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  • Emergency Purchases: Department of Education Schools Division Office I Pangasinan Burgos National High School Burgos

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    chari cruzman
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    The document lists emergency purchases made by Burgos National High School between 2018 and 2021. It includes items purchased, date of purchase, purchase order number, quantity, unit, and amount. The items purchased were for repairs of water fixtures, roofing, tables and other school facilities. Common purchases included paint supplies, plumbing materials, electrical supplies and office forms. The supply officer Jocelyn A. Gutierrez certified that the purchases were for emergency purposes such as repairs, maintenance and disinfection of school facilities.

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    Emergency purchases

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    The document lists emergency purchases made by Burgos National High School between 2018 and 2021. It includes items purchased, date of purchase, purchase order number, quantity, unit, and amount. The items purchased were for repairs of water fixtures, roofing, tables and other school facilities. Common purchases included paint supplies, plumbing materials, electrical supplies and office forms. The supply officer Jocelyn A. Gutierrez certified that the purchases were for emergency purposes such as repairs, maintenance and disinfection of school facilities.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views6 pages

    Emergency Purchases: Department of Education Schools Division Office I Pangasinan Burgos National High School Burgos

    Uploaded by

    chari cruzman
    The document lists emergency purchases made by Burgos National High School between 2018 and 2021. It includes items purchased, date of purchase, purchase order number, quantity, unit, and amount. The items purchased were for repairs of water fixtures, roofing, tables and other school facilities. Common purchases included paint supplies, plumbing materials, electrical supplies and office forms. The supply officer Jocelyn A. Gutierrez certified that the purchases were for emergency purposes such as repairs, maintenance and disinfection of school facilities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Republic of the Philippines

    Department of Education
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    BURGOS NATIONAL HIGH SCHOOL
    Burgos

    Emergency purchases

    Date Items O.R. Number Quantity Unit Amount

    06/04/2018 Bras Faucet 00733 4 pcs 640.00


    06/13/2018 Raincoat 21418 2 Pcs 800.00
    06/18/2018 Umbrella Nail 015347 10 kg 800.00
    06/20/2018 Flashlight- NSS Led 21451 2 pcs 500.00
    07/13/2018 Spray paint (white) 4931 1 pc 115.00
    6mmx35 Nut & Flat washer 4931 4 Pcs 36.00
    6mm x 30 Nut & Flat washer 4931 4 Pcs 32.00
    6mm x 10 Nut & Flat washer 4931 4 pcs 32.00
    07/16/2018 Drill masonry 1 pc 140.00
    07/17/2018 Stikwel 2701 1 pouch 50.00

    Total 0.00

    Purposes:

    1. Repair of water faucets


    2. Use by the school security guard and Utility
    3. Repair of roofing
    4. Repair of tables

    Prepared by:

    JOCELYN A. GUTIERREZ
    Supply Officer I
    Republic of the Philippines
    Department of Education
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    BURGOS NATIONAL HIGH SCHOOL
    Burgos

    Emergency purchases

    Date Items O.R. Number Quantity Unit Amount

    02/7/2020 Form 48 (DTR) 259656 1 pack 135.00


    06/15/2020 H.D.Plug 016001 5 pcs 100.00
    06/15/2020 PVC Elbow 016007 6 pcs 90.00
    6/24/2020 Battery 9v eveready 00311496 4 pcs 305.00
    07/14/2020 Form 48 (DTR) 30171 5 pads 150.00
    7/20/2020 Kitchen sink-ordinary 002434 2 pcs 300.00
    7/22/2020 Photo copy of APP& PPE 1325 136 copies 136.00
    07/23/2020 Welding Rod 0590 1 box 188.00
    07/28/2020 Elbow pipe pvc plain 0601 5 pcs 50.00
    Elbow w/ thread 0601 5 pcs 60.00
    TEE pipe 1/2 0601 5 pcs 50.00
    07/29/2020 Welding rod 0604 1 box 188.00
    08/04/2020 Red Oxide 0910 1 Can 150.00
    08/04/2020 Rivet 0620 50 pcs 50.00
    08/04/2020 Paint Thinner 3499 2 bottles 70.00
    Elastoseal 3499 1 pack 155.00
    08/06/2020 Blue pipe 1 1/2 0625 2 pcs 390.00
    Elbow pipe 1 ½ 0625 3 pcs 105.00
    Tee 1 1/2 0625 2 pcs 70.00
    Total 0.00
    Purposes:

