MKWD Annual Procurement Plan 2019

Metro Kidapawan Water District Annual Procurement Plan for FY 2019
Code
(PAP)
ProctKement
Program/Pro~
PllO/
End.._,Nr
Mode of Procuren'Mtri
--- -........
Schedule for Each Procurement Acthrity
Mt!nfoltBIUI
-km/
_,.
N<itle•ol .......
.......
sou~ of Funds
TOIAI
...,_edB-(PhP)
MOOE co -
(brief dHcription of
Program/Actlvity/Projeet)
--
PROJECTS
OMA llne9 snc system ~WUA~1fllll"l(:Jfll
~~-r~r,enQ!I$ f;,ipes &nd lltll,v,..j MKWD P~BUC 81COING 01117119 OZft'.)611$ 3/4/20i9 3J4fZ019 11,14tl,207 72
lWUA F1r,a~l
Production Muw m:J A ~ Mt<WD PUB\..IC 8t[Cl!NG 01J17t19 02/08119 314/2019 314"2.>19 7,235.00CLOO
An!l!tance
ultrasonle Flawmerer Kn. w:n 01r1n9 o:ucer,g l\'VVA Firanciel
aeve&soriee
MKWO- PUBLIC a;COING 314/2019 314/2019 3,000,000.00
""'""""'
--
LWUA F,nanciai
Water~ eoll.1 Fittings MKWD PUBLIC BICOING 01.'17/19 02'0ll/19 3141'2019 "4121l'9 AG$llitence
1,200,00000
One (11 UM Willf!r T!tick and Two LWllA. Financial
-·
MKWD NEOOTIATED
21 unrt:s ~ Truck
Proct.1rement of 1 let Getwa1
MKWD P:JEILIC BlCOlNG
'1/2'1119 02/08119
"""'°'' 2!28/2019 6. 100,m.oc
Mete<ina P""'ram 20,s

PrOCVfflffleOI of Mainline Lme
Ml<WD PUBLIC 81CO!NG
12/2712018
2J2e/2019 03/19t19
2/112(),SI
"""2019
2!1!2019
3126-'2019
'""""'
!CG
15,000,00000
2,117,560,00
Mat(;lrlal$ for H1 20',9
Mua-an to Mateo Oistril:lUlior Lme
MKWO PUBUC8'COING 4/2/2019 04125r9 51'28f.2019 5/2812019 KX:,JRE M00,00000
Project. KC
5ecunty &!MOO$ AHRD PUel!C BICOING 11/1t20i8 11!27/201& 1~/16/2016 100 9,370,~304 ~ we,y yuar (2019 W 2021)
1"""'""
CAPl!X
!Wiebititatklrl otOL '19
Talunlatuner,,LUflil Norte Lina
MKWO $VP Q1 toQ42019 !CG 800,000.00
~ i o n <it DL '19: Pinantao
line M<WD S\/P 01toQ42019 !CG 700,000.00
Migfation of POA to Android MKWO SVP Q1 to0420HI 100 800,000.00
Mar'lollgQ,' ~ Faoce MKWD SVP 0110042019 !CG 550,00000
Maintenance EQUiproent MKWO $VP Q1 toQ-42019 !CG 380,000.00
Ctrnmunicatlon Facilities for Q1tt;Q42019
$VP 180,000.00
MO,GSD&WRO
""""' !CG
--
Refurbi&l'trne"lt d ~ Sub-
MKWO SVP Q1 tn042019 !CG 150,000.00
""'=
lffltulffltlmenl a Mak!li11.!l
MKWD SVP Q'i to042019' ICG 130,000.00
GAD
Pumk 3·4 DL. hna.l:IOO MKWO SVP Q1 t(l042019 !CG 184,005.00
smo lgtanof' DL, MUBan MKWO SVP Q1 tnQ42011)
Purok 4 Cl, Nw Bohol MKWO $VP Q11tJ042019 ""
ICG
45.~.15
5:.1,5,U.18
Purok Mah.......,.,,, ru Malinan MKWO $VP 01 to 04 2019 !CG 3f]4359
Silto Boulever(:j CX., Muaan MKWO SVf' 0.1to042019 !CO 37663.52
St!io Tillidao OL, Muaan W<WD SVP Q1 WQ42019 KXl 162,117.99
Purok 6 CX., Binollgan MKWO S\/P Q11c042019 !CO 14u,903.45
Meoh!IO ' M\illar • Bllada a. 1-lw MKWO SVP a, toQ4 2019 !CG 5n.4f}U)6
~OK. 6 DL. KALASVYAN, KG
Purok 4 Ol Blfloligan MKWD SVP Q1toQ42019 100 315,988.62

PutOk~-Pumi,: ,co
Maklann-,_,_ DL, Junmi<J11 MKWO SVP 01 loQ42019 383,8&tt70
Sllct&-1 Distribution Lme MKW.;:; SVP Oito042019 !CG &'M,a2aoo
&m Isidro lo G19J()la Ml MKWD S\IP 01toQ42019 !CG $30,521.00
P u r o l ( ~ Q, Singao MKWO SVP Q1to042019 ,co 112,UELOO
Purok 4 t:4., SW Niflro MKWD SVP 011004 2019 !CG 75,831100
smo Ag\lmafl..al DL, Sm\,,'an MKWD SVP 01toQ420HI IOO 72,04825
lglOOla VIiiage OL, Pe~ MKWO SVP Q1 to Q4 2019 !CG 52,463.00
Purok Z DL Tahmtah.1nen MKWO SVP 01 toQ4 :w,s !CG 81,94400
Page 1 of 34
Pot>1ac10n Mak113!tt Water Syltem
MKWD SVP 01 !fl 04 2019 100 265,33-l.00
""""""""'
PHQ Cl, AM<t$, KC MKWD SVP 01 toQ42019 KXl 243,49485
Pur01c; Rambwlan - Mahmlt DL,
Sin"""'
PUROi< 1 DL, SISAWAN KC
PU;:;o;. 6 DL, S!BAWAN KC
·-
MKWD
MKWD
_,,,
SVP
SYP
01 !o 04 2019
01 to042019
Q1toQ42019
ICG
,00
ICG
148,51100
108,647.94
100,0~ 00
S!!JO 51 DL NIJ8rlg&n, KC MKWD SVP 0110042019 lCG 157055.75
=
-
Pl.irok Mau~, J,,Jnctit:n Ci.-.
KC
M,(WD SVP 01 to042Q19
124,25019
Purok 1 DL Exblnslon, B!Vf Sto 011¢04 2019
MKWD lCG
Nino. KC s1.a1.400
Purok 5 DL. 9,,..,_ stQ Nino, KC MKWD SY• 01 toQ42019 too 101,36815
Purok 3 Cll, a-, New 8oMI KC MKWD SVP Q1toQ42019 ICG 43,971,75
Purok il OL, l<a,.,-··-- K C ~ MKWO SYP Q1 loQ42019 lCG H.?3200
REFURBISHMENT OF COMrORT 01 ID042019

MKWD SVP ICG 630,03-Ull
ROOMS IN MKWOCOMPOUNO
·-
PUROi< OUR!MI DL, KALAISA.'{ s,p
MKWO 01 to0420l9 100 120 566 08
KC
PUROK MANSAN!TA$ DL,
v\NAO, KC
SYP 01 to042019 !CG 513.748.16
PUROi< 1 DL, MATI:O, XC "1:KWO S\/P Q1 !0042019 ICG 582.720 44
O ~ ¾ l ~ I OflM.'ilr
MKWO Shoppll;J 01toQ42019 !CG 1,500.00
ComciOI.W'le9-& ldCfllh (JU'i')
d. Earth Qa</ (Apr,122} MKWO ....,,,.. 01 to042019 !CG 20,000.00
Condud p;modie meettr,gs wAfj
GAO ~QQal PonSysl.em and MKWO Sho- 01loQ42019 lCG 3,500JXi
lWG
e. WOOd EliV\rOOmeM De)' (June 5;
MKWO Shopp,ng 01tD042019 !CG 10,000.00
,_
C-Ond!.k:toopacl9/bt!ildlng
MKWO St,;:ippirg Q1 l0042019 !CG 10,000.00
~«thitfolloW!f'lij. ,._
watei:Co~Month
(Metch) Ill lfllernatftVllll Day Qt MKWD SVP Q1 to042019 CG 71,000_00
Forest (March21) IC. Wo,ld WU
Day { Meroh 22}
Corutuct· M~«l Oul:reaet'i,
~-
Blooc!leWr:g llnd athe! genoei- 01 to042019
e,ent,itive cornm,,:ruly 1'ld~ MKWD SVP JC() 28500
GAOGenderResponsr.e Training Q1 toQ420H!

MKWO SVI' KOG 39,26900
'""-
Conduct Team Buildmg A ~ MKWO SVP Q1 toQ.42019 !CO 500000.00
E ~ Projecls. Repair and
Ret-rr:fflffng of king&par, m~:
oolted ground w&te< lank 322
(;ti,M 81'recte<! D)' mag. 6,5
-
MKW'.:i NP-53 2 Etn(lrg:h7i Cues Q4 20°9 to 2020 !CG 2,sa::i,1:1;,,_47
lf'rtenslty 7 earthqlake at Purok
D1.1nat\ Sagu-Og, Makml:!a and
Qlhef Water Sl41ltj Rl$8lor!ll:i0n
EMERGEHC\' PROJECnl
R$pflf< and Rmr¢1lffi~ or kir,gspan
~bOlledgmundwater
lank'322cu.m all'ected~mag MKWD NP-53.2 Erneigrwv;y CaM'6 Q4 2019 to 2020 SE :Z,100,000.00
6.5 1rrtmst; 7 M11Yjua~ al
~.KC
fqpair arn1 Retfl,J.'!tt4~ of K11gspan
lhino-steei bOl!t!d gfO\.lfld waler
tar1k 1,336cu.m all'ect!!d ~mag MKWO NP-!>3-. 2 Emergerey Cases Q4 2019 to 2020 RE 3,600,00CU)O
6.5 ~ 7 earthquake at Brgy
"'""-KC
Page 2 ol 34
OFfJCE SUPPUESIMATIRW.S
ALCOHOL.~. 68%,70%, 01 to 0d 2019
!!CO Agerit;;ytoAgeney 100 57359
srenled, 500ml (-5rnl'l
SlAMPPAD IM<., purputorvdet. BOO Agency to Agency 01 klQ42019" ,cc 80.28
CARTOl.!NA, M&irted COlof$ !!CO ~to"1)en...;, 01 tc04201S ICG 15tUS
NOTE PAD, $ti~ on. 50mm x 01 l't'l Q4 2019
BOO AQeoGYtc~ ICG 315,01
76mM(Z'x3'):r,n
NOTE PA:), $l4<: O!\ 76mm,:
100mm (3" Y 4'1.rrJn
BOO Agency to Agency Q1te042019 ICC 243.63
NOTE PAO, stlok on, 71!.,r,m )(
!!CO Agency to Agency 01m0420':9 100 18035
76mm n" k 3'1 rn,n
NOTEBOOK STENOGRAPHER,
spiral, 401-.wes
!!CO Agencyto~ 01 ro 04 :;io1g ro ,. ,.
PAPER PARCHMENT, stze; 21C
)( 291mr11, mult1-1Jurpose
BOO Agertey to Agency 01ID042019 !CG mos
RECORD BOOK_ 300 PAGES. 01 :0 Q4 2019
!!CO
'Ii/le. 21-4mrr x 278mm mm
RECORD BOOK 500 PAGES,
900
AgericytoAgere.:y
Al;/eflcy lo Agency Qi to 0d :2019

!00
ICG
'"''°
553.70
®Ze: 214mm k 21emm 'ffll
BATTERY. dry eel, AAA, 2 P18CE6 01 loQ42019
per bli&ler j'.'l&Ck
BOO Ager,cytoAQeney 100 )89.50
GLUE, aij P'JfPOSe. grOISt: .wight: :o Q4 201.9
200 Oftlf'lltl rnm
!!CO A.gencytoAger,cy Q', K:G 623.49
TAPE, MASKING, wmtt-, 24mm
Q1 loQ4 2018
lt±'!mm)
TAPE, MASKING, Width: 48mm
BOO Agency lo Age"Jey
Agency to Agency 01loQ42019

!CG
!CG
"""'
"6330
(:t1rnm)
BCD
fAPE. TRANSPARENT, 1Mdlh
24mm{::t1mm)
RULER, piastic, 450mm (18"),
!!CO Age,icyloAgancy
_,,,.,,...,..,,
Q1 !0042019
Q1l'OQ42019
= 355.95
672$
Wldtt!: 38mm mm BCD ICG
FLASH DRIVE 1l5 GB capacity BOO Agency to Agency Qt lo 04 2019 601.16

MOUSE, op!toal use
,_ ~
BOO Agency ta Agency 01to042019
""
ICG 293.35
CLIP, BACKFOlD, all m«ai,
o1amn1no- 19mm Mmm} BOO Agencyto~ 01 k;Q42019 ICG
,,.,
ct.IP, BACKFQ.O, al{ mela!,
AQt!l'ICY lo Agel"¢/ Qi foQ4 2019
e1tm"1"': 25mm (-1mml
' -
BOO
BOO AgentytoAgency Q1 to0420'\9

ICG
ICG
"""'
&9.32
CUP, BACKFOLD, an met.ell, 011004 2019 17• 76
clampir.o, 60mm {-imm) BOO Ager,cyfoAgency !CG
CORRECTIONTA,'PE !\lmbMe
M"o<>, UL 6m mm
BOO Ageney lo Agency 011004 2019 ,co ~52,60
ENVE:1.0PE, CIO:;UMENTARY, tm 0110042019
A4 tiilZtt documem BOO AgMY:yto Aijem:y !CG 44346
ENVELClPE, OOCUMENTA~Y. for 01 !o042019
BOO AgencytoA~ ICG 1,125,82
1.v...11;1i:e document
ENVELOPE, EXPANDING, 0110042019
BOO Agency IQ Agency 100 4,613 80
KRAFTBOARD,lor i...-.,1 e.te d<.x:
ERASER FElT, for ,co
aco Agency lo Agency 01 tt:>042019 2<114
""'""""-
FOLDER TAG80ARO, tcr legal
sl2:1!<kx::1Jl'Tl$ntl!I
BOO Ager<:y tr> Agency :l1 W0420HI 100 lOM3
MARKER, FL~E$CENT, 3
auortf!d OO!ot$ ,_ ut BOO Agencyto¥'Ct 01to042019 !CG "''1)3
MARKER, w ! i ~ . black, fell 01tt:Q42019
ltkl,bullellypt! !!CO Agency to Agency !CG 67.19
·--
MARKER, PERMANENT, bu#et
P.e..PER CUP, Vlfly-Vplashc coat,

llenatn: 31mm l'l1ln
PAPER CLIP, ~ coat_
BOO
BOO
Agereflt.>~
Agencyto~
01 to0420~9
01W042019
!CG
!CG
41-96
2599
BOO Q'I 10042019 55_37
,...,,,,,,_
length' 4en,m min
Aqn:yto Agency ICG
PENCIL, !ead. wt erese<, wood 01 Kl 04 2019
cased, t>atdriess: HS BOO !CG 135.SS
Page 3 of 34
RUB8ER SANO, 70mm min lay
Ag,ency lo Age,;cy Q1 t.;042019 lCG
flal. """'th (#181
SC!SSORS. symmetrical. blade:
""'
800 en tc 04 201s
630.54
SHO
ffilll'rih.65mmmr, AQorcvto~ 100
TAPE D:SPENSER, TABLE ""OP,

BOO Agitmcy to Agency Q1to042010 ,CG 181,98
fer 241M1 Wllffh l$pe
CLEARSClO<, 20 Iran$~\ a11004 2019 00512
BOO Agereyl:o~ 1CG
pockets, ~ A4 slZfJ
CLEAR900K, 20 ~
BOO Agericy lo Agency 01 to042019 1CG OA-4.67
pocile!&, for LEGA~ 1101
SIGN PEN.. BL.ACK, IIQt.lid.rgel 11'1!.
O.Smm needle Jin BOO
"""""'- ::t1 fQQ4 2019 100 10,630.64
S!GN PEN, BLUE, !lquidlge1 ink
o 6mm rieeai. oo
BATTERY, sa AAA. l'Jll(&l!hi.t, 4
BOO /,,fjer'CjtOAQEll"IC)I Q1!90420"9
Q1fQQ42019
= 2,256 38
,0000
,..,,,.. per bliu "'"""
SAC Agwrlf:f; le Ageney 1CG
BATTERY s~AAA, alkPne, 2
BOO Agerq,to~ 01to042019 lCO 2,880.00
.....,.. per blister pa,:;I(
BATTERY, recharyeble, AA. 2 Q1 ll.10420111
p,eoos.-blist@I'...,,,.,;,
AHilO ~loAger>ey 100 2.940 00
BATTERY,~. AAA, 2 Qi IQQ4 2019

AH!li:0 ~ to Agency lCG 2,009.00
. . . - '""" blister MCI<
BATTERY. size AA
-
Reche&rgea~ llllmtine. 2 p¢t per Agency tc Agenc; 01 to Q<l 2019 1CG 96000
bhs!$1'pacl( ECO
BATTERY CHAAGER, tilt! M. 2
ECD
,._,.,_ 01 ltl041019 100 2,00000
--
BATTERY CHAAGER tot /I.A WRl'l,O Agency to Agency Q1 toQ4201i 100 1Jl00.00
BATTERY RECHA~EABLE 8~
AA WRPMO Agency to Agency 01 to04 :2{;19 ICG 1,200.00
- Machtnt' 25 $h81)\S lTlffl( FSO Q1 toQ42019 100 11!(000.00

F$0 01to042019 100
""""°"""' Shoppirg 20,000.00
·-
&w!Reekwl~is FSD Q1 to042019- lCG 7,300.00
3 aeatel" stamkH6 steel bench
S\IVIVEL CHAIRS {hea\o,/ dtlty)
FS[)
F$O
""""""' Q1 lo 042019
01 toQ42019
100
100
7,000 00
20-400.00
Crowj retracttt,e b&lt FSD Stioppirg 01 to042019 ICtl 6 445.00
STEEL DRAWER BAC Shopplll'J 01 ltl042019 ICG 10,00000
SolliBM $t68f Sheivet Sllopping 01 roQ420W !00 7,00000
"""
·-
CALCULATOR~) 12
·-·-
FS:, Shopf,I"' Q-1 to042019 ICG 4J'i00.00
CALCt)LA'tOR, SCIENTIFIC, 1
FSD Q1to042019 1CG 5,000.00
1.1nrt-rbox
COIN BOX (iel:er$) big
MONe'(TRAY(Tellat)
FSO
FSO .,_,.
Shopping Q1 toQ4201~
01 fQQ,4 2019
ICG
!CG
5,950 00
6,65000
PUNCHER 11£.AVY DUTY FSO 01 toQ4 2019 100 1,500~
BOO!( PA.PEf<' Shoo: i216 '#
BOO A~loAgency Q1lo042019 <Xl 12.962.57
279mm)
·~
BOOK PAPER {Z16x330mm)
FOL.PER LONG ORDINARY•

