Professional Documents
Culture Documents
1 Wheel alignment LHS pulling tire balancing front and rear tire/spare tire of Toyota Innova
2 Following jobs to be done in one (1) unit refrigerator, Condura brand with Property No. 06F
Phil-Am Hall:
1. Weld Evaporator
2. Vacuum Testing
3 Leak Testing
4 Charging of Freon
3 Tarpauline size 3ftx 6ft standard size (for 113th Phil Civil Service Anniversary)
4 Vehicle Tires size 205/65R 15 for use of Toyota Innova, SKJ-640
5 Alternator Belt, Bando WAP Toyota 90916-022398-B and
6 Aircon belt, Bando RPF 3310 13x760 for use of TamarawFX, SGC-363
7 General body repair and repainting of Tamaraw FX, SDV-366
8 Vehicle Tires size 205/65R 15 for use of Toyota Innova, SKJ-640
9 General Engine overhauling with 2C engine to include machining and replacement of the following parts of
Tamaraw FX, SGC-363:
1. Valve guide
2. Piston, Piston Ring
3. Intake/Exhaust Valve
4. Connecting Rod and Bearing
5. Main Bearing
6. Valve Seat
7. Oil Seal Front and Rear
8. Overhauling gasket
9. Oil Filter
10. Fuel Filter
11. Timing Belt
12. Valve Seal
13. Liner
10 Garden Hose size 1/2, braided or with ply
11 Nozzle spray, HD (for size 1/2 garden hose)
12 Coupling size 1/2 (for garden hose)
13 Rotary brass sprinkler with 3 arms (for size 1/2 garden hose)
14 Sacks, empty, 50kls capacity
15 Broom, coco stick
16 Tweeter
17 Condenser
18 Soldering led
19 Microphone wire, mono
20 Female SLR
21 Male SLR
22 Speaker wire No. 16
23 Stereo PL Jack
24 RCE Jack, red
25 RCE Jack, black
26 Computer Phone Jack, Male
27 Computer Phone Jack,Fe Male
28 Floor Polisher brush, 16"
29 Eggs
30 Coffee
31 Bangus-daing
32 Bangsi-marinated
33 Fruits
34 Tocino
35 Chorizo
36 Rice
37 Cream Bread
38 Transfer Roller Assy
39 Imaging Unit Assy
40 Supply of labor and materials for the following jobs to be done for Toyota Revo with Plate
worn-out/ damaged 2 sets of bearing:
1. Replace Clutch Pressure
2. Replace Clutch Disc
3. Replace Release Bearing
41 Signage Door Sign- male and Female
42 HP Cartridge 920 Black XL, 920
43 Tire Rim, 5 holes No. 15 (Alloy)
44 Early Warning Device
45 Coaxial Cable Wire
46 Self Inking stamp, Printer 30 per sample
47 Supply of Labor and materials for fabrication of two(2) pieces of
plaque or recognition of Mr. Juanico B. Magbanua, Jr. and
Ms. Rosita C. Cortez which be given during their PAGPUPUGAY on
Dec-13
48 Supply labor and materials including installation, fabrication of
forty (40) units roller blinds for Admin Building. Please see attached
sheet for window dimension
49 Supply of labor and materials to be undertaken on swingdoor at
finance staff office: 1.) check-up/repair and 2.) Replace possible
defective parts.
Glow plug
50 Supply of labor and materials for the following job to be done in
Tamaraw FX with plate no. SGS 363: 1.) Repair half siding rear
Lh/Rh 2.) Replace tire box Lh/Rh 3.)Repair floor joist rear
4.) Repair step board rear 5.) Replace flooring rear 6.) Repair front
flooring R/h 7.) Installation of 2 pcs. Signal light
right door
51 Supply of labor and materials for the check-up and repair of
printers: 1.) brother HL-2140 2.) Brother HL-2040
52 Training Supplies
53 Tokens
1 Supply of Labor and materials for the job order of facsimile (printer 30)
2 assoprted groceries/fruits
3 Pilot signpen blue
4 Pilot signpen black
5 Kraft File Folder Long
6 Bond Paper Long
7 Documentary envelope
8 Ring Binder
9 Puncher 3 holes
10 Plastic Ring Binder, 1"
11 Plastic Ring Binder, 0.5"
12 Paper, bond, Substance 24
13 Board paper
14 Canned Tuna
15 Linen Paper, long, green
16 Sticker paper, short
17 Sotanghon
18 Styro Cups, 50 pcs/pack
19 Chicken, soup pack
20 Atsuets
21 Onion
22 Mushroom
23 Garlic
24 Black pepper
25 Spring onions
26 Chicken cubes
27 Carrots
28 Battery 9 volts, 6F22 size, Super Heavy Duty
29 Cellphone - 3.8" clearblack sensitive touch (display), micronism (simcard),
1 GHZ dual core (processor), 512 RAM / 8GB ( memory), 5MP
(camera), 1300maH Battery
30 Fire Extinguisher Refill, 5 lbs
31 Fire Extinguisher Refill, 10 lbs
32 Printer, colored with built in external ink container
33 CAT5e cable, Belden Type, 300m
34 RJ45 jack, AMP
35 Guests Logbook
36 Various tuna products for AGMFLA
37 Various tuna products for ICD/Controllership
38 styrofor
39 Battery, 23E 12V
40 Supply of labor and materials for the job order of various signages,
10.50 inch x 4 inches multicolored
41 Chair, Jr. Executive
42 Coffee, Nescafe 3n 1 original
43 coffee, nescafe 3n1 brown and creamy
44 Milo
45 Skyflakes, in plastic tub
46 Fita cracker, in plastic tub
47 candies, assorted
48 Styro cups, 12oz
49 Stirrer
50 juice, tetra pack
51 Ironing Board
52 Fabrication of coference tables with swivel chairs (Modular set with 10 chairs,
with Mini set with 4 chairs)
53 Telephone unit
54 Tuna Products
RC:
ADMIN
Unit
Cost/Unit Qty. Amount
lab & mat 3,489.90 1 3,489.90
lab & mat 1,500.00 1 1,500.00
-
-
-
-
-
pc 300.00 1 300.00
pc 4,500.00 4 18,000.00
pc 250.00 2 500.00
pc 250.00 1 250.00
lab & mat 45,000.00 1 45,000.00
pc 4,500.00 4 18,000.00
ment of the following parts of -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
meter 35.00 90 3,150.00
pc 45.00 2 90.00
pc 18.00 2 36.00
pc 560.00 1 560.00
pc 10.00 50 500.00
pc 12.00 40 480.00
pc 135.00 2 270.00
pc 9.00 2 18.00
mtrs/lnght 11.00 2 22.00
meter 40.00 80 3,200.00
pc 45.00 8 360.00
pc 45.00 8 360.00
meter 20.00 40 800.00
pc 25.00 8 200.00
pc 8.00 6 48.00
pc 8.00 6 48.00
pc 40.00 1 40.00
pc 40.00 1 40.00
pc 900.00 1 900.00
doz 120.00 2 240.00
pack 200.00 1 200.00
kg 250.00 1 250.00
kg 150.00 1 150.00
kg 150.00 2 300.00
kg 200.00 1 200.00
kg 200.00 1 200.00
lkg 150.00 3 450.00
pack 70.00 1 70.00
unit 2,274.00 1 2,274.00
unit 14,862.00 1 14,862.00
job 9,500.00 1 9,500.00
-
-
-
-
pc 20.25 6 121.50
set 1,400.00 5 7,000.00
unit 5,000.00 4 20,000.00
pair/set 500.00 1 500.00
meter 25.00 90 2,250.00
pc 600.00 2 1,200.00
pieces 900.00 2 1,800.00
-
-
-
lot 142,000.00 1 142,000.00
-
-
labor & Mat 1,500.00 1 1,500.00
-
-
pieces 250.00 4 1,000.00
lot 38,000.00 1 38,000.00
-
-
-
-
pc 1,800.00 2 3,600.00
SUB-TOTAL 6,600.00
RC: FINANCE
Unit
Cost/Unit Qty. Amount
pc 3,000.00 3 9,000.00
pc 450.00 3 1,350.00
pc 10.00 200 2,000.00
pc 150.00 1 150.00
pc 150.00 1 150.00
pc 2,800.00 1 2,800.00
-
200.00 100 20,000.00
-
pc 200.00 100 20,000.00
15,000.00 1 15,000.00
pc 15,000.00 2 30,000.00
Unit 55,400.00 1 55,400.00
Unit 15,000.00 1 15,000.00
Unit 20,000.00 2 40,000.00
Unit 3,000.00 1 3,000.00
Unit 10,000.00 1 10,000.00
Unit 15,000.00 1 15,000.00
Unit 15,000.00 2 30,000.00
Unit 55,400.00 1 55,400.00
Unit 15,000.00 2 30,000.00
Unit 20,000.00 1 20,000.00
Unit -
Unit 14,500.00 1 14,500.00
-
unit 300.00 2 600.00
job 1,200.00 1 1,200.00
job 1,000.00 1 1,000.00
job 1,500.00 1 1,500.00
job 3,400.00 7 23,800.00
-
Unit 29,000.00 1 29,000.00
Unit 10,000.00 1 10,000.00
Unit 5,000 -
SUB-TOTAL 455,850.00
RC:
OPM
Unit
Cost/Unit Qty. Amount
unit 500.00 2 1,000.00
bag 2,800.00 1 2,800.00
pc 65.00 3 195.00
pc 65.00 3 195.00
pc 3.50 50 175.00
ream 189.00 2 378.00
pc 2.00 52 104.00
pc 170.25 20 3,405.00
pc 402.00 1 402.00
pc 180.00 28 5,040.00
pc 170.00 2 340.00
reams 170.00 5 850.00
packs 40.00 2 80.00
box 1,100.00 7 7,700.00
set 36.00 6 216.00
pc 10.00 2 20.00
kg 120.00 3 360.00
pack 70.00 4 280.00
kg 100.00 4 400.00
pack 10.00 1 10.00
pack 17.50 1 17.50
pack 20.00 3 60.00
pack 20.00 1 20.00
pack 20.00 1 20.00
bundle 10.00 3 30.00
box 25.00 1 25.00
kg 70.00 1 70.00
pc 85.00 24 2,040.00
-
-
piece 10,000.00 1 10,000.00
piece 400.00 1 400.00
pc 800.00 5 4,000.00
pc 7,000.00 1 7,000.00
pc 6,500.00 2 13,000.00
roll 1,200.00 1 1,200.00
box 150.00 1 150.00
piece 5,000.00 1 5,000.00
pc 2,000.00 1 2,000.00
pc 500.00 1 500.00
pc 37.00 2 74.00
-
piece 1,000.00 34 34,000.00
piece 3,400.00 1 3,400.00
piece 170.80 5 854.00
pack 54.00 10 540.00
pack 58.75 10 587.50
pack 150.00 5 750.00
tub 150.00 5 750.00
tub 50.00 3 150.00
pack 57.00 5 285.00
pack 30.00 2 60.00
pack 70.00 10 700.00
box 495.00 1 495.00
-
Unit 1 -
unit 1,500.00 1 1,500.00
Unit 2,500.00 1 2,500.00
SUB-TOTAL 89,895.50
GRAND TOTAL 2,629,451.70
Approved by: