Ministry of Public Works: Office of The District Engineer

Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao

Ministry of Public Works
OFFICE OF THE DISTRICT ENGINEER
Maguindanao First Engineering District
P.C. Hill, Cotabato City
PURCHASE REQUEST
Department : BARMM - MPW PR No. : Date : January 03,2022
Section : Maintenance Section SAI No. : Date :
ALOBS No. : Date :
Unit of Estimated Unit

Quantity Item Description Stock No. Estimated Cost
Issue Cost
Supply and deliveries of :
12.00 pc 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 1,100.00 13,200.00

Galvanized Iron Fittings (Elbow/ Teee/ Reducer-Tee/ Socket/ Coupling/
pc
12.00 Reducer Coupling) 200.00 2,400.00
pc 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000

36.00 300.00 10,800.00
PVC/HDPE Fittings (Elbow/ Clean Out/ Coupling/ Wye/ Tee/ Reducer/ P-
ea
6.00 trap/ Bushing/ Plug) 9,500.00 57,000.00
3.00
set Water Closet / Urinal with complete accessories 7,500.00 22,500.00
1.00 set Wall Hung/Countertop/Under Counter Lavatory with Complete Accessories 3,500.00 3,500.00
2.00 set Floor Drain Plates 300.00 600.00
1.00 set Faucet 350.00 350.00
1.00 m2 Facial Mirror 750.00 750.00
2.00 set Hollow Core Flush Door 2,800.00 5,600.00
25.00 m2 Glazed Tiles 50.00 1,250.00
54.00 bags Cement 350.00 18,900.00
1.00 m3 Sand 1,400.00 1,400.00
3.00 bags Tile Grout 100.00 300.00
4.00 bags Tile Adhesive (25kg) 250.00 1,000.00
1.00 gal Concrete Neutralizer 600.00 600.00
2.00 gal Concrete Sealer/Primer 800.00 1,600.00
2.00 gal Patching Compound 800.00 1,600.00
3.00 gal Semi Gloss Latex (two coat only) 700.00 2,100.00
54.00 kg Deformed Reinforcing Steel 150.00 8,100.00
27.00 kg #16 Galvanized Iron Wire 90.00 2,430.00
Prepainted Metal Sheets (Corrugated, Short Spanl Long Span, below 0.427
m2
58.00 thkl above 0.427 thk) 600.00 34,800.00
546.00 pc Tek screw/J-bolt with washers 8.00 4,368.00
91.00 kg Structural Steel Purlins 60.00 5,460.00
2.00 kg Welding Rod 150.00 300.00
4.5mm Fiber Cement Board/ 4.5 mm Marine Plywood/ 6 mm Marine
pc
4.00 Plywood/ 6mm Ordinary Plywood 600.00 2,400.00
100.00 bd.ft Good Lumber 40.00 4,000.00
2.00 kg Assorted Nails 100.00 200.00
1.00 gal Glazzing Putty 750.00 750.00
1.00 gal Flat Wall Enamel 800.00 800.00
1.00 gal Enamel Quick Dry 800.00 800.00
4.00 l Paint Thinner 600.00 2,400.00
1.00 pint Tinting Color 250.00 250.00
***** nothing Follows*****
TOTAL: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ᵽ 212,508.00
Purpose: Supply and Deliveries for the Repair/Rehab of Comfort Room (for men) and Pathway including Fence
MPW BARMM Regional Office, Cotabato City
Requested by: Approved by:
Signature:
Printed Name: WILFREDO M. AMBA AVILA D. ABOBAKAR
Designation: Chief, Maintenance Section District Engineer
14500
8,362,183.52 227,008.00
- 8,149,675.52
212508
MINISTRY OF PUBLIC WORKS
MPW-Maguindanao 1st District Engineering Office
(AGENCY)
Department : BARMM - MPW Maguindanao 1st DEO PR No. : Date :

Section : Maintenance Section SAI No. : Date :
ALOBS No. : Date :
Unit of Estimated Unit