""' aOQercytoAQ@rlty 01to042019 1CG 21,613.81
900 Agency to Ager,oy Q1to0420i8 100 3,90000

BROWN
FOLDER, ~ v e (areen), long BOO Agency to Age,,ey Q1 toQ42019 !CG 7,eOOJXI
ENVaoPS Madl(,g ,500 pieces 01 moa 20m
8CO A~rcyto~ lCG 5&8.12
"""""
FASTENER, !or paper, p!w!c. 50
-~"""
OlhefO!'l'ice~
BOO
ea,
-"""""'-
Ageneyto~
Q1 to 04 2019
Q1 toQ42019
ICG
,CG
122.16
41,400.00
CALCUl.ATOR. COMPACT,
-"""
elootron,c, 12 dlgrtv. r.-p., 1 UM ir, BOO Aget,Cy to Age(iey ::t11o0420Hl ICG 324.713
STAPLE WIRE, S!l!ndard No 3b BOO Agency to Aqml:y 01 to042019 1CG 300.00
Page 4 of 34
STAPLER, with staple remover,
heavy duty, 35rrrn staple wire 1.1Sed BOO Agem::y to Agency 01to042019 ICG 194.60
BOOKPAPER A4 StZE AGM-AF Agency to Agency 01 to042019 ICG 3,000.00

BOOKPAER LQ-.IG AGM-AF Agency to Agency 0110042019 ICG 3,600.00
FOLDER EXECUTIVE AGM-AF Agency to Agency 01to042019 ICG 1,560.00
SIGN PEN AGM-AF Agency to Agency 01 !0042019 ICG 600.00
INK FLOW BLACK AGM-AF Agency to Agency 01 to 04 2019 ICG 1,80000
INK FLOW CYAN AGM-AF Agency to Agency 01 toQ42019 ICG 1,800.00
lNK FLOW MAGENTA AGM-AF Agenc:y to Agency 01to042019 ICG 1,800.00
INK FLOW YELLO\N AGM-AF Agency to Agency 01toQ42019 ICG 1,800.00
SCOTCH TAPE AGM-AF Agency to Agency 01 !0042019 ICG 140.00
CORRECTION TAPE AGM-AF Agency to Agency 0110042019 ICG 150 00
STAPLE WIRE N0.35 AGM-AF Agency to Agency 011004 2019 ICG 20000
PAPER CLIP 48MM AGM-AF Agency to Agency 01to042019 ICG 120.00
PAPER FASTENER PLASTIC AGM-AF Agency to Agency 01 to 04 2019 ICG 160.00
MARKER WHITEBOARD, BLACK AGM-AF Agency to Agency 01 to 04 2019 ICG 100.00
NOTE PAD (3"X4'1 AGM-AF Agency to Agency 01 toQ42019 ICG 400.00
MARKER STABILO AGM-AF Agency to Agency 01toQ42019 ICG 100.00
BOOKPAER LONG AGM-0 Agency to Agency Q1 lo 04 2019 K:G 3,60000
BOOKPAPER A4 SIZE AGM-0 Agency to Agency Q1toQ42019 ICG 3,000.00
CORRECTION TAPE AGM-0 Agency lo Agency 01 to 04 2019 ICG 160.00
FASTENER AGM-0 Agency to Agency o, 10042019 ICG 400.00
FOlOER EXECUTIVE BROWN AGM-0 Agency to Agency 01 to042019 ICG 1,560 00
GLUE AGM-0 Agency to Agency 0110042019 ICG 200.00
INK FLOW CYAN AGM-0 Agency to Agency 01 to042019 ICG 1,800 00
INK FLOW Bl.ACK AGM-0 Agency to Agency 01 to042019 ICG 1,800 00
INK FLOW MAGENTA AGM-0 Agency to Agency 0110042019 ICG 1,800 00
INK FLOW YELLOW AGM-0 Agency to Agency 01 l0042019 K:G 1,800.00
MARKER STABILO AGM-0 Agency to Agency 01 !0042019 ICG 100.00
MARKER WHITEBOARD, BLACK AGM-0 Agency to Agency Q1 !0042019 ICG 100.00
NOTE PAD (j''x4'1 AGM-0 Agency to Agency Q1to042019 ICG 400.00
PAPER CUP 48MM AGM-0 Agency to Agency 01 to04201s K:G 12000
PAPER FASTENER PLASTIC AGM-0 Agency to Agency 01to042019 100 160.00
SCISSOR AGM-0 Agency to Agency 01 to 04 2019 100 200.00
SCOTCH TAPE AGM-0 Agency to Agency 01 l0042019 100 140.00
SIGN PEN AGM-0 Agency to Agency 01 l0042019 100 600.00
STAMP PAD AGM-0 Agency lo Agency Q1to042019 ICG 1,260.00
STAPLE WIRE N0.35 AGM-0 Agency to Agency Q1to042019 ICG 200.00
PUNCHER HEAVY DUTY BAG Agency to Agency 01 to 04 2019 ICG 315.00
CALCULATOR, COMPACT,
electtonte, 12 dig116 cap, 1 unit 1n BAC Agency to Agency 0110042019 ICG 400.00
lndividi.al box
BOOK PAPER Short (216 x
279mm) BAC Agency to Agency 01 lo04 2019 ICG 2,220.00
BOOK PAPER {216 x330mm)
Long BAC Agency lo Agency 01to042019 ICG 10,080.00
FOLDER LONG ORDINARY-
BROWN BAC Agency lo Agency 01 !0042019 K:G 300.00
GLUE BAC Agency to Agency 01to042019 ICG 105.00
MARKER STABJLO BAC Agency to Agency 01lo042019 ICG 80,00
PAPER BINDER CUP SMAL BAC Agency to Agency 01to042019 100 150.00
PAPER CUP BIG BAC Ag,ncyloAgency 01 to042019 ICG 300.00
PAPER FASTENER Coaled
Plastic BAC Agency to Agency 01to042019 ICG 360.00
SIGN PEN BAC Agency to Agency 0110042019 ICG 2,400.00
Page 5 of 34
STAPLE WIRE, standard No. 35 BAC Agency to Agency 01 !0042019 ICG 150 00
TAPE, masking, 24mm, 50 meters
length BAC Ageocyto Ar;Jeflr::-, 01lo042019 ICG 270-00
STAPLER #35 WI Remover BAC Agency to Agency Q1toQ42019 ICG 450.00
WHITE BOARD MARKER BAC Agency to Agency Q1 to 04 .2019 ICG 150.00
NOTE BOOK, stenographer's, 40
Jeeves, spiral cso Agenr::-, lo Agenr::-, Q1 to 04 2019 ICG 217.33
NOTE PAD. stiefc-on, (3''x4"), 100
sheets per pad cso Agency to Agenr::-, 01to042019 ICG 912.53
PAPER CUP, gem type, 32mm,
100 pieces per box cso Agency to Agency 01 to 04 2019 ICG 228.22
PAPER CLIP, gem type, 48mm,
CSD Agenr::-, to Agency 01 to 04 2019 ICG
100 pieces DE r box 19969
PAPER, MUL TICOPY, 80gsm,
size. 216mm x 330mm cso Agenr::-, to Agency a, to 04 2019 ICG 6,1585.49
PAPER, Multi-Purpose (COPY)
A4, 70gsm cso Agenr::-, to Ag81lr::-, 01 to042019 ICG 10,370.06
PAPER, Multi-Purpose (COPY),
Legal size, 7()gsm CSD Agency to Agenr::-, 01 !0042019 ICG 8,725.53
PARCHMENT PAPER, A4 size, 80
losm, 100 sheet$ per pi:,ck] CSD Agenr::-, to Agency 01 toQ42019 ICG 97.10
PENC1L, lead, W/eraser, One(1)
dozen per boX CSD Agenr::-, to Agency 01 to 04 2019 ICG 103 50
PLUMBING TAPE 1f.l" CSD Agenr::-, to Agency 01to042019 ICG 2,160 00
PUNCHER. pi:,per, heevi, duty.
with two hole guide, 1 pjece In CSD Agency to Agenr::-, 0110042019 ICG 280.44
Individual bQl(
RECORD BOOK, 300 page6, size
214mm x 278mm min CSD Agency to Agency 01 to042019 ICG 763 85
RUBBER BAND, 70mm min lay
flat lenoth (#18) CSD Agenr::-, to Agency 01 to 04 2019 ICG 893.37
RUBBER BOOTS CSD Ageney to Agency 01 to042019 ICG 5,250.00
RULER, plastic, 300mm CSD Agency to Agency 01 !0042019 ICG 11.52
SCISSORS, {6") CSD Agency to Agency 01 toQ42019 ICG 49.15
S!GN PEN, black CSD Agency to Agency 0110042019 ICG 3,343.00
SJGN PEN, red CSD Agency to Agency 01 to042019 ICG 185.72
SIGNATURE PAD with Pen cso Agency to Agency 01 !0042019 ICG 1,000.00
STAPLE WIRE, Standard No. 35 CSD Agency to Agency 01to042019 ICG 718 58
STAPLER, slandard#35 CSD Agency to Agency 01 !0042019 ICG 291.91
TAPE, men>klng. 24mm, 50 meters
CSD Agency to Agency 01 to 04 2019
""""'
TAPE, packagl1lj, 48mm, 50
meters length CSD Agency to Agenr::-, 01to042019
ICG
ICG
897.82
526.66
TAPE, transparent, 24mm, 50
m~= CSD Agency to Agency 01 to 04 2019 ICG 293.21
TARPAULIN PRINTING CSD Agency to Agency 01lo042019 ICG 3,450.00
THERMAL PAPER for PDA
Gadoel CSD Agenr::-, lo Agency 01lo042019 ICG 134,400.00
TWINE, plastk;, one kilo per roll CSD Agency to Agency 01to042019 ICG 114.11
~print FSD Agency to Agency 01 loQ42019 ICG 4,000.00
BALLPEN wl!h good quality {
FSO
""')
BINDER CLIP Big FSD
Agency to Agency
Agency to Agency
01to042019
01to042019
ICG 2,520.00
ICG 830.00
BINDER CLIP Big FSD Agency to Agency 011004 2019 ICG 110.10
BOOK PAPER (A4) FSO Agency to Agency 0110042019 ICG 66,600.00
BOOK PAPER (legal) FSO AgencyloA98f!CY 0110042019 ICG 80,640.00
CARBON FILM, polyehtylene,
FSO Agency to Agency 01lo042019 ICG 4,620.00
216mmx330mm, 100s/box
CHARCOAL (oling) FSD Agency to Agency Q1loQ42019 ICG 30000
CHIPBOARD FSD Agency to Agency Qi to 04 2019 ICG 160.00
Page 6 of 34
COLUMNAR NOTEBOOK-12
COLUMN FSD Agency to Ai,ency 01 to042019 ICG 60000
COlUMN FSO Agency to Agency 01 to042019 ICG 800 00
COLUMNAR NOTEBOOK-a
COLUMN FSO Agency to Agency 01toQ42019 ICG 405.00
COMPUTER CONTINUOUS
FORMS, 2 P,Y, 11"x 14-718", 1000 FSO Agency to Agency 0110042019 ICG 16,054.24
"'"""'
COMPUTER RIBBON 011 Based FSD Agency to Agency 01 to042019 ICG 3,500.00
CORRECTION TAPE FSO Agency to Agency 01toQ42019 ICG 2,625.00
ENVELOPE MaHing White
.500/box FSO Agency lo Agency 01 lo042019 ICG 500.00
ERASER, rubber FSD Agency to Agency 01 toQ42019 ICG 39.52
FOLDER LONG ORDINARY-
BROWN- 100/pck FSO Agency lo Agency 01 to 04 2019 ICG 3,000.00
FOLDER, Executive (green), long FSO Agency to Agency Q1 toQ4 2019 ICG 1,440.00
FOLDER, tagboard, legal size,
100s/box FSO Agency to Agency Q1to042019 ICG ""68
MARKER Wyteboard FSO Agency to Agency 0110042019 ICG 140.00
MARKER, lluorescern:, 3 OOorsJset FSO Agency to Agency 0110042019 ICG 175 55
MARKING PEN, Whiteboard, black FSO Agency to Agency 0110042019 ICG 31.82
MOLAR FILE FSQ Agency lo Agency 01 to042019 ICG 5,200.00
NOTE PAO, slick-on, (3''x3'1, 100
sheets l'W n&d FSO ArJ8flC'/ lo Agency 01 to 04 2019 ICG 384.00
PAPER CLIP, gem lype,jumbo,
48mm 1008/box FSO Ageno/ to Agency 0110042019 ICG 395.04
PAPER FASTENER Coaled
Plastic FSO Agency to Agency Q1to042019 ICG 1,400.00
PAPER FASTENER, for paper.
metal, 50 sets/box FSO Agency lo Agency 0110042019 ICG 9,174.30
PASTE,Solid w/water well 200
lo=
FSO Agency lo Agency 0110042019 ICG 210 00
PENCIL, lead, W/eraser, One(1)
dozen oer boX FSO Agency to Agency 01 !0042019 ICG 6000
PUSH PIN, flathead type,asstd.
oolol'fl. 100 rv,,,lr,_., FBD Agency to Agency 01 to Q42019 ICG 70,00
RECORD BOOK, 300 pages,
lsmvth sewn FSO Agency to Agency 0110042019 ICG 160.00
RIBBON CARTRIDGE FX 2175 FSD Agency to Agency 01 to042019 ICG 750.00
RIBBON CARTRIDGE LX 300 +
11 FSO Agency to Ageocy 0110042019 ICG 970 20
RIBBON CARTRIDGE L.X310 FSO Agency to Agency 01 to042019 ICG 1,500.00
RUBBER BAND, 1 0mm min
thickness, min. 350grarn&lbox or FSO Agency to Agency 01to042019 ICG 1,680.00
approx 220pcs
RULER, plastic, 300mm FSO Agency to Agency 01 to 04 2019 ICG 1536
SCISSORS (Heavy duty) FSO Agency to Agency 01 to042019 ICG 810.00
SIGN PEN, black FSD Agency to Agency 01to042019 ICG 2,700.00
SIGN PEN, REFILL MY GEL FSD Agency to Agency 01 to 04 2019 ICG 800.00
STAMP PAO INK, violet, 50ml FSD Agency to Agency 01to042019 ICG 840,00
STAMP PAD, felt pad, min 60mm
x100mm FSO Agency to Agancy 0110042019 ICG 240.00
STAMPING DATER, self-inking
FSO Agency lo Agency Q1 to042019 ICG 92164
'"""'
STAPLE W!RE, Standard No 35 FSD Agency to Agency 01 to 04 2019 ICG 1,800.00
STAPLER #35 W/REMOVER FSD Agency to Agency 01 to042019 ICG 3,600.00
TAPE DISPENSER. h9a\.'Y duty,
ror 24mm\1") FSD Agency to Ageocy 01 to 04 2019 ICG 150.00
lerv"llh FSD Agency to Agency 01 to 04 2019 ICG 175.515
Page 7 of 34
-~
TAPE, packagir-.i, 48mm, 50
meters length
FSD Agency to Agency 01 to 04 2019 ICG 250.00
FSD Agere,/ to Agency 01to042019 ICG 2,280.00
TAPE, transpar811t, 48mm, 50
met,~ FSO Agency to Ager,cy 0110042019 ICG 86.00
THERMAL PAPER,216 mm x
30m,/2 core FSD Agency to Ager,cy 01 to 04 2019 ICG 10,560.00
TWINE, plastic, one l<ilo per roll FSD Agency to Agency 01 toQ42019 ICG 900.00
WASTE BASKET. ~a&l1c FSD Agency to Agency 01 toQ42019 ICG 154.98
WATER SPONGE FSO Agency to AIJMCY 01 toQ42019 ICG 342.00
YELLOW PAPER FSO Agency to Agency 01to042019 ICG 43.24
CARTOUNA. alSOrted colors AHRD Agency to Agency Q1 toQ42019 ICG 158.15
NOTE PAD, Blk:lt on, 50mm x
76mm (2" x 3") min
AHRD Agency to Agency 0110042019 ICG 840.18
NOTE PAD, slid( on, 76mm x
AHRD Agency to Agency 0110042019
100mm (3"x4'1 min ICG 1,46177
NOTE PAD, sli~ on, 76mm x
AHRD Agef)O/toAgency 01 lo 04 2019
76mm (3" x 3'1 min ICG 1,082.09
RECORD BOOK, 300 PAGES,
AHRD Agency to Agency 01 to042019
size: 214mm x278mm min ICG 6,147.20
RECORD BOOK, 500 PAGES,
AHRD Agency to Agency 01to042019
size· 214mm x 278mm min ICG 8,859.20
GLUE, all purpoae, gross weight
200gramsmm ICG 1,143 06
TAPE, MASKING, wklth: 24mm
(±1mm)
AHRD Agency to Agency 01 to 04 2019 ICG 718.66
TAPE, MASKING, width: 48mm
t1mm)
AHRD Agency to Agency 01 to 04 2019 ICG 1,389.90
TAPE, PACKAGING, Width: 48mm
AHRD Agere,/ to Agency 0110042019
t1mm) ICG 237.30
TAPE.TRANSPARENT,vridth
24mm (t1mm)
AHRD Agency to Apency 0110042019 ICG 355 95
TAPE,TRANSPARENT,width
AHRD Agency to Agency 0110042019 ICG
48mm(±1mm) 237.30
lWINE, plastic, one (1) kilo per roll AHRD Agenc:y to Ager,cy 01 to042019 ICG 110.74
RULER, plastic, 450mm (18"),
width: 38mm miri ICG 134.52
CLIP, BACKFOlD, all met!III,
AHRD Agency to Agency 01 !0042019
clamp1""· 19mm (-1mm) ICG 197.43
CUP, BACKFOlD, all metal,
clamping: 25mm (-1mm)
AHRD Ageney to Agency 01to042019 ICG 349.31
CLIP, BACKFOLD, all metal,
clamn;=: 32mrn (·1mm) ICG 535.89
CLIP, BACKFOLD, all metal,
AHRD Agency to Agency 01 to 04 2019
clamping• 50mm (-1mm) ICG 1,030.56
ENVELOPE, EXPANDING.
KRAFTBOARD,for leaal size doc
AHRD AgencytoA.tJenct 0110042019 ICG 802.30
FASTENER, METAL, 70mm
between prongs
AHRD Agency to Agency o, to 04 2019 ICG 2,057.87
MARKER.FLUORESCENT,3
AHRD Agency lo Agency 01 to 04 2019
assorted colora 1>111" set ICG 323.63
MARKER, wt11teboard, black, felt
Up, bu11etru,... AHRD Agency to Agency 01 to 04 2019 ICG 179.17
MARKER, PERMANENT, bullet
ltvoe, black ICG 167.78
"""", blue
AHRD Agencv to Agency 01to042019 ICG 187.78
PAPER CLIP, vlnyVplast1c coat,
length 32mm min
AHRD Agency to A.tJenct 01 to042019 ICG 103.96
PAPER CLIP, vinyVplaslic coat,
li>nnth 48mmmin
AHRD Agency to Agency 01 to 04 2019 ICG 221.48
Ila! lennth (#18) ICG 1,281.08
Page 8 of 34
$:TAMP PAD, FELT, ~
dimensioft 60m<n x 100mm m<n
CUTTER at.AOE, fix Mel/)' duly
AHRD
_.,_ Q1 b:)Qa 2019 ICG 240 ..
AHR() Agency to N,Jfflf:t 01 lo Q-42019 !CG 25.58

cutter
CUTTER KNIFE, bf ger.erai
ru~
AHRD Agt:rn::yto Agency 01 ~042019' ICG 119.10
DATING AN{) STAMPING
MACHINE ......_.,(lutv
PUNChER, ~ heavy dut/,
will" two hole lltli:le
-D
AHRD
Agency to Agoocy
Agency to Agency
Q1 to Cl◄ 2019
o; to 04 2019
ICG
ICG
imna
1,147 00
SCISSORS. $Y{111'1'1etncal, bJ&de 01 maa 2019
AHRD A~to~ lCG 135,&l
-lo-
1e-·&Smmmn
STAPL~R, STANOAROiYPE, en to0420,9
AHRD Agel'IC')IW~ ICO 1,428,32
!oadoop,200-&taple&mm
. ,.
TAPE DISPENSER, TABLE TOP, tt:04 2019
!'or 24mm 'Mdth taoo AH.0 Q~ 100 2.:i2,e3
CALCLUTOR, CO('llpact 12 digits MRO Agency W Agency Q1 loQ,42019 lCG
StON PEN, BLACK ~ Mt:,

AHRO ~ t o Agency a, ro04 2019 ICG 1,39'! 44
n 5mm needle !fl
K$'jhoate. t;SB port fyp$ AHRD Agency to Agency Q1 to042019 1,400.00
-
ICG
COMPI.ITER CONTINUOUS
FORMS, 2 pty, 11~x 9,1/Z", iOOO AHRD AQel"lcy to Agency Q1 h;,042019 ICG 12,80000
6 (.)ol,:?spe,, A4 AHRO SVP 01to042019 ICO 69,00000

Book Paper, lAilg. (216 X O' m04 2019
AHRO SY? ICG 69,000 00
_.,_
330mml
_. _
Bal! Pen, bll!iC'k, o«iinary AHRD Agency lo Agency Q1to042019 ICG 2,520 00
Cern-.on Paper fur Appointment
AHRD Agert::;lo~ey Q1 l'QQ420i9 ICO 5,0fXHlO
11,000......-boi<aue)
-
C,ooecfiofl Tape- AHRD AgeneytQ~ Q~ to042019 ICG ~.2COOO
FOider Exooutt.'e, Gr9er,, Long AHRD Ct! to0alc2019 lCG 8,280 00
FOLDER LONG ORDP4ARY-
AHRD a, 10042019 fCG 1,00000
Fotdf;f, O'(llneiy \Nhite Wllh Pla$00
AHRD Age'ICV 1o Agency O" \o 04 2019 ICG 2.000.00
C,,,.,•NEW
Molar File
~ r Board, LCl'lg 200 GSM
AHRD
AHRD
...........""
Agen<.ytcApency
Qi toQ.1120,9
0110042019
100
ICG
Z,600.00
1,40000
Pa;,er~,M200GSM Ager-cy IO _,,,, Q1to042019 ,co
AHRD 1,000.00
PUSH PIN, ~heed~. l/lfflrted

AHR<: Agel'IC)' lo Agency Qj t'C~2019 lCG 2W.64
ootora, 100 pieces per cne
STAPLE WIRE NO. 35 AHRD ~tGAQeroy a, to04Zv19 ICG T+l,O
TIME CARO, rot AmMo Bundy
AHRD Agency to ~ 01 toa.:i 2019 ICG 2i'>3.i€
C1ook, 100 ~ btma1e
~-
STAMPPAD!Nlt purpleCfviolet AHRCJ Agency lo Agern.y Q1 lo042019 ,co 321.10
BATTERY, OJ)' a,n, AA, 2 P4(XlS 01 to 0-2013
........ '""° AgeooytoAl,}erq ICG 34298
-to-
BATTEfiY, dry 0011. AAA, 2 pieces Q1 lo042019
per bh&ter pack
AHRD Agency to Ageooy 100 338.00
·-
BATTEfqV, dryce~, ,;:;,, 1.5...oh,,
AHRD Q11>.::,042019 ICG 768-40
a!kaJnt<
to Q4 2019
-.
HANCTOWEL AHRD Q1 !CG ,00.00
HOvSEl<X.0 9...EACH AHl<O $hopptrg 01 toQ42019 ICG 3,760.00
PA!l.(pt;,IStlcJ AHRD Soow;IQ 0~ !Q042019 ICG 3,600.00
POWDER SOAP (800 grams) AHRD Q1 to Q<l 2019 100 4,00C.00
-·-
BRUSH - Big !ltllmd,y) AHRD Q1h;,Q42019 ICG 100.00
OOOR KNOB- tieavy <IU!y AHRO Shopping Q1 to042019 JCG 1.800.00
EMPTY RICE SACK AHRD .,...,,,.. 01 to042019 IC() 1,50000
FEATHER DUSJ'ER AHRD 01tG042019 ICG "'1.00
FERTILIZER" Ammonium Sulfaki AHRD Qj :0042019 lCG uoo.oo
FLOWER POi$ \Pia$bc} AHRO 01lu042019 ICG 2,000 00
Page 9 of 34
GLASS CUTTER AHRD Shoppirg Q1 to Q4 2019 ICG 15,000 00
GUNA AHRD Shoppirg 01 to 04 2019 ICG 650.00
ROOF SEALANT AHRD Shopplrg 0110042019 ICG 3,730.96
ROUDUP AHRD Shopplrg 01to042019 ICG 9,000.00
SPRAY, Baygon AHRD Shopp1rg 01 to 04 2019 ICG 2,576.00
Uqukl Delergenl AHRD Shoppirg Q1 to Q4 2019 ICG 4,800.00
CELLOPHANE, XL AHRD ShOppillJ Q1to042019 ICG 5,-400.00
DISH WASHING LIQUID• Arrtl-
bactenal (350mll ICG 1,176.00
INSECTICIDE, &er0601 type,
600mL/can AHRD Agency to Agency 01 to 04 2019 ICG 3,000.00
ALCOHOL, 70%, ethyl, 500ml C&J Agency to Agency Q1to042019 ICG 18205
ALCOHOL, 70%, ethyl FSO Agency to Agency 01toQ42019 ICG 6,000.00
ALCOHOL, 70% lsopropyl, 500ml AHRD Agency to Agency 01to042019 ICG 2,801100
ALCOHOL, ettr;-1, 68%-70%,
soefl!ed, 500ml (-5ml) ICG 2,867.94
AIR FRESHENER, aerosol,
AHRD Agency to Agency QI to 04 2019
280mf/150ci min ICG 3,740.30
BROOM, soft (tambo) AHRD Agency to Agency Q1toQ42019 ICG 5,650.00
BROOM, STICK (TING-TING),
AHRD Agency to Agency 01lo042019
usable length_ 760mm min ICG 1,328 88
CLEANER,TOILET BOWL AND
URINAL, 900ml,1000ml cap
AHRD Agency to Agency a, to 04 2019 ICG 2,169.60
DETERGENT POWDER, au
,,.,...,,._, 1ka AHRD Agency to Agency a, to 04 2019 ICG 4,860.24
DISINFECTANT SPRAY, aero&OI
AHRD Agency to Agency 01 lo 04 2019
-~-
llvDe, 400-550 grama ICG 8,017.35
DUST PAN, non.rigid plastic, w/
-
detachable hern,e ICG 809.53
MOP BUCKET, he!N'{ duty, hlUd
AHRD 01to042019 ICG 8,305.50
MOPHANDLE, heavy duty,
aluminum, screw """"
A... D Agency lo Agency 011004 2019 ICG Jl,746.00
MOPHEAO, made of rayon,
weight· 400 grams min AHRD Agency to Agency 01toQ42019 ICG 3,593 40
RAGS, au ootton, 32 pieces pe,
kiW"ram mtn AHRD Agency to Agency Q1 to 04 2019 ICG 1,619.74
SCOURING PAO, made or
1svrthetlcnvlrvi 140)(220mm AHRD Agency to Agency 01 to 04 2019 ICG 2,237.40
TRASHBAG, plastic, trarniparent AHRD Agency to Agency 01 to Q4 2019 ICG 6,079.40
WASTEBASKET, non-rigid plastic AHRD Agency to Agency 0110042019 ICG 2,050.27
STAMP PAD INK, purple orvrolel OOM Agency to Agency a, to 04 2019 100 26.76
NOTE PAD, stkj,; on, 50mm )(
76mm (2" )( 3"\ min OGM Agency to Agency o, to 04 2019 ICG 2,100,4<1
NOTE PAD, slid( on, 76mm )(
76mm (3" x 3") min OGM Agency to Agency 01to042019 ICG 1,082.09
GLUE, all purpose, groes weight
200 grams min 00M Agency to Ai;Jency 01 toQ42019 ICG 415.68
TAPE, MASKING, width: 48mm
±1mm) OGM Agency ID Ai;Jency 01 to 042019 ICG 694.96
TAPE, TRANSPARENT, width
2.11mm (±1mm) OGM Agency to Agency 01 to 04 2019 ICG 158.20
TAl=IE., TRANSPARENT,width
48mm(t1mm) OOM Agency to Agency 01 to 04 2019 ICG 3915.50
lWINE, pla&lic, one (1) kilo per roll 00M Agency to Agency 01to042019 ICG 5537
,_
MOUSE, optical, use connection
OGM Agency to Agenc,/ 01 to Q4 2019 ICG 440.02
CUP, BACKFOLO, all metal,
clamping· 32mm (-1mm) OGM Agency le Agency 01 toQ42019 ICG 89.32
CLIP, BACKFOLD, au metal,
clampina· 50mm (-1mm) OGM Agency to Agercy Q1toQ42019 ICG 343.52
Page 10 of 34
CORRECTION TAPE, film base
ltvoe, UL 6m min OGM Agency lo Agency 0110042019 ICG 381.49
ERASER, FELT, for
blackboard/whiteboard OGM Agency to Agency 01 to 04 2019 ICG 50.34
MARKER, FLUORESCENT, 3
OOM Agency lo Agency 01to042019
assorted colors per set
MARKER. whiteboard, black, felt
OOM Agency to Agency
ICG
"°'·"'
tip. bullet"'""" 01 to042019 ICG 315835
type, black OGM Agency lo Agency 01 to 04 2019 ICG 125.84
11uno, blue OGM Agency to Agency 01 to 04 2019 ICG 52.43
MARKER. PERMANENT, bullet
,NM,,od OOM Agency to Agency 01to042019 ICG 41.95
PAPER CUP, vinyVplaslic coat,
length: 32mm min
OGM AgenC'f to Agency 01 to 04 2019 ICG 25 99
PAPER CLIP, vinyVplastic coat,
length· 48mm rnn OOM Agency to Agency 01to042019 100 166.11
STAMP PAD, FELT, bed
dimension: 60mm )( 100mm min OOM Agency to Agency 01 to 04 2019 ICG 150.29
PUNCHER, paper, heavy duty,
with two hole aui::.le
OOM Agency lo Agency 01to042019 ICG 430.12
SCISSORS, symmebical, blade
lenath. 65mm min OOM Agency to Agency 01 to 04 2019 ICG 84.75
TAPE DISPENSER, TABLE TOP,
for 24mm 'Mdth taoe OOM A91mcy to Agency 01 to 04 2019 100 121.32
CLEARBOOK, 20 trangparent
pockets, for LEGAL size
OGM Agency to Agency 01to042019 100 276.29
SIGN PEN, BLACK, nquKl/gel ink,
o 5mm needle tip OOM Agency to Agency Q1to0420'!9 ICG 451.28
SIGN PEN, BLUE, liquid/gel Ink,
0.5mm needle ti) OOM Agency to Agency 01lo042019 100 1,504 26
etwtronic, 12 digihl cap, 1 unit in OGM Agency to Agency 01 to 04 2019 ICG 811.95
indMdua.l box, 2 WAY POWER
FASTENER, for paper, PLASTIC,
50 sets PE r box OOM Agency to Agency 01to042019 100 481.84
PUSH PIN, nst head type, a880rled

colora, 100 plEloes per aise OOM Agency lo Agency 01 to 04 2019 ICG 263.30
Ba.llpen, black, ordinary OGM Agency to Agency Q110042019 100 2,618.00

Folder, Executive type, Green OOM Agency to Agency 0110042019 ICG 6,900.00
Book Paper Short {215mm )(
279mm) OOM A9e11cy to Agency 01 to 04 2019 100 23,400.00
Book Paper long (216mm x
330mm) OOM AijElncy to Agency 01loQ42019 ICG 45,600 00
Yellow Paper, Ruled OGM Agency to Agency 0110042019 ICG 27500
TOILET TISSUE, 12 rolls per pack OGM Agency to Agency Q110042019 ICG 956.76
BATTERY, size AAA, alkaline, J
piece$ per bllsta- pack (energiZer)
OOM A9e11cy to Agency 01to042019 ICG 1,810.00
BATTERY, si.Ze AA, alkaline, 2

1,,._....,. ~ister '"'"k OOM Agency to Agency 01 to 04 2019 100 <0000
STAPLER, vlilh 1oteple rern01181'",

helJ,,y duty, 35mm steple Wire used OOM Agency lo Agency 01to042019 ICG 583.80
STAPLE WIRE, siZe no 35 OGM Agency to Agency 01 toQ42019 ICG 1,000.00

BALLPEN with good quality (
black) Agency to Agency 01 to 04 2019 ICG 4,500.00
ECG
GLUE, all purp05,e, 300 grams
mm Agency to Agency 01 to 04 2019 100
ECG 960.00
PUSH PIN, flathead type,asstd
rotors, 100 pc6/case ECG Agency lo AIJE!llcy 01 to 04 2019 ICG 580.00
CUP, backfo~. 32mm, 12 pieees
Agency to Agency 01to042019 ICG 600.00
ECG
'" '°"
Page 11 of 34
FASTENER, for paper, Pa!ftic, 50
sets per box ECO Agency to Agency Q110042019 ICG 2,340.00
100pieoespe,bc»< Agency to Agency Q1 to 04 2019 ICG 460.00
ECO
PENCIL, lead, WJeraser, One(1)
dozen per box Agency to Agency 01 to 04 2019 ICG 496.80
ECO
flat length (#18) ECO Agency to Agency Q1 to 04 2019 ICG 4,032.00
STAPL.E W!RE, Standard No 35 ECO Agency to Agency Q1toQ42019 ICG 1,320.00
PAPER, YEL.LON PAPER ECO Agency to Agency Q110042019 ICG 720.00
NOTE PAD, slick-on, (2"x3") 100
sheets per pad Agency to Agency Q1 b:1042019 ICG 1,188.00
ECO
ENVELOPE, Brown long
"""""",.
ERASER, bfaekboard/wtliteboard
ECO
ECO
Agency to Agency
Agency to Agency
01 to 04 2019
01loQ42019
ICG
ICG
900.00
78 90
FOLDER Executive - Green
{Long) Agency to Agency 01to042019 ICG 4,320.00
ECO
FOLDER Brov.-n Long Good
Quality ECO
Agency to Agency Qt to 04 2019 ICG 5,760.00
MARKER STABJLO, Blue ECO Agency to Agency 01 lo Q4 2019 ICG 720.00
MARKER STABILO, Green ECO Agency lo Agency 01 to 04 2019 ICG 720.00
MARKER STAB!LO, Orange ECO Agency to Agency 01 to 04 2019 ICG 720.00
MARKER STAB/LO, Pink ECO Agency to Agency 01 toQ42019 ICG 720.00
MARKER STABjLO, Yellcffl ECO Agency lo Agency 0110042019 ICG 720.00
RECORD BOOK, 300 pages, lize
214mm x 278mrn min Agency to Agency Q1 to 04 2019 ICG 6,334.00
ECO
RULER, plast,C, 300mm ECO Agency to Agency 01 lo 04 2019 ICG 750.00
CORRECTION TAPE, 6
metefs(mln). 1 piece in indlvldual Agency to Agency 01 to 04 2019 ICG 4,334.00
""" ECO
-
MARKER, permanent, black ECO Agency to Agency 01lo042019 K:G 180.00
MARKER, 'M'lileboard, bullet type,
Agency to Agency 01 lo 04 2019 ICG 149.40
ECO
MARKER, whiteboard, bullet type,
Agency to Agency Q1 to 04 2019
~"'
MARKER, whiteboard, bullet tv?e,
ECO ICG 149.40
,ed Agency to Agency Q1 to 04 2019 ICG 149,40

ECO
S!GN PEN, blSQI: ECO Agency to Agency Q1 to Q4 2019 ICG 1,671.48
SIGN PEN, blue ECO Agency to Agency 01 toQ42019 ICG 557.16
SIGN PEN, red ECO Agency to Agency 01 lo Q4 2019 ICG 557.16
COLUMN Agency to Agency Q1 to 04 2019 ICG 1.440 00
ECO
TAPE, maaklng, 24mm, 50 meters
A!Jency to Agency Qt to 04 2019 ICG 2,093.40
""glh ECO
TAPE, maskmg, 48mm, 50 meters
ECO Agency to Agency 01 loQ42019 ICG 3,969.52
-h
-
TAPE, packagi~, 48mm, 50
meteni length Agency to Ar;Jency Q1 to 04 2019 K:G 1,263.96
EaJ
Agency to Ar;Jency 01to042019 ICG 659.66
ECO
m~= Agency to Agency 01to042019 ICG 1,263.96
ECO
CUTTER, Heaw Duty EaJ Agitncy to Agency o, 1o 04 2010 ICG 150.00
CALCULATOR, Scientific, 12
Digits Agency to Agency 01 to 04 2019 ICG 9,600.00
ECO
BALLPEN - Black ordinary WRPMO Agency to Agency 01lo042019 ICG 4,590.00
BALLPEN - Red ordinary WRPMO Agency lo Agency 01 lo 04 2019 ICG 48.00
BINDER CLIP Big WRPMD Agency to Agency Q1 lo 04 2019 ICG 166.00
BOOK PAPER Long (216 x
330mm)
WRPMD Agency lo Agency 01 to 04 2019 ICG 14,000.00
BOOK PAPER Short {216 x
WRPMD Agency to Agency 01 to042019 ICG 12.610.00
279mm)
Page 12 of 34
CARBON FILM, blue, 216mm x
,___
30mm, 100 sheets
CARTOLINA PAPER golden
WRPMD AQenci1 lo Agency Q1 to Q4 2019 ICG 267,69
WRPMO Agency to Agency a1toQ42019 ICG 180.00

CORRECTION TAPE, disposable,
WRPMO Agency to Agency Q1 to 042019
length d 6 meters ICG 1,975.20
ENVELOPE long ordinary brown WRPMO Agency to Agency Q1 to042019 ICG 280.00
ERASER, blackboard/whiteboard WRPMO Agency to Agency 01 to Q4 2019 ICG 2MO
FIELDBOOK Engineering WRPMD Agency lo Agency 01toQ42019 ICG 2,200.00
FOLDER Exec:l.iM! Green (short) WRPMO Agency to Atptcy Q1 to Q4 2019 ICG 441.46
FOLDER Executive - Green
WRPMD Agency to Agency Q1to042019 ICG
(Long) 1,440.00
FOLDER Brown Long Good
Quality WRPMD Agency to Agency Q1to042019 ICG 800.00
GLUE, all purpose, 300 grams
m," WRPMO Agency lo Agency Q1 toQ42019 ICG 616 82
MARKER STABJLO WRPMD Agency to Agency Q1 to Q4 2019 ICG 1,200.00
MARKER, permanent, black WRPMO Agency to Agency Q1 to Q4 2019 ICG 227 84
MARKER, permanent, blue WRPMD Agency to Agency Q1 to042019 ICG 120.00
MARKER, permanent, red WRPMD Agency to Agency Q1 toQ42019 ICG 120.00
MARKING PEN, 'Mlrteboard, black WRPMD Agency to Agency 01 to 04 2019 ICG 160,00
MARKING PEN, whiteboard, blue WRPMD Agency to Agency Q1 to Q4 2019 ICG 63.64
MARKJNG PEN, wh~rd, red WRPMD Agency to Agency 0110042019 ICG 63.64
NOTE PAD, (3''ll4'), 100
WRPMD Agency to Agency Q1toQ42019 ICG
'"""""""
.,_,,.,.,.,,
NOTE PAD, atick-0n, (2"X3'l 100
WRPMD Agency to Agencv 01to042010 ICG
312.00
131.66
100 pieces.,..,. box WRPMD Agency to Pqertof Q1 to Q4 2019 100 114.11
PAPER CLIP, gem type, 48mm.
100 oleces oer box WRPMD Agency to Agency 01 toQ42019 ICG 57.05
Paper Fastener Coated Plastic WRPMD Agency to Agency Q1 loQ42019 ICG 136.00
PAPER FASTENER, metal, 50
sets per box WRPMD Agency to Agencv 01toQ42019
Paper, Yellow Pad WRPMD Agency to Agency Q1 toQ42019

""
ICG
481.84
31800
PENCIL, lead, W/eraeer, One(1)
WRPMD Agencv to Agency Q1 to Q4 2019
--
dozen PE r box ICG 20699
Record Book, 100 pages, smythe
WRPMD Agency to Agency Q1 to Q4 2019 ICG 7,373.18
Record Book, 300 pages, smvtne
WRPMD Agency to Agency Q1 toQ42019 ICG 3,592.81
R ubber Band, 1 0mm min
thickness, WRPMD Agency lo Agency Q1loQ42019 ICG 220.00
RULER (ptnllo) WRPMD Agency lo Agency 01to042019 ICG 1500
SIGN PEN WRPMO Agency to Agency 01 to Q4 2019 ICG 600.00
SIGN PEN. REF!LL MY GEL WRPMD Agency to Agency 01to042019 ICG 600.00
STAMP PAD !NI<, violet, 50mL WRPMO Agency to Agency 01to042019 ICG 48.26
Staple Wlire NO 35 WRPMD Agency to Agency 0110042019 ICG 880.00
WRPMD Agency to Agency Q11004 2019
"""'"
met&r& lenQth
WRPMO Agency to Agencv Q1loQ42019
ICG
ICG
581.50
178.02
TAPE, packaging, 48mm. !SO
meters lsnoth WRPMD Agency to Agency Qi to Q4 2019 ICG 245.77
CUTTER BLADE, Heavy Duty
Cutter WRPMD Agencv 1a Agency 01 to 04 2010 ICG 180.00
ClJTTER KNIFE, hea-..y duty WRPMO Agency to Agency 01 toQ42019 ICG 41.00
PUNCHER HEAVY DUTY WRPMO Agency lo Agency 01 to Q4 2019 ICG 260.00
Scissor, (6'1 WRPMD Agency to Agency 01to042019 ICG 360.00
Page 13 of 34
-
Stapler, ~ d.r!y s\e:ndaro #>'Ith
WR?MO Ag.!ncy to Agency Qi !o04 2019 !CG 1,380,00
,,_
WRPMO Agemy t o ~ 01 to QC:2019 IC<l 384-U
etectronie, 12 ,.,_,.
Corp Boand 4' :.: 8' with !'rarrle, waPMo Agency lo Ageney Q1tr,Q42019 ICG 1,000.00
COMPUTER CONTINUOUS
FORt,( 2 ply, 200n,r,, :, ; 24i IM'!, WRPMO NJt:rq to Agl'tfl(fy 01 to042{!19 ICG 4,990.08
STEEL CABINET
SWIVEL CHAIR
PAPER St-lREOOER
SWIVEL CHAIR
CUTTER BLADE. ~ wty
AGM.AF
AGM-AF
AGM-AF
ACM-0
·--
""'""" 01 toQ.42019
01 tr,Q42019
Q1 to Q4 2019
Q1lo042019
100
100
ICG
ICG
20,000.00
3,000.00
16,860.0C!
3.C00.00
a::zs
-
CStl Agency 1<1 Agency 01 IOQ.42019 IOO
cutter, 10 ~-tube
OATINO ANDSfAMPJNG
MACHINE = Agency to Agency 01t<J042019 ICG 1,009.36
DUPLO PRINTINO
CALCULATOR. COMPACT, = 01 to0420'19 ICG e,000-.00
electronic, 12,:tigrt'Gcap, 1 UMirt

~IX/x
MEASLIRINO TAPE, certx.m Fiber
= Agemy to Agency Q'l!o042019
= 4871$
Age,;cy to AQenc, 01 to 04 2019 ICG 2,850 00
-ffi-
""50m/ i..nnth EOO
MEASURING TAf'le. $me,@
-
~toAgericy 01toQ4-2019 ICG 3,390.00
3.0ml !(!ngth EGO
PENCIi. SHARP'ENNER. C1to042019 ICG 75000
Sttlt:IOtWy, T&t>te 1oo ECO
PIPE WRENC>I. 10" ea; Q1 to0420'19 ICG 10,000 00
?!PE WRENCH, 12" ECO Sh<lpp"lJ 01to042019 !CG 14.00000
PRESSURE GUAGE 160pal EQ:> Sh<lpplro Q1 tt,Q42019 !CG 1,600:00
PUNCHER, paper, hea'vyduly,
witht'lll'l)hOlegua::le,1piecein Age.icy to ~ a, to042019 ICG 751.31
mdMdua! box ECO
SCISSORS (,....,..., d\Ay) EQ) ~ to Agency 01to042019 !CG 210.00
__
STAPLER .#35 WI Remover ECO Agencyto~oy 01 to04Xrt9 ICG 708.6$
TAPE DISPENSER, mb1oa ma EQ) Agoni,yto- 01 toQ42019 ICG 90000
SAFETY VESTS, ~
c-mt,,d
F1ELOOOOK. Er,gineerITTQ
EM?TYBOX
ECO
ECO
ECO
.
Agency t o ~
~!oAgency
01toa..1:2019
01to042019
01to042019
ICG
100
IOO
7 500.00
5.500.00
1.200.00
LUBRICATING GELUHl$$0rlic ECO Agency to Agency ~10042019 ICO 12.000.00
TAPE, PLUMBWG: TAPE 25mm EQ:> Agency lo AOBr,cy Q1 tn0420U'I IOO '\2,900.00
aooKPAPEFl iM) ECO ~h>Ager,¢.j Q1to042019 ICG 66-.400.00
BOOK PAPER {;,!16 x 330mm)
Long
DUPLO ~INTlNG
EQ)
EOO
""""''°""""'
Shopping
01to042019
OHo042019
ICG
ICG
75,600,00
31,00000
·-
PRlh'TING CW ACCREDITED
ShOpp!ng Of to04 2019 100 2.350.00
PLUMB!!RS' OFFICE ID Ea)
PR!NTIN-3 OF ACCRE'DITED
01 lo041019 ICG 3,20000
PLUMBERS T-SHIRT ECO
pt,otoFn,me AHRO Sl'IQ:lplng 01 toQo/12019 100 3,000.00
COMPIJTER RIBBON, Oll Baaed Af<llC Ager,cyloAaency Q1 to042019 ICG 1,750.00
BALL.PEN-- Slack cso Agenoy to ~ 0110042019 ICG 2,10000
01tc042019
BALLPEN ·Red
216mm x 30mm. 100 sheets pei-

""'
cso
Agencyto~
AgerqloAgerrcy Q1 to042<119
ICG
100
00.00
267.89
CARTOUNA O;)lor Or'ange (0(

CSD Agencyto~ 01 IO 042019 100 400.00
Record& Filing
CARTON (REAM SIZE) BIG
EMPTY fur old ftle$ CSD Agency to ~Cy 01 toQ4:20t8 100 ,oo 00
CUP, ~ 50mm, 12 piece$
,.. "" = Ag,?<10/toAgency Qt to042019 ICG 552:99
Page 14 of 34
CLIP, bulldog, 73mm (3'1 cso Agency to Agency 01 to 04 2019 ICG 35110
COMPUTER CONTINUOUS
FORMS, 1 ply, 11"x9-1f2", 2000 cso Agency to Agency Q1loQ42019 ICG 25,400 18
•h-
-
COMPUTER CONTINUOUS
FORMS, 2pty, 11"x14-71B", 1000
COMPUTER CONTINUOUS
FORMS, 2 P')', 11'' x9-112'', 1000
cso
cso
Agency to Agency
Agency to Agency
01 toQ42019
01 to Q4 2019
ICG
ICG
26,073 88
54,802 23
-
"'""°"
COMPUTER CONTINUOUS
FORMS, 3 ply, 7 x 9-1/2", 1000
COMPUTER RIBBON o!I based

CORRECTION TAPE, 6
rneters(min), 1 piece in individual
plastic
cso
cso
CSD
Agency to Agency
Agency to Agency
AgellC)' to AgellC)'
01 to Q4 2019
Q1toQ42019
Q1to042019
ICG
ICG
ICG
38,400 00
15,400.00
2,340 33
FASTENER, tor paper, metal, 50

sets per box CSD Agency to Agency Q1 toQ42019 ICG 1,445.52
..
MARKER STABILO
MARKER, flUOf8SCenl, 3 colon; per
MARKER, permanent, bullet type,

cso
cso
cso
Agency to Agency
Agency to Agency
Agency to Agency
a, to 04 2019
01 to Q4 2019
Q1 to Q4 2019
ICG
ICG
ICG
900.00
450.06
'""'
MARKER, permanent, bullet type,
csc AgellC)' to Agency 01le042019 ICG
81.45
""
MARKER, Yftiileboard, bullet type,
cso Agency to Agency 01 to 04 2019
20.36
ICG
"""' 24.90
·-•-
YELLOW PAPER cso Agency to Agency Q1 le 04 2019 ICG 214.00
Cell Gard AHRD Shoppi'l,I 01toQ42019 ICG 12,000.00
Duplo Printing - Long AHRO Q110042019 ICG
Duplo Printing - A4
Tarpaulin And Signages Printing
AHRO
AHRD Shoppirg
...... 01le042019
01 to Q4 2019
ICG
6,000.00
6,000 00
ICG 12,600.00
Printlr,g of &l1'ety Vest AHRD Shoppqj 01 to 04 2019 ICG 3,000.00
ID lamlnatlOO for Visrtors with Cltp AHRD Shoppjl\l 01toQ42019 ICG 10,200.00
1v,o.wey RADIO TRANSCEIVER WRPMD Shop~ 01to042019 ICG 44,985.00
•-
Two-way RADIO TRANSCEIVER WRPMD Shopping 01 to 04 2019 ICG 29,990.00
CAMERA, Digit$ 20 Megapixels ECO Shoppirg Q1toQ42019 ICG 15,000 00
ALCOHOL, ath)1, 68%-70%,
OOM 01 to 04 2019
scented, 500ml (-5ml)
''""'°"' OGM Shopplrg

... 0110042019
ICG
ICG
1,147.18
1,440.00
Powdef Soap. big OGM Agency to Agency 01lo042019 ICG 2,880.00
Bath Soap, big OGM Agency to Agency 01 toQ42019 ICG 1,440.00
FacialTlnue OOM Agency to Agency a, to 04 2019 ICG 1,440.00
Dl&hwa.ahlng ~Id OGM Agency to Agency a, to 04 201s ICG 2,800.00
Vkjeo Splitter, l'lith accessories OGM Shopping 01 to 04 2019 ICG 2,500.00
HDM I to VGA Cable OGM ShopplllJ 01to042019 ICG 1,500.00
3.5mm Jeck Mini Plug to 2 RCA
Male Stereo Phono AudKl Speai<ef OGM Shoppirg 01 to 04 2019
s-..
ICG 1,500.00
Adapter Ceble, 5 mete111 length
Soup boWI, smel (for one person),

porcelain or gll!S6, white
OGM 01 to 04 2019 ICG 3,000.00
Other Supplies OGM Shopping 01toQ42019 ICG 5,375 40

TOILET TISSUE, 12 rolls per pack 800 Agency to Agency 01 lo 04 2019 ICG 956.72
TOILET TISSUE PAPER 2-plys
AHRD Agency to Agency 01toQ42019 ICG 3,838.16
sheets, 150 pulls
Rubber Boots AHRO Agency to Agency Q1to042019 ICG 9,000.00
Safety Gloves AHRD Shoppirg 01 to 04 2019 ICG 4,000.00
Page 15 of 34
Lagarao AHRD Shopping 01 to042019 ICG 1,800 00
Sh°"' AHRD Shoppirg 01toQ42019 ICG 2,700.00
Sweet Shirt AHRD Shopping 0110042019 ICG 20,000.00
Acetylene Refill AHRD Shopping 01 toQ42019 ICG 12,000,00
Bar Digging AHRD Shoppmg Q1 to Q4 2019 ICG 5,600.00
Brush Paint 2" AHRD Shoppill! 01 to 04 2010 ICG 100.00
8n.i5h Paint 4" AHRD Shopping 01toQ42019 ICG 20000
Paint enamel AHRD Shopping 0110042019 ICG 2,400.00
Paint enamel Quick Dry AHRD Shopping 01 toQ.42019 ICG 2,400.00
Paint Flat AHRO Shopping 01 to Q4 2019 ICG 2,400.00
Paint Flat Latex AHRD Shopping 01 to042019 ICG 2,400.00
Paint latex AHRD Shopping 01 to Q4 2019 ICG 2,400,00
Paint Primer AHRD Shoppng 01toQ42019 ICG 2,400 00
Paint roor Guard AHRD Shopping 01toQ42019 ICG 2,400 00
Paint Ruler# 7 AHRD Shopping 01toQ42019 ICG 375.00
Paint Thalo Blue AH«D Shopping 01 !0042019 ICG 2,400 00
Paint Thinner AHRD Shopping 01 to042019 ICG 20000
Reflectorized Sa'ety Vest (Yellow) AHRD Shopping 01 to Q4 2019 ICG 10,000.00
Repair 5efvice8 and Assorted
AHRD SVP 01toQ42019
materials - Offic& Build1no (811) ICG 64,075.00
Laundry Serivea AHRD Shopping Q1 toQ42019 ICG 10,000 00
Newsprint OGM Shopping 01 to Q4 2019 ICG 4,000.00
Memo Pads, a!ze 3" X 4", with
letterhead and "9me, labor and OOM Shopping 01toQ42019 ICG 10,000.00
material&
Canon Laid Paper, siZe 8 5"x 11",
color powder bl~ for OOM Shopping 01 to Q4 2019 ICG 6,000.00
communicaliOn use
Canon Laid Paper, size 8.5" x 13",
color poWder blue for OOM Shopplrg 01 to Q4 2019 ICG 6,000.00
oommunlcallon use
Cartollna Aslorted Color& FSO Shopping 01 toQ42019
.....
ICG 1,000.00
CORK BOARD a ft. X 6 It w/
FSO Shopping 01to042010 ICG 1,500 00
·-
Clear Book FSO Shopping 01 to 042019 ICG 3.000.00
Empty Box FSO Shopping 01 to 04 2019 ICG 1,600.00
&:pandable Envelope Brown FSD 01 to042019 ICG 1.50000
Rope fot binding FSD Shopping 01toQ42019 ICG 2,000.00
MAGAZINES & NEWSPAPER ARTA Shopping 01to042019 ICG 10,500.00
FOLDER, Executive (green), long CSD Agency to Agency 01 to042019 ICG 473.33
FOLDER, L-type, Legal slZe, 50
1 OKM".- per pack cso Agene-,- to Agency 01toQ42019 ICG 766.04
BALL THREAD FSO Agency to Agency 01 to 04 2019 ICG 315.00
DUCT TAPE FSD 01 to 04 2019 ICG 4,440 00
DUPLO Denomi"lation Form (long) FSO Shopping 01 to 04 2019 ICG 2,400.00
DUPLO Teljer's Certmci.tlon (long) FSD Shoppirg 01 toQ42019 ICG 2,400.00

