Republic of the Philippines

Department of Education
Region III - Central Luzon
Division of City Schools
GAPAN CITY

AMANG ALLUMINUM
SAN VICENTE, GAPAN CITY

Gentlemen:

Please quote your net Government prices (Tax included) F.O.B. stating the shortest time
of Delivery on the items listed hereunder furnishing descriptions brochures catalogues and or
literature if possible.

If you are the exclusive Manufacturer, distributor or agent in the Philippines for the
articles listed below please state so in your quotation.

If you do not have the exact item on request, please feel free to offer the equivalent of
possible substitute.

PLEASE SUBMIT YOUR QUOTATION ON OR BEFORE ________ March 15, 2019

Very Truly Yours,

CHARITO B. VILLAREAL
School Property Custodian

QTY. UNIT ITEM DESCRIPTION UNIT COST

1 pc. Alluminum Door
Quoted by:___________________ Dealer : ______________________ 0

Date: Date: March 14, 2019

 Date: March 14, 2019

he shortest time

equivalent of

Very Truly Yours,

CHARITO B. VILLAREAL
School Property Custodian

TOTAL COST
 Republic of the Philippines
Department of Education
Region III - Central Luzon
Division of City Schools
GAPAN CITY

MIRANDA ALLUMINUM
STO. NINO, GAPAN CITY
Gentlemen:

Please quote your net Government prices (Tax included) F.O.B. stating the shortest time
of Delivery on the items listed hereunder furnishing descriptions brochures catalogues and or
literature if possible.

If you are the exclusive Manufacturer, distributor or agent in the Philippines for the
articles listed below please state so in your quotation.

If you do not have the exact item on request, please feel free to offer the equivalent of
possible substitute.

PLEASE SUBMIT YOUR QUOTATION ON OR BEFORE ________ March 15, 2019

Very Truly Yours,

CHARITO B. VILLAREAL
School Property Custodian

QTY. UNIT ITEM DESCRIPTION UNIT COST

1 pc. Alluminum Door
Quoted by:_ 0

Date: Date: March 14, 2019

 Date: March 14, 2019

the shortest time

e equivalent of

Very Truly Yours,

CHARITO B. VILLAREAL
School Property Custodian

TOTAL COST
 Republic of the Philippines
Department of Education
Region III - Central Luzon
Division of City Schools
GAPAN CITY

DEL CON
STO. NINO, GAPAN CITY

Gentlemen:

Please quote your net Government prices (Tax included) F.O.B. stating the shortest time
of Delivery on the items listed hereunder furnishing descriptions brochures catalogues and or
literature if possible.

If you are the exclusive Manufacturer, distributor or agent in the Philippines for the
articles listed below please state so in your quotation.

If you do not have the exact item on request, please feel free to offer the equivalent of
possible substitute.

PLEASE SUBMIT YOUR QUOTATION ON OR BEFORE ________ March 15, 2019

Very Truly Yours,

CHARITO B. VILLAREAL
School Property Custodian

UNIT COST
1 pc. Alluminum Door
Quoted by:___________________ Dealer : _______________________DEL CON
Date: Date: March 14, 2019
 Date: March 14, 2019

he shortest time

equivalent of

Very Truly Yours,

CHARITO B. VILLAREAL
School Property Custodian

TOTAL COST
 Republic of the Philippines
Department of Education
Region III - Central Luzon
Division of City Schools
GAPAN CITY
MABUGA ELEMENTARY SCHOOL
ABSTRACT OF CANVASS : PURCASE OF Bamboo Fence and Wire
February 19, 2019

No. ITEMS QTY Unit AMANG ALLUMINUM

MIRANDA ALLUMINUM DEL CON Remarks
1 Alluminum Door 1 PC.
2
3
4 0.00 0.00
5 0.00 0.00
6 0 0 0 0.00 0.00 0.00
7 0 0 0 0.00 0.00 0.00
8 0 0 0 0.00 0.00 0.00
9 0 0 0 0.00 0.00 0.00
10 0 0 0 0.00 0.00 0.00
11 0 0 0 0.00 0.00 0.00
12 0 0 0 0.00 0.00 0.00
13 0 0 0 0.00 0.00 0.00
14 0 0 0 0.00 0.00 0.00
15 0 0 0 0.00 0.00 0.00
16 0 0 0 0.00 0.00 0.00
17 0 0 0 0.00 0.00 0.00
18 0 0 0 0.00 0.00 0.00
19 0 0 0 0.00
20
21
22
950.00
Recommending award to AMANG ALLUMINUM

Prices considered just and reasonable, and does not exceed the prevailing prices in the
locality.

CHARITO B. VILLAREAL ROSALINA DG. PANGILINAN HAZEL A. DELA PEÑA

School Property Custodian Disbursing Officer Teacher in Charge
 Appe

PURCHASE REQUEST

Entity Name: DEPED, DIVISION OF GAPAN CITY Fund Cluster: ____101101________

Office/Section : PR No.: _ Date:

MABUGA ELEM SCHOOL Responsibility Center Code : __200____

Stock/ Property
Unit Item Description Quantity Unit Cost
No.
1 PCS ALLUMINUM DOOR 1 2,958.50

TOTAL
Purpose: Purchase of ALLUMINUM DOOR
_________________________________________________________________
_________________________________________________________________

Requested by: Approved by:

_____________________
Signature : __________________________________
_
Printed Name : CHARITO B. VILLAREAL HAZEL A. DELA PEÑA
Designation : Property Custodian Teacher In Charge

151
 Appendix 60

HASE REQUEST

Fund Cluster: ____101101________

15-Mar-19

Total Cost

2,958.50

______________________________
______________________________

Approved by:
____________________________
_
HAZEL A. DELA PEÑA
Teacher In Charge

151
 PURCHASE ORDER
DEPARTMENT OF EDUCATION, DIVISION OF GAPAN CITY
MABUGA ELEMENTARY SCHOOL

Supplier : AMANG ALLUMINUM P.O. No. :

Address : GAPAN CITY Date :
Mode of Procurement : _shopp
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : Mabuga Elementary School Delivery Term : ____________

Date of Delivery : Payment Term : ____________
Stock/ Property
Unit Description Quantity
No.
1 PCS ALLUMINUM DOOR 1

(Total Amount in Words) Two Tousand Eight Hundred Pesos

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent
shall be imposed on the undelivered item/s.
 Conforme: Very truly yours,

____________________________________________ HAZEL A. DE
Signature over Printed Name of Supplier Signature over Printed Name
Teacher In C
Date Designat

Fund Cluster : __101101___________________________ ORS/BURS No. :

Funds Available : _________________________________ Date of the ORS/BURS:
ROSALINA DG. PANGILINAN Amount :
Signature over Printed Name of Disbursing Officer
 Appendix 61

F GAPAN CITY

03/15/19
de of Procurement : _shopping__________

s contained herein:

ivery Term : ________________________

ment Term : ________________________

Unit Cost Amount

2,800.00 2,800.00

2,800.00

tenth (1/10) of one percent for every day of delay

y truly yours,

HAZEL A. DELA PEÑA

gnature over Printed Name of Authorized Official
Teacher In Charge
Designation

S/BURS No. :
te of the ORS/BURS: