Purchase Order 2023

For the month of January 2023

Date Number Supplier

1/18/2023 EC-PMP-2023-01-001 U-Need Purified Water Refilling Station

1/26/2023 EC-PMP-2023-01-002 Tangchol's General Merchandise

1/26/2023 EC-PMP-2023-01-003 Tangchol's General Merchandise
1/27/2023 EC-PMP-2023-01-004 Landbank of the Philippines
1/31/2023 EC-PMP-2023-01-005 Hinterland Gasoline Station
er 2023
nuary 2023

Particulars Amount
Drinking Water for January to 18,500.00
December 2023
Drinking Water of CENRO Paracelis 27,900.00
Tap Waer of CENRO Paracelis 44,100.00
2 Booklet Checkbook 1,600.00
Service Contract Agreement- Fuel, Oil
and lubricants
 Purchase Order 2023
For the month of February 2023

Date Number Supplier

2/2/2023 EC-PMP-2023-02-006 Imelda Sari-Sari Store

EC-PMP-2023-02-007 Happy House Café

EC-PMP-2023-02-008 RRR Food House

EC-PMP-2023-02-009 JLP Graphics Printing Services

EC-PMP-2023-02-010 Imelda Sari-Sari Store

2/8/2023 EC-PMP-2023-02-011 Pudlao's Printing Services

2/9/2023 EC-PMP-2023-02-012 Rusty Nail Inn

2/10/2023 EC-PMP-2023-02-013 Marciano Lappao Jr.

2/13/2023 EC-PMP-2023-02-014 Archog Hotel and Restaurant

EC-PMP-2023-02-015 Sylvains Auto Parts

2/14/2023 EC-PMP-2023-02-016 Diadem's Food and Catering Services

2/20/2023 EC-PMP-2023-02-017 Petron Bontoc Service Station

2/21/2023 EC-PMP-2023-02-018 Ridgebrooke Hotel
2/27/2023 EC-PMP-2023-02-019 Kenshane's Catering Services

EC-PMP-2023-02-020 WOW Digital Studio

EC-PMP-2023-02-021 COIs Printer Services and General

Merchandise
EC-PMP-2023-02-022
EC-PMP-2023-02-023
EC-PMP-2023-02-024
er 2023
bruary 2023

Particulars Amount
supplies in the conduct of 29,850.00
Communication Education Participatory
Awareness (CEPA) activities for CY
2023
catering services in the conduct of 34,000.00
Biodiveristy Monitoring System (BMS)
for the 1st Semester of CY 2023

catering services in the conduct of 23,400.00

Action Planning and Direction Setting
of CENRO Sabangan for CY 2023

tarpaulin printing for official use of 16,100.00

CENRO Sabangan for CY 2023
food supplies in the conduct of 5,060.00
Communication Awareness
Participatory Awareness (CEPA) in
celebration of the World Wetland Day

tarpaulin printing for official use of 1,524.00

CENRO Paracelis during the
environmental activities CY 2023
Staff Meeting of DENR-PENRO 18,300.00
Mountain Province with the DENR-
CAR Officials at Sagada, Mountain
Province
Use of structure and electric lights at
the CENRO Paracelis Forest Product
Monitoring Station
Catering service in the conduct of 25,530.00
budget proposal consultation with Civil
Society Organizations (CSOs) and
Local Government Units (LGUs)
For official use of PENRO Vehicle, 16,800.00
Toyota Hilux with Plate No. 140110
Catering services in the conduct of the 10,190.00
1st Provincial Management
Conference/ Direction Setting
20.24 diesel- CENRO Paracelis on 1,500.00
January 23-24, 2024 at Cabunagan,
Tadian
Catering services in the conduct of 14,000.00
meeting for the Paracelis Municipal
Anti- illegal Task Force within CENRO
Paracelis
Tarpaulin for Panunumpa ng Likod 1,700.00
Bayan and Quality Policy and Tree
Hugging
supplies for TSD and ICT Room 7,500.00
 Purchase Order 2023
For the month of March 2023

Date Number Supplier

3/1/2023 EC-PMP-2023-02-022 JDs Auto Shop

EC-PMP-2023-02-023 PETRON

EC-PMP-2023-02-024
er 2023
arch 2023

Particulars Amount
procurement of spareparts and 6,600.00
supplies for the repair of Isuzu Elf with
Plate No. UPE 573
diesel incurred by PENRO Official 3,787.86
vehicle with Plate No. 140110 at
Baguio City, Paracelis and Natonin on
February 27 t o March 3, 2023