OFFICIAL RECEIPT Cover Page
snort)
FSO Shoppl!"Q 0110042019 ICG 2,100.00
PADDING GLUE FSO Shopping 0110042019 ICG 90000
PRINTING ofTsrpautins 4' x B' FSD Shopp<og 01to042019 ICG 4,200.00
FLUORESCENT LAMP, tubular,
28wetts BOD SOOWng 01toQ42019 ICG 603.45
FLUORESCENT LAMP, tubular,
36watts BOO Shopplf9 01 to 04 2010 ICG 21B.91
EXTENSION WIRE (20 meters) WRPMD Shoppif9 01toQ42019 ICG 1,300.00
Page 16 of 34
USBCharger cso Shopplog Q1 toQ42019 ICG 800.00
BALLAST, 20 watts AHRD Shopping 01 toQ42019 ICG 3,200.00
BALLAST, 40 watts AHRD Shopp11"Q 0110042019 ICG 6,000.00
Breaker 20 A & 15A AHRD Shopping Q1 toQ42019 ICG 2,500.00
Cable Tie #10, 100 per pack AHRD Shopping 01to042019 ICG 420.00
Cable Tie #10, 100 per pack AHRD Shopptr..l Q1 to Q4 2019 ICG 420.00
Convenience OIJtlet 3-gang AHRD Shoppjr.a Q1 toQ42019 ICG 700.00
convenience Olltlet 2-gang AHRD Shopping 01 !0042019 ICG 700.00
Entrance cap #314 AHRD Shopping Q1toQ42019 ICG 2,600 00
Exten'Sion W1re (10 meters) AHRD Shopping Q1toQ42019 ICG 1,800.00
Fiex!ble Ho&e112 Red Orange AHRO Shopping 01 to Q4 2019 ICG 840.00
Flourei.cent Anembty 20 W8tls AHRD Shopping Q1 to Q4 2019 ICG 4,000.00
Flourescent A&Sembly 40 watts AHRD Shoppir.a Q1toQ42019 ICG 6,000.00
Flourescent Tube 20 watl!J AHRD Shoppill! 01 toQ42019 ICG 4,000 00
Flourescent Tube 40 watts AHRD Shopplog Q1 toQ42019 ICG 6,000.00
Junction Bo><: Plastio AHRO Shopping 01lo042019 ICG 200.00
led lamp10W AHRO Shoppirg 01 to042019 ICG 30,240 00
PDXW1re#12 AHRD Shoppi,v a, 1o 04 2010 ICG 3,600.00
POXWire#14 AHRD Shopplog 01 toQ42019 ICG 3,600.00
Plastic Moulding 3/4" AHRO Shopp<"' 01 toQ42019 ICG 2,400 00
PVC Pipe 314' AHRD Shoppirg Q1 toQ42019 ICG 480.00
Radiator Filter Gan set AHRD Shopping 01 toQ42019 ICG 6,000.00
Receptacle #2 AHRO Shopping Q1 toQ42019 ICG 4,000.00
Rubber tape (20 yards) AHFm Shopping Q1 lo Q4 2019 ICG 1,800.00
Serviee Drop wre #5 AHRD Shopplllj Q1 to042019 ICG 1,150.00
Spira! Bulb$ 18W AHRD Shopping 01 toQ42019 ICG 4,500.00
Square wire THHN 3.5 mm AHRD Shoppit"9 Q1to042019 100 20,000 00
Square wire THHN2 22 mm AHRD Shopplog a, 1o042010 100 35,000.00
starter20W AHRD Shopplog Q1 toQ42019 ICG 5'0.00
SWitch aaaembly 1 Gang Flash
T= AHRD Shopplog Q1 toQ42019 100 1,950.00
Switch anembly 2 Gang F111$h
AHRD Shopplrg Q1toQ42019
T= ICG 2,400.00
SWltch assembly 3 Gang Flash
T= AHRD Shopping a, 10042010 ICG 2,700.00
$Witch Box Surface Type AHRD Shoppit"9 Q1to042019 ICG 900.00
Tape Electrlcal (Big) AHRD Shopping 01 to 04 2010 ICG 1,680.00
Thumbler Switch AHRD Shopping Q110042019 ICG 800.00
utility Box AHRD Shopplog 0110042019 ICG 1,200.00
Repair Services & Assorted
materials • Power and Energy
AHRD SVP Q1 to Q4 2019 ICG 65,020.00
UPS650 VA AGM-0 Shopping 01toQ42019 ICG 1,800.00
COMPLJTERKEYBOARD AGM-0 Shopping 0110042019 ICG 50000
PRINTER 3 IN 1 AGM-0 Shopplrg Q1 to 04 2019 ICG 10,000 00
LAPTOP AGM-0 Shopping 01 toQ42019 ICG 49,000.00
FLASH DRJVE 16gb AGM-0 Shopp!t"9 Q1toQ42019 ICG 2,000 00
MOUSE USB TYPE AGM-0 Shopplllj Q1 to042019 ICG 300.00
FLASH DRIVE 16gb AGM-AF Shopplog 0110042019 ICG 2,000.00
MOUSE USB TYPE AGM-AF Shopping Q1 to042019 ICG 300.00
COMPUTER Ki;vsoARD AGM-AF Shopping Q1 to042019 ICG
,_
MOUSE, optical. USS oonnect1on
CSD Shoppirg 01to042010 ICG
50000
1,448.30
UPSw/ built m AVR--650 VA FSD Shopping Q1 to Q4 2019 ICG 7,200.00
FLASH DRIVE, 16GB. USB 2.0,
IJ)!ug anc1 p1ay FSD Agency to AgerlClf Q11004 2019 ICG 6,300.00
Page 17 of34
FLASH DRIVE, 16gb
Fl.ASH ~IVE, 16GB, usa2.o,
p!un and..,_,
""'
CS'.) _.,_
Ager!C'{ to
Agenc,yto~
Agency Q1 to042U19
Q1 toQ.4 2019
IOO
ICG
3,600 00
98748
-
Ft.ASH DRIVE, 16 GB capacity AHllD Q1 toQ42019 ICG Z40484
MOUSE, optical, USB e«ineGlliM 01toQ42019
AHRD Agency to Agen,;:y ICG 1,760.00
Sh-
Photooopier«U!l)l!fl. with taoor OGM SheW'l, 01 toQ,42019 ICG 10,000.00
01 to 042019
"""" ""' ICG 23.00000
PR!N1'ER 3 ,n t
cx.'JMPUTER KEYBOARD
MEMORY Micto,.SO ~ (6409}
{Heavy CMy for Olgital Voice
SAC
ea,
BOO
.,,_
·-"'
Shoppir.;i: 01 to042019
01 tc04:2019
01 to0420HI
ICO
!CG
lCG
8,~00
20000
6,00000
""'""""
,..,,_._,
0\JERHEAD PROJECTOR
_,,,
ea, SvP 01 to04 2019- !CG 55,000 00
WIRELESS M:CROPHONE (l-jigh Q1tQ042019

~--•) BOO Sh~ 100 10,00000
PDA BATTERIISS C8D 01 t(,042019 lOO 27,500.00
·-·--
._.,,
PDA PRINTER 8A TTERlES cso Shepplrg 01 to042019 ICG 27,500.00
SiGNATIJRt: PAO W!1h ~l'l
= Q1 tr::04 iOtl) !CG 1,000.00
CAMERA lntel
COMPUTER UPswt !.ludt..!n AVR
=
FSO
01 to 04 2019
0\ to0420"19
100
lOO
10.00000
5,800.00
Sl".8f'lN1.JOppm
BARCOOE SCANNER ( ape.re)
FSO """"'"' 01 to042019
tc Q4 201S
!CG 30,000.00
E>dema! Haid Oriw ""

Fl!O
Q1
01 to0.S2019
100
IOO
5,00000
9.00000
-
FLASH OR!VE, 16 G B ~ O<lM C11to042019 lCG 2,705.22
UNINTERRUPTIBLE POWER
""""'"'
SUPPLY(UPS} Irie lnteracti,.,e a, ro042019
topology,wllh nalej mainl9rl¥10e
N batterlea, 520\/A«tNA """ !CO 10,75255
·--
~ " port Ulltl type. ~ 01k!Q42019'
Memo,y Cero Rtader, compatlble """
COM
6hoppif'9
01 to Q4 2010
!CG
!CG
90000
1,000 00
lo ltl! mert,O,V ~
_,,,,,,
--
Meroctv Ce.rd ""1th M!,plet. e4Qb O<)M 01 !o042019 lCG 3,000.00
COMPI.JTER KEYBOARD ECO 011oQ42019 iCQ 10,800.00

COMPUTER MOUSE PAO Ero 01 !0042019 ;co 1,250.00
use-,
COMPUTER MOUSE~
01 to042019 lCG 8,760 00
Ft.ASH ORI\/£, 100:8, USS 2.0,
plug and play
ECO
ECO
""""""' 0110042019 !CG 14,AOO,OO
TONER, K'(OCe:fii TI<:,1141 1!CO Shoppirg Qi ioQ4 20t9 lCG 28,000.00
W!FiDONGLE ECO Shoppl~ O1 loQ42019 !CG 3,500.00
USB CASlE:, e»ens100 @ 3m
ti<h ECO
_,,..,,, Q1 lo04 2019 !CO 1,40000
use HUS, Splrtt.ef 14 Sookeiij
·-"'
ECO $h0ppiro Q1toC142019 lCG 2,00(HlO
PRINTER 3 1n 1 ECO QitoQ42019 !00 36,000.00
UNINTE~I.JPT&lE P<;NIIER
SuPPLYfUPS)line intenli::'tiw
klpology;>Yith Ml&ied msnter.anee
he batteries, 520VA-600VA
COMPIJ'l'ER, Laptop St"t
COMPUTER, Desktop Se!
PROJECTOR
ECO
EOJ
ECO
EQJ
·-
Sh<>PP!"I)
S\IP
ShOpP<rg
01 !0042019
01 IQ042019
01 to042019
01to04201-9
!CG
100
ICG
!CG
aQ,OO)J)O
39_02455
127,803.00
40,00(lOO
·-
(X)MPIJlER KEYSOAAO WRPMO s,-., 01to042019 ICO 1,80000
COMPI.JTER PIOUSE \Optical- 01toQ42019
WRPMO !CG 1,095.00
USBType)
Page 18 of 34
COMPUTER RIBBON, Oil baBeo
WRPMD Shoppirg 01to042019 ICG
(MD) 420.00
FLASH DRIVE, 16GB, USB 2.0,
WRPMD Shopplrg 0110042019 ICG
dual 2,400.00
UNINTERRUPTIBLE POWER
SUPPLY(UPS) line intemctive
WRPMD Shoppirg 01to042019 ICG
topoJogy,wlth sealed maintenance 2,750.00
free battenes, 520VA-600VA
lNK Cart Epson 704 black WRPMD Agency to Agency 01 lo 04 2019 ICG 3,920.00
!NK FLOW Reflij Black WRPMD Agency to Agency Q1lo042019 ICG 2,203.42
INK FLOW Reffll Cyan WRPMD Agency to Agency Q1 to 04 2019 ICG 1,760.00
INK FLOW Refill Magenta WRPMO Agency to Agency 01 toQ42019 ICG 1_760.00
INK FLOW Renn Yellow WRPMO Agency to Agency 01toQ42019 ICG 1,760.00
INK FLOW (BlaCk) ECO Agency to Agency 01to042019 ICG 6,000.00
INK FLOW (yellow) ECO Agency to Agency 01to042019 ICG 3.60000
JNK FLQIN (m.-:ienta) ECO Agency to Agency 01 to 04 2019 ICG 3,600.00
INK FLOW (cyan) ECC Agency to Agency 0110042019 ICG 3,600 00
INK CANNON 610 ECC Agency lo Agency 01 to 04 2019 ICG 16,800.00
INK CANNON 811 ECO Agency to Agency 01 lo 04 2019 ICG 16,800.00
Ink Flow (Black) OGM Agency to Agency Q1to042019 ICG 7,200.00
Ink Flow (cyan) OGM Agency to Agency 01 to 04 2019 ICG 7,200.00
Ink Flow (magenta) OOM Agency to Agency 0110042019 ICG 7,200.00
Ink Flow (yellow) OGM Agency to Agency 01 k1042019 ICG 7,200.00
Kyooera Mita 1800 Toner OGM Agency to AgertfJ./ 01 to 04 2019 ICG 28,000 00
INK FLON Reflll Yello11, BAC
_
Agency kl Agency 01 to042019 ICG 600.00
INK FLQIN Reftll Black BAC Agency to Agency 01 toQ.42019 ICG 600.00
lNK FLOW ReffU Cyan BAC Agency to Agency 01 to04 2019 100 600.00
INK FLQIN RefiH Magenta BAC
_,,,, .
Agency lo Agency 01 toQ.42019 ICG 600 00
BALLPEN, Ordlru11y BAC Agency to Agency 01 to042019 ICG 180.00
PERMANENT MARKER BLACK
INK FLON (cyan) ""'
BOO Agency to Agency
01 toQ42019
01 to042019
ICG
ICG
240.00
3,600.00
INK FLOW (magenta) BOO Agency to Agency 01 to042019 ICG 3,600.00
INK FLON (yelbH) BOO Agency lo Agency 01to042019 ICG 3,600.00
INK FLOW (Bleck) BOO A!Jency to Agency 0110042019 ICG 3,600.00
COMPUTER CARTRIDGE Fx2175 cso Agency to Agency 01 !0042019 ICG 560,00
COMPUTER CARTRIDGE uc310 CSD Agency to Agency 0110042019 ICG 360.00
GLUE, all P1Jrp06e, 300 grams
mm CSD Agency lo Agency 011004 2019 ICG 10314
INK CART, CAtsK)NCL--811,
CSD Agency to Agency 01 to 04 2019 ICG 6,916.75
"""""
INK CART, CAt,lJN PG--810, Bleck cso Agency to Agency 01 to 04 2019 ICG 7,84717
INK FLOW Refill Yellow cso Agency to Agency 0110042019 ICG 2,160.00
INK FLOW Refi~ Black cso Agency to Agency 0110042019 ICG 5,670.00
INK FLOW Refi~ Cyan CSD Agency to Agency 0110042019 ICG 2,160.00
1NK FLOW Rerm Magenta CSD Agency to Agency 01to042019 ICG 2,160 00
GLUE. ell purpose, 300 gram&
FSO Agency to Agency 01 lo 04 2019 ICG 552 86
mlo
INK CANON 610 FSD Agency to Agency 01 to042019 ICG 10,140.00
INK CANON 811 FSO Agency to Agency 01 loQ,12019 ICG 13,440.00
INK FLOW Refill Yellow FSD Agency to Agency 01 to 04 2019 ICG 3,000.00
INK FLOW Refill Black FSD Agency to Agency 01 to Q4 2019 ICG 3,000.00
INK FLOW ReflU Blue FSO Agency to Agency 01 to 04 2019 ICG 3.400.00
INK FLOW Refi! Cyan FSD Agency to Agency 0110042019 ICG 3,000.00
lNK FLOW Refill Magenta FSD Agency to Agency 01to042019 ICG 3,000.00
Page 19 of 34
MARKER STABILO FSO Agency to Agency Q1 to 04 2019 ICG 900.00
TONER, Kyocera 479 FSO Agency to Agency Q1to042019 ICG 44,000.00
INK, canon 811 AHRD Agency to Agency Q1 toQ42019 ICG 26,880.00
INK, Canon 810 AHRD Agency to Agency Q1to042019 ICG 20,280.00
INK, Ink Flow Refill Black AHRD Agency to Agency Q1to042019 ICG 7,500.00
INK, Ink Flow Rtl'ill Cyan AHRD Agency lo Agency Q1 toQ42019 ICG 3,250.00
INK, lnk Flow Refill Magenta AHRD Agency to Agency 01to042019 ICG 3.250.00
INK, !nk Flow Refill Yellow AHRD Agency to Agency Q1 toQ42019 ICG 3,250 00
Toner, Kyocera Mita Taaketfa 1800 AHRD Shoppirg Q1 to 04 2019 ICG 17,000.00
Training Expense AHRD SVP Q1toQ42019 ICG 450,000.00
MAGAZINES & NEWSPAPER OGM Shopping Q1to042019 ICG 18,600.00
TAXES, DUTIES AND LICENSES 00M Agency to Agency 01 toQ42019 ICG 3,680,000 00
DOCUMENTARY STAMPS CGM Shopping Q110042019 ICG 42,000 00
~·
RAIN COAT (Good quality - punso
SAFETY VEST
cso
cso
Shopping
Shopping
Q1toQ42019
Q1toQ42019
ICG
ICG
5,600.00
6,300.00
DOCUMENTARY STAMPS BJC Shopp!'ll 01 toQ,42019 ICG 1,000.00
MAILING OF LETTERS l3CO Shoppi'll Q1to042019 ICG 7,200.00
OTHER OfFICE
SUPPLIES/EQUIPMENT BOO SVP Q11004 2019 ICG 68,100.00
BAG LEATHER (Bag Pack) cso Shopping Q1 to Q4 2019 ICG 6,400.00
CELL CARD S"'5 300 CSD Shopping Q1 to042019 ICG 7,200 00
Malling of letters and documents of
OGM/600 OOM ShOPf:"'l! 01 to Q4 2019 ICG 10,200 00
OUPlO PRINTING {Laboratory
WRPMD Shoppirg Q1to042019
""'""I ICG 2,560.00
Printing (Duplo of Forms - Long) WRPMD Shopplrg Q1toQ42019
SIGNAGE / TARPAULIN WRPMD .,_... Q1 toQ42019
ICG
ICG
15,360.00
4,600.00
TARPAULIN PRINTING WRPMO Shopping 0110042019 ICG 900.00
CONCRETE CUTTER BLADE,
WRPMD Shopping Q1 toQ4 2019
"""'°""
FLASH LIGHT, chargeable WRPMO Shopping 01to042019
ICG
ICG
10,000.00
7,800.00
CARBON BRASS - Small
Grinder) WRPMD Shopping Q1 to 04 2019
CEMENT WRPMD ._,... Q1 to Q4 2019
ICG 300.00
CONSTRUCTION GLOVES
EMPTY SACKS
WRPMD .,_... 01 toQ42019
ICG
ICG
21,200 00
800.00
WRPMD Shopping 01to042019 ICG 300.00
GRAVEL WRPMO Shopping 0110042019 ICG 16,900.00
LAGARAO WRPMD Shopping Q110042019 ICG 6&100
LIMESTONE WRPMD Shopping Qi to 04 2019 ICG 12,000.00
NYLON Rope 1" WRPMD Shopplog Q110042019 ICG 5,400.00
NYLON Ropti 11'2" WRPMD Shoppirg Q1 to Q4 2019 ICG 4,000 00
PAINT BRUSH 2" WRPMD Shoppil"{I 01 toQ42019 ICG 225 00
PAINT BRUSH 4" WRPMD Shopplrg 0110042019 ICG 200.00
PAINT Enamel (Black) WRPMO Shoppil'l,I Q1 loQ42019 ICG 6,500.00
PAINT enamel (Yellow) WRPMO Shoppirg O1toQ42019 ICG 4,600.00
PAINT Red lead WRPMO Shoppll"G 01 toQ.42019 ICG 2,400.00
PAINT Thinner WRPMD Shopping Q1 toQ42019 ICG 200,00
PIPE Flle 18" (MD) WRPMD Shopplll;l 01 to 04 2019 ICG 200.00
·-·
RAINCOAT (Good quality· punso
REFLECTORIZED SAFETY VEST

