11,955.00 BP LIM MINIMART BP LIM MINIMART 11,955.00 3/27/2019
003/002/2019 LAPTOP 59,900.00 VANNIX COM. CENTER & ENTERPRISES VANNIX COM.CENTER & ENTERPRISES, IPIL ZSP 59,900.00 3/27/2019
003/003/2019 OFFICE SUPPLIES 1,000.00 LA ISLA STORE LA ISLA STORE/POB. TALUSAN ZSP 1,000.00 3/27/2019



2nd Quarter, CY 2019

004/001/2019 LAPTOP 29,950.00 BP LIM MINIMART BP LIM MINIMART/POB.TALUSAN ZSP 29,950.00 4/10/2019
004/002/2019 SPARE PARTS 74,600.00 CHAMPION COMMERCIAL CHAMPION COMMERCIAL/OPB. IPIL ZSP 74,600.00 4/10/2019
004/003/2019 GASOLINE 29,700.00 RH GASOLINE STATION RH GASOLINE STATION/POB. IMELDA ZSP 29,700.00 4/10/2019
004/004/2019 EQUIPMENT/MATERIALS 62,950.00 HAWK RESCUE EQPT.&GEN.MERCHANDISE HAWK RESCUE EQPT.&GEN.MERCHANDISE/PAG.CITY 62,950.00 4/10/2019




004/001/2019 LOAD CARD 5,820.00 BP LIM MINIMART BP LIM MINIMART/POB.TALUSAN ZSP 5,820.00 4/22/2019
004/002/2019 REPAIR AND MAINTENANCE 9,980.00 LA ISALA STORE LA ISLA STORE/ POB. TALUSAN ZSP 9,980.00 4/22/2019




004/001/2019 AGRI TRADE FAIR 17,113.00 BP LIM MINIMART BP LIM MINIMART/POB.TALUSAN ZSP 17,113.00 4/26/2019
004/002/2019 FILLING MATERIALS 29,920.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 29,920.00 4/26/2019
004/004/2019 LUMBER 4,200.00 ANTONIO ROXAS ANTONIO ROXAS / POB. MABUHAY ZSP 4,200.00 4/26/2019
004/005/2019 SIGNAGE 4,980.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 4,980.00 4/26/2019
004/006/2019 MATERIALS 74,470.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 74,470.00 4/26/2019
004/009/2019 MATERIALS 27,819.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 27,819.00 4/26/2019
004/010/2019 LUMBER 63,294.00 FEDERICO INSONG FEDERICO INSONG / POB. TALUSAN ZSP 63,294.00 4/26/2019



004/015/2019 EQUIPMENT RENTAL 7,800.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 7,800.00 4/26/2019
004/017/2019 EQUIPMENT RENTAL 32,340.00 ANTONIO ROXAS ANTONIO ROXAS / POB. MABUHAY ZSP 32,340.00 4/26/2019
004/021/2019 EQUIPMENT RENTAL 27,540.00 ANTONIO ROXAS ANTONIO ROXAS / POB. MABUHAY ZSP 27,540.00 4/26/2019
004/024/2019 FUEL 74,375.00 RH GASOLINE STATION RH GASOLINE STATION/POB IMELDA ZSP 74,375.00 4/26/2019
004/025/2019 FUEL 89,594.00 RH GASOLINE STATION RH GASOLINE STATION/POB. IMELDA ZSP 89,594.00 4/26/2019



004/030/2019 REPAIR AND MAINTENANCE 48,122.00 BEBOY MARKETING BEBOY MARKETING / POB. IMELDA ZSP 48,122.00 4/26/2019
004/038/2019 FUEL 35,700.00 RH GASOLINE STATION RH GASOLINE STATION/POB. IMELDA ZSP 35,700.00 4/26/2019




004/047/2019 FILLING MATERIALS 16,000.00 JULY DURA JULY DURA / FAMA,OLUTANGA ZSP 16,000.00 4/26/2019
004/048/2019 REPAIR AND MAINTENANCE 59,692.00 BEBOY MARKETING BEBOY MARKETING / POB. IMELDA ZSP 59,692.00 4/26/2019
004/051/2019 REPAIR AND MAINTENANCE 49,580.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 49,580.00 4/26/2019



