NAME OF PROJECT

LOCATION
BIDDED AMOUNT

APPROVED PURCHASED REQUEST (DE

Total Bidded
Bidded Particular Items Month: NAME OF SUPPLIER:
Items
1 2 3 4 5 6 7 8 9 10 11 12 13 14
16mm DSB 3,478 pcs 80
12mm DSB 3,419 pcs
10mm DSB 10665 pcs
GI Wire #16 3,916 kgs 50 1
Cutting Disc 14" 00
1/2" Ordinary Plywood 946 pcs
Cocolumber 2x4x8 1,349 pcs
Cocolumber2x3x8 2,170 pcs
Cocolumber 2x2x8 1,634 pcs
CWN Nail 1" 56 kgs
CWN Nail 2 1/2" 104 kgs
CWN Nail 3" 35 kgs
CWN Nail 4" 9 kgs 1
Portland Cement 22, 614 bags 110 100 1
Washed Sand 1,520 cu.m. 2 DT
Washed Gravel 3/4 2,202 cu.m.
PVC Pipe 1/2" dia Orange 200
PVC pPipe 1/2" dia Adapter and Lo 160
PVC Pipe 3/4" dia Orange 50
Octagonl Box Metal 100
PVC Cement 5
CHB 4" 11,500 pcs
CHB 5" 13,000 pcs
CWN Nail 2"
Welding Rod 35 box
Cocolumber 2x3x12 500 pcs
Steel Deck 970mmx1.2x3.71m
Steel Deck 970mmx1.2x3.86m
Steel Deck 970mmx1.2x3.91m
PVC 3" dia Orange
PVC 4" dia Orange
PVC 6" dia Orange
Elbow 45x4" dia
Plug 4" dia
Wye 4x4
Wye 3x3
Sanitary Tee 3"x2"
Elbow 3"x45
Elbow 2"x45
Plug 1-3" dia
sanitary Tee 2"x2"
Bushing Reducer
Wye 6x4"
P-trap 3" dia
URCHASED REQUEST (DELIVERED MATERIALS ON SITE)

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
400 20+80420

1
12

5
10
600+50
600 142
1 DT
1 DT

40

500
5
1 box

6
40
6
8
8
20
5
5
5
19+4
7
2
5