RODWELD!NG
WRPMD
WRPMD
WRPMD
Shoppill;l
Shopping
a, to 04 2019
011004 2019
ICG
ICG
10,000 00
36,000.00
Shopping Q1 toQ42019 ICG 850.00
RUBBER BOOTS WRPMD Shopp1rg 0110042019 ICG 9,200 00
RUBBER PAO 1.0 x 1 0 5mm WRPMD Shopping 011004 2019 ICG 4,800.00
Page 20 of 34
SAFETY HELMET, standard
WRPMO Shopping Q1toQ42019 ICG 10,000.00
twhita)
SAND WRPMD Shoppirg 01 to Q4 2019 ICG 11,700.00
SAW for Wood WRPMD Shoppirg 01toQ42019 ICG 800.00
SHOVEL SPADE WRPMD Shoppirg Q1toQ42019 ICG 3,760.00
TAPE, measuring 50meters WRPMD Shoppirg Q1 loQ42019 ICG 2,850.00
WHEEL BRUSH 160mm 0wt
plasttc gasket (steel wire 0.30mm WRPMD ShoppllV 01 toQ42019 ICG 1,50000
0)
WIRE TIE# 16 (MD) WRPMD Shopplrg 01 toQ42019 ICG 1,800.00
WOOD LUMBER 2"X6"X10' (MD) WRPMD Shoppng 01toQ42019 ICG 16,000 00
WOOD LUMBER 2"X3"X10' (MD) WRPMD Shopping 01 toQ42019 ICG 13,500 00
BROCHURE OF
ACCOMPLISHMENTS
OGM Shopping Q1 toQ42019 ICG 40,000.00
CALENDARS OGM SYP 01 toQ42019 ICG 50,000.00
FEEDBACK MECHANISM OGM Shoppirg 01 to 04 2019 ICG 2,000.00
FRAMING OF PHOTOS &
POSTERS
OGM Shoppirg 01 toQ42019 ICG 30,000.00
LAMINATED BOOKMARKS OGM Shoppirg a, 1oa4201e ICG 15,000.00
MANAGEMENT OF FACE BOOK
PAGE & WEBSITE OGM Shopping Q1 to Q4 2019 ICG 10,000 00
OTHER ADVERTISING &
PROMOTION
OGM SYP 01 toQ42019 ICG 247,961 66
RADIO SPOTS AND
INFOMERC!ALS
OGM SYP 01 toQ42019 ICG 76,600 00
FUEL FOR PUBLIC ADDRESS
SYSTEM
OGM Shoppirg Qi loQ42019 ICG 22,250 00
TV FLASH AND SCROLLING OGM Shopping 01 toQ42019 ICG 3,000.00
Auclibng Sel\'lceg AHRD SYP 01toQ42019 ICG 120,000.00
Light and Power AHRD Agency to Agency Q1 toQ42019 ICG 1,934,570.41
ISO CONSULTANGY SERVICES
OGM SYP Qi loQ42019 ICG 300,000.00
··-
ANO MATERIALS
Appearance Fae for the Legal
OGM SYP 01toQ42'019 ICG 60,000.00
RETAINERfor Legal Faes OGM SYP 01 toQ42019 ICG 120,000.00
ADAPTER PE-GI 13mm plastic
WRPMD Shopplrg 01 toQ42019 ICG 413,l500 00
NLC
ADAPTER PE-GI 19mm plHtlc
WRPMD Shopplrg Q1 toQ42019 ICG 11,100.00
NLC
ADAPTER PE-GI 25mm p!astic
WRPMD Shopplrg Q1toQ42019 ICG 40,800.00
NLC
ADAPTER PE-Gf 32mm plastic
WRPMO Shopping 01toQ42019 ICG 1,800 00
NLC
ADAPTER PE-01 38mm plastic
WRPMD Shopping Q1 toQ42019 ICG 4,680.00
NLC
BUSHING 100mm x 50mm GJ WRPMD Shopping 01 toQ42019 ICG 1,960.00
BUSHING 13mm x 9 mm GI WRPMD Shopping 01 toQ42019 ICG 900.00
BUSHING 19mmx13mm GI WRPMD Shopping a, toQ42019 ICG 1.750_oo
BUSHING 25mmx13mm Gl WRPMD Shopplrg 01 toQ42018 ICG 4,20000
BUSHING 25mmK19mm GI WRPMD Shopping 0110042019 ICG 3,600.00
BUSHING 32mmx25mm GI WRPMD Shopping 01 toQ42019 ICG 1,300.00
BUSHING 38mmx25mm GI WRPMD Shoppirg 01 to042019 ICG 1,000 00
BUSHING 50mm x 32mm G.I WRPMD Shopping 01to042019 ICG 1,488.00
BUSHING 50mm x 38mm G.I
BUSHING 50mmx25mm Gf
WRPMD
WRPMD
•-co
Shoppif\l
01toQ42019
01 to 04 2019
ICG 1,800 00
ICG 700.00
CONNECTOR PE-PE 13mm
WRPMD SYP 01toQ42019 ICG 87,000.00
plastic NLC
CONNECTOR PE-PE 19mm
plastic NLC
WRPMD
•-co Q1 to Q4 2019 ICG 22,500 00
Page 21 of 34
- ·- ,co
C(')N<'lECTOR PE-PE 25mm
WRPMD SVP 01 to04 201!} eJ.360.00
platltNLC
~CTOR PE.PE 3:lrnrn a, to 04 2010
...i .. stte NlC
100 4,1'.XlOOO
CONNECTOR PE-PE 36mm 01 b'JQ42019
WRPMO !CG 5,500.00
-- ·-
Sl'K.lpP~"'g
ioLv.l!c NLC
CORPORATIOl'i S,\'..)P 25mtr X
WRPMD SVP Q-! toQ4201fl !CG "37,500,00
19rnmera.
COUPl..lt«iG!13mm Q1 to~ 2019
"""'""" lCG 1,05000
-
C'OUPUNG G ! 19~m WRPMD Sh<pp">l 01to042019 !CO ~00.00
COUPL~'IK3 CH 25mm WRPMD Q'l to042019 !CG 90000
COJP!.INGGl32mM a; !e0420i& ICC 310.00
COUPLING G.l 38mm
COUP\..ING G I 50/'f\m WRPMO
""""'"'
Shoppit:g
01to042019
Q1to042019
!00
!CG
25000
1,15000
·--
ELBOW 13mmX90deg Gl WRPMO Shopp!rg 01 to04:W19 ICQ 3.75000
ELBOW 11mlmX9{k1eg GI WRPMO 0-1 to042019 ,co 1,00000
El90½' 25rnrnXSOdeg GI
el.BOW Reducing 19!'MtX13mm
\NRPMO
WRPMD .._,.
""""""'
01 to04201S
01 :0042019
!CO
!00
2,100.00
1,250 00
ELBOW Reducing 2SmmX13mm 01 tQQ42019
ELBOW Reducing 25mmX19rr.m
WRPMD
WRPMD 01to042019 '°'
lCG
2,100.00
1.500.00
ELBOWSl.13~G! WRPMD Shopping Q1 !c 04 2019 !CO 3,000.00
·-. _
ElOOWSt. 19mrr.x90degG! WRPMD Q1to0420U'I ICG 1,250.00
ELBOW St. 2SrnmX90oeg G1 WRPMD """"""' 01to042019 4,650.00
""""'"'
!CO
HACKSAW Bl.J\OE WRPMD Q110042019 ICO 1.20000
HACKSAW 81.AOE FRAME WRPMD Shoppif"G Q1 !o04 2019 !CG 13,000.00
NlPPLE.13mm (TSE) .xO. iMI WRPMD Q1 «1042011! lCO 2,700.00
NIPPLE 13mm fTBE) x C, 15m WR?MO """"""' o, to042019 ICO 3,960.00
""""'"" ,co
·--
NIPPLE 13mm {TSE) ;:; 0 20m """MD 01 to 04.2019 ,00,00
NIPPLE 1~mm ,:TBE} x0,30m WRPMD 01 to042019
NIPPLE 13mm (l'SE) ;:;0.60m WRPMO """"""' Q1 to 04 2019
!CG 1,280.00
""""'"' 1CO 7,200.00

NlPPLE19mm(TBE) ll0.10m WRPMO 0110042019 ICO i,750.00
NIPPl.E19mmi'fBE) x0.15m MPMD Q1toQ420i9 ICG UJ00.00
N!PPlE 19mm(TSE) x0.20m MPMD Shopplr.J Q1 to-042019 !CO 1,800.00
Q1 !0042019
NIPPI..E 11:!mm (TBE) :,,:0 30"1\
NIPPLE i9mrn (TSE} l< 0.€0rr
WRPMD
VJRPMO .,_,.
"'""'"' Qi l;oQ42019
K:,G
,co
4,800.00
1.900.00
s~"'
- -._,,.
NIPPLE 25mm fTBE) XO 10m WRPMD 01toQ42019 \CG 6,500,00
NIPPLE20mm{T8t) l!C.15m WRPMD Shopp<"' O'i ioQ4 2019 100 5,500.00
NIPPLE 2.5mm CTBE) x O 20m WRPMD Shoppirg Q1 toQ42019 100 2.600.00
N!PPLE 25mm {TBE) x D.30m WRPl!O 01 to 04 2019 ICO i,20000
NIPPLE 25mm (fBE) x c.oom Q.1to042019
NIPPLE 32mm{T8EJ :,,:0 10M WRPMD '""""'"'
ShOpPl!'lg 011()042019
!CG
ICG
2,40000
550.00
·--
NIPPLE 38mm (TBE) X O 1Om WRPMD Qt to04 2019 100 eoo.oo
N!F'Ft.E 50mm (TSE) x 0.10m WRPMD Sl"f'""' 01 to04201$ !00 700.00
PIPE PE. Sffi913MM WRPMD 01to042019 !CG 42,000.00
P.PE PE. SDR919MM WRPMD s,,,,,,,. 01to0'12019 !00 M,00000
PlPEP.E SDR925MM WRP!AD SVP 01 lo 04 2019 !CG 79,95000
PIPEP.E.SOR932MM WRPMO 01 !0042019 !CG 7,000.00
PIPE P.E Sl:ft9 31:IMM WRPMD Shopplfl; o, toQ4 2019 e,000.00
-·-.
!CO
PIPE P E. SOR S 50\JIM
PiPE Sched 40GI 13mmx8 Om
WRPMD
WRPMO .,,_,,,
Shoppirg Q1 to 04 2019
Q1 to0420tS
!CG
!CG
39,000.00
3,000 00
PIPE Scl'ffld. 40 GI 25mm x 6 Om WRPf,!Q Q1 toQ4201f:I !CG 3,600.00
PUJG 13MMG! WRPMO 01 toQ.42019 100 2,880.00
Pt.UGt9MMGl WRPMD Shopping Qi toQ<I 2019 !CG 1,oaooo
PLUG 2.5MM Gl WRl'MD 01 t~04:mm ICG 1,12000
Page Z2 of 34
TAPE, Plumbing 19mm WRPMD Shopping 01to042019 ICG 13,750.00
TAPE, Plumbing 25mm WRPMD Shopping 01to042019 ICG 19,250.00
TEE, Cross 13mm WRPMD Shopping 01 lo Q4 2019 ICG 2,400.00
TEE, Cross G.l 19mm WRPMD Shopplrg 01 to042019 ICG 2,400.00
TEE, Cross G I 25mm WRPMD ShoppIrg 01 lo 04 2019 ICG 12,000.00
TEE, GI 13mm WRPMD Sh~il! 0110042019 ICG 1,200 00
TEE, Gl 19mm WRPMO Shopping 011004 2019 ICG 1,125.00
TEE. GI 25mm WRPMD Shopping 0110042019 ICG 2,400.00
UNION, G 119mm WRPMD ShoppI1\1 01 to Q4 2019 ICG 1,50000
UNION, GI 13mm WRPMO Shopping 01 toQ42019 ICG 5,200.00
UNION, GI 25mm WRPMD Shopping 01 to Q4 2019 ICG 3,800.00
VALVE BALL 13mm w/Loci<wing9 WRPMD Shoppirg 0110042019 ICG 31,500.00
VALVE BALL 19mm wl Loc:kwings WRPMD Shoppirg 0110042019 ICG 22,500.00

VALVE BALL 25mm W/
WRPMD Shopping 01to042019 ICG
Lockwings 46,900.00
VALVE BALL 50mm w/ Loc:kwings WRPMD Shopp!rg 01 1o 04 2019 ICG 21,000 00

BOLT for Saddle Cl;Jmp
1Omm0X65mm wf nut & washer WRPMD Shopplrg 011004 2019 ICG 10,400.00
BOl. T for Saddle Clamp
WRPMO Shopplll) 01to042019 ICG
12mm0X65mm w/ nut & washer 2,400.00
BOl.T MACHINE" (Metal)
WRPMD $"°"""' 01 to042019 ICG
10mm0X75mm wf nut & washer 10,400,00
BOLT MACHINE (Metal)

WRPMO Shoppirg 01 !0042019 ICG
12mm0X75mm w/ nut & \11/BSher 11.20000
BOLT MACHINE {Metal)

WRPMD Shoppirg 01 tD 04 2019
16mm0X100mm wl nut & washef ICG 15,600.00
BOLT MACHINE (Metal)

WRPMD Shopping 011004 2019
18mm0X100mm w/ nut& washer ICG 9,600.00
...
BOLT STUD for Sleeve Type
Coupling12mrn0X280mm wl nut
""'
BOLT STUD ror Sleeve Type
Coupling16mm0X300mm wf nut
WRPMD
WRPMD
Shopping
S"°Pl'og
01 to04 2019
0110042019
ICG
ICG
30,000.00
28,800.00
& wl!$her
CLAMP SADDLE 100mm x 19mm WRPMD $VP 01to042019 ICG 77,500.00
CLAMP SADOLE 100mm x 25mm WRPMD Shopplrg 01 toQ42019 ICG 30,400.00
CLAMP SADDLE 150mm x 19mm WRPMO SVP 01to042019 ICG 84.000.00
CLAMP SADDLE 200mm x 19mm WRPMO Shopping 01 toQ42019 ICG 17,500.00
CLAMP SADDLE 200mm x 25mm WRPMD Shoppl!ll 01 lo042019 100 6,600.00
CLAMP SADDLE 50mm x 25mm
CLAMP SADDLE 50mm x19mm
WRPMD
WRPMD
s"°"""'
Shopping
01to042019
01 !0042019
ICG
ICG
2,060.00
48,800.00
CLAMP SADDLE 75mm x19mm WRPMD Shoppl!l) 01 !0042019 ICG 34,000.00
CLAMP STRAP 200mmX19mm WRPMD Shoppin;i 01lo042019 ICG 6,60000
COUPLING, 100mm G.I. WRPMD Shopplrg 0110042019 ICG 3,60000
COUPLING, 50mm G.I. WRPMD Shoppil"Q 01toQ42019 ICG 480.00
COUPLING, Sleeve Type 100mm
Cl WRPMO SVP 0110042019 ICG 102,200 00
for GI oipe WRPMO SVP 01 to 04 2019 ICG 140,000.00
for PVC WRPMD SVP 01 to 04 2019 ICG 552,000.00
ror GI Pipe WRPMO SVP 01 1o 04 2019 ICG 120,000.00
for PVC Pipe WRPMD $VP 01 to042019 ICG 660,000.00
Page 23 of 34
C.I WRPMD SVP 01 to042019 ICG 60,000.00
Cl WRPMD SVP 0110042019 ICG 131,000.00
for PVC WRPMD SVP 01to042019 ICG 810,000.00
fo< Cl WRPMD Shopping 01to042019 ICG 16,000.00
for PVC/Check Valve 100mm
WRPMD S1'1opping 01 to 04 2019 ICG 26,000.00
ro,CI WRPMD Sliopping 01 to 04 2019 ICG 36,000.00
COUPLING, Sleeve Type !50mm
to, PVC WRPMD SVP 01to042010 ICG 662,500 00
MJJMJ
WRPMD SVP 01 to 04 2019 ICG 64,000 00
WRPMD S1'1opping 01to042019 ICG 40,000.00
for PVC
for PVC
WRPMD $VP 01 to042019 ICG 66,000.00
COUPLING, Sleeve Type Gasket
WRPMD S1'1oppi",;j 01 to 04 2019 ICG 16,000.00
100mm
COUPLING. Sleeve Type Gasket
150mm WRPMD Shoppi",;I 01 !0042019 ICG 20,000.00
WRPMD Shoppi",;j 01to042019 ICG
200mm 28,000.00
WRPMO Shopping 01 to 04 2019 ICG 24,000.00
250mm
WRPMO Shoppt",;j 01to042010 ICG
300mm 39,000.00
WRPMD Shoppi",;1 01to042019 ICG
50mm 6,000.00
WRPMO Shopplcg 01toQ42019 ICG 7,000.00
83mm
·-
COUPLING, Sler:r-Je Type Gasket
WRPMD Shopplcg 01 to 04 2019 ICG 7,000.00
75mm
ELBOW 100mm X 22.5° MJ/MJ WRPMO 01to042019 ICG 36,000 00
ELBOW 100mm X 45deg MJ/MJ WRPMO Shopping 01to042019 ICG 29,200 00
ELBOW 100mm x 90' MJJMJfor
PVC WRPMD Shoppirg 01 to 04 2019 ICG 21,800.00
ELBOW 150mm X 22 5dag MJJMJ WRPMD Shopping 01lo042019 ICG 44,800.00
ELBOW 150mm K 45' MJJMJ WRPMD Shoppi'lJ 01 loQ42019 ICG 38,000 00
ELBOW 150mm X 90cleg MJ/MJ WRPMD SVP 01 to042019 ICG 50,000.00
ELBOW 50mm K-45' MJJMJ WRPMD Shoppl'lJ 01to042019 ICG 14,800.00
ELBOW 50mm K 90" MJJMJ WRPMD Shopping 01 to 04 2019 ICG 18,000.00
ELBOW 63mm k 45' MJ/MJ WRPMD Shopping 01to042019 ICG 16,000.00
ELBOW 83mm k go· MJ/MJ WRPMO Shop""' 01to042019 ICG 16,000.00
ELBOW 75mm x 90" MJJMJ WRPMD Shopping 01to042019 ICG 22,000 00
GASKET 100mm for PVC pipe WRPMD Shoppifll 0110042019 ICG '13,200.00
GASKET 100mm for STC WRPMD Shopplrg 01 loQ42019 ICG 27,000.00
GASKET 150mm for PVC pipe WRPMD Shopping 01 to042019 ICG 7,200.00
GASKET 150mm for STC WRPMD Shopping 01lo042019 ICG 17,600.00
GASKET 19mm for Saddle Clamp WRPMD Shopping 0110042019 ICG 3,000.00
GASKET 200mm for PVC pipe WRPMO Shopping 0110042019 ICG 16,500.00
GASKET 200mm for STC WRPMD Shopping 01 to 04 2019 ICG 19,200.00
GASKET 250mm for STC
GASKET 300mm for STC
WRPMO
WRPMO
•-oa Q1 to 04 2019 ICG 12,800 00
S-cg 01 to042019 ICG 19,200.00
GASKET 50mm fof PVC pipe WRPMD Shopping 01 to042019 ICG 8,000.00
GASKET 50mm for STC WRPMD Shopping 0110042019 ICG 24,000.00
GASKET 63mm for STC WRPMD Shopping 01toQ42019 ICG 3,000.00
GASKET 75mm for PVC pipe WRPMD Shopping 0110042019 ICG 6,250.00
Page 24 of 34
GASKET 75mm for STC WRPMD Shopping 01 toQ42019 ICG 7,000.00
GAUGE PRESSURE 150 psi WRPMD Shopping 01to042019 ICG 5,400.00
HACKSAW BLADE WRPMD Shopping Q1 to042019 ICG 3,500.00
HACKSAW Bl.ADE FRAME WRPMD Shopping 01to042019 ICG 2,400.00
LUBRICANT (COoking OIi) WRPMD Shopping 0110042019 ICG 2,160 00
PIPE GI 100mmx 6.0m s-40 TSE WRPMD SVP 01to042019 ICG 73,200 00
PIPE GI 150mmx6 Om 9-40 TSE WRPMD Shoppjrg 01 to 04 2019 ICG 32,400.00
PIPE GI 50mm ~ 6 Om s-40 TSE WRPMD Shopping 01to042019 ICG 30,000.00
PIPE GI 75mm X6.0m s-40 TSE WRPMD Shopping 01 toQ42019 ICG 13,200.00
PIPE PVC 100mm x6.0m s-8 w/
l""8ket I.D,) WRPMD SVP 01to042019 ICG 360,000.00
inasket (1.0.) WRPMD SVP 01 to 04 2019 ICG 284,800.00
PIPE PVC 200mm x 6.0m s-8 wt
laasket (1.0.) WRPMD SVP 01 to 04 2019 ICG 500,000 00
PIPE PVC 50mm x 6.0m s-8 WI
;,,_ket LO) WRPMD SVP 01 to042019 ICG 252,000.00
PIPE PVC 63mm x 6.0m s-8 WI
WRPMD Shoppirg 01 to 04 2019 !CG
gasket (I.D) 22,800.00
WRPMO SVP 01 to 04 2019 ICG
""8ket (!.O.) 83,200.00
PLUG, Fabneated
WRPMO Shopptrg 01 to 04 2019 ICG
13mm0X25mm0 5,000.00
STRAP CLAMP 150mm0 WRPMD Shopping 0110042019 ICG 11,40000
TAPE, Warning2"X250metart1 WRPMD Shopping 01 to 04 2019 ICG 16,000.00
PIPE WRENCH (10") WRPMD Shopping 0110042019 ICG 6,400.00
PIPE WRENCH (12'1 WRPMD Shopping 01 to 04 2019 ICG
-
10,000.00
PIPE WRENCH 12'' (Monkey
r=• WRPMO Shopptrg 01 1o 04 2010 ICG 5,400.00
PIPE WRENCH 36" (Chain Type) WRPMD Shopping 01to042019 ICG 23,000.00
PUMP HOSE 50mm0 30metera
PUMP Submersible 1 5 HP
WRPMO
WRPMD Shopp<"'
... Q110042019
01 to042019
ICG
ICG
2,700.00
20,000.00
BARANGAY
CONFERENCEiOIALOGUE 00M SVP Q110042019 ICG 80,000.00
BARANGAYAN (KID, MAK.,
OOM SVP 01 to Q4 2019 ICG
MAGPET & MAT) 160,000,00
EXHIBIT WALL FOR OFFICE
OOM Shopplr.;;i 01 to042019 ICG
LOBBY 10,000.00
IN HOUSE SEMINAR ON
WRITING FOR PUBLICATION & OGM Shoppirg 011004 2019 ICG !5,000.00
BASIC ENGLISH LANGUAGE
KIDAPAWAN CITY FOUNDATION
ANNIVERSARY INVITATIONAL 00M Shopplr.;;i 011004 2019 ICG 40,320 00
GAMES
MAWD/SOCEMW!C
OOM SVP 01to042019 ICG
SPORTSFEST PARTICIPATION 283,600 00
MEALS & SNACKS FOR
DIVISION/ DEPARTMENT/ AGM~ OGM SVP 0110042019 ICG 1,260,000 00
GM and OTHER MEETINGS
MKWD ANNIVERSARY LEAGUE OGM SVP 01to042019 ICG 71,600.00
N. COT. PROVINCE
FOUNDATION ANNIVERSARY OGM Shopping 01 to 04 2019 ICG 26,640.00
(KAUVUNGAN FESTIVAL)
OTHER COMMUNITY
EXTENSION & PAP&/
REPRESENTATION EXPENSES 00M SVP 01 to 04 2019 ICG 220,290.00
IMKWO GENERAL ASSEMBL'f,
MONTHL'f ASSESSMENT
CHRISTMAS DECORATION OOM Shopping 01 to042019 !CG 30,000 00
PAWD BEST PUBLICATION
OOM Shoppir.;;! 01to042019 ICG
CONTEST 500.00
PHYSICAL FITNESS ACTIVITY OOM SVP 01to042019 ICG 50,000.00
Page 25 of 34
REGIONAL/NA1,0M:... SCIENCE
AHO MATH QUIZ. 80\l'iL
REGIONAWNAilONAL TAP AND
DRtLLCOMP-
WORLD AIDS DAY
WORLD !NTERi::Anr. HARMONY
ANTI-SMOKING PROGRAM
PAPslREPRE$ENTATION/
000
COM
OGM
OGM
00!,\
00M
--
s_,.
SV?
S"lopp~
SVP
Q'Pu 04 2019
Qi tc04 2019
01 ta042019
01 toQ,42019
01to042019
a~ u:i 04 2019
iCO
ICG
ICG
CG
ICG
ICG
30,00CtOO
37,000 00
5000000
6,000.00
20,000.00
336,722 00
DEL:VERYAND Q1to042019
TRANSPORTATION FXF'E·'iSES
WR?t.4C SVP ICG 100,320.00
DEUVERY ANO Q1 toQ,42019
SV? iCG 60,0Q()_QO
._, .
TRAN~ATION EXPENSES
-r,anspomtion and Del1'/el)'
ECO
cso Shcpping 0~ tt:042019 ICG 49,491.00
Page 26 of 34
TRANSPORTATION ANO
DELJVEi//:Y EXPENSE:$
FSD
- 01to042019 <Xl 30,054 40
·---
T r a ~ Md DeliW'Y A,..., Qt lo04 2019
S~OPPlrg ,:xi 24,999J~!
""""""'
AGR!-NET WRPMD S>mppin;: 01toQ.42019 IOO 12:000J)O
ANM GROWTH HORMONES
FWBBER acors (WI!)
WRPMO
WRPMD
Q1to042019
O'l lo04 2019
=
ICG
2,500.00
2,400.00
COMMON NAILS# 1 WRPMD Shopplrg Q~ to04 2015, IOO 350.00
COMMON NA!LS # 2 WRPMO S'1oppirQ Q1to042019 IOO :msoo
COMMON NAILS# 3 V\IRPMO 01 to042019 IOO '7$00
COMMON NAILS# 4 WRPMD .,_.., 01to042019 !CG 37500
- ·- ·-"'
D!OOlNO BAR ~RPMO $Jiopp1ro 01 lo0420t9 ICG 1 400.00
EMPTY SACKS WRPMD Q1 k)Q4 201$ ICG 20000
GARDEN L.EAf RAKE HEAD WSPMO 01to042019 ICG UiOOOO
Q110042019
HANC~OWEl
LAGARAO (SC)thej .,_..,
Sho.PPJlJ
01 ft,042019
ICG 1,200.00
W-0
.,_..,
·-·-
ICG 1,500.00
UG¥1" BULB 16watts WRPMD 01to042019 ,co 20,100.00
POLYBAG i4XB INCH)(100 01to.042019
PCS.IPAOO WRPMD ICG 26,25000
POL Y8AG (5X10 INCH){100- PCS Qi to04 2018
WRPMC Shoppirg 100 2_$0001)
,'PACK\
RAJN COAT HEAVY OUTY {wt;} WRPMO 01 00042019 !CG uoooo
SANGGOT t.Sdle) WRPI.IO Q1tn0420Hl ICG 1,05MO
.,..,,,,...
- ·--
SHOVEl, Spedt Type Heavy Doty WR!'MO Q1 lo 04 2019 100 4,20000
SIGNAGE WRPMD •-'ll a, to042019 ICG 2,00000
TAPE. i:')G(;trlca! WRPMO Q1to042019
TIEWIR'e:11-16
WATER HOSE# 112 WRPMO sroppin;;i
Q1 lt,042019
Q1to042019
ICG
ICG """""
3,000.00
ICG 9,000.00
WATER SVPPLY SOURCE ANO
FAC4Jf!ES IMPROVEMENT WSPMO SvP 01 to042019 IOO 490,alllOO
PROGRAM
"vATERSI-IEO DEYElOPMENT 0110042019
WR!WO SVP ICG 120,000.00
PROGRAM
WATER&-IEDFACIUTIES
WRPNO S\/P 011004 2019 IOO 100.(l(XlOO
IMPROVEMEN1 PROGRAM
WATERSHED FOREST en toa4 2019
WISPMD SvP 100 300,000,00
PRO'tECTION PRooAAM
,_
WA71:RS!-1EO SPECIAL 01ro042019
WRPMO SvP ICG 120,000.00
PROJECTS
Be&t Empayee Award AHSO SVP Qt to042.01-9 IOO 00,00000
-·-
B•IICINel:18kgl.VC31)gta!i,$ AHRO SVP Q1to0420HI ICG 80,00000
career and S e l f ~
AH~O SOOpp!l'g 01 to042019 ICG 25,0QC.00
CEtll.¢)'0/tyA>Aierd AHSO a, 10011201s 100 30.000.00
Cash Loyally A<lefd 10 yeau; AHRO Q1 toQ42019 ICG 20,000.00
Perfect Attenrm<::e Awt;IU AI-IRD SVP Oi to04 2019 ICG 50,00000
Pint Civil Swvice
,...,,
AHRO
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01 ro042019 100 5,00000
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01 to042019
01t00420i9
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100
ICG
99,000.00
36,000.00
400,00000
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MOTOR RENTAL WRPMD SVP 01 to 04 2019 ICG 158,-400.00
·-·-
MOTOR RENTAL Ero SVP Q1 to042019 IOO 115,200.00
MDiOR RENTAL 01 to042019
CJ-IECl<BOOK
CSD
FSD
SVP
01toQ42019 ''"'
ICG
259,200.00
"39,760.00
FORM 51 { Ol'!\Qlll Receipl) FSO Qt 10042019 46,25000
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Page 27 of 34
Ol=FlCIAl RECE:!PT FSO SVP 01 toQ42019 !CG 1?.lJ)00.00
GASOLINE, Oll ANO Q1to042019
WRPMD SVP ICG 609,976 :::0
LUBRICANTS-
O.ESELFUEL WR!'l,,O SVP Q1 toQ42019 !CG 90.000.00
Sf'lf.CIAL FUEL, G!ti$ out!ll't' WRPMO SncpP"1 0110042019 !CG 2,700.00
GASOLINE Oll, ANO 01 t<:>04 2019
SVP 100 500,000,00
LU8R!CANTS Ea:J
2T 0.. O.'Ufi CtAu:!r 200 nl 01 to Cl4 2019
"""" """"""'
100 1,80000
·-·-
ATF AHao ShopPiflg 01 to 04- 201& 100 2,80000
Bfflal,(FludL200 AHRO ShooP"1 Q1 tt,042010: ICG 5_600.00
Oi$$0!Fuel AH® a, t\3042019 !CG 7,200.00
Dietel Fuel Genlat AHRD SVP 01 to 04 2019 ICG 84.00000
C!eee!FuelL200 AHRD SVP Q1 !0042019 !CG M,omoo
Engme Oil L 2t» -D 01to042019 ,co 3,200 00
Fuel Filtet Gi,ii set
Fuel Filtar L200
GearOCL200
o.....
AHflO
AHRO
AHeO
AHRD
-._
St1oppl'l}
SMq,pir,:J
Shop~
a~ :o 04 2010
01 tnQ4W19
01toQ42019
Q1 lo Q4 2019
ICG
lCG
ICG
!CO
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80000
~.000.00
50000
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AHRO Shopping O!ID042019 1CG 12,000.00
"'Oll htter
Gen Sit AHRD Q1to042019 ICG 10,000.00
Oil Filter L 200 AHRD 01toQ42019 !CG 4,000.00
other Oil \llnd Ll.lbriearrt8 AHRO Stioppi~ 01to042019 ICG 13,!IS(l,OO
Ger'ISEtBl'rtt8ty AHRO Sriopoill.1 Q1to042019 100 20,000.00
Special Fuel GIW& cutter AHRD 01toQ42019 ICG 16,500 00
WolNCoo""1 AHRD Stioppirg Q11004 2019 ICG 1,200.00
DIESELF!JEL FSO SVF Q1toQ42019 :co 150,000.00
DIESEL FUEL CSD SVP Q1 toQ42<n9 !CG 57,60000
GASOLINE CSD SV? Q1 it:1042019 ICG 612,00000
RM4 T EQUIPMENT AND
sa"TWARE (MATER1AIJSa WRFMD SVP Q1to042019 ICG 80,000,00
SERVICES}
RM - RESERVOIR, PUMPING
STATIONS& CONDUITS~ ~PMO SVP Q1 to QA 2019 ,00 120,-000 00
ANO MATERlALS)
RM· OTHER PllEVENTiVE
M.AINTENANCE\1..AOOR A"ID WRPMO ShOppirg 01 V:, Q4 2019 !CG 25,00000
M'At'ERIALS)
RM & CAL!BATION SERVICES • Q1 to042019
WRPMD $VP !CG 64,605.00
LABORATORY EQU!PMEN'I"
RM-tT EQUIPMENT ANO
-
SQF!WA~ (MATERIALS & Shopping Q1toQ42019 ICG 30,000,00
SERVICES} ECO
REPAIR ANO MAIN'TE:kANCE OF
OTHER r..4ACH!NE AND Q1to-Q42{)19 !CO 25,000,00
EQU1PMENT
REPAIR AJ'.O MAINTENANCE Of
HEAVY EQUIPMENT
""'
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SVP 01toa42019 !CG 298,?'80.00
REPAIR ANO MAlNTENA."lCE OF 01to042019
SVP !CO 86,845 00
MOTOR VSf.tiCLES
Ain:..m FWMounlad type "''
AH'lD SVF 01 t-?0420i9 100 55,@00
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RepairSerw;eaaoo materials- a, to 04 2010
Other st~uree fSi 51
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'"" 29,00000
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Repair SelVicers& Materials• Offic-e Q11004 2019

AHRD !CG 23,7"9A8
Furniture a, Fixture& \BZ!)
Page 28 of 34
Repwr $t,l'llioe$Al'!d M ~ ~ r
AHRD Q1 IDOi! 2019
Equipment and Sol'tware {523)
Repa.;s-SeMc$$ and Maleriajt; ·
"""""'" ICG 20,000.00
Ah1'0 SVP 01 to042019 100 55.00000

Land lmprove-1"4tnl: (802.l
Repel!"$ and Maintenar.oo d IT
OGM Q1 toQ42019 100 SJJOCiOO
:::.. u;pment ni,tn- and Materi216)
""""""'
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RM . IT EOL~PMENT FSO Shoppirg 01 to 04 2019 ICG 4,50000
lT ~pair /tfld M a i ~ C$O Snopl)i1"9 o, to04201ft ICG 39,549 46
RepaJf& 1¥ld mainteMl'IC$ of IT
BOO Q1 to Qil 2019 100 5,00000
latx.lf imd mauJtia!&)
RM of MachinenM and
Eauipml!l'lt$ cso Shopplrv Q1 to042010 ICG 21.00000
Rtlpair & Mi!l!nteoance cf \rotor
V8hicies & Speir& Parll,/Se1Vtee$ cso '1VP 01 to Qil 2019 ICG S3, ◄17 00
EngineOii 01to042019 :co
Fuel Pump °""
OOM
$hopplrg
S:1opi,i~ 01to042019 ICG
5,000.00
2.00(HlO
Bu!b 12 V>:.ilt'> 00M Sho!>l>"O 01 to 04 2019 !CG 2,000 00
O t h e r ~ Mamterance 00M s,-" Q1 !OQ42019 w 4,300.00
Tie ~od !2nd OOM Shopping 01!0042019 ICO 3,00000
.,,_
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AirCOn Clean~,g with Freon 00M Shopp/'IJ 01 loQ-420~9 !CG 3,500.00
00M $hoppirg 01 to042019 ICG 6,000.00
Barteiy 11 Pllttl' 12 Volt!; 00M $hQppirg 0-, to Q4 2019 ICG 7,000.00
-""'
l!t,ke Sime
00M
00M ...
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0110042019
c110Q4201a
ICG
ICG
2.80000
5000.00
01 l.0042019
"""'"" 00M St!oppirg
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tCG 12.000.00
-s-
Engine-Cheek.Up 00M 01 toQ420"19 ICG 15,000.00
'"""""'
""""""'
F,;e!F1lfflt 00M Q1loQ42019 !CG 1 :200.00
Oil Filter 00M Q1 ©042019 ICG 1,500.00
Timmg ... OOM 01 toQ.4201& ICG 12,620.00
Tire 205 K 15 X65 00M 011004 2019 !CG 25.-000.00
Diesel Fuel 00M SVP 01to042019 IOO 170,357.00
~ M&1lit&'laM$ OOM SVP Q1lo-Q42019 ICO 50,000.00
RepeifseNlce&&AHl.lfte(:I
matern • Othet Mechinefies and AHRO o, io04 2019 ,co 24,400.00
-- ·-·-
Equipment (a40)
Brake Pad AHRD s,,,.,,,. 01 to0420'\Si KlO ~.450 00
Butt. 12Volm
Electn(;al Repair
·-
AHRO
AAftO Shoppil\)
0:1 toQ420i9
Q1 to042019
01 lo Q4 2(Y<9
iCG
ICG
ICG
3,400 00
1,000 20
2,000.00
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Oil Filler Shopp\(g 01to042019 !CG 1,200.00
Other Spare Pe'nt ah(1 9lllMOBS AHRO 01 WQ420";9 3,00000
Rvbber Buahing
"'-"' !CG
AHRO Q1 toQ-42019 100 1,fflAO
-
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Tim t95 R 14 AHRC Sho- 01 tt\042019 ICG 20,000 00
AHRO Q1 tQ042019 1W $.00000
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DIESEL FUEL (Grandili} BOO $VI' 01to042019 ICG 120,500.00
ENG1NEOiL. BOD Shoppu,g 01 lo 04 2019 100 6,00MO
!lRAKEPAO BOD Q~ !{>042019 100 3 600.00
-
BRAKE SHOE: BOD 01 toQ.42019 !CG 3000.0Q
CAR WAX 600 $hQpping 01 l.0042019 ,<:G 1.000.00
FUELFJLTER 800 .._ 01 to0420i9 ICG 1,60000
OJLFILTER BOO Q11oQ4201Q ICG 4,000.00
TIM1NOBELT 800 Shopping QH;iQ42019 ICG 15,000.00
TiRE 01 to 04 2019
800
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ICG 25000.00
Pag•29 of 34
lw1PER BLADE BOO Q1toQ42019 ICG 1.200 oo 1
Page 30 of 34
s-_,.
SATTE:RY 11 Pilrtes 12 VOits Q1 WQ42019
""' Shopping !CG 8,5:::,00(J
AIRCON CLEANING wit!' ::N;<;n
Ch..,...,,,., BOO Soopp,ng 01 IQ042019 !CG 3,000.00
PREVENTIVE MAINTENANCE BOO 01toQ42019 !CG U000.00

A..IEL FILTER FSO $hopping 01to042019 !CG 1--3:5ll00
°""' FSO
s-"'
01 tc042019
«;04 2019
!CG 5,250.00
01~ FILTER
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TIRE 2..5:,: ij.5¥15 FSO Sh0f;Pl1W,J 01 tr., Q4 2019 ICG 18$0000
MAINTENANCE CtEANiNG OF
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FSO Sru:,pi:iil'fi,1 Q1to042019 ,cc 4,700.00
A!RCON tT"""''" lnrmal
CLUTCH COMPONENTS FSD 01 ~042019 !CG 13,850 00
RM • Toyota lnntus FSO C1 to0420t9 !CG 2S.389J!:3
SATIERY 11 PLATES 12 BOLTS VIIRPMO Shopping 01toQ42019 !CG 13_:xlOOO
"'""'"'
BATTERY 1~ PLATE:$12 VOLTS WRPMD 01 tuQ42019 ICG 6,500.00
ENGINE OIL 40 WRPMO •-v 01 to042019 !CG 20,800,00
BATTERY 13 PlATES-12 VOLTS WRPMO 01 lo 04 2019 !CG $,50/J 00
GREASE WRPMO sropp1ng 01to042019 ICG 500.00

'iYDRAUUCH:)SE VVRPMD s,-,.. Q1to042019 ICG 12,000 00
.
HYD'tAUI.\C Oil \P\IV60J (MD) Wf>PMD S\/P 0110042019 iCO 80,000JJO
COFFEE 3 N 1 @™' (?55) l>RTA ShQppirg 01io042019 iCO ti1 ,040J)O
OtSPOSABLE CUPS ,18'St7S5} ARTA Shoppirg Q1toQ420'9 ICG 7.00000
CANDIES (756► ARTA ._... Q110042019 lCG 6,480.00
STIRRER (100'$)(765) ARTA Shopping 01to042019 lCG 2,680.00
·-
GI Pt.UG-13mm C$C) Shopplr,g Q1to042019 !CG 1,200,00
GI PUJG-2$mm
GIPLIJG.3'.c/'fllYI
C$C)
COD
•-I'll 01 tu042019
Qt to 04 201\1
100
!CG
150,00
2'0.00
Gl,PLUG-1imrn cso SVP 01to042019 iC<l 57,600J)O
s-_.,,
CHLORINE GAS YV-0 SVP 01leQ42019 100 1,833,6fili00
CHLORINE GRANULES (45KG
PERCAN) WR""° !NP a, to042019 !CG 537,000J)0
ALCOHOL, 7~ HlOPfOPit 500ml -0 Q1 to04?019 !CG 6,748.0-,

BALL T>-tREAO
BAR srOO!.J OFFICE CHAIR
BEAKER • 10()i)nl
BRIUIANT GREEN LAGTOSE
8!lE BROTH {GRANULATEO
FORM)
CALIBRATION, REPAIR &
PREVENTIVE MAINTENANCE OF
LAOORATORY MATER!ALSt
WRPMD
WRPMD
WRPMD
WRPMD
Wf>PMO
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ShaPPfl;I
.,_...
SVP
011004 2019
01to042019
Q1 to042019
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!CG
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6,40000
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ECU!PMENT
CEU.OPHANE {SANOO BAG,
EXTRA-LARGE!
CELLOPHANE {SANOQ BAG ,
WRPMD ........ 01:00420111 ,co 5880.00
WRPMD Sl'<lpplng 01 to 04 2019 !CG 3,840.00

WM
·-
COLONY COUNTER WRPMD $hopping a, toQ42019 !CG 30,000.00
COTTON ROLL (400 GRAMS) WRPMO Q1 to Q4 2019 !CG 64000
OENA'TIJREO ALCOK-L WRPMO Q1lo042019 !CG 3,00000
D!SHWASHING UCU[).
_,,,,..
WRPMD Shopping 01lo042019 !CG 4,800,00
ANTleACrER!AL {3500!\.J
DISINFECTANT SPRAY- (.5100) WSPMO 01 to042019 !CG 15,950.00
DIST!LLE:OWATER (~OL PER .,_,,,
-
Wffi'MO 01 to 04 2<119 !CG 4,000,00
CONTAINER)
E" COLI BROTH (GRANULATEC 01to042010
WRPMD Shopplf"il !CG 23,200.00
moMI
FLOOR RUGS WRPMO 01 !0042019 ICG 1,20000
Page 31 of 34
GARBAGE BAO (Black) WRPMD Shoppirg Q1 to042019 ICG BOO 00
Page 32 of 34
GARBAGE BAG {Green)
GAABAGE BAG (Yellow)
HAND SOAP, Arn!bactertal
WRPMO
WRPMD
WRPMD ·---"' Qj {c,Q4
01 toQ41019
01 !QQ42019
20~9 ICG
ICG
ICG
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Hot Plate >Mtr> Magnetic SI~
HOUSEHOLD El.EACH
WRl'MO
WRPMO ,._,.
SVP
Q1to0410itl
ICG
•CG
80,000.00
600.00
KRAFTFAPE~ WRPMD 01 to 04 2{)19 ICG 5,000 00
LABORAiORYTHERMC"ETER WRPMD Sho"""1 01 to04 Z{l19 !CG 25 400 00
LAIJRYL SULFATE 8ROTH
WRPMO SYP 0110042019 ,co 18:?,400.00
·-._...,
'•Granulated/
LEAD GASKET WRPMD a, to04 2019 ICG 13,000.00
LIQUEF!ED PfilROLEUM GAS Q1 to042019
WRPMD ICG 1000000
""''
LIQUID Ot$!NFECTANT WRPMD 01 lo0420ii ICG 6,270.00
MASK ~ t i l e ) WRPMO """""'
Shoppirg 01 l!o04 2019
o, to 04 2019
ICG 2A0000
PETRI DISH (Olass/A~lei WRPMO !CG 46,00'.l.00
PETRI DISH{DtgpoltaNeJ WRPMD 01toQ42019 !CG 38,11400

'"'-"
·-·-
PLATE COUNT AGAR
WRPMD Sh'lpp~ Q1IDQ42019 ICG 1S,600.00
!GRANULATED FROM)
PRESENCEl.>\E:ISENCE
WRPMD 01 to 042019 ICG 7,00000
COMPARATOR
OUALllY CONTRol MA1ERJAlS WRPMD Shoppi<'g 01 toQ42019- 100 11,000 00
SHRINK-BANDED VESSELS
WRPM:D 01 to Q4 2-019 100 16,500.00
(120ml with Ne Thiol'lull$t)
--
RAPID E-COl.,1 DETECTION 01to042019
--
WRPMO SVP !CG 71,000,00
METHOD Ml<~ Patl(t)
SHELL YlAI.S {Avtoolaveable) WRPMO St.oppifll o, ffl 04 201.9 ICG 3o,OOO.OO
SCRE\N-CAPPED TEST TUBE
01 to 04 2019 ICG «),800 00
t25X150Mt,n
TEST TUBE (2{!X150MM)
"!'EST TUBE RACK ffiR 25MM
WRPMD
•-.-. Q1 WQ42019
Q'1 to 04 2019
!CG
!CG
3,750.00
18,20000
AO HOLES, 4X10i
TISSUE PAPER (3-P!. V) WRPMD Q1 to04'2019 ,co 3,375.00
GAS TANK/ CYLINDER CARRIER WRPMD SVP Q1 toQ4 2019 ICO 80,00000
VERTICAL AUTDCLA VE WRPMD SV? 01 loQ42019 ICG 29500UOO
WATER BATH WR:PMO $VP Q'; 00042019 ICG ao,000.00
\l'IOFIIK!NG GLOVES Q1!0042019
Wt:/Pt,.m /CG 5,«)0_00
l1DISF06"8LE\
HIRING OF PRIVATE PLUMBER
SEAT COVERS Afro FLOOR
MKWP """"'"'
SVP Q1i0042019 ICG 80,000.00
MAT (FOR NC.V.lYPURCHASE MKWD SVP Q1toQ420't9 ICG 86,000.00

VEHICLES)
-·-
PRINTING OF OFFICIAL 01loQ42019
RECEIPTS 100 BOXES'!
!.!KWD SVP ICG 225,000,00
COFFEE STICKS MKWO S!'nJPplrg Qt !0-042019 ICG 2,325 25
SOOAA
FACIAL TISSUE
MKWD
MKWD .,_,., Q1 to04 2019
01U')Q42019
ICG
ICG
158.00
336.00
TOOTH PASTE e:G MK1Ml Shooplrg 01tt,Q42019 ICG 509-00
--
COTTON BUDS MKWD Q1 lo0420\9 ICG 51.00
ASSORTED CHPS MKWD Sho- Q1 lo042'01{1 ICG '4.50
OREENTEA MKWD Shoppt~ Q1toQ42C19 ICG ,o,o
MOVTHWASH MKWD Q1 to042019 ICG 218.10
BISCUIT {ASSORTED) MKWO 01 to042019 ICG 1,096.75
TISSUE MKWD ShopPlf\1 01 toQ42019 iCG 234.00
DIGITAl CAMERA MKWO Q1t(IQ42019 ICG 10,000.00
BATTERY 11 PLATES {FOR
SGL.492)
MKWO .._,. 01 l.0042019 ICG 7_::00.00
HIRING OF PROfESSiQt,,AL Q1 to042011f
MKWD ShoPP"'1 ICG 25,000.00
WRITER
Pag• 33 of 34
WATER METER 79MM Ml<WD Shopping Q1 to Q4 2IJ19 ICG 35 mo uo
WATER METER 25M M MKWQ Shopp•ng 01 to0420W ICG 47 7DO.OO
LAND TITLING MKWD SVP Q1 to 04 ~019 ICG 20(J 000 iJO
TONER KYOCERA MITA MK-479 MK\ND St1opp1rg 01 to 04 2019 !CG 38 000 00
MACHtr-JING SERVICES Ml<WD Shopping a, to Q4 2019 ,CG 13 100 00
PHOTOCOPIER WITH SCMJl,ER MKWD Shopp1~ a, to 04 2019 !CG 40,4i5 00
NUAf'..GAN-MAKILALA ML ;.lH....1E
MKWD SVP 01 to 04 2019
BRIDGE CROSSll•JG. ICG 300 000 00
•JASATA!'.1GHATT{1 $ 0 8D DL.
MAKILALA PROJECT MKWD SVP o, toQ4 :010 ICC, 220 000 00
CONSTRUCTION OF PUWAGAN
MKWD SvP 01 lo04 2018 ICG
MOTHER BOX FEl,CE 10478580
REHABILITATIOt J OF
OISTRiBUTION UNES ;i0H) · A
MKWO SVP Qi to Q-4 20 19 tCG 1 500 00~ 00
CO'-JSTRUCTtON OF
MfZZANl'<E OFFICE (RIGrlT MKWO SVP 01 toQ42O19 I
!CG/RE 1 F5,000 00
SIDE!
GRANO TOTAL 114 807 893 OS
Prepared by ~ Certifiedf'tff Available: Approv
ELSIE N. GUILARAN, MBA ,....j.~TELLA M. GONZALES, MPS

OIC Dept. Manager, A&B '-.Jenera! Manager
Page 34 of 34

MKWD Annual Procurement Plan 2019

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MKWD Annual Procurement Plan 2019

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Metro Kidapawan Water District Annual Procurement Plan for FY 2019

Mete<ina P""'ram 20,s

Purok 4 Ol Blfloligan MKWD SVP Q1toQ42019 100 315,988.62

REFURBISHMENT OF COMrORT 01 ID042019

GAOGenderResponsr.e Training Q1 toQ420H!

Al;/eflcy lo Agency Qi to 0d :2019

Agency to Agency 01loQ42019

FLASH DRIVE 1l5 GB capacity BOO Agency to Agency Qt lo 04 2019 601.16

BOO AgentytoAgency Q1 to0420'\9

P.e..PER CUP, Vlfly-Vplashc coat,

BOO Q'I 10042019 55_37

TAPE D:SPENSER, TABLE ""OP,

BATTERY,~. AAA, 2 Qi IQQ4 2019

- Machtnt' 25 $h81)\S lTlffl( FSO Q1 toQ42019 100 11!(000.00

FOL.PER LONG ORDINARY•

900 Agency to Ager,oy Q1to0420i8 100 3,90000

STAPLE WIRE, S!l!ndard No 3b BOO Agency to Aqml:y 01 to042019 1CG 300.00

BOOKPAPER A4 StZE AGM-AF Agency to Agency 01 to042019 ICG 3,000.00

AHR() Agency to N,Jfflf:t 01 lo Q-42019 !CG 25.58

CALCLUTOR, CO('llpact 12 digits MRO Agency W Agency Q1 loQ,42019 lCG

StON PEN, BLACK ~ Mt:,

6 (.)ol,:?spe,, A4 AHRO SVP 01to042019 ICO 69,00000

PUSH PIN, ~heed~. l/lfflrted

PUSH PIN, nst head type, a880rled

Ba.llpen, black, ordinary OGM Agency to Agency Q110042019 100 2,618.00

BATTERY, si.Ze AA, alkaline, 2

STAPLER, vlilh 1oteple rern01181'",

STAPLE WIRE, siZe no 35 OGM Agency to Agency 01 toQ42019 ICG 1,000.00

,ed Agency to Agency Q1 to 04 2019 ICG 149,40

WRPMO Agency to Agency a1toQ42019 ICG 180.00

Paper, Yellow Pad WRPMD Agency to Agency Q1 toQ42019

electronic, 12,:tigrt'Gcap, 1 UMirt

Age,;cy to AQenc, 01 to 04 2019 ICG 2,850 00

216mm x 30mm. 100 sheets pei-

CARTOUNA O;)lor Or'ange (0(

COMPUTER RIBBON o!I based

FASTENER, tor paper, metal, 50

MARKER, permanent, bullet type,

''""'°"' OGM Shopplrg

Soup boWI, smel (for one person),

Other Supplies OGM Shopping 01toQ42019 ICG 5,375 40

DUPLO Teljer's Certmci.tlon (long) FSD Shoppirg 01 toQ42019 ICG 2,400.00

WIRELESS M:CROPHONE (l-jigh Q1tQ042019

E>dema! Haid Oriw ""

COMPI.JTER KEYBOARD ECO 011oQ42019 iCQ 10,800.00

use HUS, Splrtt.ef 14 Sookeiij

REFLECTORIZED SAFETY VEST

""""'"' 1CO 7,200.00

VALVE BALL 19mm wl Loc:kwings WRPMD Shoppirg 0110042019 ICG 22,500.00

VALVE BALL 50mm w/ Loc:kwings WRPMD Shopp!rg 01 1o 04 2019 ICG 21,000 00

BOLT MACHINE (Metal)

BOLT MACHINE {Metal)

BOLT MACHINE (Metal)

- 01to042019 <Xl 30,054 40

Material$ • Offioe t:qvipmerlt {82'• l

Repair SelVicers& Materials• Offic-e Q11004 2019

Ah1'0 SVP 01 to042019 100 55.00000

PREVENTIVE MAINTENANCE BOO 01toQ42019 !CG U000.00

BATTERY 13 PlATES-12 VOLTS WRPMO 01 lo 04 2019 !CG $,50/J 00

GREASE WRPMO sropp1ng 01to042019 ICG 500.00

ALCOHOL, 7~ HlOPfOPit 500ml -0 Q1 to04?019 !CG 6,748.0-,

WRPMD Sl'<lpplng 01 to 04 2019 !CG 3,840.00

PETRI DISH{DtgpoltaNeJ WRPMD 01toQ42019 !CG 38,11400

MAT (FOR NC.V.lYPURCHASE MKWD SVP Q1toQ420't9 ICG 86,000.00