Quantity Item Description Stock No. Estimated Cost
Issue Cost
Supply and delivery of:
504.00 bag Cement 300.00 151,200.00

13.00 l.m Weep Holes (PVC) 150.00 1,950.00
1.00 sq.m. Filtere Cloth 250.00 250.00
1.00 cu.m. Granular Filter 550.00 550.00
1562.00 kg. Reinforcing Steel Bar 60.00 93,720.00
8.00 pc. Marine Plywood 1/2'' x 4' x 8' 800.00 6,400.00
32.00 kg. #16 GI Tie Wire 90.00 2,880.00
12.00 kg. Assorted Nails 100.00 1,200.00
5.00 ea. Warning Sign 1,000.00 5,000.00
-
-
-
-
-
-
263,150.00
Purpose: Repair of Abutment A & B Slope Protection of Pinaring Bridge, Sultan Kudarat,
Maguindanao
Requested by: Approved by:
Signature:
Printed Name: WILFREDO M. AMBA AVILA D. ABOBAKAR, MPA
Designation: Chief, Maintenance Section District Engineer
Page 3 of 14
Maguindanao 1st District Engineering Office
Name of Procuring Entity: MPW-BARMM, MAG 1st DEO

Name of the Contract: Supply and Deliveries for the Repair/Rehab of Comfort Room (for men) and Pathway including Fence
Standard Form Number: PR No.: 003-01-2022 Date: 01/03/2022
Revised on: Quotation No.: 2022-016-01 Date: 01/11/2022
Standard Form / Title: REQUEST FOR QUOTATION
COMPANY NAME: CBM HARDWARE AND CONSTRUCTION SUPPLY
ADDRESS:
TEL. NO/FAX NO.
Please quote your lowest price on the item(s) listed below, subject to the terms and conditions stated below and submit your
quotation duly signed by your representative not later than 2:00 PM at DPWH-Maguindanao Engineering District on
in the return envelope attached herewith.
TERMS AND CONDITIONS:

1 All entries must be typewritten or legibly written.
2 Delivery Period within 15 calendar days upon submission
of the Final Blue Print.
And Upon receipt of the approved funded Purchase Order (P.O)
3 Warranty shall be for the period of Six (6) months for the supplies &
materials; One year for equipment from the date of acceptance by the end user.
4 Price validity shall be a period of not exceeding one hundred twenty (120) C.A.
5 G-EPS Registration Certificate shall be attached upon submission of the ANWAR A. MOKAMAD
quotation. BAC - Chairman
6 Bidders shall submit original brochures showing certification of the product
being Offered, if applicable.
Item UNIT TOTAL

ITEMS & DESCRIPTIONS QTY UNIT
No. PRICE PRICE
1 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12.00 pc 1,095.50 13,146.00

2 Galvanized Iron Fittings (Elbow/ Teee/ Reducer-Tee/ Socket/ Coupling/ Reducer Coupling) 12.00 pc 200.00 2,400.00
3 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000 36.00 pc 296.25 10,665.00
4 PVC/HDPE Fittings (Elbow/ Clean Out/ Coupling/ Wye/ Tee/ Reducer/ P-trap/ Bushing/ Plug) 6.00 ea 9,500.00 57,000.00
5 Water Closet / Urinal with complete accessories 3.00 set 7,500.00 22,500.00
6 Wall Hung/Countertop/Under Counter Lavatory with Complete Accessories 1.00 set 3,500.00 3,500.00
7 Floor Drain Plates 2.00 set 300.00 600.00
8 Faucet 1.00 set 350.00 350.00
9 Facial Mirror 1.00 m2 646.00 646.00
10 Hollow Core Flush Door 2.00 set 2,800.00 5,600.00
11 Glazed Tiles 25.00 m2 50.00 1,250.00
12 Cement 54.00 bags 350.00 18,900.00
13 Sand 1.00 m3 1,400.00 1,400.00
14 Tile Grout 3.00 bags 100.00 300.00
15 Tile Adhesive (25kg) 4.00 bags 250.00 1,000.00
16 Concrete Neutralizer 1.00 gal 600.00 600.00
17 Concrete Sealer/Primer 2.00 gal 800.00 1,600.00
18 Patching Compound 2.00 gal 800.00 1,600.00
19 Semi Gloss Latex (two coat only) 3.00 gal 700.00 2,100.00
20 Deformed Reinforcing Steel 54.00 kg 150.00 8,100.00
21 #16 Galvanized Iron Wire 27.00 kg 90.00 2,430.00
22 Prepainted Metal Sheets (Corrugated, Short Spanl Long Span, below 0.427 thkl above 0.427 thk) 58.00 m2 600.00 34,800.00
23 Tek screw/J-bolt with washers 546.00 pc 8.00 4,368.00
24 Structural Steel Purlins 91.00 kg 60.00 5,460.00
25 Welding
4.5mm RodCement Board/ 4.5 mm Marine Plywood/ 6 mm Marine Plywood/ 6mm Ordinary
Fiber 2.00 kg 150.00 300.00
26 Plywood 4.00 pc 600.00 2,400.00
27 Good Lumber 100.00 bd.ft 40.00 4,000.00
28 Assorted Nails 2.00 kg 100.00 200.00
29 Glazzing Putty 1.00 gal 750.00 750.00
30 Flat Wall Enamel 1.00 gal 800.00 800.00
31 Enamel Quick Dry 1.00 gal 800.00 800.00
32 Paint Thinner 4.00 l 600.00 2,400.00
33 Tinting Color 1.00 pint 250.00 250.00
Total Php 212,215.00

Brand and Model: ________________________________________________ Warranty: _________________________________________
Delivery Period: _________________________________________________ Price Validity: ____________________________________
After having carefully read and accepted your general conditions, I/We quote you on the items(s) at prices.
Note above.
Corazon B. Mandaragon
Printed name / Signature / Date
Tel. No. Cellphone No./E-mail address



COMPANY NAME: KUTAWATO CENTRAL HARDWARE
ADDRESS:
TEL. NO/FAX NO.

Item UNIT TOTAL

No. PRICE PRICE
1 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12.00 pc 1,100.00 13,200.00

2 Galvanized Iron Fittings (Elbow/ Teee/ Reducer-Tee/ Socket/ Coupling/ Reducer Coupling) 12.00 pc 200.00 2,400.00
3 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000 36.00 pc 300.00 10,800.00
4 PVC/HDPE Fittings (Elbow/ Clean Out/ Coupling/ Wye/ Tee/ Reducer/ P-trap/ Bushing/ Plug) 6.00 ea 9,500.00 57,000.00
5 Water Closet / Urinal with complete accessories 3.00 set 7,500.00 22,500.00
6 Wall Hung/Countertop/Under Counter Lavatory with Complete Accessories 1.00 set 3,500.00 3,500.00
7 Floor Drain Plates 2.00 set 300.00 600.00
8 Faucet 1.00 set 350.00 350.00
9 Facial Mirror 1.00 m2 750.00 750.00
10 Hollow Core Flush Door 2.00 set 2,789.50 5,579.00
11 Glazed Tiles 25.00 m2 50.00 1,250.00
12 Cement 54.00 bags 350.00 18,900.00
13 Sand 1.00 m3 1,400.00 1,400.00
14 Tile Grout 3.00 bags 100.00 300.00
15 Tile Adhesive (25kg) 4.00 bags 248.00 992.00
16 Concrete Neutralizer 1.00 gal 600.00 600.00
17 Concrete Sealer/Primer 2.00 gal 800.00 1,600.00
18 Patching Compound 2.00 gal 800.00 1,600.00
19 Semi Gloss Latex (two coat only) 3.00 gal 700.00 2,100.00
20 Deformed Reinforcing Steel 54.00 kg 150.00 8,100.00
21 #16 Galvanized Iron Wire 27.00 kg 90.00 2,430.00
22 Prepainted Metal Sheets (Corrugated, Short Spanl Long Span, below 0.427 thkl above 0.427 thk) 58.00 m2 598.00 34,684.00
23 Tek screw/J-bolt with washers 546.00 pc 8.00 4,368.00
24 Structural Steel Purlins 91.00 kg 60.00 5,460.00
25 Welding
4.5mm RodCement Board/ 4.5 mm Marine Plywood/ 6 mm Marine Plywood/ 6mm Ordinary
Fiber 2.00 kg 145.00 290.00
26 Plywood 4.00 pc 600.00 2,400.00
27 Good Lumber 100.00 bd.ft 40.00 4,000.00
28 Assorted Nails 2.00 kg 100.00 200.00
29 Glazzing Putty 1.00 gal 750.00 750.00
30 Flat Wall Enamel 1.00 gal 800.00 800.00
31 Enamel Quick Dry 1.00 gal 800.00 800.00
32 Paint Thinner 4.00 l 600.00 2,400.00
33 Tinting Color 1.00 pint 250.00 250.00
Note above.
Charisma Gayak