004/054/2019 DIESEL 13,625.00 RH GASOLINE STATION RH GASOLINE STATION/POB IMELDA ZSP 13,625.00 4/26/2019




004/001/2019 V-CONSTRUCTION MATERIALS 781,275.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 781,275.00 4/26/2019
004/002/2019 CONSTRUCTION MATERIALS 843,460.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 843,460.00 4/26/2019
004/009/2019 V-SPARE PARTS 168,007.00 BEBOY MARKETING BEBOY MARKETING/POB. IMELDA ZSP 168,007.00 4/26/2019
004/010/2019 FUEL/OIL LUBRICANTS 118,244.00 RH GASOLINE STATION RH GASOLINE STATION/POB. IMELDA ZSP 118,244.00 4/26/2019




004/001/2019 LOAD CARD 9,966.00 LA ISLA STORE LA ISLA STORE /POB. TALUSAN ZSP 9,966.00 4/30/2019
004/002/2019 MATERIALS 59,600.00 WAWK RESCUE EQUIPT.&GEN.MERCHANDISE WAWK RESCUE EQUIPT.&GEN.MERCHANDISE,PAG.CITY 59,600.00 4/30/2019
004/003/2019 MEALS AND SNACKS 14,670.00 LGU TALUSAN EMPLOYEE ASSO.INC LGU TALUSAN EMPLOYEE ASSO.INC/POB. TALUSAN ZSP 14,670.00 4/30/2019
004/004/2019 MEDECINES 99,652.00 WELVIV MARKETING WELVIV MARKETING/ POB. IPIL ZSP 99,652.00 4/30/2019




005/001/2019 OFFICE EQUIPMENT 11,850.00 RJT ENTERPRISES RJT ENTERPRISES / POB. TALUSAN ZSP 11,850.00 5/6/2019



005/001/2019 SNACKS 5,745.00 BP LIM MINIMART BP LIM MINIMART/POB.TALUSAN ZSP 5,745.00 5/7/2019




005/001/2019 DIESEL AND FUEL 19,250.00 RH GASOLINE STATION RH GASOLINE STATION /POB.IMELDA ZSP 19,250.00 5/10/2019




005/001/2019 GROCERY ITEM 38,730.00 BP LIM MINIMART BP LIM MINIMART/POB. TALUSAN ZSP 38,730.00 5/13/2019




005/001/2019 SNACKS 1,820.00 LGU TALUSAN EMPLOYEE ASSO.INC LGU TALUSAN EMPLOYEE ASSO.INC/POB. TALUSAN ZSP 1,820.00 5/27/2019




005/001/2019 PROVISION OF ASSISTIVE 55,250.00 WELVIV MARKETING WELVIV MARKETING/ POB. IPIL ZSP 55,250.00 5/31/2019
DEVICE FOR PWD




006/001/2019 LOAD CARD 3,920.00 BP LIM MINIMART BP LIM MINIMART / POB. TALUSAN ZSP 3,920.00 6/4/2019




006/003/2019 OFFICE SUPPLIES 4,705.00 RJT ENTERPRISES RJT ENTERPRISES / POB. TALUSAN ZSP 4,705.00 6/5/2019
006/005/2019 OFFICE SUPPLIES 3,360.00 RJT ENTERPRISES RJT ENTERPRISES / POB. TALUSAN ZSP 3,360.00 6/5/2019



006/001/2019 FOR INDIGENT CONSTITUENT 99,715.00 WELVIV MARKETING WELVIV MARKETING/POB. IPIL ZSP 99,715.00 6/7/2019
OF TALUSAN MUN.
006/002/2019 LOAD CARD 2,970.00 FARMACIA DEL VALLE FARMACIA DEL VALLE/POB. TALUSAN ZSP 2,970.00 6/7/2019




006/001/2019 RICE 40,920.00 LA ISLA STORE LA ISLA STORE /POB. TALUSAN ZSP 40,920.00 6/11/2019
006/002/2019 DIESEL 23,608.00 RH GASOLINE STATION RH GASOLINE STATION/POB. IMELDA ZSP 23,608.00 6/11/2019
006/003/2019 DIESEL 23,608.00 RH GASOLINE STATION RH GASOLINE STATION/POB. IMELDA ZSP 23,608.00 6/11/2019








006/001/2019 LOAD CARD 4,800.00 BP LIM MINIMART BP LIM MINIMART / POB. TALUSAN ZSP 4,800.00 6/17/2019
006/002/2019 ASSORTED GOODS 4,964.00 BP LIM MINIMART BP LIM MINIMART / POB. TALUSAN ZSP 4,964.00 6/17/2019
006/003/2019 PRINTED TARPAULIN 990.00 BP LIM MINIMART BP LIM MINIMART / POB. TALUSAN ZSP 990.00 6/17/2019



006/001/2019 1 UNIT AVR 9,000.00 VANNIX COMPUTER CENTER &ENT. VANNIX COMPUTER CENTER &ENT./IPIL ZSP 9,000.00 6/18/2019




006/001/2019 SIGNAGE 4,980.00 JOEMA TRADING JOEMA TRADING/POB. IMELDA ZSP 4,980.00 6/19/2019
006/002/2019 FUEL 17,450.00 RH GASOLINE STATION RH GASOLINE STATION / POB. IMELDA ZSP 17,450.00 6/19/2019
006/003/2019 FILLING MATERIALS 23,940.00 JULY DURA JULY DURA/ FAMA, OLUTANGA ZSP 23,940.00 6/19/2019







006/001/2019 RICE AND OTHER ACOMMODITIES 40,920.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 40,920.00 6/21/2019
006/002/2019 DIESEL 23,608.00 RH GASOLINE STATION RH GASOLINE STATION/ POB. IMELDA ZSP 23,608.00 6/21/2019
006/004/2019 TIRE FOR STAREX AMBULANCE 19,871.00 BEBOY MARKETING BEBOY MARKETING / POB. IMELDA ZSP 19,871.00 6/21/2019
006/005/2019 TRAINING KIT 9,600.00 FARMACIA DEL VALLE FARMACIA DEL VALLE / POB. TALUSAN ZSP 9,600.00 6/21/2019
006/007/2019 SNACKS 4,600.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 4,600.00 6/21/2019
006/010/2019 OFFICE SUPPLIES 22,515.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 22,515.00 6/21/2019



006/014/2019 ASSORTED GOODS 4,965.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 4,965.00 6/21/2019
006/015/2019 PRINTED TARPAULIN 24,360.00 BP LIM MINIMART BP LIM MINIMART /POB. TALUSAN ZSP 24,360.00 6/21/2019
006/017/2019 ASSORTED GOODS 29,806.00 BP LIM MINIMART BP LIM MINIMART /POB. TALUSAN ZSP 29,806.00 6/21/2019




006/001/2019 ENVIRONMENTAL HEALTH PROGRAM 18,537.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 18,537.00 6/24/2019
006/004/2019 SNACKS 4,600.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 4,600.00 6/24/2019
006/006/2019 TRAINING KIT 5,080.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 5,080.00 6/24/2019
006/007/2019 DIESEL 2,480.00 FJC PETROLEUM PRODUCTS FJC PETROLEUM PRODUCTS / POB. MABUHAY 2,480.00 6/24/2019
006/008/2019 VARIOUS DRINKS 10,774.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 10,774.00 6/24/2019
006/009/2019 SNACKS 4,915.00 BP LIM MINIMART BP LIM MINIMART /POB. TALUSAN ZSP 4,915.00 6/24/2019




006/001/2019 1 UNIT PRINTER 4,965.00 VANNIX COMPUTER CENTER &ENT. VANNIX COMPUTER CENTER &ENT./IPIL ZSP 4,965.00 6/26/2019
006/002/2019 OFFICE SUPPLIES 24,360.00 LA ISLA STORE LA ISLA STORE / POB. TALUSAN ZSP 24,360.00 6/26/2019




006/001/2019 CONSTN. MATERIALS 1,492,203.00 JOEMA TRADING JOEMA TRADING / POB. IMELDA ZSP 1,492,203.00 6/26/2019



006/001/2019 OFFICE SUPPLIES 20,218.00 BP LIM MINIMART BP LIM MINIMART/POB. TALUSAN ZSP 20,218.00 6/27/2019
006/002/2019 SUPPLIES MATERIALS 2,385.00 BP LIM MINIMART BP LIM MINIMART/POB. TALUSAN ZSP 2,385.00 6/27/2019


-7012-
MUNICIPAL BIDS AND AWARDS COMMITTEE
INVITATION TO BID
NOTICE TO THE PUBLIC:
Notice is hereby served that sealed bid be received for public bidding in the Office of the Bids and Award
Committee(BAC), Talusan, Zamboanga Sibugay on _______________________. for furnishing this office the
articles served subject however, to the "Terms" and conditions" printed back.
ALEXANDER V. PIDOR
BAC Chairman
Item No. Units ARTICLES Qty Unit Cost Total Value
LOT Fireworks display 1

300 shots of multi – colored rainbow peony
stars with crackling stat.
25 shots of report to red, green, blue, yellow and silver…
25 shots of multi – colored crackling pellets
and silver tail to report…
16 shots of silver crackling Christmas tree
16 shots of multi – colored dahlia with glittering petals…
64 shots of multi – colored wave star with silver
silver thousand chrysanthemum with multi – colored wave tails…
14 shots of multi – colored C – 13 Fired in C formation…
20 shots of green glittering fired in Z formation…
192 shots of red flower whirls, golden glittering chrysanthemum

shower, silver and red to golden time rain, golden thousand
chrysanthemum, multi – pronged coco core flash bands, dazzling
peonies micro crackling star, colored grass, golden coconut to red and
green, emerald green and intense golden glittering tails, golden palm
spread blasts, fire – puff cloud tracers, wave coco and crackling flower
tails, multi – colored star forming Crossett…
glittering chrysanthemum shower, silver and

red to golden time rain, golden thousand
chrysanthemum, multi – pronged coco core
flash bands, dazzling peonies micro crackling
star, colored grass, golden coconut to red
and green, emerald green and intense
GRAND TOTAL
The Chairperson
Bids and Award Committee
Zamboanga Sibugay
Sir/Madam:
Pursuant to the terms and condition of this bidding, I/WE hereby submit my/our bid of the price
set opposite each item for which a bidders bond of P________________ herewith proposed/ enclosed
as guaranty for the faithful compliance of my /our obligation.
Very truly yours,
____________________________
(Name of Company) (Signature)
____________________________
(Printed Name)
Address

-7012-
INVITATION TO BID
ALEXANDER V. PIDOR
BAC Chairman
golden glittering tails, golden palm spread

blasts, fire – puff cloud tracers, wave coco
and crackling flower tails, multi – colored star
forming Crossett…
3 shots of 3” aerial shells with lemon orange,
lemon premium strobe and green comet fire
in fan formation….
1 shot of 5” aerial shell of chrysanthemum to
yellow crackling…
27 shots of red green, falling leaves, silver
thousand chrysanthemum, purple & green
starmine, green glittering peony fired on
8 shots of 3” aerial shells of colored dahlia
with glittering petals…
16 shots of blue starmine with timerain willow
with blue tail
32 shots of green glittering willow w/ sea blue
dahlia star w/ sea blue tail
32 shots of multi – colored crossette, WW
Angle forming…
32 shots of green strobe w/ crackling dahlia
with with crackling tail
GRAND TOTAL
The Chairperson
Zamboanga Sibugay
Sir/Madam:
Very truly yours,
____________________________
____________________________
(Printed Name)
Address

-7012-
INVITATION TO BID
ALEXANDER V. PIDOR
BAC Chairman
32 shots of stc with white strobe willow with

stc starmine with white strobe tail…
16 shots gold strobe with blue dahlia with blue tail
42 continuous shots of 2 shots of 2” aerial
display shells of various round blooms such
as red chrysanthemum w/ white flickers,
emerald green & sunflower yellow peonies,
sapphire blue & yellow chrysanthemum
silver light w/ white strobes, multi colored
peonies w/ crackling cores & silver coco
cores!!!
8 shots of 3” aerial shell with sea blue to
white strobe, nighty silver to white strobe
,super crown to silver strobe , golden wave to
red and green….
8 shots of 4” shell with white strobe, pink
peony, Saturn, purple wave & green…..
100 shots of V shape red tail to silver blink
willow & red peony, blue tail to brocade king
& blue peony, tri chrys bouquet purple tail to
tri chrys…..
12 shots of 3” Gold green pistel, purple to
green strobe green to purple peony, brocade
GRAND TOTAL
The Chairperson
Zamboanga Sibugay
Sir/Madam:
Very truly yours,
____________________________
____________________________
(Printed Name)
Address

-7012-
INVITATION TO BID
ALEXANDER V. PIDOR
BAC Chairman
crown to green….
21 continuous shots of 2” aerial shell of
various effects like magenta wave with
flickering white stars sapphire blue and
yellow chrysanthemum, silver peony with red
scrambling and multicolored scrambling…
100 shots of 5 – colored rainbow stars, 5
color wonder flowers & 5 – colored crackling
orbs w/ silver to report burst tails fired in
professional 10 shots moving Z formation.
48 shots of multi – colored Crossett’s star
forming comets
48 shots of multi - colored crosette's star forming comets
42 continues shots of 1 3/4 and 2" aerial display shell with effect like
red chrysanthemum with white flecker, emerald green with sunflower
yellow peonies, sapphire blue yellow, crysanthemum, silver light white
strobes.
25 continuous shots of 2" aerial display shell multi-colored peony to
coco core
50 shots continuous shots of 2" aerial shell round peonies with silver
crackling and silver coco core.
50 shots of banquets, dahlia and peonies fire in fan formation
90 shots of tripled - layered multi-colored stamine, silver thousand
chrysanthemum wave coco, horsetail brocade and dragon egg with
silver coco core
GRAND TOTAL
The Chairperson
Zamboanga Sibugay
Sir/Madam:
Very truly yours,
____________________________
____________________________
(Printed Name)
Address
ABSTRACT OF BID QUOTATION/AS CALCULATED
CJI SUNPOWER AND GENERAL

QUANTITY UNIT ARTICLES MERCHANDISE
Unit Cost Total Cost Unit Cost Total Cost
1 LOT Fireworks display 149,800.00 149,800.00
300 shots of multi – colored rainbow peony
stars with crackling stat.
25 shots of report to red, green, blue, yellow and silver…
25 shots of multi – colored crackling pellets
and silver tail to report…
16 shots of silver crackling Christmas tree
16 shots of multi – colored dahlia with glittering petals…
64 shots of multi – colored wave star with silver
silver thousand chrysanthemum with multi – colored wave tails…
14 shots of multi – colored C – 13 Fired in C formation…
20 shots of green glittering fired in Z formation…
192 shots of red flower whirls, golden glittering chrysanthemum shower, silver and red to golden time rain,
golden thousand chrysanthemum, multi – pronged coco core flash bands, dazzling peonies micro crackling star,
colored grass, golden coconut to red and green, emerald green and intense golden glittering tails, golden palm
spread blasts, fire – puff cloud tracers, wave coco and crackling flower tails, multi – colored star forming
Crossett…
glittering chrysanthemum shower, silver and

red to golden time rain, golden thousand
chrysanthemum, multi – pronged coco core
flash bands, dazzling peonies micro crackling
star, colored grass, golden coconut to red
and green, emerald green and intense
ALEXANDER V. PIDOR CJI SUNPOWER AND GENERAL MERCHANDISE WILLIE T. DE GUZMAN ROMELITO PAYOD
BAC Chairman Supplier/Address Member Member
NORJOHN C.TARIPE GILBERT T. EDEM HERMES S. QUINZON GILBERT T. EDEM ROY ANTHO
Vice Chairman Requisitioner Member End User

golden glittering tails, golden palm spread
blasts, fire – puff cloud tracers, wave coco
and crackling flower tails, multi – colored star
forming Crossett…
3 shots of 3” aerial shells with lemon orange,
lemon premium strobe and green comet fire
in fan formation….
1 shot of 5” aerial shell of chrysanthemum to
yellow crackling…
27 shots of red green, falling leaves, silver
thousand chrysanthemum, purple & green
8 shots of 3” aerial shells of colored dahlia
with glittering petals…
16 shots of blue starmine with timerain willow
with blue tail
32 shots of green glittering willow w/ sea blue
dahlia star w/ sea blue tail
32 shots of multi – colored crossette, WW
Angle forming…
32 shots of green strobe w/ crackling dahlia
with with crackling tail

32 shots of stc with white strobe willow with
stc starmine with white strobe tail…
16 shots gold strobe with blue dahlia with blue tail
42 continuous shots of 2 shots of 2” aerial
display shells of various round blooms such
as red chrysanthemum w/ white flickers,
emerald green & sunflower yellow peonies,
sapphire blue & yellow chrysanthemum
silver light w/ white strobes, multi colored
peonies w/ crackling cores & silver coco
cores!!!
8 shots of 3” aerial shell with sea blue to
white strobe, nighty silver to white strobe
,super crown to silver strobe , golden wave to
red and green….
8 shots of 4” shell with white strobe, pink
peony, Saturn, purple wave & green…..
100 shots of V shape red tail to silver blink
willow & red peony, blue tail to brocade king
& blue peony, tri chrys bouquet purple tail to
tri chrys…..
12 shots of 3” Gold green pistel, purple to
green strobe green to purple peony, brocade

