RV Canvass Po New 2021

CAGAYAN I ELECTRIC COOPERATIVE, INC.
Maddarulug, Solana, Cagayan
REQUISITION VOUCHER
To: General Manager R.I.V. No. 2019 - 0070

Please furnish the following materials for: Date : 27-Feb-19
CITY MALL TUGUEGARAO
C/O ATTY. JOSELITO BARRERA JR.
Code No. Item No. Material Description Unit Quantity

Potential Transformer 8400
1 V Pri., 120 V Sec., Ratio 70:1, Class 15 KV, 60Hz., BIL-110 KV, VA- pcs 3
500, Accuracy-0.3X
Current Transformer
2 Ratio 50/100:5A, BIL-110 KV, 60 Hz Accuracy-0.3X, ANSI Standard, pcs 3
Outdoor Use.
3 Phase KWH Meter Meter,

KWH 3 Phase Class 20, Electronic, 57-120, Form 48A Complete w/
3 set 1
TOU & Load Profiling with open communication protocol for SCADA
Connection
4 1 set RF Communications:
5Ghz 300Mbps Outdoor Wireless Base StationWBS10 pcs 3

5Ghz 30Bi 2x2 MIMO Dish Antenna TL ANT583MD pcs 2
5Ghz 19Bi 2x2 MIMO Sector Antenna TL ANT5819MS pc 1
5Ghz 300Mbps 16DBi Outdoor CPE 520 pc 1
Surge Protector Wireless RadiovUbiquity/Belden/Generic Brand pcs 4
NOTHING FOLLOWS
I hereby certify that the materials requisitioned above are necessary and will be
used solely for the purpose stated above.
Requisitioned by: Recommending Approval:
Engr. Jeferson U. Balbuena Engr. Gregorio P. Mappatao, Jr.

Special Equipment Supervisor TSD Manager
Approved by:
Engr. Tito R. Lingan

General Manager
CANVASS SHEET
Canvass no. : 2019 - 0045
Requisition Voucher No. 2019 - 0070 Date: 27-Feb-19
Item no. Material Description Unit Quantity Unit Price Remarks
Potential Transformer
1 8400 V Pri., 120 V Sec., Ratio 70:1, Class 15 KV, 60Hz., pcs 3
BIL-110 KV, VA-500, Accuracy-0.3X
Current Transformer
2 Ratio 50/100:5A, BIL-110 KV, 60 Hz Accuracy-0.3X, ANSI pcs 3
Standard, Outdoor Use.
3 Phase KWH Meter

Meter, KWH 3 Phase Class 20, Electronic, 57-120, Form
3 set 1
48A Complete w/ TOU & Load Profiling with open
communication protocol for SCADA Connection
4 1 set RF Communications:
5Ghz 30Bi 2x2 MIMO Dish Antenna TL ANT583MD pcs 2
5Ghz 19Bi 2x2 MIMO Sector Antenna TL ANT5819MS pc 1

Surge Protector Wireless RadiovUbiquity/Belden/Generic Brand pcs 4
NOTHING FOLLOWS
Prepared By: Recommending Approval:

Approved by:

General Manager
PURCHASE ORDER R.V. No. 2019-0070 Date 02/27/19
SUPPLIER: Joshdani Enterprises P.O. No. 2019-149 Date 08/06/21
Item Unit Total

Description Unit Quantity
No. Price Price
1 8400 V Pri., 120 V Sec., Ratio 70:1, Class 15 pcs 3 51,855.00 155,565.00
KV, 60Hz., BIL-110 KV, VA-500, Accuracy-0.3X
Current Transformer
2 Ratio 50/100:5A, BIL-110 KV, 60 Hz Accuracy- pcs 3 51,855.00 155,565.00
0.3X, ANSI Standard, Outdoor Use.
NOTHING FOLLOWS
TOTAL 311,130.00
Delivery Date: Shipping Instruction:

Order Issued and Authorized Order Received and Accepted

(Company)
By: Engr. Tito R. Lingan By: ______________________ Date:______________

General Manager
SUPPLIER: PPI Pazifik, Inc. P.O. No. 2019-150 Date 08/06/21
Item Unit Total

No. Price Price
3 Phase KWH Meter
Meter, KWH 3 Phase Class 20, Electronic,
1 57-120, Form 48A Complete w/ TOU & Load set 1 53,000.00 53,000.00
Profiling with open communication protocol for
SCADA Connection
NOTHING FOLLOWS
TOTAL 53,000.00


(Company)

General Manager
CAGAYAN I ELECTRIC COOPERATIVE, INC
ABSTRACT OF QUOTATION
SUPPLIER: SUPPLIER: SUPPLIER: SUPPLIER:
J-MARRU MKTG & BMJE MARKETING &

ARTICLE UNIT QUANTITY PPI PAZIFIK, INC. JOSHDANI ENTERPRISES
CONSTRUCTION CORP. ELECTRICAL SERVICES INC.
UNIT PRICE TOTAL AMOUNT REMARKS UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT
8400 V Pri., 120 V Sec., Ratio 70:1, Class 15 KV,
1 pcs 3 none 42,500.00 127,500.00 35,000.00 105,000.00 51,855.00 155,565.00
60Hz., BIL-110 KV, VA-500, Accuracy-0.3X
Current Transformer
2 Ratio 50/100:5A, BIL-110 KV, 60 Hz Accuracy- pcs 3 none 43,500.00 130,500.00 33,000.00 99,000.00 51,855.00 155,565.00
0.3X, ANSI Standard, Outdoor Use.
3 Phase KWH Meter
Meter, KWH 3 Phase Class 20, Electronic, 57-120,
3 Form 48A Complete w/ TOU & Load Profiling with set 1 none 53,000.00 53,000.00 none - none -
open communication protocol for SCADA
Connection NO QUOTE
1 set RF Communications:
5Ghz 30Bi 2x2 MIMO Dish Antenna TL ANT583MD pcs 2 Ubiquiti Power
beam PBE-5AC-
4 34,200.00 68,400.00 none - none -
5Ghz 19Bi 2x2 MIMO Sector Antenna TL 620 ratio
pc 1 communication
ANT5819MS
Surge Protector Wireless
pcs 4
RadiovUbiquity/Belden/Generic Brand
Brand/Model: item 1 & 2-Ritz; item 3- Landis+Gyr item 1&2 - Dong woo item 1&2 - G.E. JKW-5C
all are available stock subject to prior sale except
Delivery Period: 7 days upon receipt of PO ex-stock subject to prior sale
item #1 which will be available by June 2019
Payment Terms: 30 days after invoice date 30 days upon delivery usual terms
Warranty: 12 months after delivery 1 year 1 year
Prepared by: Checked by: Approved:
ENGR. JEFERSON U. BALBUENA MARICRIS J. ECHAVARI ENGR. TITO R. LINGAN

Special Equipment Supervisor IAD Manager General Manager
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. ISABELA TECHNO FIELD, S1 TECHNOLOGIES

ABANA COMPUTER SENTRO.COM
INC/ ENIGMA (SILICON VALLEY -
SERVICES ENTERPRISES
TECHNOLOGIES TUGUEGARAO)
No. Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
Potential Transformer 8400 V Pri., 120 V
1 pcs 3 5,350.00 16,050.00 5,784.00 17,352.00 5,064.00 15,192.00
Sec., Ratio 70:1, Class 15 KV, 60Hz., BIL-110 KV, VA-500, Accuracy-0.3X
7,630.00 22,890.00
Current Transformer Ratio 50/100:5A, BIL-
2 pcs 3 5,450.00 16,350.00 3,552.00 10,656.00 5,619.00 16,857.00
110 KV, 60 Hz Accuracy-0.3X, ANSI Standard, Outdoor Use.
3 3 Phase KWH Meter Met set 1 3,540.00 3,540.00 3,215.00 3,215.00 3,402.00 3,402.00 N/A N/A
4 0 #REF! #REF! 8,900.00 #REF! 12,174.00 #REF! 7,560.00 #REF! N/A N/A
5 Case, ATX Casing GM-2055 #REF! #REF! 1,455.00 #REF! 1,500.00 #REF! 2,371.00 #REF! N/A N/A
6 #REF! #REF! #REF! 6,900.00 #REF! 6,905.00 #REF! 6,905.00 #REF! 7,200.00 #REF!
Note: Prices & Note: Prices & Note: Prices &

Specifications are subject Specifications are subject Specifications are subject
to charge w/o prior notice to charge w/o prior notice to charge w/o prior notice
NOTHING FOLLOWS
TOTAL #REF! #REF! #REF! #REF!
Prepared by: Checked by: Approved by:
Engr. Jeferson U. Balbuena Maricris J. Echavari Engr. Tito R. Lingan

Special Equipment Supervisor Internal Audit Department Manager General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 6-Aug-21
TSD DSL and Synergy Segregation
6+36
Item no. Material Description Unit Quantity
1 Processor: AMD KAVERI A10-7890K (QUAD CORE) w/ Quiet pc 1

Cooler (QUAD CORE)
2 Motherboard: GIGABYTE GA-F2A88XM-HD3P FM2 DDR4, pc 1

HD8000, 7CH, D-Sub, DVI, HDMI, GLAN
3 pcs 2
RAM, KINGSTON 8GB HYPER-X FURY DDR4 1866MHz
4 pc 1
VideoCard: GV-RX480G1 GAMING 4GD
5 pc 1
Case, AEROCOOL Strike-X Cube [Black Edition]
6 pc 1
HDD + SSD, 4GB SATA HDD, 500GB SATA SSD
7 pc 1
Power Supply: HUNTKEY HK-700-52PP 700W
8 pc 1
OS: Windows 10 Professional 64bit
9 pcs 2
External Hard Disk Drive, 2TB
10 pc 1
Monitor, ACER 21.5S220HQL LED DVI
11 pc 1
Keyboard, Mouse, A4TECH
12 pc 1
UPS
NOTHING FOLLOWS
Engr. Danrick Czar R. Aduna Engr. Gregorio P. Mappatao, Jr.

System Planning & Design Engineer TSD Manager
Approved by:

General Manager
REQUISITION VOUCHER
To: General Manager

Please furnish the following materials for:
TSD DSL and Synergy Segregation
PURCHASE ORDER R.V. No. 2019 - 0070
SUPPLIER: ABANA COMPUTER SERVICES P.O. No. 2016-185
Item
No.
1 AMD KAVERI A10-7700K 3.8Ghz (QUAD CORE) pc 3
3 Phase KWH Meter

3 57-120, Form 48A Complete w/ TOU & Load set 1
SCADA Connection
5 Case, ATX Casing GM-2055 #REF! #REF!
6 #REF! #REF! #REF!
7 #REF! #REF! #REF!
9 #REF! #REF! #REF!
NOTHING FOLLOWS
TOTAL

(Company)
By: Engr. Tito R. Lingan By: ______________________

General Manager
IVE, INC.
ER
R.I.V. No. 2020 - 246

Date : 6-Aug-21
Date 08/06/21
Date 08/06/21
Unit Total
Price Price
5,350.00 16,050.00
Processor: AMD KAVERI A10-7890K (QUAD CORE) w/ Quiet C
3,540.00 3,540.00
Motherboard: GIGABYTE G1 SNIPER A88K FM2+ DDR3, HD 7
1,455.00 #REF!
HDD: Western Digital 4TB SATA BLUE
6,900.00 #REF!
Memory: KINGSTON 8GB HYPER-X FURY DDR3 1866MHz
2,863.00 #REF!
VideoCard: Sapphire VAPOR-X R9 270x 2GB GDDR5 256BIT O
5,508.00 #REF!
Power Supply: HUNTKEY HK-700-52PP 700W
S OS: Windows 10 Professional 64bit
#REF!
CPU Case: Cooler Master elite 110KKN2
d Accepted
(Company)
Date:______________
UAD CORE) w/ Quiet Cooler
88K FM2+ DDR3, HD 7000/8000, D-SUB, DVI-D, HDMI, 7CH, SATA6, GLAN
RY DDR3 1866MHz
2GB GDDR5 256BIT OC

PURCHASE ORDER R.V. No. 2019 - 0070 Date 08/06/21
SUPPLIER: ABANA COMPUTER SERVICES P.O. No. 2016-185 Date 08/06/21
Item Unit Total

No. Price Price
1 AMD KAVERI A10-7700K 3.8Ghz (QUAD CORE) pc 3 5,350.00 16,050.00

3 Phase KWH Meter
3 57-120, Form 48A Complete w/ TOU & Load set 1 3,540.00 3,540.00
SCADA Connection
5 Case, ATX Casing GM-2055 #REF! #REF! 1,455.00 #REF!
6 #REF! #REF! #REF! 6,900.00 #REF!
7 #REF! #REF! #REF! 2,863.00 #REF!
9 #REF! #REF! #REF! 5,508.00 #REF!
NOTHING FOLLOWS
TOTAL #REF!


(Company)

General Manager
PURCHASE ORDER R.V. No. 2019 - 0070 Date 08/06/21

SUPPLIER: SENTRO.COM ENTERPRISES P.O. No. 2016-186 Date 08/06/21
Item Unit Total

No. Price Price
Processor, AMD KAVERI A10-7860K 3.6
1 pcs 3 5,064.00 15,192.00
Ghz/4.0Ghz
Motherboard, G1 SNIPER A88X FM+2, DDR3,HD

2 pcs 3 5,619.00 16,857.00
7000/8000,D-SUB,DVI-D, HDMI,7CH,SATA5,GLAN
RAM, KINGSTON 8GB HYPER-X FURY DDR3

3 set 1 3,402.00 3,402.00
1866Mhz
Videocard, ASUS GTX1050 2GB OC GDDR5

4 #REF! #REF! 7,560.00 #REF!
128BIT (EX-GTX1050-02G)
Case, AEROCOOL CASING AERO-300 (Full

5 #REF! #REF! 2,371.00 #REF!
Acrylic Window) BLACK
6 Hard Disk Drive, SEAGATE 4TB 7200 SATA HDD #REF! #REF! 6,905.00 #REF!
Power Supply, HEC COUGAR VTX 600 ATX PSU

7 #REF! #REF! 3,200.00 #REF!
600W
External Hard Disk Drive, SEAGATE BACKUP

8 #REF! #REF! 4,887.00 #REF!
PLUS GEN2 2.5 BLACK 2TB 3.0
9 Monitor, ACER 21.5 S220HQL VGA DVI MONITOR #REF! #REF! 5,678.00 #REF!
NOTHING FOLLOWS
TOTAL #REF!


(Company)

General Manager
Processor: AMD KAVERI A10-7890K (QUAD CORE) w/ Quiet Cooler 7,480.00
Motherboard: GIGABYTE G1 SNIPER A88K FM2+ DDR3, HD 7000/8000, D-SUB, DVI-D, HDMI, 7CH, SATA6, GLAN
HDD: Western Digital 4TB SATA BLUE 6,030.00
Memory: KINGSTON 8GB HYPER-X FURY DDR3 1866MHz
VideoCard: Sapphire VAPOR-X R9 270x 2GB GDDR5 256BIT OC 9,700.00
Power Supply: HUNTKEY HK-700-52PP 700W 2,952.00
OS: Windows 10 Professional 64bit 7,590.00
CPU Case: Cooler Master elite 110KKN2
H, SATA6, GLAN 5,350.00
REQUISITION VOUCHER

MAINTENANCE
1 Conductor, Duplex, #6, AWG meters 3000
NOTHING FOLLOWS
Engr. Teodoro T. Corpuz, Jr. Engr. Gregorio P. Mappatao, Jr.

AMSP&D Supervisor TSD Manager
Approved by:

General Manager
CANVASS SHEET
Canvass no. : 2019 - 0062
Requisition Voucher No. 2019 - 0096 Date: 6-Aug-21
1 Conductor, Duplex, #6, AWG meters 3000
NOTHING FOLLOWS
Engr. Teodoro T. Corpuz, Jr. Engr. Gregorio P. Mappatao, Jr.

Approved by:

General Manager
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY.

CRISTONN I POWER ERNESTO TRI-G
1 Conductor, Duplex, #6, AWG meters 3000 21.04 63,120.00 20.00 60,000.00 25.00 75,000.00 24.68 74,040.00
NOTHING FOLLOWS
TOTAL 63,120.00 60,000.00 75,000.00 74,040.00

SUPPLIER: I POWER P.O. No. 2019-093 Date 08/06/21
Item Unit Total

No. Price Price
1 Conductor, Duplex, #6, AWG meters 3000 20.00 60,000.00
NOTHING FOLLOWS
TOTAL 60,000.00


(Company)

General Manager
REQUISITION VOUCHER

SOLANA SUBSTATION
1 WATER DISPENSER pc 1
NOTHING FOLLOWS
Rexford S. Ferrer Engr. Gregorio P. Mappatao, Jr.

Substation Tender TSD Manager
Approved by:

General Manager
62
CANVASS SHEET
Canvass no. : 2019 - 0068
1 WATER DISPENSER pc 1
NOTHING FOLLOWS
Rexford S. Ferrer Engr. Gregorio P. Mappatao, Jr.

Substation Tender TSD Manager
Approved by:

General Manager
SUPPLIER: CAGAYAN APPLIANCE P.O. No. 2019-101 Date 08/06/21
Item Unit Total

No. Price Price
1 WATER DISPENSER pc 1 4,400.00 4,400.00
NOTHING FOLLOWS
TOTAL 4,400.00


(Company)

General Manager
REQUISITION VOUCHER

AMFM Project
1 POWER BANK 5000 mAh Dual-USB pcs 15
NOTHING FOLLOWS
Giovanne R. Alegre Engr. Gregorio P. Mappatao, Jr.

System Data Engineer TSD Manager
Approved by:

General Manager
CANVASS SHEET
Canvass no. : 2019 - 071

1 POWER BANK 5000 mAh Dual-USB pcs 15
NOTHING FOLLOWS
Giovanne R. Alegre Engr. Gregorio P. Mappatao, Jr.

Approved by:

General Manager
SUPPLIER: GUANZON MOBITEK P.O. No. 2019-0103 Date 04/10/19
Item Unit Total

No. Price Price
POWER BANK 5000 mAh Dual-USB (Jaguar
1 pcs 15 480.00 7,200.00
Brand)
NOTHING FOLLOWS
TOTAL 7,200.00


(Company)

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 8-Apr-19
TSD Printer/Photcopier/Scanner
1 Toner Cartridge for DocuCentre S1810 pcs 2
NOTHING FOLLOWS
I hereby certify that the materials requisitioned above are necessary and will be used solely for the purpose stated above.

Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2019-132 Date 04/08/19

SUPPLIER: SENTRO.COM ENTERPRISES
P.O. No. 2019-115 Date 08/06/21
Item Unit Total

No. Price Price
1 Toner Cartridge for DocuCentre S1810 pcs 2 4,184.00 8,368.00
NOTHING FOLLOWS
TOTAL 8,368.00


(Company)

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 27-May-19
Solana Substation

1 RSC(by 3 meters) 1 inch pcs 6
2 Condulet "LR" 1 inch pcs 3
3 Condulet "T" 1 inch pcs 6
4 Long Elbow 1 inch pcs 9
5 Locknut Bushing 1 inch pcs 12
6 Wire, 3.5 mm² THHN "Red" box 1
7 Wire, 3.5 mm² THHN "Blue" box 1
8 Wire, 3.5 mm² THHN "Yellow" box 1
9 Wire, 3.5 mm² THHN "Green" box 1
NOTHING FOLLOWS

Approved by:

General Manager
CANVASS SHEET
Canvass no. : 2019 - 107

1 RSC(by 3 meters) 1 inch pcs 6

2 Condulet "LR" 1 inch pcs 3
3 Condulet "T" 1 inch pcs 6
4 Long Elbow 1 inch pcs 9
5 Locknut Bushing 1 inch pcs 12
6 Wire, 3.5 mm² THHN "Red" box 1
7 Wire, 3.5 mm² THHN "Blue" box 1
8 Wire, 3.5 mm² THHN "Yellow" box 1
9 Wire, 3.5 mm² THHN "Green" box 1
NOTHING FOLLOWS

Approved by:

General Manager
DATE: 05/27/2019
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. IPOWER ELECTRICAL

KINGS HARDWARE ERNESTO COMMERCIAL CRISTONN
SUPPLY
1 RSC(by 3 meters) 1 inch pcs 6 none none none none none none 305.00 1,830.00
2 Condulet "LR" 1 inch pcs 3 none none none none none none none none
3 Condulet "T" 1 inch pcs 6 none none none none none none none none
4 Long Elbow 1 inch pcs 9 none none 36.00 324.00 30.00 270.00 53.00 477.00
5 Locknut Bushing 1 inch pcs 12 none none none none 10.00 120.00 16.00 192.00
6 Wire, 3.5 mm² THHN "Red" box 1 2,745.00 2,745.00 1,685.00 1,685.00 1,590.00 1,590.00 2,833.38 2,833.38
7 Wire, 3.5 mm² THHN "Blue" box 1 2,745.00 2,745.00 1,685.00 1,685.00 1,590.00 1,590.00 2,833.38 2,833.38
8 Wire, 3.5 mm² THHN "Yellow" box 1 2,745.00 2,745.00 1,685.00 1,685.00 1,590.00 1,590.00 2,833.38 2,833.38
9 Wire, 3.5 mm² THHN "Green" box 1 2,745.00 2,745.00 1,685.00 1,685.00 1,590.00 1,590.00 2,833.38 2,833.38
Note: 1 Box=150m Note: 1 Box=75m Note: 1 Box=75m Note: 1 Box=150m
NOTHING FOLLOWS
TOTAL 10,980.00 7,064.00 6,750.00 13,832.52

PURCHASE ORDER
R.V. No. 2019-178 Date 05/27/19

SUPPLIER: CRISTONN
P.O. No. 2019-166 Date 05/28/19
Unit Total
Item No. Description Unit Quantity
Price Price
1 RSC(by 3 meters) 1 inch pcs 6 305.00 1,830.00
NOTHING FOLLOWS
TOTAL 1,830.00


(Company)
By: Engr. Tito R. Lingan By: ________________ Date:______________

General Manager
PURCHASE ORDER
R.V. No. 2019-178 Date 05/27/19

SUPPLIER: ERNESTO COMMERCIAL
P.O. No. 2019-167 Date 05/28/19
Unit Total
Price Price
1 Long Elbow 1 inch pcs 9 30.00 270.00
2 Locknut Bushing 1 inch 12 10.00 120.00
NOTHING FOLLOWS
TOTAL 390.00


(Company)

General Manager
PURCHASE ORDER
R.V. No. 2019-178 Date 05/27/19

SUPPLIER: IPOWER ELECTRICAL SUPPLY
P.O. No. 2019-168 Date 05/28/19
Unit Total
Price Price
1 Wire, 3.5 mm² THHN "Red" box 1 2,745.00 2,745.00
2 Wire, 3.5 mm² THHN "Blue" box 1 2,745.00 2,745.00
3 Wire, 3.5 mm² THHN "Yellow" box 1 2,745.00 2,745.00
4 Wire, 3.5 mm² THHN "Green" box 1 2,745.00 2,745.00
NOTHING FOLLOWS
TOTAL 10,980.00


(Company)
By: Engr. Tito R. Lingan By: _______________ Date:______________

General Manager
DATE: 05/27/2019
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. J-MARRU MARKETING AND

JOSHDANI ENTERPRISES CEPALCO
CONSTRUCTION CORP.
No. Unit Price Amount Unit Price Amount Unit Price Amount
Kilowatthour Meter, GE KV2C Vector,

1 form 3S, Cl 20, TA 2.5, 120-480 Volts, pcs 20 9,800.00 196,000.00 14,500.00 290,000.00 10,565.00 211,300.00
wire 4Y/D, 60HZ, w/ T,L,E,R,K
NOTHING FOLLOWS
TOTAL 196,000.00 290,000.00 211,300.00

PURCHASE ORDER
R.V. No. 2019-162 Date 05/09/19

SUPPLIER: JOSHDANI ENTERPRISES
P.O. No. 2019-169 Date 05/28/19
Unit Total
Price Price
Kilowatthour Meter, GE KV2C Vector, form 3S,
1 Cl 20, TA 2.5, 120-480 Volts, wire 4Y/D, 60HZ, w/ pcs 20 + #VALUE!
T,L,E,R,K
NOTHING FOLLOWS
TOTAL #VALUE!


(Company)

General Manager
S U
JOSHDANI ENTERPRISES
No. Unit Price
Kilowatthour Meter, GE KV2C Vector,

1 form 3S, Cl 20, TA 2.5, 120-480 Volts, pcs 20 9,800.00
wire 4Y/D, 60HZ, w/ T,L,E,R,K
NOTHING FOLLOWS
TOTAL
Prepared by: Checked by:
Engr. Jeferson U. Balbuena Maricris J. Echavari

Special Equipment Supervisor Internal Audit Department Manager
DATE: 05/27/2019
RACT OF QUOTATION
S U P P L I E R S
J-MARRU MARKETING AND
OSHDANI ENTERPRISES CEPALCO
CONSTRUCTION CORP.
Amount Unit Price Amount Unit Price Amount
196,000.00 14,500.00 290,000.00 10,565.00 211,300.00
THING FOLLOWS
196,000.00 290,000.00 211,300.00
Approved by:

Department Manager General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 18-Jun-19
Coop stock
Kilowatthour meter
G.E.
1 KV2c Vector Kilowatthour meter, form 3S, Single Phase pcs 20
Class 20, TA 2.5, 120-480 Volts, 2-wire ,
60 Hz. , with T, L, E, R, K
Kilowatthour meter
G.E.
KV2C+ Vector Kilowatthour meter, form 48A,
2 Class 20, TA 2.5, 57-120 Volts, wire 4Y/D, pcs 8
60 Hz. , with T, Q, E, R, K
Kilowatthour meter
G.E.
KV2C Vector Kilowatthour meter, form 48A,
3 pcs 20
Class 20, TA 2.5, 120-480 Volts, wire 4Y/D,
4 Transformer, Current 100:5A pcs 60
NOTHING FOLLOWS

Approved by:

General Manager
CANVASS SHEET
Canvass no. : 2019 - 119

Requisition Voucher No. 2019 - 0202 Date: 18-Jun-19
Item
Material Description Unit Quantity Unit Price Remarks
no.
Kilowatthour meter
G.E.
KV2c Vector Kilowatthour meter, form 3S, Single
1 pcs 20
Phase
Kilowatthour meter
G.E.
2 KV2C+ Vector Kilowatthour meter, form 48A, pcs 8
Kilowatthour meter
G.E.
3 KV2C Vector Kilowatthour meter, form 48A, pcs 20
4 Transformer, Current 100:5A pcs 60
NOTHING FOLLOWS