COMPANY NAME: Awang Hardware
ADDRESS:
TEL. NO/FAX NO.

Item UNIT TOTAL

No. PRICE PRICE
1 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12 pc 1100.00 13200.00

2 Galvanized Iron Fittings (Elbow/ Teee/ Reducer-Tee/ Socket/ Coupling/ Reducer Coupling) 12 pc 200.00 2400.00
3 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000 36 pc 300.00 10800.00
4 PVC/HDPE Fittings (Elbow/ Clean Out/ Coupling/ Wye/ Tee/ Reducer/ P-trap/ Bushing/ Plug) 6 ea 9500.00 57000.00
5 Water Closet / Urinal with complete accessories 3 set 7450.00 22350.00
6 Wall Hung/Countertop/Under Counter Lavatory with Complete Accessories 1 set 3500.00 3500.00
7 Floor Drain Plates 2 set 300.00 600.00
8 Faucet 1 set 350.00 350.00
9 Facial Mirror 1 m2 750.00 750.00
10 Hollow Core Flush Door 2 set 2800.00 5600.00
11 Glazed Tiles 25 m2 50.00 1250.00
12 Cement 54 bags 350.00 18900.00
13 Sand 1 m3 1400.00 1400.00
14 Tile Grout 3 bags 100.00 300.00
15 Tile Adhesive (25kg) 4 bags 250.00 1000.00
16 Concrete Neutralizer 1 gal 600.00 600.00
17 Concrete Sealer/Primer 2 gal 800.00 1600.00
18 Patching Compound 2 gal 800.00 1600.00
19 Semi Gloss Latex (two coat only) 3 gal 700.00 2100.00
20 Deformed Reinforcing Steel 54 kg 150.00 8100.00
21 #16 Galvanized Iron Wire 27 kg 90.00 2430.00
22 Prepainted Metal Sheets (Corrugated, Short Spanl Long Span, below 0.427 thkl above 0.427 thk) 58 m2 600.00 34800.00
23 Tek screw/J-bolt with washers 546 pc 8.00 4368.00
24 Structural Steel Purlins 91 kg 60.00 5460.00
25 Welding Rod 2 kg 150.00 300.00
26 4.5mm Fiber Cement Board/ 4.5 mm Marine Plywood/ 6 mm Marine Plywood/ 6mm Ordinary Plywood 4 pc 600.00 2400.00
27 Good Lumber 100 bd.ft 40.00 4000.00
28 Assorted Nails 2 kg 100.00 200.00
29 Glazzing Putty 1 gal 750.00 750.00
30 Flat Wall Enamel 1 gal 800.00 800.00
31 Enamel Quick Dry 1 gal 800.00 800.00
32 Paint Thinner 4 l 600.00 2400.00
33 Tinting Color 1 pint 250.00 250.00

