PURCHASE REQUEST
filename: 'OFFICE OF THE MAYOR 08162011112507' PR Trans ID: '3636'
_________________Cebu City_________________
LGU
DEPARTMEN OFFICE OF THE PR NO. _________________________________8/16/2011
MAYOR SAI NO. _________________________________DATE: _______________
SECTION : LOCAL SCHOOL OBR NO. _________________________________DATE: _______________
:
Ite
Estimated Estimated
m Item Code Qty Unit of Issue DESCRIPTION Unit/Cost Cost
No.
SPORTS APPAREL/UNIFORM
Jogging pants, yellow w/emerald green accent MATERIALS: Good
1 155-%-0005-0002 656 pcs. 330.00 216,480.00
Quality
Caps, yellow w/emerald green accent with print MATERIALS: Good
2 155-%-0005-0002 656 pcs. 110.00 72,160.00
Quality
T-shirt w/ collar, short sleeves with patching design yellow
3 155-%-0005-0002 656 pcs. 285.00 186,960.00
w/emerals green accent MATERIALS: Good Quality
T-shirts V-neck short sleeves w/ print yellow w/emerald green
4 155-%-0005-0002 450 pcs. 195.00 87,750.00
accent MATERIALS: Good Quality
Athletics Sando Girls / Boys Elem. w/ running shorts MATERIALS:
5 155-%-0005-0002 54 sets 500.00 27,000.00
Good Quality
Badminton- Elem./ Sec. Girls / Boys T-shirt w/o collar & Short Pants
6 155-%-0005-0002 16 sets 500.00 8,000.00
(racket sports) MATERIALS: Good Quality
Lawn Tennis- Elem./ Sec. Girls / Boys T-shirt w/o collar & Short
7 155-%-0005-0002 16 sets 500.00 8,000.00
Pants (racket sports) MATERIALS: Good Quality
Boxing Sando & Short Pants ( Elem. / Sec. ) MATERIALS: Good
8 155-%-0005-0002 7 sets 500.00 3,500.00
Quality
Chess - Elem. / Sec.- Girls / Boys T-shirts w/o collar & short pants
9 155-%-0005-0002 16 sets 500.00 8,000.00
MATERIALS: Good Quality
Football- Elem. / Sec. T-shirts w/o collar & short pants MATERIALS:
10 155-%-0005-0002 30 sets 500.00 15,000.00
Good Quality
Baseball (batted sports) T-shirts w/o collar fitted pants
11 155-%-0005-0002 24 sets 650.00 15,600.00
MATERIALS: Good Quality
Softball (batted sports) T-shirt w/o collar, fitted pants MATERIALS:
12 155-%-0005-0002 24 sets 650.00 15,600.00
Good Quality
13 155-%-0005-0002 16 sets SipaT-shirts w/o collar & short pants MATERIALS: Good Quality 500.00 8,000.00
Table Tennis- Elem. Girls T-shirts w/o collar & short pants
14 155-%-0005-0002 16 sets 500.00 8,000.00
MATERIALS: Good Quality
Volleyball- Elem. / Sec.- Girls / Boys T-shirts w/o collar & short
15 155-%-0005-0002 48 sets 500.00 24,000.00
pants MATERIALS: Good Quality
Athletics Girls & Boys Secondary, Running Shorts MATERIALS:
16 155-%-0005-0002 64 pcs. 280.00 17,920.00
Good Quality
17 155-%-0005-0002 16 pcs. Sepak Takraw Boys-Shorts MATERIALS: Good Quality 280.00 4,480.00
18 155-%-0005-0002 24 sets SPORTS / ATHLETES UNIFORM(Basketball Uniform) 620.00 14,880.00
19 155-%-0005-0002 40 pcs. Swimming Caps MATERIALS: Good Quality 580.00 23,200.00
SPORTS EQUIPMENT
20 165-%-0001-0001 10 pcs BALLS(Baseball Ball (L/L) 325.00 3,250.00
21 165-%-0001-0001 10 pcs BALLS(Softball Ball (Elementary) 200.00 2,000.00
22 165-%-0001-0001 10 pcs BALLS(Softball Ball (Secndary) 350.00 3,500.00
23 165-%-0001-0001 10 tubes BALLS ( Tennis Ball ) 260.00 2,600.00
24 165-%-0001-0001 10 tubes Goose Flight ball / Shuttle Cock 660.00 6,600.00
25 N/A 15 pcs. (Mouthpiece) 95.00 1,425.00
SUB TOTAL Php 783,905.00
Purpose :
for CVIRAA Meet 2011
Account 3310-200-969-032 Sports Development
Requested by: Existence of Appropriation: Cash Availability: Approved by:
Signature :
Printed Name RHEA MAR A. ANGTUD NELFA R. BRIONES TESSIE C. CAMARILLO MICHAEL L. RAMA
Designation : City Schools Superintendent City Budget Officer City Treasurer City Mayor
Verified as to APP: Received by:
BAC Secretariat
Printed Name and Signature Printed Name and Signature
.
PURCHASE REQUEST
filename: 'OFFICE OF THE MAYOR 08162011112507' PR Trans ID: '3636'
_________________Cebu City_________________
LGU
DEPARTMENT : OFFICE OF THE PR NO. _________________________________ 8/16/2011
MAYOR SAI NO. _________________________________ DATE: _______________
SECTION : LOCAL SCHOOL OBR NO. _________________________________
: DATE: _______________
Item Unit of Estimated Estimated
No.
Item Code Qty
Issue
DESCRIPTION Unit/Cost Cost
PERSONAL HYGIENE PRODUCT
26 N/A 650 pcs. (Toothpaste 250 ml.) 38.00 24,700.00
27 N/A 650 pcs. (Toothbrush) 20.00 13,000.00
28 N/A 650 pcs. (Bathsoap regular size) 27.00 17,550.00
29 N/A 163 bars (Laundry soap 420 grams ( 1 bars = 4 pcs. ) 25.00 4,075.00
30 N/A 650 btls. (Shampoo 100 ml) 55.00 35,750.00
31 N/A 650 pcs.. (Bath Tissue 2 ply) 10.00 6,500.00
HEALHT DRINKS
32 N/A 6560 btls. (Mineral Water 1 liter) 20.00 131,200.00
33 N/A 100 btls. ( Sports Drink ) 42.00 4,200.00
FOODS & SNACKS
34 N/A 5200 btls. (3 meals & 2 Snacks) 250.00 1,300,000.00
35 N/A 550 packs (2 meals & 1 Snacks) 150.00 82,500.00
MEDICAL SUPPLIES
36 159-%-0001-0001 100 caps. ANTIBIOTICS(Doxycycline 100 mg/capsule) 72.00 7,200.00
37 159-%-0001-0019 5000 tablets VITAMINS AND MINERALS( Tablets box of 100's ) 15.00 75,000.00
TOPICAL TREATMENT(Medicated Dressings, Plasters and Bandages
38 159-%-0001-0037 2 boxes 70.00 140.00
box of 100's
39 159-%-0001-0001 100 caps. ANTIBIOTICS(Cefalexin 500 mg) 10.00 1,000.00
40 159-%-0001-0001 200 caps. ANTIBIOTICS(Cefalexin 250 mg) 8.00 1,600.00
ANTI-HISTAMINES AND ANTI-ALLERGICS(Chlophenamine maleate
41 159-%-0001-0014 200 tablets 8.00 1,600.00
4mg)
42 159-%-0001-0007 400 tablets (Carbocisteine / Guaifenesin 500ml / mg/ tablets 6.00 2,400.00
43 159-%-0001-0004 200 caps. ANALGESICS / ANTIPYRETIC(Mefenamic Acid 250 mg/capsule) 5.00 1,000.00
44 159-%-0001-0004 200 caps. ANALGESICS / ANTIPYRETIC(Mefenamic Acid 500 mg/capsule) 8.00 1,600.00
45 159-%-0001-0004 200 tablets ANALGESICS / ANTIPYRETIC(Paracetamol 500 mg (tab) 100`s/box) 6.00 1,200.00
46 160-%-0001-0003 24 btls. Rubing Alcohol 70% solution 500ml 70.00 1,680.00
47 N/A 10 pcs. Athletic Tape 130.00 1,300.00
48 N/A 650 btls. ( Topical Treatment (Methyl Salicylate Campor+Menthol) 40 ml 42.00 27,300.00
49 N/A 650 btls. (Liniment supercent Oil) 40.00 26,000.00
SUB TOTAL 1,768,495.00
Purpose :
for CVIRAA Meet 2011
Account Charges : 3310-200-969-032 Sports Development
Requested by: Existence of Appropriation: Cash Availability: Approved by:
Signature :
Printed Name : RHEA MAR A. ANGTUD NELFA R. BRIONES TESSIE C. CAMARILLO MICHAEL L. RAMA
Designation : City Schls.. Superintendent City Budget Officer City Treasurer City Mayor
Verified as to APP: Received by:
BAC Secretariat
Printed Name and Signature Printed Name and Signature
PURCHASE REQUEST
filename: 'OFFICE OF THE MAYOR 08162011112507' PR Trans ID: '3636'
_________________Cebu City_________________
LGU
DEPARTMENT : OFFICE OF THE PR 8
NO. _________________________________/16/2011
MAYOR SAI D
NO. _________________________________ ATE: _______________
SECTION : LOCAL SCHOOL OBR NO. D
_________________________________ ATE: _______________
:
Item Unit of Estimated Estimated
No.
Item Code Qty
Issue
DESCRIPTION Unit/Cost Cost
MEDICAL SUPPLIES
50 160-%-0001-0021 10 rolls ELASTIC BANDAGE(Elastic Bandage 4 inches) 100.00 1,000.00
51 160-%-0001-0051 5 rolls PLASTER , PER BOX(Plaster, Hypoallergenic 1" width) 50.00 250.00
52 N/A 2 btls. (Maxitrol ophtalmic drops) 200.00 400.00
53 N/A 2 btls. Fluocinolone, Neomycin, Polymyxin B 200.00 400.00
54 N/A 4 tubes (Ointment 10 grams) 330.00 1,320.00
55 N/A 200 pcs. Sterile Gauze Pads 4 x 4 12.00 2,400.00
56 N/A 100 tablets (Attapulgite tablets) 16.00 1,600.00
57 N/A 200 tablets Lysine Vitamins &/r minerals chewable tablets 7.00 1,400.00
58 N/A 12 btls. Providone Iodine 120 ml / tab. 120.00 1,440.00
59 N/A 15 packs (Cotton Buds 200 strips / buds) 30.00 450.00
60 N/A 100 tablets Hydrochlorothiazide 75.00 7,500.00
61 N/A 100 tablets Amlodipine 10 mg / tab. 77.00 7,700.00
62 N/A 10 pcs. Reusable Hot and Cold Pack 220.00 2,200.00
63 N/A 100 tablets Contrimoxazole 100 / 80 mg tablet 6.00 600.00
64 N/A 100 tablets Oral Electrolytes / hydrating Solutions 15.00 1,500.00
65 N/A 15 pcs. Flourab bandage 70.00 1,050.00
page 3 31,210.00
page 2 1,768,495.00
page 1 783,905.00
GRAND TOTAL Php 2,583,610.00
Purpose :
for CVIRAA Meet 2011
Account Charges 3310-200-969-032 Sports Development
Requested by: Existence of Appropriation: Cash Availability: Approved by:
Signature :
Printed Name RHEA MAR A. ANGTUD NELFA R. BRIONES TESSIE C. CAMARILLO MICHAEL L. RAMA
Designation : City Schls. Div. Superintendent City Budget Officer City Treasurer City Mayor
Verified as to APP: Received by:
BAC Secretariat
Printed Name and Signature Printed Name and Signature