Approved by:

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 20-Jun-19
EMB Requirements for discharge Permit
1 WATER METER pc 1
NOTHING FOLLOWS

Approved by:

General Manager
CANVASS SHEET
Canvass no. : 2019 - 121

1 WATER METER pc 1
NOTHING FOLLOWS

Approved by:

General Manager
CANVASS SHEET
Canvass no. :
Requisition Voucher No. 2019 Date: 6-Aug-21
1 3"dia. X 3m. G.I. sch.40 pipe pcs 51

2 3"dia. G.I. Gate Valve pcs 3
3 3"dia. G.I. Air Release Valve pcs 1
4 3"dia. G.I. Tee pcs 3
5 3"dia. G.I. Elbow pcs 11
6 3"dia. G.I. Coupling pcs 51
7 3"dia. G.I. End Cap pcs 3
8 3" x 2" dia. G.I. Tee Reducer pcs 12
9 3" x 1-1/2" dia. G.I. Tee Reducer pcs 23
11 2"dia. X 3m. G.I. sch.40 pipe pcs 33
13 2"dia. G.I. Cross Tee pcs 20
15 2" x 1" dia. G.I. Reducer pcs 66
17 1-1/2" dia. X 3m. G.I. sch.40 pipe pcs 44
18 1-1/2"dia. G.I. Tee pcs 1
19 1-1/2"dia. G.I. Cross Tee pcs 2
20 1-1/2" x 1" dia. G.I. Tee Reducer pcs 47
21 1.5" x 1" dia G.I. Reducer pcs 25
22 1.5" x 1/2" dia G.I. Reducing Tee pcs 1
23 1-1/2"dia. G.I. Coupling pcs 42
24 1" dia. X 3m. G.I. sch.40 pipe pcs 91
26 1" x 1/2" dia. G.I. Tee Reducer pcs 2
27 1"dia. G.I. Elbow pcs 187
28 1" x 1/2" dia G.I. Reducer pcs 160
30 1/2" dia. X 3m. G.I. sch.40 pipe pcs 12
Prepared By:
Engr. Teodoro T. Corpuz Jr.

TWG Chairman
Approved By:
Engr. Gregorio P. Mappatao Jr.

BAC Chairman
REQUISITION VOUCHER

Coop stock
Kilowatthour meter
G.E.
1 KV2c Vector Kilowatthour meter, form 3S, Single Phase pcs 6
Kilowatthour meter
G.E.
KV2C+ Vector Kilowatthour meter, form 48A,
2 Class 20, TA 2.5, 57-120 Volts, wire 4Y/D, pcs 3
Kilowatthour meter
G.E.
KV2C Vector Kilowatthour meter, form 48A,
3 pcs 6
NOTHING FOLLOWS

Approved by:

General Manager
DATE: 08/22/2019
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. COUNTRYWIDE TRADING & BMJE Marketing and Electrical
JOSHDANI ENTERPRISES PPI Pazifik Power, Inc. ENEX ELECTRIC (PHILS.), INC.
TECHNICAL SERVICES, INC. Services Incoporated
No. Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
Transformer, Potential, 15 No quote No quote

1 KV, Ratio 70:1
pcs 3 51,855.00 155,565.00 40,625.00 121,875.00 42,500.00 127,500.00 36,000.00 108,000.00
received received
Transformer, Current 15 KV No quote No quote

2 30/15:5A
pcs 3 51,855.00 155,565.00 38,750.00 116,250.00 43,500.00 130,500.00 35,000.00 105,000.00
received received
Terms and Conditions Terms and Conditions Terms and Conditions Terms and Conditions Terms and Conditions
Brand: GE Brand: ESIT Brand: Dong-Woo Korea
Price: NET, F.O.B., CAGELCO1 FOB: CAGELCO 1 FOB: CAGAYAN
Warehouse
Delivery: Ex-stock subject to prior sale, Delivery: -Ex-stock subject to prior Delivery: 3-5 Working days AFTER
within seven (7) to ten (10) working days sales RECEIPT OF P.O (STOCK
upon receipt of P.O. AVAILABLE)
Payment: Usual Terms Payment: 60 days VAT: Inclusive Payment Terms: 30 days from Payment: 30 days after delivery VAT:
invoice date Inclusive
Validity: Fifteen (15) days only. Warranty: Year (1) year warranty upon Warranty: Year (1) year after
acceptance against factory defects. delivery
However, this warranty does not cover
damages arising from fortuitous events,
mishandling and/or wrong installation.
NOTHING FOLLOWS
TOTAL 311,130.00 238,125.00 258,000.00 213,000.00

DATE: 08/22/2019
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. COUNTRYWIDE TRADING & BMJE Marketing and Electrical ENEX ELECTRIC (PHILS.),
JOSHDANI ENTERPRISES PPI Pazifik Power, Inc.
TECHNICAL SERVICES, INC. Services Incoporated INC.
No. Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
Copper to Copper
Transformer,Pole Type, 93,892.00 563,352.00 No quote No quote
1 Conventional, Amorphous, pcs 6 116,570.00 699,420.00 Copper to Aluminum
484,644.00 received received
96,000.00 576,000.00 88,014.88 528,089.28
50 KVA 80,774.00
Terms and Conditions Terms and Conditions Terms and Conditions Terms and Conditions Terms and Conditions
Brand: EUNSONG Brand: EAGLERISE Brand: SAMWON Korea Brand: EVERPOWER
Price: NET, F.O.B., CAGELCO1 FOB: CAGELCO 1 FOB: CAGAYAN Price Validity: Thirty (30) days
Warehouse
Delivery: 3units Ex-stock subject to Delivery: -for Copper to Copper-Ex stock Delivery: 3-5 Working days AFTER Delivery: Within Seven (7) days
prior sale, 3units w/ fifteen (15) to subject to prior, for Copper to Aluminum- RECEIPT OF P.O (STOCK
twenty-five (25) working days upon 60days upon receit of P.O. AVAILABLE)
receipt of P.O.
Payment: Usual Terms Payment: 60 days VAT: Inclusive Payment: 30 days after delivery Payment Terms: Thirty (30)
VAT: Inclusive days Upon Sales Invoice
Validity: Fifteen (15) days only. Warranty: Two (2) years warranty upon Warranty: Five (5) warranty
acceptance against factory defects. against factory defects
However, this warranty does not cover
damages arising from fortuitous events,
mishandling and/or wrong installation.
NOTHING FOLLOWS
563,352.00
699,420.00
TOTAL 484,644.00 0.00 576,000.00 528,089.28

PURCHASE ORDER
R.V. No. 2019-291 Date 08/09/19

SUPPLIER: ENEX ELECTRIC (PHILS.), INC.
P.O. No. 2019-259 Date 08/23/19
Unit Total
Price Price
Transformer,Pole Type, Conventional,

1 pcs. 6 88,014.88 528,089.28
Amorphous, 50 KVA
NOTHING FOLLOWS
TOTAL 528,089.28


(Company)

General Manager
PURCHASE ORDER
R.V. No. 2019-260 Date 08/09/19

SUPPLIER: PPI Pazifik Power, Inc.
P.O. No. 2019-258 Date 08/23/19
Unit Total
Price Price
1 Transformer, Potential, 15 KV, Ratio 70:1 pcs. 3 42,500.00 127,500.00
2 Transformer, Current 15 KV 30/15:5A pcs. 3 43,500.00 130,500.00
NOTHING FOLLOWS
TOTAL 258,000.00


(Company)

General Manager
REQUISITION VOUCHER

GO HOTEL TUGUEGARAO/CARMELITA & Six (6) Secondary Schools
1 Transformer, Potential, 15 KV, Ratio 70:1 pcs 3
2 Transformer, Current 15 KV 30/15:5A pcs 3
3 Transformer,Pole Type, Conventional, Amorphous, 50 KVA pcs 6
NOTHING FOLLOWS

Approved by:

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 29-Oct-19
PRIVATE SALE
NOTHING FOLLOWS

Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2019-352 Date 10/29/19

P.O. No. 2019-321 Date 10/29/19
Unit Total
Price Price

1 pcs. 6 88,014.88 528,089.28
Amorphous, 50 KVA
NOTHING FOLLOWS
TOTAL 528,089.28
NOTE: REPEAT ORDER


(Company)

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 2-Dec-20
FUJI XEROX DCS1810/DCS2010 9K YIELD TONER TUBE

1 pcs 2
(CT201911)
NOTHING FOLLOWS
Heidie C. Pagduan Engr. Gregorio P. Mappatao, Jr.

Technical Encoder TSD Manager
Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2020-385 Date 12/02/20

SUPPLIER: sentro.com ENTERPRISES
P.O. No. 2020-336 Date 12/02/20
Item Unit Total

No. Price Price
FUJI XEROX DCS1810/DCS2010 9K YIELD

1 pcs 2 4,755.00 9,510.00
TONER TUBE (CT201911)
NOTHING FOLLOWS
TOTAL 9,510.00


(Company)

General Manager
REQUISITION VOUCHER

Private Sale
NOTHING FOLLOWS

Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2020-137 Date 5-May-20

P.O. No. 2020-095 Date 5-May-20
Unit Total
Price Price

1 pcs. 4 88,014.88 352,059.52
Amorphous, 50 KVA
NOTHING FOLLOWS
TOTAL 352,059.52
NOTE: REPEAT ORDER


(Company)

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 10-Dec-20
TSD
1 DESK FILE ORGANIZER pcs 50
NOTHING FOLLOWS
Heidie C. Pagduan Engr. Gregorio P. Mappatao, Jr.

Approved by:

General Manager
CANVASS SHEET
Canvass no. : 2021 - 003

Requisition Voucher No. 2020 - 364 Date: 4-Jan-21
1 SCANNER-SCANSNAP (A01B037464) pcs 2
NOTHING FOLLOWS
Engr. Teodoro T. Corpuz, Jr Engr. Gregorio P. Mappatao, Jr.

Approved by:

General Manager
DATE: 01/07/2021
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. FIXIE COMPUTER ABANA COMPUTER LIGHTHOUSE
SENTRO.COM ENTERPRISES
VENTURES SERVICES COOPERATIVE
11,900.00 23,800.00 19,000.00 38,000.00 28,995.00 57,990.00 NONE NONE

1 Scanner-Scansnap (A01B037464) pcs 2
Brand: Feedbed Scanner,
Brand: Brother DS720D Brand:SCA-EPS-D530 - -
meet the specification
NOTHING FOLLOWS
TOTAL 23,800.00 38,000.00 57,990.00 NONE
Engr. Teodoro T. Corpuz, Jr Maricris J. Echavari Engr. Tito R. Lingan

AMSP&D Supervisor Internal Audit Department Manager General Manager
PURCHASE ORDER
R.V. No. 2020-364 Date 11/20/20

SUPPLIER: ABANA COMPUTER
SERVICES P.O. No. 2021-006 Date 01/07/21
Item Unit Total

No. Price Price
1 Feedbed Scanner DS410 pcs Brand:2Feedbed Scanner, meet the specification

#VALUE!
NOTHING FOLLOWS
TOTAL #VALUE!


(Company)

General Manager
REQUISITION VOUCHER

Please furnish the following materials for: Date : 8-Jan-20
TSD Printer (HP Ink Tank Wireless 415)
Item No. Material Description Unit Quantity

HP Original Ink Bottles:
1 GT51xl (Black Ink Bottle) 135ml pcs 9
2 GT52 (Magenta Ink Bottle) 70ml pcs 4
3 GT52 (Cyan Ink Bottle) 70ml pcs 4
4 GT52 (Yellow Ink Bottle) 70ml pcs 4
NOTHING FOLLOWS
Heidie P. Sevilla Engr. Gregorio P. Mappatao, Jr.

Approved by:

General Manager
CANVASS SHEET
2021 - 008
Requisition Voucher No. 2021 - 014 8-Jan-21
Item
no.
HP Original Ink Bottles:(HP Ink Tank Wireless 415)
1 GT51xl (Black Ink Bottle) 135ml pcs 9

2 GT52 (Magenta Ink Bottle) 70ml pcs 4
3 GT52 (Cyan Ink Bottle) 70ml pcs 4
4 GT52 (Yellow Ink Bottle) 70ml pcs 4
NOTHING FOLLOWS

Approved by:

General Manager
DATE: 01/12/2021
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. ABANA COMPUTER

LIGHTHOUSE
S1 TECHNOLOGIES OCTAGON SERVICES & GENERAL
COOPERATIVE
MERCHANDISE
1 GT51xl (Black Ink Bottle) 135ml pcs 9 none none none none 365.00 3,285.00 none none
2 GT52 (Magenta Ink Bottle) 70ml pcs 4 275 1100 275 1100 365.00 1,460.00 none none
3 GT52 (Cyan Ink Bottle) 70ml pcs 4 none none none none 365.00 1,460.00 none none
4 GT52 (Yellow Ink Bottle) 70ml pcs 4 275 1100 275 1100 365.00 1,460.00 none none
NOTHING FOLLOWS
TOTAL 2,200.00 2,200.00 7,665.00 NONE
Heidie P. Sevilla Maricris J. Echavari Engr. Tito R. Lingan

Technical Encoder Internal Audit Department Manager General Manager
PURCHASE ORDER
R.V. No. 2021-014 Date 01/08/21

SUPPLIER: ABANA COMPUTER
SERVICES & GENERAL MERCHANDISE P.O. No. 2021-013 Date 01/12/21
Item Unit Total

No. Price Price
1 GT51xl (Black Ink Bottle) 135ml pcs 9 365.00 3,285.00
2 GT52 (Magenta Ink Bottle) 70ml pcs 4 365.00 1,460.00
3 GT52 (Cyan Ink Bottle) 70ml pcs 4 365.00 1,460.00
4 GT52 (Yellow Ink Bottle) 70ml pcs 4 365.00 1,460.00
NOTHING FOLLOWS
TOTAL 7,665.00


(Company)

General Manager
REQUISITION VOUCHER

1 FUJI XEROX S1810 DRUM CARTRIDGE ASSEMBLY UNIT pc 1
NOTHING FOLLOWS

Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2021-032 Date 01/20/21

P.O. No. 2021-022 Date 01/20/21
Item Unit Total

No. Price Price
FUJI XEROX S1810 DRUM CARTRIDGE

1 pc 1 14,500.00 14,500.00
ASSEMBLY UNIT
NOTHING FOLLOWS
TOTAL 14,500.00


(Company)

General Manager
REQUISITION VOUCHER

1 UPPER HEAT ROLLER pc 1
NOTHING FOLLOWS

Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2021-033 Date 01/20/21

P.O. No. 2021-023 Date 01/20/21
Item Unit Total

No. Price Price
1 UPPER HEAT ROLLER pc 1 8,500.00 8,500.00
NOTHING FOLLOWS
TOTAL 8,500.00


(Company)

General Manager
2/10/2021
REQUISITION VOUCHER
To: General Manager R.I.V. No. 2021-056

TSD BULLETIN BOARD
1 CORKBOARD 84x86cm pc 1
NOTHING FOLLOWS

Approved by:

General Manager
2/10/2021
REQUISITION VOUCHER

Transformer ID

STICKER #
1
14000-16999 pcs 3000
STICKER TYPE
2 a. "P" pcs 2000
b. "C" pcs 1000
NOTHING FOLLOWS

Approved by:

General Manager
2/10/2021
CANVASS SHEET
Canvass No. 2021-036

Requisition Voucher No.
Item
no.
1 CORKBOARD 84x86cm pc 1
NOTHING FOLLOWS

Approved by:

General Manager
2/10/2021
CANVASS SHEET
Canvass No. 2021-037

Requisition Voucher No.
STICKER #
1
14000-16999 pcs 3000
STICKER TYPE
2 a. "P" pcs 2000
b. "C" pcs 1000
NOTHING FOLLOWS

Approved by:

General Manager
DATE: 02/24/2021
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. CLICK AND PAINTS DIGITAL PHILTECH METAL
Bigmark Advertising JNQ ADVERTISING
STUDIO DESIGNS
STICKER #
1
14000-16999 pcs 3000 72.5 217,500.00 74.5 223,500.00 75.00 225,000.00 175.00 525,000.00
STICKER TYPE
2 a. "P" pcs 2000 22.25 44,500.00 24.5 49,000.00 25.00 50,000.00 85.00 170,000.00
b. "C" pcs 1000 22.25 22,250.00 24.5 24,500.00 25.00 25,000.00 85.00 85,000.00
NOTHING FOLLOWS
TOTAL 284,250.00 297,000.00 300,000.00 780,000.00
Heidie P. Sevilla Maricris J. Echavari Engr. Tito R. Lingan

Technical Encoder Internal Audit Department Manager General Manager
2/24/2021
REQUISITION VOUCHER

Please furnish the following materials for: Date : 24-Feb-21
AMFM-GIS Survey
1 1/2 inch x 100 ft. x 0.030 Roll 201/304 Stainless Steel Banding box 100
NOTHING FOLLOWS
Carlo A. Gaffud Engr. Gregorio P. Mappatao, Jr.

Asset Management Coordinator TSD Manager
Approved by:

General Manager
2/24/2021
CANVASS SHEET
Canvass No. 2021 - 008

Requisition Voucher No. 2021-021
Item
no.
1 1/2 inch x 100 ft. x 0.030 Roll 201/304 Stainless Steel Banding box 100
NOTHING FOLLOWS
Carlo A. Gaffud Engr. Gregorio P. Mappatao, Jr.

Asset Management Coordinator TSD Manager
Approved by:

General Manager
PURCHASE ORDER
R.V. No. 2021-037 Date 02/10/21

SUPPLIER: Bigmark Advertising
P.O. No. 2021-097 Date 04/13/21
Item Unit Total

No. Price Price
1 STICKER # pcs 3000 72.50 217,500.00
STICKER TYPE "P" pcs 2000 22.25 44,500.00
STICKER TYPE "C" pcs 1000 22.25 22,250.00
NOTHING FOLLOWS
TOTAL 284,250.00


(Company)

General Manager
5/11/2021
REQUISITION VOUCHER

SOLANA SUBSTATION
1 INDUCTION MOTOR pc 1
NOTHING FOLLOWS
Charlie T. Alan Engr. Gregorio P. Mappatao, Jr.

Line Equipment Technician TSD Manager
Approved by:

General Manager
5/11/2021
CANVASS SHEET

Item
no.
1 INDUCTION MOTOR pc 1
NOTHING FOLLOWS
Charlie T. Alan Engr. Gregorio P. Mappatao, Jr.

Line Equipment Technician TSD Manager
Approved by:

General Manager
DATE: 05/14/2021
S U P P L I E R S
Item MATERIAL DESCRIPTION UNIT QTY. PARAS ELECTRICAL & RULCO'S ELECTRICAL
JOEL'S ELECTRICAL SHOP
BATTERY SHOP
1 INDUCTION MOTOR pc 1 8, 000 8, 000 8, 550 8, 550 8,600.00 8,600.00
****N O T H I N G F O L L O W S****
TOTAL 8, 000 8, 550 8,600.00
Charlie T. ALan Maricris J. Echavari Engr. Tito R. Lingan

Line Equipment Technician Internal Audit Department Manager General Manager
5/17/2021
PURCHASE ORDER
R.V. No. 2021-138 Date 05/11/21

SUPPLIER: PARAS ELECTRICAL &
BATTERY SALES PARTS SERVICES P.O. No. 2021-124 Date 05/17/21
Item Unit Total

No. Price Price
1 INDUCTION MOTOR pc 1 8, 000 8, 000
NOTHING FOLLOWS
TOTAL 8, 000


(Company)