Note above.
Noraya N. Bandila

Maguindanao First District Engineering Office
BIDS AND AWARDS COMMITTEE
ABSTRACT OF BIDS / QUOTATION
Contract Name/ Location : Supply and Deliveries for the Repair/Rehab of Comfort
Room (for men) and Pathway including Fence Date of Opening: January 13, 2022
Time of Opening: 08:15 AM
Implementing Office: MPW-BARMM, Maguindanao 1st DEO Venue: MPW-BARMM, Maguindanao 1st DEO
Approved Budget for the Contract: PHP 212,508.00
PC Hill, Cotabato City
CBM HARDWARE AND

NAME OF THE SUPPLIERS KUTAWATO CENTRAL HARDWARE Awang Hardware
CONSTRUCTION SUPPLY
Total Amount of Bid/Quotation ₱ 212,215.00 212,353.00 212,358.00
Compliant with the

Compliant with the specifications and Compliant with the specifications and
Remarks specifications and eligibility
eligibility requirements eligibility requirements
requirements
SALONGA A. SUMAMPAO MERCASIM M. JANA EMRAIDA S. AMPATUAN ANALIZA C. LOMEDEG

BAC Vice Chairman BAC Member BAC Member BAC Member
ANWAR A. MOKAMAD
BAC Chairman
Maguindanao First District Engineering Office
PURCHASE ORDER
Supplier : AWANG HARDWARE P.O. No.: 2022-01-016

Address : Datu Odin Sinsuat, Maguindanao Date: January 17, 2022
TIN : Mode of Procurement: SVP
Name of Contract : Supply and Deliveries for the Repair/Rehab of Comfort Room (for men) and Pathway including Fence
Gentlemen: Please furnish this Office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Maguindanao Delivery Term: Ten (10) calendar days
Date of Delivery: Ten (10) calendar days upon receipt of P.O Payment Term: Upon completion
Stock/ Property Unit Description Quantity Unit Cost Amount

No.
1 pc 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12 1,095.50 13,146.00
2 pc Galvanized Iron Fittings (Elbow/ Teee/ Reducer-Tee/ Socket/ Coupling/ Reducer 12 200.00 2,400.00
Coupling)
3 pc 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000 36 296.25 10,665.00
4 ea PVC/HDPE Fittings (Elbow/ Clean Out/ Coupling/ Wye/ Tee/ Reducer/ P-trap/ Bushing/ 6 9,500.00 57,000.00
Plug)
5 set Water Closet / Urinal with complete accessories 3 7,500.00 22,500.00
6 set Wall Hung/Countertop/Under Counter Lavatory with Complete Accessories 1 3,500.00 3,500.00
7 set Floor Drain Plates 2 300.00 600.00
8 set Faucet 1 350.00 350.00
9 m2 Facial Mirror 1 646.00 646.00
10 set Hollow Core Flush Door 2 2,800.00 5,600.00
11 m2 Glazed Tiles 25 50.00 1,250.00
12 bags Cement 54 350.00 18,900.00
13 m3 Sand 1 1,400.00 1,400.00
14 bags Tile Grout 3 100.00 300.00
15 bags Tile Adhesive (25kg) 4 250.00 1,000.00
16 gal Concrete Neutralizer 1 600.00 600.00
17 gal Concrete Sealer/Primer 2 800.00 1,600.00
18 gal Patching Compound 2 800.00 1,600.00
19 gal Semi Gloss Latex (two coat only) 3 700.00 2,100.00
20 kg Deformed Reinforcing Steel 54 150.00 8,100.00
21 kg #16 Galvanized Iron Wire 27 90.00 2,430.00
22 m2 Prepainted Metal Sheets (Corrugated, Short Spanl Long Span, below 0.427 thkl above 58 600.00 34,800.00
0.427 thk)
23 pc Tek screw/J-bolt with washers 546 8.00 4,368.00
24 kg Structural Steel Purlins 91 60.00 5,460.00
25 kg Welding Rod 2 150.00 300.00
26 pc 4.5mm Fiber Cement Board/ 4.5 mm Marine Plywood/ 6 mm Marine Plywood/ 6mm 4 600.00 2,400.00
Ordinary Plywood
27 bd.ft Good Lumber 100 40.00 4,000.00
28 kg Assorted Nails 2 100.00 200.00
29 gal Glazzing Putty 1 750.00 750.00
30 gal Flat Wall Enamel 1 800.00 800.00
31 gal Enamel Quick Dry 1 800.00 800.00
32 l Paint Thinner 4 600.00 2,400.00
33 pint Tinting Color 1 250.00 250.00
(Total Amount in Words) Two Hundred Twelve Two Hundred Fifteen Pesos Only 212,215.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed on
the undelivered item/s.
Conforme: Very truly yours,
NORAYA N. BANDILA
Signature over Printed Name of Supplier
AVILA D. ABOBAKAR,MPA
Date District Engineer
Fund Cluster : _____________________________________________ ORS/BURS No. : _____________________
Funds Available : _________________________________________ Date of the ORS/BURS : ________________
SITTIE SAIMAH B. MUSOR, CPA Amont : _________________________________