crown to green….
21 continuous shots of 2” aerial shell of
various effects like magenta wave with
flickering white stars sapphire blue and
yellow chrysanthemum, silver peony with red
scrambling and multicolored scrambling…
100 shots of 5 – colored rainbow stars, 5
color wonder flowers & 5 – colored crackling
orbs w/ silver to report burst tails fired in
professional 10 shots moving Z formation.
48 shots of multi – colored Crossett’s star
forming comets
48 shots of multi - colored crosette's star forming comets
42 continues shots of 1 3/4 and 2" aerial display shell with effect like red
chrysanthemum with white flecker, emerald green with sunflower yellow peonies,
sapphire blue yellow, crysanthemum, silver light white strobes.
25 continuous shots of 2" aerial display shell multi-colored peony to coco core
50 shots continuous shots of 2" aerial shell round peonies with silver crackling and silver coco core.
50 shots of banquets, dahlia and peonies fire in fan formation
90 shots of tripled - layered multi-colored stamine, silver thousand
chrysanthemum wave coco, horsetail brocade and dragon egg with
silver coco core
GRAND TOTAL 149,800.00 149,800.00
Unit Cost Total Cost
ARJIMAR T. BALOYO
Witness/State Auditor III
Y ANTHONY LUBGUBAN
Member
ARJIMAR T. BALOYO
Y ANTHONY LUBGUBAN
Member
ARJIMAR T. BALOYO
Y ANTHONY LUBGUBAN
Member
ARJIMAR T. BALOYO
Y ANTHONY LUBGUBAN
Member
PROPERTY ACKNOWLEDGEMENT RECEIPT
Department: MO
Tel. No.: PAR No.:
City/Municipality: TALUSAN
Province: ZAMBOANGA SIBUGAY
Property Date
Quantity Unit Description Cost
No. Acquired
1 UNIT TABLE TENNIS EQUIPMENT 14,700.00
TOTAL 14,700.00
Received by: Issued by:
ORLANDO A. RAMISO, CE, MPA ALFREDO R. ANGCAHAN

Signature Over Printed Name Signature Over Printed Name
Recipient/User Property Officer
Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
Quantity Unit Description No. Acquired Cost
1 UNIT LAPTOP 18,200.00
TOTAL 18,200.00

Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
TOTAL 18,200.00
JOSEPHINE MEDEQUILLO ALFREDO R. ANGCAHAN

Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
1 UNIT PRINTER (COLORED) 5,700.00
TOTAL 5,700.00

Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
1 UNIT PROJECTOR 24,700.00
TOTAL 24,700.00
DANILO P. GANADOS ALFREDO R. ANGCAHAN

Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
2 UNIT STEEL CABINET 29,700.00
TOTAL 29,700.00
FROILAN M. ORTEGA WILLY LUBATON

Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
1 UNIT PRINTER 9,900.00
TOTAL 9,900.00
WILLY LUBATON WILLY LUBATON

Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
PROCESSOR : CORE i3 11th GENERATION
MEMORY: 8GB RAM
STORAGE : 256 GB DDR4
O.S : WINDOWS 10
DISPLAY SIZE : 14"
TOTAL 39,900.00
WILLY LUBATON
Date Date

Department: MO
Tel. No.: PAR No.:
Property Date
3 UNIT 16 HP ENGINE 4 STROKE SINGLE 99,600.00
4 STROKE SINGLE CYLINDER,RECOIL
STARTER FUEL TANK CAPACITY
6 LITERS WITH VOLUME DISPLACEMENT
389 cu.m 88 mm boer,64mm stroke
99,600.00
TOTAL
Issued by:
Received by:
WILLY LUBATON
. Signature Over Printed Name
Signature Over Printed Name Property Officer
Recipient/User
Date Date

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REQUISITION AND ISSUE SLIP

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REAMSBOND PAPER LONG 15

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Purpos USE FOR MACO

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PCS GLOBE CARD @100 19

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REQUISITION AND ISSUE SLIP

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REQUISITION AND ISSUE SLIP

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REQUISITION AND ISSUE SLIP

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REQUISITION AND ISSUE SLIP

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REQUISITION AND ISSUE SLIP

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REQUISITION AND ISSUE SLIP

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REQUISITION AND ISSUE SLIP

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