    1. Installation of water faucets


    2. Installation of lavatory
    3. Form 48 for school use
    4. Battery-used for Thermal Scanner
    5. Photocopy of APP 2019-2020 and PPE 2019-2020
    6. Installation of roofing for the lavatory

    Prepared by:

    JOCELYN A. GUTIERREZ
    Supply Officer I
    Republic of the Philippines
    Department of Education
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    BURGOS NATIONAL HIGH SCHOOL
    Burgos

    Emergency purchases

    Date Items O.R. Number Quantity Unit Amount

    8/292020 P6D099 Everwing Green 9071 2 pcs 159.00


    MDF 0012 Neltex WA 9071 4 pcs 48.00
    SBD0087 DTM- Foot Bath 9071 1 pc 799.50
    ZBF0040 PVC TEE 9071 1 pc 57.75
    ZBF 0017 PVC coupling AD 9071 1 pc 19.75
    ZBF 0007- PVC ST EL 9071 1 pc 29.75
    MDF 0015 Neltex WA 9071 1 pc 15.00
    EAE 0033-Eveready Battery 9071 5 pcs 412.50
    9/02/2020 Paint Thinner 0651 2 bottle 70.00
    Paint roller 0651 1 pc 50.00
    Paint Brush 0651 1 pc 15.00
    9/05/2020 Vulcaseal 3576 1 liter 495.00
    9/7/2020 Moulding ½ x 2x 3 18255 1 pc 95.00
    9/8/2020 Paint Thinner 0663 2 pcs 70.00
    Sand paper- Liha 0663 1 pc 62.00

    Total 0
    Purposes:

    1. Repair of water faucets/lines


    2. Foot bath is used for school
    3. Battery-used for Thermal Scanner
    4. Used for repainting of cabinets
    5. Vulcaseal – used for the repair of roofing

    Prepared by:

    JOCELYN A. GUTIERREZ
    Supply Officer I
    Republic of the Philippines
    Department of Education
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    BURGOS NATIONAL HIGH SCHOOL
    Burgos

    CERTIFICATE of
    Emergency Purchases

    Date Items O.R. Number Quantity Unit Amount

    09/11/2020 Paint Thinner 0666 2 Pcs 70.00


    Latex Paint choco 0666 1 Pc 95.00
    10/7/2020 Form 48 (DTR) 6810 1 pad 25.00
    10/13/2020 Form 48 (DTR) 30492 6 pad 180.00
    10/6/2020 Sevin 50g 028736 1 pack 100.00
    11/19/2020 Rake 4590 2 pcs 200.00
    Kompay 4590 2 pcs 200.00
    12/02/2020 Hose coupling 3778 3 pcs 135.00
    12/4/2020 Safety Hasps 3783 2 pcs 30.00

    Total 1,035.00
    Purposes:

    1. Repair of water faucets/lines


    2. For repainting cabinets
    3. DTR use for teachers and employees
    4. For disinfectant
    5. Used for cleaning school ground
    6. Safety hasps used for the classroom door

    Prepared by:

    JOCELYN A. GUTIERREZ
    Supply Officer I
    Republic of the Philippines
    Department of Education
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    BURGOS NATIONAL HIGH SCHOOL
    Burgos

    Emergency purchases

    Date Items O.R. Number Quantity Unit Amount

    1/26/2021 Lacquer Thinner 3867 1 Gal. 230.00


    Paint Brush “2 3867 3 Pcs 135.00
    Paint Brush “1 3867 1 pc 35.00
    1/29/2021 Lacquer Thinner 0812 1 gal 250.00
    2/4/2021 G.I. Sheet Plain .50 2834 3 pcs 1,050.00
    Paint Thinner 2834 3 bottles 120.00

    Total 0.00
    Purposes:

    Additional Materials used for the Roofing of the extension of Administrative Building

    Prepared by:

    JOCELYN A. GUTIERREZ
    Supply Officer I
    Republic of the Philippines
    Department of Education
    Region I
    SCHOOLS DIVISION OFFICE I PANGASINAN
    BURGOS NATIONAL HIGH SCHOOL
    Burgos

    Emergency purchases

    Date Items O.R. Number Quantity Unit Amount

    02/02/2021 Folder short- Morrocan 2750 25 pcs 187.50


    02/04/2021 Gasoline 69384 3.33 liters 150.00

    Total 0
    Purposes:

    1. Gasoline for The Grass cutter


    2. Folder given to COA office

    Prepared by:

    JOCELYN A. GUTIERREZ
    Supply Officer I

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