WEEKLY ACCOMPLISHMENT REPORT

OF SUPPLY SECTION
NOVEMBER 15-19, 2021
DELIVERIES FROM SUPPLIERS

Received the delivery of tablets (Learning Resources in support of BE-LCP)

- 511 units (7inches)
- 216 units (8inches)
- 203 units (10inches)
Received 354 units of printers (LRMS)
Received 7500 reams of A4 bond papers (LRMS)
Received 300 bottles of black ink (IPED)
Received 49 units of modem (LRMS)
 Forwarded 11 payables with complete attachments to
accounting office for processing of payments to
suppliers.
 Received 17 Purchase Orders (PO) from BAC Sec and
were served to the suppliers.
 Released
2nd and 3rd quarter modules at Tagum National
Trade School and Division Office to Carmen and Sto.
Tomas East District.
 Released 800 boxes of bond papers to New Corella
district.
 Released 11 units of Disinfection Sprayers to 11 schools.
(DRRM)
 Issued429 Requisition and Issue Slip and 81 Inventory
Custodian Slip.
 Released 126 bottles of inks to New Corella and 76
bottles for Sto. Tomas East (LRMS)
 Released 11 reams of bond papers and 250 bottles of inks
(IPED).
 Prepared 13 Report of Supplies and Materials Issued.
 Prepared 6 IAR and 5 Notice of Delivery
 Received 9 Request for Quotation(RFQs) from BAC Secretariat
 Served and forwarded 14 Request for Quotations to BAC
Secretariat.
 Numbered 16 Purchase Requests and were forwarded to
Budget Section.
 Post-inspection of delivered SLMs of Q2 with the
representative from LRMS-Region Office to 5 districts.