Appendix 60

PURCHASE REQUEST
Department of Education
Region X, Division of Bukidnon

Entity Name: KALABUGAO NATIONAL HIGH SCHOOL (JHS) Fund Cluster: MOOE
Office and Section: PR No.: 2 Date: MAY 5, 2023
DepED Bukidnon MOOE PR 02-23-002 5/5/2023
Stock/Property
Unit Item Description Quantity Unit Cost Total Cost
No.
1 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 25 500 12,500.00
2 roll ACETATE 10 1100 11,000.00
3 pack CARTOLINA, assorted colors 20 100 2,000.00
4 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 20 50 1,000.00
5 pad NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 40 70 2,800.00
6 reams PAPER, Multi-Purpose, A4, 70 gsm 75 220 16,500.00
7 reams PAPER, multi-purpose, legal, 70gsm 50 240 12,000.00
8 book RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 5 80 400.00
9 book RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 3 120 360.00
10 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 25 80 2,000.00
11 pack BATTERY, dry Cell, size AAA 10 100 1,000.00
12 bottle GLUE, all purpose 20 80 1,600.00
13 roll TAPE, electrical 5 25 125.00
14 roll TAPE, masking, 24mm 20 60 1,200.00
15 roll TAPE, MASKING, 48mm 20 80 1,600.00
16 roll TAPE, transparent, 24mm 40 20 800.00
17 roll TAPE, transparent, 48mm 40 40 1,600.00
18 piece BROOM, soft, tambo 20 136.24 2,724.80
19 piece BROOM, stick, ting-ting 20 18.2 364.00
20 pack DETERGENT POWDER, all-purpose, 1kg 40 54.08 2,163.20
21 bottle LIQUID HAND SOAP, 500mL 10 120 1,200.00
22 bundle RAGS, all cotton 40 80 3,200.00
23 piece DATA FOLDER 20 68.64 1,372.80
24 box ENVELOPE, documentary, A4 2 673.09 1,346.18
25 box ENVELOPE, DOCUMENTARY, for legal size document 2 927.16 1,854.32
26 box ENVELOPE, expanding, kraft, legal 2 738.4 1,476.80
27 piece ENVELOPE, expanding, plastic 10 30.49 304.90
28 box ENVELOPE, mailing 4 378.2 1,512.80
29 bundle RING BINDER, plastic, 32mm 2 250 500.00
30 Cart INK CART, BROTHER LC67B, Black 2 910 1,820.00
31 cart INK CART, EPSON C13T664100 (T6641), Black 10 400 4,000.00
32 cart INK CART, EPSON C13T664200 (T6642), Cyan 5 400 2,000.00
33 cart INK CART, EPSON C13T664300 (T6643), Magenta 5 400 2,000.00
34 cart INK CART, EPSON C13T664400 (T6644), Yellow 10 400 4,000.00
35 piece SIGN PEN, black 40 30 1,200.00
36 piece SIGN PEN, red 40 30 1,200.00
37 unit White Board 2 3000 6,000.00
38 unit SMART Television 1 14500 14,500.00
39 piece LED bulb 10 70 700.00
40 unit Multi Function PRINTER 1 14500 14,500.00
41 set GO BAG, for disaster relief, rescue operations 5 500 2,500.00
42 bottle RISO Ink 10 1500 15,000.00
43 roll Master Roll 3 3500 10,500.00
44 piece Tarpaulin 4 200 800.00
45 ream Photo Paper 20 130 2,600.00
 46 box Lagundi (6oo mg) 4 450 1,800.00
47 box Paracetamol (500 mg) 4 450 1,800.00
48 box Decolgen (500mg) 4 500 2,000.00
49 box Mefenamic Acid (50mg) 4 500 2,000.00
50 bottle Hydrogen Peroxide (100 ml) 1 500 500.00
51 box Loperamide (2 mg) 4 450 1,800.00
52 unit Cotton Ball 10 80 800.00
53 bottle Liniment Oil (100ml) 20 120 2,400.00
54 bottle Providone Iodine (60ml) 1 150 150.00
55 box Antacid (200 mg) 4 500 2,000.00
56 box Sterile Plastic Wound Strip 4 180 720.00
57 box Ascorbic Acid 5 500 2,500.00
58 can Enamel Paint (in various colors) 15 850 12,750.00
59 can Latex Paint (in various colors) 15 850 12,750.00
60 piece Paint Brush 20 80 1,600.00
61 piece Paint Pad 5 150 750.00
62 piece Paint Roller 10 100 1,000.00
63 unit Gasoline 30 60 1,800.00
64 box Face Mask 160 120 19,200.00
65 cart Ink Epson (003) black 40 400 16,000.00
66 cart Ink Epson (003) Yellow 40 400 16,000.00
67 cart Ink Epson (003) Magenta 30 400 12,000.00
68 cart Ink Epson (003) Cyan 30 400 12,000.00
69 unit Fire Extinguisher (regular size) 2 4000 8,000.00
70 bundle Folder, ordinary a4 1 500 500.00
71 bundle Folder, ordinary long 1 500 500.00
72 box Push Pins 20 100 2,000.00
73 piece Medicine Cabinet 10 400 4,000.00
74 piece Electrical Outlet 10 200 2,000.00
75 roll Ribbon (Cloth 3 inches) 20 200 4,000.00
76 piece Pail with cover (big) 40 150 6,000.00
77 piece Dipper 40 50 2,000.00
78 tub Dishwashing paste 5 50 250.00
79 ream Construction Paper 40 150 6,000.00
80 box Ball point pen (0.5 mm) black 2 300 600.00
81 box Ball point pen (0.5 mm) red 2 300 600.00
82 bottle Engine Oil 4T 2 300 600.00
83 unit Portable Welding Machine 300 A 1 10000 10,000.00
84 unit Welding Electrode 1 300 300.00
85 unit Foldable Ladder 1 2000 2,000.00
86 box Sign Pen Green 1 300 300.00
87 bundle Folder, ordinary A4 1 500 500.00
88 bundle Folder, ordinary long 1 500 500.00
89 gallon Herbicides 2 2000 4,000.00
90 unit Steel Cabinet (5 drawers) 1 6000 6,000.00
91 unit Air Conditioning Unit, Window Inverter Type 2 15000 30,000.00
TOTAL 384,794.80

Purpose: SCHOOL AND OFFICE SUPPLIES OF KALABUGAO NATIONAL HIGH SCHOOL

Requested by: Approved by:

Signature
Printed Name MARECIL A. ARROYO CHARLES T. CASTRO
Designation Property Custodian/Requitioner ASP-II/SCHOOL HEAD
 Appendix 60
PURCHASE REQUEST
Department of Education
Region X, Division of Bukidnon

Entity Name: KALABUGAO NATIONAL HIGH SCHOOL (JHS) Fund Cluster: MOOE
Office and Section: PR No.: 1 Date: FEBRUARY 6, 2023
DepED Bukidnon MOOE PR 01-23-001 6/2/2023
Stock/Property
Unit Item Description Quantity Unit Cost Total Cost
No.
42 piece Stick Glue (big) 40 12.00 480.00
46 piece Certificate Holder 300 100.00 30,000.00
47 piece Personlized Ribbon 100 10.00 1,000.00
48 piece Ordinary Medal 100 60.00 6,000.00
49 piece Personalized Medal 80 100.00 8,000.00
51 piece Plaque 2 1,500.00 3,000.00
85 pack Filt Paper (assorted color) 40 200.00 8,000.00
99 roll Cloth Ribbon (1 inch assorted color) 20 200.00 4,000.00
100 roll Cloth Ribbon(2 inch assorted color) 20 220.00 4,400.00
TOTAL 60,480.00

Purpose: SCHOOL AND OFFICE SUPPLIES OF KALABUGAO NATIONAL HIGH SCHOOL

Requested by: Approved by:

Signature
Printed Name HILDA G. COLONIA CHARLES T. CASTRO
Designation Property Custodian/Requitioner ASP-II/SCHOOL HEAD