General Manager
5/19/2021
S U P P L I E R S

BMJE PPI Pazifik Power, Inc. JOSHDANI MARKETING INC.
Universal Optical Probe for Meter
Communication
Specs:
25,000.00 25,000.00
Standard: Compatible with ANSI C12.18 & IEC 1107
1 set 1 No Quote No Quote 18, 017 18, 017
Connector: USB Connector
Interface: Infrared Optical
No Batteries required-powered via USB Offer:
Reads IEC and ANSI meters Smart Coupler, TP-USB- ANSI-U
****N O T H I N G F O L L O W S****
TOTAL = 18, 017 25,000.00

5/19/2021
PURCHASE ORDER
R.V. No. 2021-146 Date 05/05/21

SUPPLIER: PPI Pazifik Power, Inc.
P.O. No. 2021-131 Date 05/19/21
Item Unit Total

No. Price Price
Universal Optical Probe for Meter Communication
Specs:
Standard: Compatible with ANSI C12.18 & IEC 1107
1 Connector: USB Connector set 1 18, 017 18, 017
Interface: Infrared Optical
No Batteries required-powered via USB
Reads IEC and ANSI meters
NOTHING FOLLOWS
TOTAL 18, 017


(Company)

General Manager
REQUISITION VOUCHER
To: General Manager

Please furnish the following materials for:
Replacement of Defective Computer Parts
Code No. Item No. Material Description
1 ASUS A88X-Pro Motherboard
2 ASUS GeForce GTX 1660 SUPER
3 Seagate BarraCuda Hard Disk Drive 8 TB
NOTHING FOLLOWS
I hereby certify that the materials requisitioned above are necessary and will be used solely for th
Requisitioned by:
Giovan R. Alegre
System Data Engineer
5/11/2021
REQUISITION VOUCHER
R.I.V. No. 2021-138

Date : 6-Aug-21
Unit Quantity
ASUS A88X-Pro Motherboard pc 1
ASUS GeForce GTX 1660 SUPER pc 1
gate BarraCuda Hard Disk Drive 8 TB pc 1
OLLOWS
ove are necessary and will be used solely for the purpose stated above.
Recommending Approval:
Engr. Gregorio P. Mappatao, Jr.

TSD Manager
Approved by:

General Manager
8/6/2021
CANVASS SHEET

Item
no.
1 ASUS A88X-Pro Motherboard pc 1
2 ASUS GeForce GTX 1660 SUPER pc 1
3 Seagate BarraCuda Hard Disk Drive 8 TB pc 1
NOTHING FOLLOWS
Giovan R. Alegre Engr. Gregorio P. Mappatao, Jr.

Approved by:

General Manager

RV Canvass Po New 2021

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CAGAYAN I ELECTRIC COOPERATIVE, INC.

Maddarulug, Solana, Cagayan

To: General Manager R.I.V. No. 2019 - 0070

Code No. Item No. Material Description Unit Quantity

3 Phase KWH Meter Meter,

5Ghz 300Mbps Outdoor Wireless Base StationWBS10 pcs 3

Requisitioned by: Recommending Approval:

Engr. Jeferson U. Balbuena Engr. Gregorio P. Mappatao, Jr.

Engr. Tito R. Lingan

Item no. Material Description Unit Quantity Unit Price Remarks

3 Phase KWH Meter

5Ghz 30Bi 2x2 MIMO Dish Antenna TL ANT583MD pcs 2

5Ghz 19Bi 2x2 MIMO Sector Antenna TL ANT5819MS pc 1

Surge Protector Wireless RadiovUbiquity/Belden/Generic Brand pcs 4

Prepared By: Recommending Approval:

Engr. Jeferson U. Balbuena Engr. Gregorio P. Mappatao, Jr.

Engr. Tito R. Lingan

PURCHASE ORDER R.V. No. 2019-0070 Date 02/27/19

SUPPLIER: Joshdani Enterprises P.O. No. 2019-149 Date 08/06/21

Item Unit Total

Delivery Date: Shipping Instruction:

CAGAYAN I ELECTRIC COOPERATIVE, INC.

By: Engr. Tito R. Lingan By: ______________________ Date:______________

PURCHASE ORDER R.V. No. 2019-0070 Date 02/27/19

SUPPLIER: PPI Pazifik, Inc. P.O. No. 2019-150 Date 08/06/21

Item Unit Total

Delivery Date: Shipping Instruction:

CAGAYAN I ELECTRIC COOPERATIVE, INC.

By: Engr. Tito R. Lingan By: ______________________ Date:______________

SUPPLIER: SUPPLIER: SUPPLIER: SUPPLIER:

J-MARRU MKTG & BMJE MARKETING &

5Ghz 300Mbps Outdoor Wireless Base StationWBS10 pcs 3

Prepared by: Checked by: Approved:

ENGR. JEFERSON U. BALBUENA MARICRIS J. ECHAVARI ENGR. TITO R. LINGAN

Item MATERIAL DESCRIPTION UNIT QTY. ISABELA TECHNO FIELD, S1 TECHNOLOGIES

Note: Prices & Note: Prices & Note: Prices &

Prepared by: Checked by: Approved by:

Engr. Jeferson U. Balbuena Maricris J. Echavari Engr. Tito R. Lingan

To: General Manager R.I.V. No. 2020 - 246

Item no. Material Description Unit Quantity

1 Processor: AMD KAVERI A10-7890K (QUAD CORE) w/ Quiet pc 1

2 Motherboard: GIGABYTE GA-F2A88XM-HD3P FM2 DDR4, pc 1

Prepared By: Recommending Approval:

Engr. Danrick Czar R. Aduna Engr. Gregorio P. Mappatao, Jr.

Engr. Tito R. Lingan

To: General Manager

PURCHASE ORDER R.V. No. 2019 - 0070

SUPPLIER: ABANA COMPUTER SERVICES P.O. No. 2016-185

1 AMD KAVERI A10-7700K 3.8Ghz (QUAD CORE) pc 3

3 Phase KWH Meter

5 Case, ATX Casing GM-2055 #REF! #REF!

6 #REF! #REF! #REF!

7 #REF! #REF! #REF!

9 #REF! #REF! #REF!

CAGAYAN I ELECTRIC COOPERATIVE, INC.

By: Engr. Tito R. Lingan By: ______________________

R.I.V. No. 2020 - 246

Motherboard: GIGABYTE G1 SNIPER A88K FM2+ DDR3, HD 7

S OS: Windows 10 Professional 64bit

2GB GDDR5 256BIT OC

PURCHASE ORDER R.V. No. 2019 - 0070 Date 08/06/21

SUPPLIER: ABANA COMPUTER SERVICES P.O. No. 2016-185 Date 08/06/21

Item Unit Total

By: Engr. Tito R. Lingan By: ________ Date:

By: Engr. Tito R. Lingan By: ________ Date:

By: Engr. Tito R. Lingan By: ________ Date:

By: Engr. Tito R. Lingan By: ________ Date:

By: Engr. Tito R. Lingan By: ________ Date:

By: Engr. Tito R. Lingan By: ________ Date: