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SK Office Equipment Purchase Request

The document is a purchase request form from the Sangguniang Kabataan of Barangay Paniangan to procure office equipment and facilities. It requests 5 items: 2 split-type air conditioners, a 3-in-1 printer, a desktop computer package, an AVR secure power supply, and an LED monitor. The total estimated cost is ₱200,000. The request certifies that the supplies are urgently needed to prevent danger or loss and are for official SK activities.

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Rene Fabria
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0% found this document useful (0 votes)
4K views1 page

SK Office Equipment Purchase Request

The document is a purchase request form from the Sangguniang Kabataan of Barangay Paniangan to procure office equipment and facilities. It requests 5 items: 2 split-type air conditioners, a 3-in-1 printer, a desktop computer package, an AVR secure power supply, and an LED monitor. The total estimated cost is ₱200,000. The request certifies that the supplies are urgently needed to prevent danger or loss and are for official SK activities.

Uploaded by

Rene Fabria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

LGU Form No.

05 APPENDIX “F”
Rav 1992, CCA Clr #92-386
Republic of the Philippines

PURCHASE REQUEST
No. ______________ Date _________________

TO: General Services Officer/Local Treasurer: SK Treasurer, Paniangan


FROM: Department/Office Head (Requisitioner): SK Chairperson, Paniangan
Delivery/Shipment to: Sangguniang Kabataan of Barangay Paniangan Period of Delivery:
________________

Item Unit of Estimated


DESCRIPTION Qty. Estimated Cost
No. Issue Unit Cost
Procurement of Office Equipment and Facilities for SK use

1 Split-type Inverter Aircon, 2.5 hP, Media Brand Set 2 47,000.00 94,000.00
2 Split-type Inverter Aircon, 2h P, TCL Brand Set 1 42,000.00 42,000.00
3 3-in-1 Printer, Epson Brand Set 1 17,000.00 17,000.00
4 Desktop Computer Package set: Set 1 47,000.00 47,000.00
Desktop description and equipage:
1. Casing Intex IT-1705, 600 PSU
2. CPU SI200 Comet Lake G6400 Pentium G
3. HD SATA SSD, 480Gb, Sandisk SSD Plus
4. KB USB A4Tech KK-3330 w/Mouse Smart
5. MB SI200 MSI H510M Pro-E HDMI/VGA
6. DDRAM 4, 8Gb, 2666 Apacer
1 unit AVR Secure, 500W (3 x 220)
1 unit LED Monitor, Lenovo 66AE

GRAND TOTAL …………………………………………………………………….. ₱ 200,000.00

I certify that the need for the above-supplies is exceptionally urgent or absolutely indispensable to prevent imminent and
real danger to, or loss of, life or property.

I further certify that the said supplies are necessary for official use in connection with the following activity(s):

By: APPROVED:

SK Chairman
____________________________________ DANICCA A. CAMARA
Department/Office Head SK Chief Executive
Purchased from: ORDER
Item No. Qty. Unit Cost Total Cost
Number Date
Address:

LGU Form No. 05
              
              APPENDIX “F”
Rav 1992, CCA Clr #92-386
Republic of the Philippines
No.    ______

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