Signature over Printed Name of Chief Accountant/Head of Accounting Division/Unit
INSPECTION AND ACCEPTANCE REPORT
Supplier AWANG HARDWARE AR No. 020

Datu Odin Sinsuat, Maguindanao
P.O. No. 2022-01-016 Date: 01/17/2022 Invoice No. Date: 01/18/2022
Requisitioning Office/Dep't. Ministry of Public Works - BARMM, Maguindanao 1st District Engineering Office
Supply and Deliveries for the Repair/Rehab of Comfort Room (for men) and Pathway
Name of Contract
including Fence
Item No. Unit Description Quantity
1 pc 13 mm Ø - 50
Galvanized mmFittings
Iron Ø Galvanized Iron
(Elbow/ PipeReducer-Tee/ Socket/
Teee/ 12.00
2 pc Coupling/ Reducer Coupling) 12.00
3 pc 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000 36.00
ea PVC/HDPE Fittings (Elbow/ Clean Out/ Coupling/ Wye/ Tee/ 6.00
4 Reducer/ P-trap/ Bushing/ Plug)
5 set Water Closet / Urinal with complete accessories 3.00
set Wall Hung/Countertop/Under Counter Lavatory with Complete 1.00
6 Accessories
7 set Floor Drain Plates 2.00
8 set Faucet 1.00
9 m2 Facial Mirror 1.00
10 set Hollow Core Flush Door 2.00
11 m2 Glazed Tiles 25.00
12 bags Cement 54.00
13 m3 Sand 1.00
14 bags Tile Grout 3.00
15 bags Tile Adhesive (25kg) 4.00
16 gal Concrete Neutralizer 1.00
17 gal Concrete Sealer/Primer 2.00
18 gal Patching Compound 2.00
19 gal Semi Gloss Latex (two coat only) 3.00
20 kg Deformed Reinforcing Steel 54.00
21 kg #16 Galvanized Iron Wire 27.00
m2 Prepainted Metal Sheets (Corrugated, Short Spanl Long Span, below 58.00
22 0.427 thkl above 0.427 thk)
23 pc Tek screw/J-bolt with washers 546.00
24 kg Structural Steel Purlins 91.00
25 kg Welding Rod 2.00
pc 4.5mm Fiber Cement Board/ 4.5 mm Marine Plywood/ 6 mm Marine 4.00
26 Plywood/ 6mm Ordinary Plywood
27 bd.ft Good Lumber 100.00
28 kg Assorted Nails 2.00
29 gal Glazzing Putty 1.00
30 gal Flat Wall Enamel 1.00
31 gal Enamel Quick Dry 1.00
32 l Paint Thinner 4.00
33 pint Tinting Color 1.00
INSPECTION ACCEPTANCE
Date Inspected: Date Received:
Inspected, verified and found OK COMPLETE

as to quantity and specification
PARTIAL
WILFREDO M. AMBA AL-ADZHAR P. USMAN

Chief, Maintenance Section Project Engineer
INSPECTION AND ACCEPTANCE REPORT
Supplier Awang Hardware AR No. 020

0
P.O. No. Date: Invoice No. Date:
Requisitioning Office/Dep't. Ministry of Public Works - BARMM, Maguindanao 1st District Engineering Office
Repair of Abutment A & B Slope Protection of Pinaring Bridge, Sultan Kudarat,
Name of Contract
Maguindanao
Item No. Unit Description Quantity
1 #NAME? #NAME? #NAME?

***** nothing follows*****
INSPECTION ACCEPTANCE
Date Inspected: Date Received:
Inspected, verified and found OK COMPLETE

as to quantity and specification
PARTIAL
WILFREDO M. AMBA AL - ADZHAR P. USMAN

Chief, Maintenance Section Project Engineer

Ministry of Public Works: Office of The District Engineer

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Bangsamoro Autonomous Region in Muslim Mindanao

Unit of Estimated Unit

12.00 pc 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 1,100.00 13,200.00

pc 50mmØ - 100mmØ PVC Pipe Series 600/ Series 1000

Department : BARMM - MPW Maguindanao 1st DEO PR No. : Date :

ALOBS No. : Date :

Unit of Estimated Unit

Supply and delivery of:

504.00 bag Cement 300.00 151,200.00

Requested by: Approved by:

Name of Procuring Entity: MPW-BARMM, MAG 1st DEO

TERMS AND CONDITIONS:

Item UNIT TOTAL

1 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12.00 pc 1,095.50 13,146.00

Total Php 212,215.00

Tel. No. Cellphone No./E-mail address

Name of Procuring Entity: MPW-BARMM, MAG 1st DEO

Standard Form / Title: REQUEST FOR QUOTATION

TERMS AND CONDITIONS:

Item UNIT TOTAL

1 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12.00 pc 1,100.00 13,200.00

Tel. No. Cellphone No./E-mail address

Name of Procuring Entity: MPW-BARMM, MAG 1st DEO

Standard Form / Title: REQUEST FOR QUOTATION

TERMS AND CONDITIONS:

Item UNIT TOTAL

1 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12 pc 1100.00 13200.00

Total Php 212,358.00

Tel. No. Cellphone No./E-mail address

ABSTRACT OF BIDS / QUOTATION

CBM HARDWARE AND

Total Amount of Bid/Quotation ₱ 212,215.00 212,353.00 212,358.00

Compliant with the

SALONGA A. SUMAMPAO MERCASIM M. JANA EMRAIDA S. AMPATUAN ANALIZA C. LOMEDEG

Supplier : AWANG HARDWARE P.O. No.: 2022-01-016

Stock/ Property Unit Description Quantity Unit Cost Amount

1 pc 13 mm Ø - 50 mm Ø Galvanized Iron Pipe 12 1,095.50 13,146.00

Conforme: Very truly yours,

SITTIE SAIMAH B. MUSOR, CPA Amont : _________________________________

INSPECTION AND ACCEPTANCE REPORT

Supplier AWANG HARDWARE AR No. 020

P.O. No. 2022-01-016 Date: 01/17/2022 Invoice No. Date: 01/18/2022

Item No. Unit Description Quantity

Inspected, verified and found OK COMPLETE

WILFREDO M. AMBA AL-ADZHAR P. USMAN

INSPECTION AND ACCEPTANCE REPORT

Supplier Awang Hardware AR No. 020

P.O. No. Date: Invoice No. Date:

Item No. Unit Description Quantity

1 #NAME? #NAME? #NAME?

***** nothing follows*****

Date Inspected: Date Received:

Inspected, verified and found OK COMPLETE

WILFREDO M. AMBA AL - ADZHAR P. USMAN

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