CHANCE

WATERWORKS
SYSTEM
1 4” Ø G.I Coupling, S-40 0

2 4” Ø G.I Unions, S-40 0
4 2 ½” Ø G.I Coupling, S-40 17
5 2 ½” Ø G.1 Unions, S-40 6
7 2” Ø Union, S-40 21
8 1 ½” Ø G.I Coupling, S-40 7
9 1 ½” Ø G.I Unions, S-40 14
10 1 ¼” Ø G.I Coupling, S-40 0
11 1 ¼” Ø G.I Union, S-40 5
12 2” Ø x 2” G.I Tee, S-40 1
13 2” Ø G.I End Cap, S-40 0
14 4” Ø Pressure Blue Pipe 0
15 3 Ø Pressure Blue Pipe 0
16 2” Ø Pressure Blue Pipe 0
17 2 ½” Ø HDPE Pipe Coupling, SDR11 0
18 2” Ø HDPE Pipe Coupling, SDR11 21
19 1 ½” Ø HDPE Pipe Coupling, SDR11 0
20 1 ¼” Ø HDPE Pipe Coupling , SDR11 0
21 2 ½” Ø HDPE Pipe Tee, SDR11 0
22 2” Ø HDPE Pipe Tee, SDR11 0
23 1 ½” Ø HDPE Pipe Tee, SDR11 0
24 1 1/4” Ø HDPE Pipe Tee SDR11 0
25 2 ½” Ø HDPE Saddle Clamp, SDR11 0
26 2” Ø HDPE Saddle Clamp, SDR11 0
27 1 ½” Ø HDPE Saddle Clamp, SDR11 54
28 1 ¼” Ø HDPE Saddle Clamp, SDR11 0
29 2 ½” Ø HDPE Adaptor, SDR11 0
30 2” Ø HDPE Adaptor, SDR11 0
31 1 ½” Ø HDPE Adaptor, SDR11 0
32 1 ¼” Ø HDPE Adaptor, SDR11 0
33 4” Ø Gibault for PVC 4
34 3” Gibault for PVC 11
35 2” Ø Gibault for PVC 16
36 2 ½ “Ø Bushing Reducer, S-40 0
37 2” Ø Bushing Reducer, S-40 0
38 1 ½” Ø Bushing Reducer, S-40 0
39 1 ¼” Ø Bushing Reducer, S-40 0
40 1” Ø Bushing Reducer, S-40 0
41 Teflon Tape 0
42 Hacksaw Blade 0
43 1 ½” Ø Check Valve 0
44 1 ¼” Ø Check Valve 10
45 1 ½” Ø Gate Valve 2
46 1 ¼” Ø Gate Valve 0
47 Padlock Heavy Duty 0
48 90(1 ½) G.I elbow 70
49 45(1 ½) G.I elbow 1
50 1 ½ G.I Tee 9
51 3” G.I tee 1
52 2x1 G.I bell reducer 1

53 (2x ½”) G.I bell reducer 1
54 (2 ½”) G.I end cap 1
55 3” G.I union 17
56 1” G.I union 6
57 (4x1) G.I saddle 3
58 3” G.I saddle 3
59 2” G.I saddle 3
60 ½ G.I End cap 31
61 2” Check valve 9
Municipal Government of Enrique Villanueva
Project Reference
Number
Purchase of Medicines
Enrique Villanueva,
Siquijor
Standard Form Number: SF-GOOD-58
Revised on: May 24, 2004
Standard Form Title: Purchase Order
PURCHASE ORDER
LGU-Enrique Villanueva, Siquijor

Agency/Procuring
Supplier EIMMAR’S DRUG CENTER P.O. No.

Address Poblacion, Siquijor, Siquijor Date
E-mail Address Mode of Public Bidding
Telephone No. Procurement
TIN
Gentlemen:
Please furnish this office the following articles subject to the terms and conditions contained herein:
Place of Delivery LGU- Enrique Villanueva, Siquijor Delivery Term 15 days
Date of Delivery Payment Term 1
STOCK UNIT DESCRIPTION QTY. UNIT COST AMOUNT
NO.
1 Boxes Losartan 50mg 300 349.50 104,850.00
2 Boxes Amlodipine 5 mg tablet 150 184.50 27,675.00
3 Boxes Azithromycin 500mg tablet 100 249.50 24,950.00
4 Bottles Paracetamol 250mg/5ml syrup 100 59.50 5,950.00
5 Ampule Tetanus Toxoid ampule 50 283.00 14,150.00
6 Bottles Paracetamol drops 100 mg/ml 50 59.50 2,975.00
7 Boxes Amoxicillin 500mg 25 498.00 12,450.00
8 Bottles Amoxicillin drops 100 mg/ml 100 69.00 6,900.00
9 Bottles Amoxicillin 250 mg/5 suspension 100 69.00 6,900.00
10 Bottles Salbutamol syrup 2mg/5ml 100 39.50 3,950.00
11 Boxes Cefuroxime 500mg tablet 30 578.00 17,340.00
12 Bottles Cefuroxime 250mg/5ml suspension 50 450.00 22,500.00
13 Boxes Mefenamic Acid 500 mg 50 300.00 15,000.00
14 Boxes Ciprofloxacin 500 mg tablet 20 618.50 12,370.00
15 Boxes Salbutamol nebulizing solution 4 985.00 3,940.00
TWO HUNDRED EIGHTY ONE THOUSAND NINE HUNDRED PESOS P 281,900.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10)
of one (1) percent for every day of delay shall be imposed.
Very truly yours,
NALE VINCENT J. MASAYON

Conforme: Municipal Mayor
EIMMAR’S DRUG CENTER

________________
DATE
Funds Available:
_____________________________ ALOBS No.: _____________________________
AIRANEE LUKE L. PACULBA
MGDH I (Municipal Accountant) Amount: ______________________________
Project Reference
Number
Purchase of Ambulance Equipment
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier J-SAM’S LINK TRADING P.O. No.

Address Tandayag, Amlan, Negros Oriental Date
TIN
Gentlemen:
NO.
1 Unit ECG Machine 3 - Channel 1 149,500.00 149,500.00
Features: 1/2/3(3-2) channel print out format
1.3.8 inch 320x240 LCD to display setting menu,
Operating conditions and waveform of 3/(3-2)/6/12
channel
Rhythm lead with particular performance of histogram
and trend graph for R-R interval
Automatic measurement and interpretation of standard
ECG parameter
128 exams in memory to recall, duplication and
transmission to PC
Built in RS232/USB interface supporting
Data transmission to PC
Able to enter patient info of ID, sex, age and weight
Bilingual operation 63mmx20mm roll type
Technical Specifications
Lead: Standard 12 leads
Input Circuit: Isolated input circuit ;protection against
defibrillation and pace making
Data Application: Simultaneously 12 lead acquisition
Calibration Voltage: 1mV+5%
Sampling Rate: 1.25mm
A/D Converter: 12hit
Filter: AC Filter, EMG Filter, DFT filter
CMRR:>60dB
>100 dB(with AC filter in use)
Input Circuit Current: <0.1ua
Input Impedence:>50M]
Patient Leakage Current;<10ua
Time Constant:>3.2s
Frequency Responses: 0.05-150Hz
Noise Level:<15uVp-p
Paper Speed: 6.25, 12.5, 25, 50mm/s
Sensitivity:2.5, 5, 10, 20mm/m V
Baseline Control: Automatic Baseline control
Automatic inhibition of baseline drift
2 Unit Low Position Ambulance Stretcher 1 69,500.00 69,500.00
Aluminum Alloy Size: 1910x540x480 with complete
accessories
3 Unit Portable Oxygen-Cylinder Supply 2 14,900.00 14,900.00

Aluminum oxygen cylinder sets, including aluminum
oxygen cylinder 4.6L (E-size) or 10L with Oxygen valves
TWO HUNDRED FORTY EIGHT THOUSAND EIGHT HUNDRED PESOS ONLY

P 248,800.00
Very truly yours,
GEROLD V. PAL-ING
J-SAM’S LINK TRADING

________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
AIRANEE LUKE L. PACULBA Amount: ______________________________
MGDH I (Municipal Accountant)

Project Reference
Number
Purchase of One (1) Fully Automated
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
TIN
Gentlemen:
NO.
1 Set FULLY AUTOMATED HEMATOLOGY ANALYZER 1 698,000.00 698,000.00
General: Throughput – 60 samples/hour
Principle - Impedance for WBC, RBC, PLT;
Cyanide-free method for HGB,
Aperture Diameter - WBC chamber:100um,
RBC/PLT chamber:70um
Parameters – 20 parameters (including
WBC,Neu#,Lym#,Mid#,Neu%,Lym%,Mid
%,RBC,HGB,HCT,MCV,MCH,MCHC,RDW-
CV,PLT.MPV,PDW,PCT,P-LCR)
Histograms – 3 histograms (including
WBC,RBC,PLT histograms)
HGB lamp – LED 540nm
Sample Volume – Normal:10ul,Prediculated:20ul
Software: Calibration - Manual & Auto Calibration

Counting modes – Venous, Capillary,
prediluted
Print – Auto Print, Manual Print
LIS – Support LIS
Language – English, Spanish, Italian,
Portuguese, French, etc
Reagent: Reagent – Standard: Dilent: 20L Lyse:500ml

Cleanser – Standard: Probe Cleanser: 50ml E-Z
Cleanser:50ml
Specifications: Input – 8 inch touch screen, mouse

Output – Internal Printer, support external
printer
Printer paper – 80x35mm
Interface – 1RS232 port, 4 USB ports, 1 VGA port
(Unique Design)
Storage – 100,000 results with histogram
Dimension – 410mm3435mmx472mm
Blockage clear – high voltage, high pressure
flush
Net weight – 21kg
Others: Work Temperature – 18-35degree Celsius

Power requirement – 100-240 AC, 50/60Hz
Relative Humidity – 10%RH-90%RH
Atmospheric pressure – 70.0kPa-106.0kPa
SIX HUNDRED NINETY EIGHT THOUSAND PESOS ONLY

P 698,000.00
Very truly yours,
GEROLD V. PAL-ING
________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Ambulance
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier JUNIPER 3 PROCUREMENT CORPORATION P.O. No.

Address Ayala Alabang, Muntinlupa City, Metro Manila Date
TIN
Gentlemen:
NO.
1 Unit Vehicle Classification: 1 3,690,000.00 3,690,000.00
ORIGINAL AMBULANCE
Engine Displacement: 2,488 cc
Number of Cylinder: Four (4)
Fuel: Diesel
Warranty: 3 years or 100, 000kms
Freebies: 3 years LTO Registration, Tint, Matting, Seat
Cover, EWD, Umbrella
Technical Specifications:
Vehicle: 2019 model Four-wheel passenger van with 4
doors (2 at the front for the driver and passenger, on
sliding door at the right side and tailgate or barn door
at the rear.
Roof: Hi-roof
Engine/Transmission: YD25 DDTi, inline-4 Cylinder,

DOHC, 16 valves, Variable Turbocharger (VGS) with
intercooler, 2,488 cc
Displacement: 129/3200 rpm Maximum Power;

356/1400-2000rp Maximum Torque; Diesel Fuel Type;
Common Rail Direct Injection Fuel System 65 Liters Fuel
Tank Capacity; 89.0 x 100.0mm Bore & Stroke; 5 speed
M/T (Dash-Mounted) Transmission Type
Suspension & Chassis:

Torsion Bar with Front Stabilizer Front Chassis/Leaf
Spring Rear Suspension Ventilated Discs/Drum Breaks;
Power Steering; Steel 15” with Full Cover Cap Wheels;
195/80 R15LT Tires
Dimension/Weight:
5080x1695x2285mm;2940mm Wheelbase;3300kg
GVW; 1825kg Curb Weight; 5.2m Minimum Turning
Radius; 3 Pax Seating Capacity
Ambulance Conversion:
One (1) Fire Extinguisher 2.2kgs capacity with holder
One (1) fabricated ceiling to floor cabinet with first aid
kit including bag and supplies
One (1) LED BLINKER top light, red and blue lens with
PA system speaker and microphone
LED Square Light Sides and Rear
Window Curtain
Focus Lamp
Grab Hand Rail Stainless
First Aid Kit with minor surgery
Intercom between the driver and the patient
Digital Clock
Flashlight LED
2pcs LED Room Light
Power Inverter 2, 000 to 3,000 watts
220v Power Outlet
Cabinet Drawer
Stainless Flooring
1-Seater Modified Doctor Seat
2-Seater Modified Doctor Seat
Tempered Glass Division
Reflectorized Ambulance Sticker and Logo
IV hook holder stainless
2way Base Radio
Portable Hand Radio
Rear LED Spotlight
Medical Equipment Device:

One Collapsible Stretcher with side rails, cushion,
wheels and lock
One Ambubag with resuscitator
One Oxygen Tank (20lbs) with regulator and
dehumidifier
Oxygen Mask (for newborn, infant and adult)
One Digital Three-Channel ECG
One Accucheck Glucometer with accucheck active strips
and lancets
One BP apparatus – aneroid type with standard
stethoscope
Spine board with strap
1pc nebulizer
Suction machine
Pulse oximeter
Thermometer Infrared
2pcs Rigid Cervical Collars
Defibrillator Monitor (automated external defibrillator
and manual)
Portable multi-parameter patient/Cardiac monitor
Scoop Stretcher
2pcs Head Immobilize
Trauma bag
Minor Surgical Set
THREE MILLION SIX HUNDRED NINETY THOUSAND PESOS ONLY
P 3,690,000.00
Very truly yours,
GEROLD V. PAL-ING
JUNIPER 3 PROCUREMENT CORPORATION

________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Procurement of Materials for the
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier QUICKSILVER SUPPLIES AND SERVICES P.O. No.

Address Poblacion, Siquijor, Siquijor Date
TIN
Gentlemen:
NO.
1 kgs Nylon # 300 6 500.00 3,000.00
2 gal Reflectorized Traffic Paint White 40 1,100.00 44,000.00
3 gal Reflectorized Traffic Paint Yellow 8 1,100.00 8,800.00
4 pcs Paint Brush # 4 10 80.00 800.00
5 sheets ½” x 4’ x 8’ Marine Plywood 2 600.00 1,200.00
6 drum Penetration (Hot) Asphalt 1 20,000.00 20,000.00
7 bags Gravel (pea size) 50 100.00 5,000.00
8 bags Black Sand 50 100.00 5,000.00
9 pc Empty Half Drum 1 2,500.00 2,500.00
10 pc Coat Spreader 1 8,000.00 8,000.00
11 pc Squeegee 1 20,000.00 20,000.00
12 pcs Standard Traffic Cones with Reflector 10 1,000.00 10,000.00
13 bags Portland Cement 523 280.00 146,440.00
14 cu.m. Gravel 58 2,000.00 116,000.00
15 cu.m. Sand 26 2,000.00 52,000.00
16 pcs Shovel 4 500.00 2,000.00
17 pcs Concrete Pail 4 150.00 600.00
18 units LED SOLAR STREET LIGHT, 40W, w/ complete 22 38,000.00 836,000.00
accessories, (BY LED WORKS PHILIPPINES)
19 pcs G.I. Pipe 3” dia. X 20’ Sch 40 22 3,900.00 85,800.00
20 pcs DRSB 10mm dia. X 6.0mts 22 190.00 4,180.00
21 pcs Plain Round Bar, 10mm dia. X 6.0mts 8 420.00 3,360.00
22 kgs Welding Rod 8 295.00 2,360.00
23 gals Reflectorized Paint, Yellow 5.5 1,100.00 6,050.00
24 gals Enamel Paint, Black 2 680.00 1,360.00
25 gals Enamel Paint, Silver Gray 2 680.00 1,360.00
26 gals Red Lead Paint 1 720.00 720.00
27 gals Lacquer Thinner 2 575.00 1,150.00
28 pcs Paint Brush, 3” 10 80.00 800.00
29 bag Portland Cement 31 280.00 8,680.00
30 cu.m. Sand (Black Sand) 3 2,000.00 6,000.00
31 cu.m. Crushed Gravel 4 2,000.00 8,000.00
32 pcs Reflected Vest 4 350.00 1,400.00
33 pcs Face Mask 12 150.00 1,800.00
34 pcs Working Gloves 12 75.00 900.00
ONE MILLION FOUR HUNDRED FIFTEEN THOUSAND TWO HUNDRED SIXTY PESOS ONLY
P 1,415,260.00
Very truly yours,
GEROLD V. PAL-ING
QUICKSILVER SUPPLIES AND SERVICES

________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Procurement of Materials for the
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring

TIN
Gentlemen:
NO.
1 Packs Ampalaya 150 74.75 11,212.50
2 Packs Eggplant (Long Purple) 150 74.75 11,212.50
3 Packs Pole Sitao 150 74.75 11,212.50
4 Packs Tomato 100 74.75 7,475.00
5 Packs Squash (Fairy) 150 74.75 11,212.50
6 Packs Okra (Smooth Green) 150 74.75 11,212.50
7 Packs Cucumber 100 74.75 7,475.00
8 Packs Upo 150 74.75 11,212.50
9 Packs Sweet Pepper 50 69.50 3,475.00
10 Packs Hot Pepper 50 69.50 3,475.00
11 packs Upland Kangkong 140 74.75 10,465.00
NINETY-NINE THOUSAND SIX HUNDRED FORTY PESOS ONLY P99,640.00
Very truly yours,
GEROLD V. PAL-ING

________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Materials in Upgrading/Improvement of
EV Wat
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier AC/DC Enterprises P.O. No.

Address National Highway Corner Buñao Road, Dumaguete City Date
E-mail Address acdc.enterprises2016@gmail.com Mode of Public Bidding
Telephone No. (035) 442-2800/ (035) 422-2900/ 09173163064 Procurement
TIN
Gentlemen:
NO.
1 Set Pipe Threader 2”-1/2” diameter with handle (heavy duty) 1 38,500.00 38,500.00
2 Pcs Union G.I. 3” dia. 5 1,381.60 6,908.00
3 Pcs Union G.I. 2 1/2” dia. 15 849.20 12,738.00
4 Pcs Union G.I. 1 1/4” dia. 15 226.60 3,399.00
5 Pcs Union G.I. 1” dia. 15 159.50 2,392.50
6 Pcs Coupling G.I. 1 ¼” dia. 15 79.20 1,188.00
7 Pcs Coupling G.I. 1” dia. 15 56.10 841.50
8 Pcs PE Adoptor 3” dia 20 1,760.00 35,200.00
9 Pcs PE Adoptor 2 ½” dia 20 770.00 15,400.00
10 Pcs PE Adoptor 1 ½” dia 20 204.60 4,092.00
11 Pcs PE Adoptor 1 ¼” dia 20 163.90 3,278.00
12 Rolls Teflon Tape ¾” 15 33.00 495.00
13 Rolls Teflon Tape ½” 15 22.00 330.00
14 pcs Hacksaw Blade 10 44.00 440.00
ONE HUNDRED TWENTY-FIVE THOUSAND TWO HUNDRED TWO PESOS ONLY P125,202.00
Very truly yours,
GEROLD V. PAL-ING
AC/DC ENTERPRISES
________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Basketball Goal System
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier PHIL. FIBERTECH INDUSTRIES, INC. P.O. No.
Address Veterans Center, Western Bicutan, Taguig City Date
TIN
Gentlemen:
NO.
1 Unit Purchase of Basketball Goal System: 1 P1,595,000.00 P1,595,000.00
Mounting: Floor-Anchored
/pair Backstop Type: Foldable, Movable
Back Material: Reinforced Thermosetting Coated Steel
Folding Mechanism: Spring-Loaded
Wheel: Caster Wheels
Beam Type: Rectangular
Beam Size: 250x200mm
Beam Extension: 3,200mm (10.5ft) distance from padding to board
Goal Height: 3,050mm (10ft)
Backstop Base:2,500 L mm x 1,200 W mm
Backstop Overall Height: 3,950mm
Backstop Overall Length: 5,700mm
Stabilizer: Main Beam In-core Dampening System Built-in counterweight
Safety Padding: Front, Base, Beam, Board
Calibration: Height, Tilt, Pitch
Backboard: Ultra Glass
Board Material: Tempered Glass
Backboard Dimensions: 1,800 Wmm x 1,050Hmm x 50Dmm
Board Framing: Aluminum Steel
Board Thickness: 12mm
Basketball Ring: Snap-Back
Ring Diameter: 450mm
Basketball Net: Non-Tangling Net, Non-whipping
Net Mounting: In-hoop system
Backstop & Ring Finish: Automotive Paint
ONE MILLION FIVE HUNDRED NINETY-FIVE THOUSAND PESOS ONLY P1,595,000.00
Very truly yours,
GEROLD V. PAL-ING
PHIL. FIBERTECH INDUSTRIES, INC.

__________________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
Project Reference
Number
Purchase of Office Supplies
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier JGA Enterprises P.O. No.

Address Campalanas, Lazi, Siquijor Date
TIN
Gentlemen:

STOCK UNIT DESCRIPTION QTY. UNIT AMOUNT
NO. COST
1 pieces Brother LC40BK (Ink Cartridge) 15 925.00 13,875.00
2 bottles Brother Ink BT6000BK 4 500.00 2,000.00
3 pieces Brother Ink LC539 XL Black 3 595.00 1,785.00
4 pieces Brother Ink LC535 XL (CMY) 4 595.00 2,380.00
5 pieces Brother Ink LC535 XL (BK) 1 595.00 595.00
6 bottles Brother Ink BT 6000 (Black) 8 650.00 5,200.00
7 bottles Brother Ink BT 5000 (Magenta) 3 750.00 2,250.00
8 bottles Brother Ink BT 5000 (Yellow) 3 750.00 2,250.00
9 bottles Brother Ink BT 5000 C 1 750.00 750.00
10 bottles Epson Ink Black T664 70ml 3 450.00 1,350.00
11 bottles Epson Ink Cyan T664 70ml 2 450.00 900.00
12 bottles Epson Ink Magenta T664 70ml 2 450.00 900.00
13 bottles Epson Ink Yellow T664 70ml 2 450.00 900.00
14 bottles Epson Ink L3110 BK 3 590.00 1,770.00
15 bottles Epson Ink L3110 Y 2 790.00 1,580.00
16 bottles Epson Ink L3110 M 2 790.00 1,580.00
17 bottles Epson Ink L3110 C 2 790.00 1,580.00
18 pieces HP Ink 678 Black 4 595.00 2,380.00
19 pieces HP Ink 703 Black 3 680.00 2,040.00
20 pieces HP Ink HP933 Black 1 2,290.00 2,290.00
21 pieces HP Ink HP680 Black 1 890.00 890.00
22 pieces HP Ink HP680 Colored 1 890.00 890.00
23 pieces HP Ink HP704 Black 1 890.00 890.00
24 pieces HP Ink HP704 Colored 1 890.00 890.00
25 pieces HP 685A Black (Ink Cartridge) 16 700.00 11,200.00
26 pieces HP 685A Cyan 7 700.00 4,900.00
27 pieces HP 685A Magenta 7 700.00 4,900.00
28 pieces HP 685A Yellow 7 700.00 4,900.00
29 unit HP Toner 83 1 5,000.00 5,000.00
30 pieces Cannon Ink 810 Black 2 1,000.00 2,000.00
31 pieces Cannon Ink 810 Colored 2 1,000.00 2,000.00
32 set Ink Continuous Refill Brother T700W (CYBM) 1 1,520.00 1,520.00
33 set Ink Continuous Refill Epson 664 (CYBM) 1 1,800.00 1,800.00
34 tubes Gestetner Toner (MO250L) 2 3,450.00 6,900.00
35 reams Bondpaper A4 subs. 20 44 300.00 13,200.00
36 reams Bondpaper Short subs. 20 61 290.00 17,690.00
37 reams Bondpaper Long subs. 20 66 310.00 20,460.00
38 pieces Folder Long White Ordinary 130 9.50 1,235.00
39 pieces Folder Short White Ordinary 36 8.50 306.00
40 pieces Folder Long Green 12 8.00 96.00
41 pieces Folder Long Green Expandable 24 12.50 300.00
42 dozen Brown Envelope Long Ordinary 7 72.00 504.00
43 dozen Brown Envelope Short Ordinary 3 60.00 180.00
44 packs Specialty Paper A4 (Off-White) 7 93.00 651.00
45 pad Yellow Pad 6 20.00 120.00
46 pieces Record Book 300 pages 6 100.00 600.00
47 pieces Retractable Sign Pen Black 10 80.00 800.00
48 pieces Retractable Ball Pen Black 13 25.00 325.00
49 pieces Retractable Ball Pen Blue 10 25.00 250.00
50 pieces Signpen, .4mm, red 6 75.00 450.00
51 pieces Signpen, .4mm, black 6 75.00 450.00
52 pieces Pentel pen Black 6 60.00 360.00
53 pieces Stamp Pad 2 200.00 400.00
54 pieces Stamp Pad Ink 2 140.00 280.00
55 pieces Dater Stamp 4 440.00 1,760.00
56 box Paper Clip Small 3 50.00 150.00
57 box Paper Clip Big 3 65.00 195.00
58 box Binder Clip Metal Black (25mm) 5 250.00 1,250.00
59 box Fastener Plastic 5 45.00 225.00
60 pieces Correction Tape 6m. 1pc. In Individual 7 70.00 490.00
61 pieces Correction Pen 3 70.00 210.00
62 box Staple Wire No. 35 16 65.00 1,040.00
63 pad Notepad Stick-on (3”x3”) 100 Sheets 2 45.00 90.00
64 pad Notepad Stick-on (3”x3”) 100 Sheets 2 45.00 90.00
65 rolls Cloth Ductile Tape 2” 5 245.00 1,225.00
66 dozen Plastic Transparent Envelope Long Expanded 1 795.00 795.00
67 box Blade Heavy Duty Cutter Big 2 17.00 34.00
68 pieces Cutter 1 30.00 30.00
69 pieces Double-sided tape 1 inch 1 49.00 49.00
70 pieces Electrical Tape Big 2 50.00 100.00
71 rolls Masking Tape #2 2 78.00 156.00
72 piece Mechanical Pencil 1 200.00 200.00
73 roll Plastic Twine Jumbo 1 92.00 92.00
74 rolls Scotch Tape 1 inch 3 100.00 300.00
75 pieces Scotch Tape Dispenser ¾ Inch 3 14.00 42.00
76 pieces Staple Remover 1 200.00 200.00
77 pieces Stapler Heavy Duty #35 2 179.00 358.00
78 pieces Ruler 12 inches Metal 3 30.00 90.00
79 pieces Water Well Paste 1 60.00 60.00
80 pieces Standard Philippine Flag (Oxford) 2 1,480.00 2,900.00
81 pieces Folder Holder (Long, Landscape, Black) 5 400.00 2,000.00
82 pieces Heavy Duty Organizer 10 200.00 2,000.00
83 pieces Sign Pen Refill (Dong-A my Gel .5 Black) 2 29.00 58.00
84 pieces Paper Cutter 1 660.00 660.00
85 bottle Rubbing Alcohol 32 80.00 2,560.00
86 pieces Puncher 2 595.00 1,190.00
87 pieces Calculator (12-digit) 1 995.00 995.00
88 pieces USB Flash Drive 32 GB 3 450.00 1,350.00
89 pieces Certificate Folder 10 45.00 450.00
90 packs Vellum Board 5 45.00 225.00
91 pieces 10m HDMI-Cable 1080P Resolution 1 950.00 950.00
92 pieces 10m VGA-Cable Heavy Duty High Speed 1 800.00 800.00
93 pieces 10m RCA Audio Video Cable 1 900.00 900.00
94 pieces Cable Tie 100pcs Per Pack 10 Inches 2 225.00 450.00
95 pieces Lead Bulb Chargeable 9 Watts 2 380.00 760.00
96 pieces Male Plug 3 30.00 90.00
97 pieces Paint Brush #2 3 40.00 120.00
98 pieces Extension Cord 3 Gang 3 695.00 2,085.00
99 pieces Extension Cord 6 Gang 1 795.00 795.00
100 pieces Extension Cord 4 Gang 1 595.00 595.00
101 pieces Paper Tray 3 Layers 1 700.00 700.00
102 bottles Air Freshener Aerosol Spray 320ml 3 200.00 600.00
103 bottles Disinfectant Spray 340g 3 450.00 1,350.00
104 pieces Scents for Air Humidifier Strawberry Scent Essential oil 24 65.00 1,560.00
105 pieces Dish Washing Liquid 5 75.00 375.00
106 bottle Toilet Bowl Cleaner 1000ml 1 250.00 250.00
107 bottle Oil All Purpose 100ml 1 150.00 150.00
108 bottle Liquid Glass Cleaner Spray 500ml 1 345.00 345.00
109 gallon Muriatic Acid 2 375.00 750.00
110 bottle Fabric Conditioner Sweetheart 500ml 1 190.00 190.00
111 pieces Rubber Glass Cleaner 2 195.00 390.00
112 pieces Drinking Glass 6 50.00 300.00
113 pieces Pitcher Glass 1.5 liter 1 100.00 100.00
114 pieces Waste Basket with Cover 3 290.00 870.00
115 pieces Door Mat 3 190.00 570.00
116 roll Garbage Bag Large 6 95.00 570.00
117 pieces Dust Pan Good Quality 3 145.00 435.00
118 pieces Rag Face Towel Type 10 50.00 500.00
119 pieces Trash Can 1m Height 3 200.00 600.00
120 pieces Broom Good Quality 2 200.00 400.00
121 pieces Hand Rags 5 10.00 50.00
122 pieces Mop 1 395.00 395.00
123 pieces Three Layer File Shelf 1 995.00 995.00
124 pieces Multi-function Pen Holder 1 1,000.00 1,000.00
125 pieces Desk Stationery Organizer 1 1,000.00 1,000.00
126 pieces Surface Multi-layer Document Holder 1 1,950.00 1,950.00
TWO HUNDRED THREE THOUSAND TWO HUNDRED FIFTY ONE PESOS ONLY P203,251.00
Very truly yours,
GEROLD V. PAL-ING
JGA ENTERPRISES
______________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference Number
Purchase of One (1) Unit Plastic Densifier With Molder
Enrique Villanueva, Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier HINOKI GLOBAL CONCEPTS INC. P.O. No.
Address 154 A. Narra St. Fortune Village 6, Parada, Valenzuela City Date
E-mail Address hinoki_hgci@outlook.com Mode of Public Bidding
Telephone No. 346-30850/443-0693 Procurement
TIN
Gentlemen:
STOCK NO. UNIT DESCRIPTION QTY. UNIT COST AMOUNT
1 unit Plastic Densifier with Molder 1 248,000.00 248,000.00
50kg/batch
Volume= 127 liters
Size: 570mm diameter x 500m height
With Molder: D-type, S-type and Rectangular Type
TWO HUNDRED FOURTY-EIGHT THOUSAND PESOS ONLY 248,000.00

Very truly yours,
GEROLD V. PAL-ING
HINOKI GLOBAL CONCEPTS INC.
________________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
AIRANEEN LUKE L. PACULBA Amount: ______________________________

Project Reference
Number
Purchase of IT Equipment
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier ACELOGIC COMPUTER SOLUTION P.O. No.
Address Dr. V. Locsin St. and Sta. Catalina St., Dumaguete Date
City Mode of
E-mail Address Procurement Public Bidding
Telephone No. 422-6277
TIN
Gentlemen:
STOCK UNIT DESCRIPTION QTY. UNIT AMOUNT
NO. COST
1 Unit Printer (all-in-one) 2 9,147.50 18,295.00
2 Unit Laptop 1 43,680.00 43,680.00

Inter core i5-825OU Processor
4GB DDR4 Memory
2000GB (2TB) Hard Disk Drive
15.6” FHD LED Screen
DVD Writer/Card Reader/HD Webcam
2GB Nvidia Geforce Graphics Card
Wifi Ready & Bluetooth 4.0
4 Cell Li-on Battery
Windows 10 Home Operating System
3 Unit Laptop 1 37,375.00 37,375.00

Intel Core i3-702OU/4GB/1TB
Windows 10
Laptop/Backlight Kyeboard
Memory:4GB DDR4, up to 12GB (max)
14” FullHD (1920x1080) resolution, Comfy view,
IPS Technology
4 Unit Printer (ordinary) 1 6,600.00 6,600.00
5 Unit Wireless USB Presenter 1 1,400.00 1,400.00

Heavy duty w/ laser pointer & USB
Receiver for projector/PC/Laptop
Control Distance:15m
6 Unit External Hard Drive 1TB 1 4,550.00 4,550.00
7 Unit Laptop 1 63,112.50 63,112.50

Intel i7 processor
8GB RAM
500GB Hard Drive
512MB Nvidia Graphic/Video Card
OS windows 10 and 64-bit w/ office & other
essentials
8 Unit Laptop (IdealPad) 1 23,243.75 23,243.75
Intel Celeron N3450
RAM: 4GB
14” HD LED Display
Hard Disk 500GB
9 Unit Projector (Compatible with laptop above) 1 26,243.75 26,243.75
3,300.00 lumen or greater
With 70”x70” tripod projector screen
TWO HUNDRED TWENTY-FOUR THOUSAND FIVE HUNDRED PESOS ONLY P224,500.00
Very truly yours,
GEROLD V. PAL-ING
ACELOGIC COMPUTER SOLUTIONS

__________________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
PURCHASE ORDER

Agency/Procuring
Supplier JGA Enterprises P.O. No.
Address Campalanas, Lazi, Siquijor Date
TIN
Gentlemen:
1 Unit LCD Flat Screen 3 26,200.00 78,600.00
32 inches, HDMI, USB Port, with auxiliary or audio
output, 2 years warranty
2 Unit Photocopier Machine 1 66,200.00 66,200.00
Not less than 20 prints per minute, memory 256mb
Zoom: 50% to 200%, Printer Resolution 600dpi,
Colored Scanner, A3 or 11x17 copy and scan size,
Automatic Back to Back Print, Interface USB 2.0 with
folder print to save files, Free Machine Cabinet, Free
Monthly Check-up, Lifetime Free Service
3 Unit Printer 2 14,850.00 29,700.00
Multi-Function: print, copy and scan
ONE HUNDRED SEVENTY-FOUR THOUSAND NINE HUNDRED PESOS ONLY P174,900.00
Very truly yours,
GEROLD V. PAL-ING
JGA ENTERPRISES
_____________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Disaster Equipment
PURCHASE ORDER

Agency/Procuring
Supplier Aggregate Industrial Merchandise (AIM) P.O. No.
Address Cadawinonan Road, Lowe Talay, Dumaguete City Date
E-mail Address rafaelbesas@gmail.com/aim5642@yahoo.com Mode of Public Bidding
Telephone No. (035)522-0182/(035)421-2160 Procurement
TIN
Gentlemen:
1 pieces Spine Board 2 18,000.00 36,000.00
2 Accessory Cords
meters -3mm 100 99.00 9,900.00
meters -9mm 100 239.00 23,900.00
3 Water Rope
meters -10.2mm 50 297.56 14,878.00
4 Static Rope
meters -11mm 100 490.00 49,000.00
5 pieces Construction Pail 24 75.00 1,800.00
6 pieces Throw Bag 6 1,900.00 11,400.00
7 pieces Utility Can (65 liters) 8 1,125.00 9,000.00
8 pieces Full Body Harness 2 7,500.00 15,000.00
-2 fall arrest day ring (front and back)
-1 D ring for rescue or evacuation
-Adjustable shoulder and thigh straps
-Adjustable chest strap
-Polyester webbing
-Breaking Strength>1500 dAN
9 pieces Half Body Harness 2 3,000.00 6,000.00
-Adjustable, one size fits most
-High strength polyester
-Waist perimeter:approx.27.56-39.37 inch/70-100cm
-Leg Perimeter:approx.19.69-25.59 inch/50-65 cm
10 Carabiners
piece -DMM A 823 1 5,800.00 5,800.00
piece -DMM A 303 1 5,400.00 5,400.00
piece -DMM A 904 1 5,600.00 5,600.00
piece -DMM A 843 1 5,300.00 5,300.00
11 pieces Pail (8 liters with cover) 4 230.00 920.00
ONE HUNDRED NINETY-NINE THOUSAND EIGHT HUNDRED NINETY-EIGHT PESOS P199,898.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for
every day of delay shall be imposed.
Very truly yours,
GEROLD V. PAL-ING
Aggregate Industrial Merchandise (AIM)

_______________________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of One (1) Unit Plastic Shredder
PURCHASE ORDER

Agency/Procuring
Supplier HINOKI GLOBAL CONCEPTS INC. P.O. No.
Address 154 A. Narra St. Fortune Village 6, Parada, Valenzuela City Date
E-mail Address hinoki_hgci@outlook.com Mode of Public Bidding
Telephone No. 346-30850/443-0693 Procurement
TIN
Gentlemen:
1 unit Plastic Shredder 1 280,000.00 280,000.00
Heavy Duty Non-Biodegradable Shredder
Can shred/grind sando bags,Styropor/Styrofoam,
PET bottles, Plastic Containers, Foil Packs,etc.
Chamber size 280x500x320mm
Rotor Diameter 200mm
Prime Mover 12HP Diesel Engine or its equivalent
Electrical motor
High Impact Horizontal Blades 8pcs
TWO HUNDRED EIGHTY THOUSAND PESOS ONLY 280,000.00

Very truly yours,
GEROLD V. PAL-ING
HINOKI GLOBAL CONCEPTS INC.

________________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
Purchase of Weighing Scales
PURCHASE ORDER

Agency/Procuring
Supplier Aggregate Industrial Merchandise (AIM) P.O. No.
Address Lower Talay, Dumaguete City Date
TIN
Gentlemen:
1 unit Weighing Scale 10 P12,590.00 P125,900.00
Description: Height rod in inches and centimeters
Platform cover is easily removed for cleaning
Diet-cast beam can easily read from either side
Technical Specifications: Maximum Weighing-160kg
Scale Division (D)-100g
Height range to be measured: 75-200cm
Minimum value of height per division: 0.5cm
Load Platform Area (LxW): 375x275 mm
Measurement (LxWxH): 530x275x1485 mm
Net Weight: 15kg
Gross Weight: 17kg
ONE HUNDRED TWENTY-FIVE THOUSAND NINE HUNDRED PESOS ONLY 125,900.00
Very truly yours,
GEROLD V. PAL-ING
Aggregate Industrial Merchandise (AIM)

_________________________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Medical Eqpt.
PURCHASE ORDER

Agency/Procuring
Supplier J-SAM’S Link Trading P.O. No.
TIN
Gentlemen:
1 pc Detecto Weighing Scale 6 12,000.00 72,000.00
2 pc Fetal Doppler Baby Heart Monitor Ultrasonic Pocket 2 21,500.00 43,000.00
Doppler
3 pc Portable Suction Machine 1 12,500.00 12,500.00
4 pc Heavy Duty Wheelchair 3 9,500.00 28,500.00
5 pc High-End Standard Otoscope 1 40,000.00 40,000.00
6 pc Portable Health Nebulizer Compressor Kit 3 4,500.00 13,500.00
7 pc Big Face Aneroid Sphygmomanometer Blood Pressure 2 18,000.00 36,000.00
Apparatus with Stand and Wheels
TWO HUNDRED FOURTY-FIVE THOUSAND FIVE HUNDRED PESOS ONLY 245,500.00
Very truly yours,
GEROLD V. PAL-ING
___J-SAM’S Link Trading___

_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Eqpt. & Materials
PURCHASE ORDER

Agency/Procuring
Supplier JGA ENTERPRISES P.O. No.

Address CAMPALANAS, LAZI, SIQUIJOR Date
TIN
Gentlemen:
1 bags Cement 50 290.00 14,500.00
2 pc Toilet Bowl (Ceramic) 50 850.00 42,500.00
3 length Deformed Bars (10 mm) 100 190.00 19,000.00
4 pc 2-stoke Brush Cutter 3 17,500.00 52,500.00
5 pc Auto-Booster Water Pumps 2 5,500.00 11,000.00
ONHE HUNDRED THIRTY-NINE THOUSAND FIVE HUNDRED PESOS ONLY 139,500.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
___JGA ENTERPRISES___
____________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
Purchase of Information and Communication Technology Equipment
PURCHASE ORDER

Agency/Procuring
Supplier ACELOGIC COMPUTER SOLUTIONS P.O. No.
Address Dr. V. Locsin St. and Sta. Catalina St., Dumaguete City Date
Telephone No. 422-6277 Procurement
TIN
Gentlemen:
1 Set Desktop 1 38,900.00 38,900.00
Inter Core i5 Processor, Motherboard w/ Audio, Video & LAN,
8GB DDR3 Memory, 1TB Hard Disk Drive 7200 rpm, 24” LED
Digital Colored Monitor(silver), Internal DVD Writer, Multi card
Reader, 1 GB DDR3 Video Card (free: UPS, AVR, wireless
keyboard, Multimedia Speaker with sub-woofer, wireless mouse
with mouse pad)
2 Piece Printer 1 8,750.00 8,750.00
w/ scanner and photocopier, Max Print Resolution: 4800x1200
dpi, Print Head: CISS (continuous ink supply system) Print Head:
4ppm color: BMW 7 ppm, Paper size: Legal, A4, A5, B5, LTR,
Scan Type: Flatbed: Resolution; 2400x1200 dpi Max Doc. Size:
Legal/A4/LTR, Speed 15 sec.
3 Piece Table Top Xerox Machine 1 32,950.00 32,950.00
Print speed: up to 10ppm Colour, 12ppm Monochrome; First
page out: 17.3 seconds Colour, 15.0 seconds Monochrome;
Connectivity: USB2.0 (Hi-speed), Wireless IEEE802.11 b/g/n
Airprint;Media Size for printing: A4, B5, A5, short bond, Long
Bond; Paper Input Capability: 150+10 sheets; Paper Output
Capability: 100 sheets face-down; Warranty: One Year Carry-in
Warranty
4 Set 32” SMART LED TV 32LTV800 HD 1 15,500.00 15,500.00

Opera App store, Perfectly cleared Panel, Perfect viewing Angle,
Supports USB Device: JPEG, MP3, MKV, Digital TV with built-in
ISDB-T receiver, WIFI and LAN, HD Ready 1366x768, 2,000,000:
1 Dynamic Contrast Ratio, Supports USB Device: JPEG, MP3,
MKV, w/ Free wall Bracket
5 set 55UHV200 55” ULTRA HD TV 1 46,995.00 46,995.00
Free wall bracket, 55” ULTRA HD TV, 8.3 MP Resolution, 60Hz
Vivid Motion, Ultra HD 3840x2160, 190W Power Consumption,
Built-in ISDB-T Receiver, Full Color Optimizer, superb Sound, CCS
Technology w/ HDMI USB port, 2yrs warranty
ONE HUNDRED FOURTY-THREE THOUSAND NINETY-FIVE PESOS PHP143,095.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1)
percent for every day of delay shall be imposed.
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:

_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Laptop
PURCHASE ORDER

Agency/Procuring
Supplier ACELOGIC COMPUTER SOLUTIONS P.O. No.
Address Dr. V. Locsin St. and Sta. Catalina St., Dumaguete City Date
TIN
Gentlemen:
1 Piece LAPTOP 1 61,995.00 61,995.00
Intel Core i7-7700HQ
15.6” Display Full HD
8GBDDR4 Memory
1TB HDD+128GB SSD
4GB NVIDIA GEFORCE GTX 1050Ti
Wifi Ready, HD Camera
4 Cell Battery
Windows 10 Home - Licensed
With internet DVD Writer, USB port HDMI
Free Licensed Anti-virus, free mouse, free laptop bag
1 61,995.00 61,995.00
2 Piece LAPTOP
Intel Core i7-7700HQ
15.6” Display Full HD
8GBDDR4 Memory
1TB HDD+128GB SSD
4GB NVIDIA GEFORCE GTX 1050Ti
Wifi Ready, HD Camera
4 Cell Battery
Windows 10 Home - Licensed
With internet DVD Writer, USB port HDMI
3 Piece LAPTOP 1 45,995.00 45,995.00
Windows 10 Professional-Licensed
Inter Core i7 – 7500U
Process (4M Cache up to 3.50 GHz)
4GB DDR4 memory
ITB HDD Storage
15.6” –LED backlit Full HD display
With internal DVD Writer, USB port HDMI
One Hundred Sixty-Nine Thousand Nine Hundred Eighty-Five Only PHP 169,985.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:

_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Materials under Environmental
Sanitation
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier JJ. Sotayco Const. & Trading Inc. P.O. No.

Address Paralayunan, Mabalacat, Pampanga Date December 12, 2016
TIN
Gentlemen:
1 Sack Cement 100 235.00 23,500.00
2 Pcs. Deformed Bars (10mm) 200 115.00 23,000.00
3 Pcs. Sanitary Toilet (ceramic) 80 857.00 68,560.00
One Hundred Fifteen Thousand Sixty Pesos Only P 115,060.00

Very truly yours,

GEROLD V. PAL-ING
Municipal Mayor
Conforme:
JJ. SOTAYCO CONST. & TRADING INC.
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Materials for Construction of Apartment-Type
Cemetery
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier J.J. Sotayco Const. & Trading Inc. P.O. No.

Address Paralayunan, Mabalacat, Pampanga Date January 13, 2017
TIN
Gentlemen:
Bags Cement 152 255.00 38,760.00
Cu.m. Washed Sand 8.5 1,480.00 12,580.00
Cu.m. Crushed Gravel 17 1,200.00 20,400.00
Pcs CHB 4”X 8”X 16” 252 19.00 4,788.00
Lengths 12 mm dia. Deformed Steel Bars 120 200.00 24,000.00
Kgs Tie Wire # 16 7 75.00 525.00
Bd.ft. 40 pcs. 2” x 2” x 8’ Cocolumber 106.67 20.00 2,133.40
Shts ¼”x 4’ x 8’ Ordinary Plywood 12 360.00 4,320.00
kgs Assorted CW Nails 5 75.00 375.00
One Hundred Seven Thousand Eight Hundred Eighty One Pesos and Forty Centavos 107,881.40
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
J.J. SOTAYCO CONST. & TRADING INC.
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Seedlings under ICFP-BUB 2015
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring

Address Tandayag (Center), Amlan, Negros Oriental Date
TIN
Gentlemen:
1 Cacao Seedlings BR 25/UF 18 200 225 45,000.00
2 Pummelo Seedlings (Thailand White)
Magallanes 100 300 30,000.00
3 Pummelo Seedlings (Thailand Red)
Magallanes 100 300 30,000.00
4 Jackfruit Seedlings (EVIARC) Tinumbaga 100 180 18,000.00
5 Guava Seedlings Apple - Lagranha 100 165 16,500.00
ONE HUNDRED THIRTY NINE THOUSAND FIVE HUNDRED PESOS 139,500.00

Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
__J-SAM’S LINK TRADING__
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Seedlings under ICFP-BUB 2016
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring

TIN
Gentlemen:
1 Cacao Seedlings BR 25/UF 18 340 225 76,500.00
2 Pummelo Seedlings (Thailand Red) 340 285 96,900.00
Magallanes
3 Pummelo Seedlings (Thailand White) 170 285 48,450.00
Magallanes
4 Mango Seedlings (Chokonan) Apple 170 298 50,660.00
5 Mango Seedlings (Melinium) Apple 170 296 50,320.00
6 Jackfruit Seedlings (EVIARC) Tinumbaga 170 185 31,450.00
7 Rambutan Seedlings (S-2) Maharlika 70 285 19,950.00
8 Lanzones Seedlings (Longkong) 70 285 19,950.00
9 Sweet Tamarind Seedlings Lagranha 112 184 20,608.00
10 Mandarine Orange Seedlings Ponkan 70 280 19,600.00
11 Guava Seedlings Apple Lagranha 70 180 12,600.00
Four Hundred Forty Six Thousand Nine Hundred Eighty Eight Pesos 446,988.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Seeds under ICFP-BUB 2016
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring

TIN
Gentlemen:
1 50g can Eggplant Seeds 30 650.00 19,500.00
2 50g can Hot Pepper Seeds 44 750.00 33,000.00
3 kg Upland Kangkong Seeds 30 280.00 8,400.00
4 kg Pechay Seeds 30 600.00 18,000.00
5 kg Bush Sitao Seeds 58 350.00 20,300.00
6 kg Pole Sitao Seeds 40 550.00 22,000.00
7 100g can Ampalaya Seeds 96 540.00 51,840.00
8 250g can Cucumber Seeds 30 350.00 10,500.00
9 250g can Upo Seeds 30 370.00 11,100.00
10 250g can Patola Seeds 44 310.00 13,640.00
11 250g can Squash Seeds 30 1,680.00 50,400.00
12 100g can Tomato Seeds 31 750.00 23,250.00
Two Hundred Eighty One Thousand Nine Hundred Thirty Pesos 281,930.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Laboratory Equipment
Enrique Villanueva,
Siquijor
PURCHASE ORDER
Agency/Procuring

TIN
Gentlemen:
1 SEMI AUTO CLINICAL CHEMIST ANALYZER 1 249,500.00 249,500.00
(MISPAVIVA)
Photometric module RAYTO RT-9200
6 interference filters 340,405,505,546,578
and 630nm and 1optional
Band Width (+ 8 nm) with Start-up Reagents:
Glucose
Cholesterol
Creatinine
Silicon Photo Diode detectors
Photometric range from 0 to 2.5 O.D
Halogen Lamp 12V, 20W
Measuring Module
Triple Cuvette System
30 ul flow cell volume
10mm square cuvette
Variable temperature range from 24 C to 40 C by means of Peltier
elements in steps of 1 C
Minimum aspiration volume-250 ul
Analysis Mode
1- Point linear & non-linear
2- Point linear & non-linear
1- Point Sample Blank linear & non-linear
Rate linear & non-linear
Absorbance
Immunoturbidimetry
Bichromatic
Calibration Curve
Up to 9 calibration points
Up to 3 replicates per point
Axis: Linear and log
Quality Control
Two Hundred Forty Nine Thousand Five Hundred Pesos 249,500.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:

_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
Project Reference
Number
Purchase of Garden Tools ICFP-BUB 2016
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier Siquijor Enterprises & Industries P.O. No.

Address Caticugan, Siquijor, Siquijor Date
TIN
Gentlemen:
1 Sprinkler (big) 170 220.00 37,400.00
2 Pick Mattock (big) 170 600.00 102,000.00
3 Rake (big) 170 450.00 76,500.00
4 Plastic Drums (210L) 170 1,500.00 255,000.00
5 Garden Hose (90m) 85 900.00 76,500.00
6 Super Grain Bag 510 54.00 27,540.00
Five Hundred Seventy Four Thousand Nine Hundred Forty Pesos 574,940.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
__SIQUIJOR ENTERPRISES & INDUSTRIES__
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
Project Reference
Number
Purchase of Equipment & Facilities for Disaster Use in the
MDRRMO
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier AGGREGATE INDUSTRIAL MERCHANDISE P.O. No.

Address Lower Talay, Dumaguete City, Negros Oriental Date January 17, 2017
TIN
Gentlemen:
1 Manual Siren Small (Manual) 2 17,000.00 34,000.00
2 Surplus Mountain Bike 1 4,000.00 4,000.00
3 Ring Bouy 3 4,500.00 13,500.00
4 Rescue Can 4 3,600.00 14,400.00
5 Solar Lamp (bright LED lights solar charging) 4 5,500.00 22,000.00
6 Rescue Life Vest 3 4,000.00 12,000.00
7 Rescue Tube 4 6,100.00 24,400.00
8 Pails (12 liters capacity) 12 100.00 1,200.00
9 CPR Mask (pack mask with carrying cone & 1 1,100.00 1,100.00
detached 1 way valve)
10 Manual Siren big (Manual) 1 68,000.00 68,000.00
One Hundred Ninety Four Thousand Six Hundred Pesos 194,600.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
AGGREGATE INDUSTRIAL MERCHANDISE
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Construction Materials for Organic VermI-
Composting Facility under ICFP-BUB 2016
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier J.J. Sotayco Const. & Trading Inc. P.O. No.

Address Paralayunan, Mabalacat, Pampanga Date
TIN
Gentlemen:
1 Hallow Blocks 490 20.00 9,800.00
2 Black Sand 10.5 1,500.00 15,750.00
3 Cement 84 260.00 21,840.00
4 Steel Bars (10mmx20’) 84 149.00 12,516.00
5 Tie Wire #16 3.5 80.00 280.00
6 Corrugated Zinc (3”x12’) 35 360.00 12,600.00
7 CW Nails #4” 14 80.00 1,120.00
8 CW Nails #3” 7 80.00 560.00
9 Umbrella Nails #2½ 9 60.00 540.00
10 Coco Lumber 3”x4”x4’ 28 90.00 2,520.00
11 Coco Lumber 2”x4”x10’ 21 147.00 3,087.00
12 Coco Lumber 2”x4”x8’ 70 118.00 8,260.00
13 Coco Lumber 2”x3”x10’ 112 110.00 12,320.00
One Hundred One Thousand One Hundred Ninety Three Pesos 101,193.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
J.J. SOTAYCO CONST. & TRADING INC.
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Materials for the Construction of
Material Recovery Facility “MRF”
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier Siquijor Enterprises & Industries P.O. No.

Address Caticugan, Siquijor, Siquijor Date
TIN
Gentlemen:
1 bags Portland Cement 275 280.00 77,000.00
2 cu.m. Washed Sand 15 1,500.00 22,500.00
3 cu.m. Crushed Gravel 31 1,200.00 37,200.00
4 lengths 16 mm dia. Deformed Steel Bars 91 320.00 29,120.00
7 kgs Tie Wire # 16 15 70.00 1,050.00
8 pcs 3” dia. PVC Tee 5 100.00 500.00
9 lengths 3” dia. PVC Pipe series 1000 3 220.00 660.00
10 can Pvc Sealant 1 100.00 100.00
11 shts 1/4 “ x4’x8’ Ordinary Plywood 6 450.00 2,700.00
12 kgs Assorted CW Nails 15 50.00 750.00
Two Hundred Sixteen Thousand, Five Hundred Thirty Pesos 216,530.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
SIQUIJOR ENTERPRISES & INDUSTRIES
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Computer Hardware
PURCHASE ORDER

Agency/Procuring
Supplier Acelogic Computer Solutions P.O. No.

Address Dr. V.Locsin St. and Sta. Catalina St., Dumaguete Date
TIN 926-849-421-000
Gentlemen:
1 pc Laptop – Intel Core i7-6500u 2.5G, 15.6” HD 7 37,800.00 264,600.00
LED Display, 8GB DDR3L Memory, 1TB Hard
Disk Drive, DVD Writer, Card Reader, Wifi
Ready, Built-in Webcam, 4 cell battery,
Windows 10 Home SL. (Free: USB Speaker,
USB Mouse w/ Mouse Pad)
2 Pc Desktop Package – Intel Core i7 Processor, 2 33,950.00 67,900.00
Motherboard w/ Audio, Video and LAN, 8GB
DDR3 Memory, 1TB Hard Disk Drive
7200rpm, 18.5” LED Digital Colored Monitor,
Internal DVD Writer, Multi Card Reader, 1GB
DDR3 Video Card. (Free: 500 watts AVR, PS/2
keyboard, Multimedia Speaker, PS/2 Mouse
w/ Mouse Pad)
3 pc Canon Inkjet Printer IP2770 2 2,750.00 5,500.00
4 pc Computer Table 2 1,200.00 2,400.00
5 pc Gas Lift Computer Chair 2 1,200.00 2,400.00
6 pc 600 VA UPS 2 1,850.00 3,700.00
7 pc Linksys E1200 Wireless – N Router 1 1,995.00 1,995.00
THREE HUNDRED FORTY-EIGHT THOUSAND FOUR HUNDRED NINTY-FIVE PESOS 348,495.00

Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Computer Hardware
PURCHASE ORDER

Agency/Procuring
TIN 926-849-421-000
Gentlemen:
1 pc Desktop Computer (Server & Client) 2 62,500.00 125,000.00
w/ UPS & AVR
Process: Intel Core i5 3.20 GHz w/ 4M ca
Memory: 4GB
Hard Drive: 320 GB SATA hard disk (7200RPM)
CD/DVD drive: Dual Layer(DVD + /-RW Drive)
Network Card: 10/100/1000 Mbps
USB: two USB 2.0 parts, USB 3.0 part
OS: Windows 7 (64-bit Professional)
Display: 19.5” 1600x900 resolution LED backlit LCD
MS Office Home & Business 2010
Special Feature: Built-in Wireless Networking
Warranty: 1 year
Computer table and chair
2 Pc Printer (w/ scanner and photocopier) 1 10,000.00 10,000.00
Max Print Resolution: 4800 x 1200 dpi
Print Head: CISS (continuous ink supply system)
Type: cartridge
Print Speed: 4 ppm color; BMW 7 ppm
Paper size: Legal. A4, A5, B5, LTR, LGL, SCAN
Type: Flatebed
Resolution:2400 x 1200 dpi
Max Doc Size: Legal/A4/LTR
Speed: 15 sec.
3 Pc Laptop (w/ external hard disk and bag) 1 60,000.00 60,000.00
CPU: Core i7
Processor Model: Core i7 2630 QM
Processor Speed: 2.0 GHz – 2.3 GHz
GPU Model: ATI Mobility Radeon HD 6770
RAM: 4GB – 8GB
Memory Type: DDR3
Storage Type: HDD (750 GB - ITB)
Rotational Speed: 5400 rpm
Optical Drive: DVD + - R/+-RW/RAM/+-RDL
Display Size: 15 inches
Resolution: 1366 x 768
OS: Windows 7 (64-bit)
4 pc Internet Router 1 3,500.00 3,500.00
ONE HUNDRED NINTY-EIGHT THOUSAND FIVE HUNDRED PESOS 198,500.00
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for
every day of delay shall be imposed.
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________
Purchase of Laptop for use in the Office of the Sangguniang Bayan
PURCHASE ORDER

Agency/Procuring
TIN 926-849-421-000
Gentlemen:
STOCK NO. UNIT DESCRIPTION QTY. UNIT AMOUNT
COST
1 pc LAPTOP 4 32,950.00 131,800.00
IDEAPAD 310-141KB
Intel Core i5-7200u 2.5GHz
14.0” DDR3L Memory
100M/1000M
DVD Writer
Card Reader
2Cell Battery
Built-in Webcam
Windows 10 Home SL
ONE HUNDRED THIRTY-ONE THOUSAND EIGHT HUNDRED PESOS 131,800.00

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one (1) percent for every day of delay shall be imposed.
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Purchase of Laptop for use in the Office of the Sangguniang Bayan
PURCHASE ORDER

Agency/Procuring
TIN 926-849-421-000
Gentlemen:
COST
1 pc LAPTOP 4 32,950.00 131,800.00
IDEAPAD 310-141KB
Intel Core i5-7200u 2.5GHz
14.0” DDR3L Memory
100M/1000M
DVD Writer
Card Reader
2Cell Battery
Built-in Webcam
Windows 10 Home SL
ONE HUNDRED THIRTY-ONE THOUSAND EIGHT HUNDRED PESOS 131,800.00

Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

PURCHASE ORDER

Agency/Procuring
TIN 926-849-421-000
Gentlemen:
COST
1 pc MULTIFUNCTION PRINTER (with long copier, 3 13,995.00 41,985.00
CIS)
2 pc CPU 1 31,950.00 31,950.00
IntelCore i7 Processor
Motherboard with Audio, Video & LAN
8GB DDR3 Memory
1TB Hard Disk Drive
Internal DVD Writer
3 pc VAULT 1 10,000.00 10,000.00
(1 safe, 1 manual, 4 bolt in screw, 2 keys, 4
batteries, 1 shell)
High Security Electronic Lock
Can be programmed w/ any combination of 3
to 6 numbers
Pre-drilled holes for wall or floor mounting
With back-up override key system
High quality solid steel construction
Special inner and Exterior powder coating
Low battery consumption w/ indicator
Commercial grade quality
Master Key (optional)
4 Pc LAPTOP (w/ external hard disk and bag) 1 43,650.00 43,650.00
CPU: Core i7
Processor Model: Core i7 2630 QM
Processor Speed: 2.0 GHz – 2.3 GHz
GPU Model: ATI Mobility Radeon HD 6770
RAM: 4GB – 8GB
Memory Type: DDR3
Storage Type: HDD (750 GB – 1TB)
Rotational Speed: 5400 rpm
Optical Drive: DVD + -R/+-RW/RAM/+-RDL
Display Size: 15 inches
Resolution: 1366x768
OS: Windows 7 (64-bit)
5 Pc DESKTOP 1 36,850.00 36,850.00
Intel Core i7 Processor
Motherboard w/ Audio, Video & LAN
8GB DDR3 Memory
1TB Hard Disk Drive 7200rpm
19.5” LED Digital Colored Monitor
Internal DVD Writer
Multi Card Reader
1GB DDR3 Video Card
(free: PS/2 keyboard, Multimedia Speaker,
PS/2 Mouse w/ mouse pad)
6 Pc UPS 600VA 1 1,800.00 1,800.00
7 Pc AVR 1 400.00 400.00
8 Pc LAPTOP 1 32,450.00 32,450.00
IntelCore i5-7200U 2.5GHz
14.0” FHD LED Display
1TB Hard Disk Drive
4GB DDR3L Memory
100M/1000M
DVD Writer, Card Reader, 2 Cell Battery
Built in Webcam
Windows 10 Home SL
9 pc EXTERNAL HARD DRIVE 1TB 1 3,500.00 3,500.00
TWO HUNDRED TWO THOUSAND FIVE HUNDRED EIGHTY-FIVE PESOS 202,585.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
_______________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Livestock & Poultry Component Under ICFP-BUB 2016
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier J-Sam’s Link Trading P.O. No.
TIN
Gentlemen:
COST
1 pc Hen 1700 250.00 425,000.00
2 pc Rooster 340 299.00 101,660.00
3 pc Buck 170 3,000.00 510,000.00
4 pc Doe 170 2,399.00 407,830.00
ONE MILLION FOUR HUNDRED FORTY-FOUR THOUSAND FOUR HUNDRED NINTY PESOS 1,444,490.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
___________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Medical, Dental and Laboratory Equipment
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier NDM Pharma and Medical Supplies P.O. No.
Address Balingoan, Misamis Oriental Date
TIN
Gentlemen:
COST
1 pc Pediatric Stehoscope 3M Littman 1 9,000.00 9,000.00
2 pc Nebulizer 2 3,500.00 7,000.00
3 pc Autoclave Indicator 3 580.00 1,740.00
4 pc Detecto Weighing Scale 1 18,000.00 18,000.00
5 pc New Adjustable Hospital Bed w/ wheels & 1 60,000.00 60,000.00
Built-in Commode- with Matress
6 pc Ear Thermometer 1 2,000.00 2,000.00
7 pc Aneroid Sphygmomanometer 1 4,500.00 4,500.00
8 pc Forcep #65 10 220.00 2,200.00
9 pc Forcep #151 5 220.00 1,100.00
10 pc Mouth Mirror with handle 10 220.00 2,200.00
11 pc Gum Separator 5 220.00 1,100.00
12 pc Cotton Plier w/out lock 10 220.00 2,200.00
13 pc Hi-Speed Bur (tapered-shofu) 10 450.00 4,500.00
14 pc Hi-Speed Bur (round-shofu) 10 450.00 4,500.00
15 pc Hi-Speed Bur (inverted-shofu) 5 450.00 2,250.00
ONE MILLION FOUR HUNDRED FORTY-FOUR THOUSAND FOUR HUNDRED NINTY PESOS 122,290.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
NDM PHARMA AND MEDICAL SUPPLIES
___________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

Project Reference
Number
Purchase of Medicines
Enrique Villanueva,
Siquijor
PURCHASE ORDER

Agency/Procuring
Supplier NDM Pharma and Medical Supplies P.O. No.
Address Balingoan, Misamis Oriental Date
TIN
Gentlemen:
COST
1 Bottles Amoxicillin 250 mg/5ml 100 62.00 6,200.00
2 Bottles Amoxicillin 100 mg/ml drops 100 46.00 4,600.00
3 Boxes Amoxicillin 500 mg cap 20 990.00 19,800.00
4 Bottles Cefuroxime 250 mg/5ml 50 440.00 22,000.00
5 Boxes Cefuroxime 500 mg tab 25 650.00 16,250.00
6 Bottles Cefalexin 250 mg/5ml 50 120.00 6,000.00
7 Boxes Cefalexin 500 mg cap 25 660.00 16,500.00
8 Bottles Co-amoxiclav 312 5mg/5ml 30 450.00 13,500.00
9 Boxes Co-amoxiclav 625 mg tab 50 500.00 25,000.00
10 Bottles Clarithromycin 125 mg/5ml 25 520.00 13,000.00
11 amp Tetanus Toxoid 100 165.00 16,500.00
12 Boxes Ranitidine 150 mg tab 10 500.00 5,000.00
13 Boxes Omeprazole 20 mg tab 10 720.00 7,200.00
14 Boxes Ceterizine 10 mg tab 18 250.00 4,500.00
15 Bottles Salbutamol Syrup 2 mg/5 ml 100 57.00 5,700.00
16 Boxes Salbutamol Nebule 10 560.00 5,600.00
17 Boxes Vitamin B Complex Tab 20 300.00 6,000.00
18 Boxes Mefenamic Acid 500 mg cap 25 250.00 6,250.00
ONE HUNDRED NINETY- NINE THOUSAND SIX HUNDRED PESOS 199,600.00
Very truly yours,
GEROLD V. PAL-ING
Municipal Mayor
Conforme:
NDM PHARMA AND MEDICAL SUPPLIES
___________________
DATE
Funds Available:
ALOBS No.: _____________________________
_____________________________

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WATERWORKS

1 4” Ø G.I Coupling, S-40 0

52 2x1 G.I bell reducer 1

LGU-Enrique Villanueva, Siquijor

Supplier EIMMAR’S DRUG CENTER P.O. No.

Very truly yours,

NALE VINCENT J. MASAYON

EIMMAR’S DRUG CENTER

LGU-Enrique Villanueva, Siquijor

Supplier J-SAM’S LINK TRADING P.O. No.

3 Unit Portable Oxygen-Cylinder Supply 2 14,900.00 14,900.00

TWO HUNDRED FORTY EIGHT THOUSAND EIGHT HUNDRED PESOS ONLY

Very truly yours,

J-SAM’S LINK TRADING

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

Software: Calibration - Manual & Auto Calibration

Reagent: Reagent – Standard: Dilent: 20L Lyse:500ml

Specifications: Input – 8 inch touch screen, mouse

Others: Work Temperature – 18-35degree Celsius

SIX HUNDRED NINETY EIGHT THOUSAND PESOS ONLY

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

Supplier JUNIPER 3 PROCUREMENT CORPORATION P.O. No.

Engine/Transmission: YD25 DDTi, inline-4 Cylinder,

Displacement: 129/3200 rpm Maximum Power;

Suspension & Chassis:

Medical Equipment Device:

JUNIPER 3 PROCUREMENT CORPORATION

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

Supplier QUICKSILVER SUPPLIES AND SERVICES P.O. No.

QUICKSILVER SUPPLIES AND SERVICES

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

Supplier J-SAM’S LINK TRADING P.O. No.

J-SAM’S LINK TRADING

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

Supplier AC/DC Enterprises P.O. No.

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

PHIL. FIBERTECH INDUSTRIES, INC.

LGU-Enrique Villanueva, Siquijor

Supplier JGA Enterprises P.O. No.

Place of Delivery LGU- Enrique Villanueva, Siquijor Delivery Term 10 days

Very truly yours,

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

TWO HUNDRED FOURTY-EIGHT THOUSAND PESOS ONLY 248,000.00

Very truly yours,

Municipal Government of Enrique Villanueva

LGU-Enrique Villanueva, Siquijor

2 Unit Laptop 1 43,680.00 43,680.00

3 Unit Laptop 1 37,375.00 37,375.00

4 Unit Printer (ordinary) 1 6,600.00 6,600.00

5 Unit Wireless USB Presenter 1 1,400.00 1,400.00

6 Unit External Hard Drive 1TB 1 4,550.00 4,550.00

7 Unit Laptop 1 63,112.50 63,112.50

Very truly yours,

ACELOGIC COMPUTER SOLUTIONS

LGU-Enrique Villanueva, Siquijor

Municipal Government of Enrique Villanueva

_J-SAM’S Link Trading_

J-SAM’S LINK TRADING

J-SAM’S LINK TRADING

J-SAM’S LINK TRADING

J-SAM’S LINK TRADING

SIQUIJOR ENTERPRISES & INDUSTRIES