Purchase Order1

PURCHASE ORDER
Department of Education – Division of Cavite

COBZ TECH AND OFFICE
Supplier : SUPPLIES P.O. No. : 024-2022
Address : 331 Banaba Cerca Indang Cavite Date : December 7, 2022

Mode Of Procurement SHOPPING
Gentlemen,
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery : Kaytapos ES Delivery Term : 15 calendar days
Date of Delivery Dec. 7 to 22, 2022 Payment Term : CASH ON DELIVERY
Item No. Unit Quantity Description Unit Cost Amount Php
gal 5 ALCOHOL 450.00 2,250.00
boxes 5 A4 HARD COPY 975.00 4,875.00
set 1 EPSON INK 1,400.00 1,400.00
boxes 2 LONG HARD COPY 1,025.00 2,050.00
pc 1 LOG BOOK 107.56 107.56
(Total Amount in Words) ten thousand six hundred eighty-two pesos and fifty-six centavos only ₱10,682.56
In case of failure to make the full delivery within the time specified above, a penalty of one-tent
(1/10) of one (1) percent for everyday of delay shall impose.
Conforme: Very truly yours,
BERNARD A. ROJAS
COBZ TECH AND OFFICE SUPPLIES MA. THERESA F. ALANO
(Signature over printed name) Authorized Official
Date
Requisitioning Office/Department Funds Available :
Amount :
CECILIA R. PANGILINAN JHOANNE R. ARMESA

School Planning Team Chairman MOOE Coordinator ALOBS No. :
Authorized Official
PURCHASE ORDER
PRESET COMPUTER SERVICES
Supplier : AND GENERAL MERCHANDISE P.O. No. : 020-2022
Address : CVSU Mall Bancod Indang Cavite Date : October 21, 2022
Gentlemen,
Date of Delivery Oct. 21 to Nov. 5, 2022 Payment Term : CASH ON DELIVERY
pcs 10 POLO SHIRT (TEACHERS DAY) ₱400.00 ₱4,000.00
pc 1 THERMAL SCANNER W/ DISPENSER ₱3,500.00 ₱3,500.00
pcs 10 1" DOUBLE SIDED TAPE ₱40.00 ₱400.00
pcs 10 1" SCOTCH TAPE ₱25.00 ₱250.00
ream 1 LONG WHITE FOLDER ₱700.00 ₱700.00
doz 1 BINDER CLIP - 41mm ₱96.00 ₱96.00
doz 1 BINDER CLIP - 31mm ₱54.00 ₱54.00
(Total Amount in Words) nine thousand pesos only ₱9,000.00

ZALDY T. CARDENO
PRESET COMPUTER SERVICES AND GENERAL

MERCHANDISE MA. THERESA F. ALANO
Date
Amount :

Authorized Official
PURCHASE ORDER
4 HP HARDWARE AND
Supplier : CONSTRUCTION SUPPLIES P.O. No. : 023-2022
De Ocampo St., Brgy Poblacion III,
Address : Indang, Cavite Date : November 15, 2022
Gentlemen,
Date of Delivery Nov. 15 to Dec. 1, 2022 Payment Term : CASH ON DELIVERY
pcs 6 padlock ₱250.00 ₱1,500.00
pcs 8 PVC pipe 1/2 ₱120.00 ₱960.00
pc 5 PVC faucet ₱50.00 ₱250.00
pcs 6 PVC coupling 1/2 ₱15.00 ₱90.00
pcs 5 PVC elbow 1/2 ₱18.00 ₱90.00
pcs 2 PVC tee 1/2 ₱25.00 ₱50.00
pcs 3 teflon ₱15.00 ₱45.00
can 1 solvent ₱133.00 ₱133.00
(Total Amount in Words) three thousand one hundred eighteen pesos only ₱3,118.00
HENRIELLE B. PAGKALIWANGAN
4 HP HARDWARE AND
CONSTRUCTION SUPPLIES MA. THERESA F. ALANO
Date
Amount :

Authorized Official
PURCHASE ORDER
4 HP HARDWARE AND
Supplier : CONSTRUCTION SUPPLIES P.O. No. : 025-2022
De Ocampo St., Brgy Poblacion III,
Address : Indang, Cavite Date : December 12, 2022
Gentlemen,
Date of Delivery Dec. 12 to Dec. 27, 2022 Payment Term : CASH ON DELIVERY
pcs 5 LED 20W ₱280.00 ₱1,400.00
pcs 4 LED 18W ₱220.00 ₱880.00
pc 1 LED 15W ₱180.00 ₱180.00
pcs 8 Receptacle 4 ₱45.00 ₱360.00
m 65 THHN 14 ₱28.00 ₱1,820.00
set 2 2 gang outlet ₱180.00 ₱360.00
m 80 THHN 12 ₱38.00 ₱3,040.00
pcs 10 PVC moulding ₱90.00 ₱900.00
m 20 flexible hose 1/2 ₱15.00 ₱300.00
(Total Amount in Words) nine thousand two hundred forty pesos only ₱9,240.00
HENRIELLE B. PAGKALIWANGAN
4 HP HARDWARE AND
CONSTRUCTION SUPPLIES MA. THERESA F. ALANO
Date
Amount :

Authorized Official
PURCHASE ORDER
M633 ENTERPRISES
Supplier : P.O. No. : 066-2017
Address : Bucal Mendez Cavite Date : Nov.. 24, 2017

Mode Of Procurement : Shopping
Gentlemen,
Place of Delivery : Deped Cavite Delivery Term : 15 calendar days
Date of Delivery Nov. 24 - Dec. 8, 2017 Payment Term : MDS Check

1 cart. 100 ink cartridge, Color (HP 678) 739.50 73,950.00
2 cart. 100 ink cartridge, Black (HP 678) 739.50 73,950.00
7 pcs 30 Continuous ink, Black only(Epson) 499.50 14,985.00
(Total Amount in Words) Three hundred forty thousand three hundred sixty five pesos only ₱340,365.00
CHERRYLOU D. DE MESA
Schools Division Superintendent
M633 ENTERPRISES OIC - Division of Cavite
Date
Amount :
EDWARD JOEVAN R. ROMEN CHERRY D. BAYOT

Administrative Officer IV Accountant II ALOBS No. :
Authorized Official Chief Accountant

PURCHASE ORDER
BOX OF PENCILS TRADING
Address : Brgy. Luciano, Trece Martires City Date : Nov.. 24, 2017
Gentlemen,
1 reams 70 Copier Paper A4 size S20,70gsm 380.00 26,600.00
2 reams 50 Copier Paper Legal size S20,70gsm 385.00 19,250.00
3 pcs 500 Ballpen, Black 16.00 8,000.00
4 boxes 10 Staple wire, No. 35 63.50 635.00
5 pcs 30 Sign pen, Black 83.50 2,505.00
6 pcs 100 Gel pen, Black 80.00 8,000.00
7 pcs 1000 Folder, white long Legal size 9.00 9,000.00
8 pcs 50 Correction tape (Big) 97.00 4,850.00
9 boxes 20 Pencil with eraser 82.00 1,640.00
10 pcs 40 Marker Permanent , Black 77.00 3,080.00
11 pcs 200 Envelope, Expanding, long, (brown) 19.00 3,800.00
12 pcs 10 stamp pad 59.00 590.00
13 pcs 25 double sided tape 1" 47.00 1,175.00
14 pcs 5 Puncher, heavy duty 508.00 2,540.00
15 pcs 5 stapler with remover No. 35 578.00 2,890.00
16 pcs 5 tape dispenser 158.00 790.00
17 pcs 200 id lace 108.00 21,600.00
18 pcs. 100 Compact disk, Rewritable 700mb 93.00 9,300.00
19 packs 100 specialty paper 10's 44.00 4,400.00
20 pcs 3 Tarpaulin 5x7 size 449.00 1,347.00
(Total Amount in Words) One hundred thirty one thousand nine hundred ninety two pesos only ₱131,992.00
BOX OF PENCILS TRADING OIC - Division of Cavite
Date
Amount :

PURCHASE ORDER
Supplier : GKK TRADING P.O. No. : 068-2017
Gentlemen,
1 pcs. 30 isoprophyl alcohol 500ml 104.00 3,120.00
2 pcs 25 dishwashing liquid 319.00 7,975.00
3 gals 10 round rags 749.00 7,490.00
4 pcs 30 Cleaning wood Furniture 330ml 59.00 1,770.00
5 pcs. 300 Glass Cleaner 500ml 22.00 6,600.00
(Total Amount in Words) Twenty six thousand nine hundred fifty five pesos only ₱26,955.00
GKK TRADING OIC - Division of Cavite
Date
Amount :


PURCHASE ORDER
Gentlemen,

1 pcs 531 Folder white long w/ plastic cover 23.00 12,213.00
2 boxes 24 Fastener, plastic 42.00 1,008.00
3 pcs 105 Pencil with eraser 7.00 735.00
4 sets 2 Ink for Continuous ink system 1,999.00 3,998.00
5 (Black,Cyan,Magenta,Yellow)
Ballpen, Black 9.00
pcs 120 1,080.00
6 pcs 15 Tape, masking 1" 59.00 885.00
7 pcs 5 Tape, masking 2" 119.00 595.00
8 pcs 16 Tape, Duct 2" 319.00 5,104.00
9 pcs 5 Tape, Transparent 2' 84.00 420.00
10 reams 10 Copier Paper A4 size S20,70gsm 399.00 3,990.00
11 pcs 10 Permanent Marker, Black 77.00 770.00
12 pcs 10 Marker pen for white board 104.00 1,040.00
13 pcs 2 Eraser for white board 49.00 98.00
14 pc 1 Baby Powder 500ml 349.00 349.00
15 pcs 4 Chalk for Billiards 34.00 136.00
16 gals 11 Paint, Odorless elastrometric waterproofing, White
719.00 7,909.00
17 pcs 5 Brush, roller 7" 169.00 845.00
18 pcs 3 Brush, roller 4" 194.00 582.00
19 pcs. 2 Brush, roller 1" 59.00 118.00
20 pcs. 3 Ball,Basebal 1,199.00 3,597.00
(Total Amount in Words) Forty five thousand four hundred seventy two pesos only ₱45,472.00
BOX OF PENCILS TRADING OIC - Division of Cavite
Date
Amount :

PURCHASE ORDER
Gentlemen,
1 pcs 150 Notebook, for seminar (small) 49.00 7,350.00
2 pcs 250 Id badge holder with lace 21.00 5,250.00
3 packs 40 Paper, Specialty 10's 44.00 1,760.00
4 pcs. 120 Ballpen, Black 16.00 1,920.00
5 pcs. 120 Utility Belt Bags 199.00 23,880.00
(Total Amount in Words) Forty thousand one hundred sixty pesos only ₱40,160.00
GKK TRADING OIC - Division of Cavite
Date
Amount :

PURCHASE ORDER
Address : Date : January 12, 2022

Mode Of Procurement SVP
Gentlemen,
Date of Delivery Payment Term : MDS Check

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(Total Amount in Words) ₱0.00


Division of Cavite
Date
Amount :

Purchase Order1

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PURCHASE ORDER

Department of Education – Division of Cavite

Address : 331 Banaba Cerca Indang Cavite Date : December 7, 2022

Conforme: Very truly yours,

CECILIA R. PANGILINAN JHOANNE R. ARMESA

(Total Amount in Words) nine thousand pesos only ₱9,000.00

Conforme: Very truly yours,

PRESET COMPUTER SERVICES AND GENERAL

CECILIA R. PANGILINAN JHOANNE R. ARMESA

Conforme: Very truly yours,

CECILIA R. PANGILINAN JHOANNE R. ARMESA

Conforme: Very truly yours,

CECILIA R. PANGILINAN JHOANNE R. ARMESA

Address : Bucal Mendez Cavite Date : Nov.. 24, 2017

Date of Delivery Nov. 24 - Dec. 8, 2017 Payment Term : MDS Check

Conforme: Very truly yours,

EDWARD JOEVAN R. ROMEN CHERRY D. BAYOT

Authorized Official Chief Accountant

Conforme: Very truly yours,

Authorized Official Chief Accountant

EDWARD JOEVAN R. ROMEN CHERRY D. BAYOT

Authorized Official Chief Accountant

Date of Delivery Nov. 24 - Dec. 8, 2017 Payment Term : MDS Check

Conforme: Very truly yours,

Authorized Official Chief Accountant

Conforme: Very truly yours,

Authorized Official Chief Accountant

Supplier : P.O. No. : 001-2022

Address : Date : January 12, 2022

Date of Delivery Payment Term : MDS Check

(Total Amount in Words) ₱0.00

Conforme: Very truly yours,

Schools Division Superintendent

Administrative Officer IV Accountant II ALOBS No. :

Authorized Official Chief Accountant

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