Professional Documents
Culture Documents
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND EIGHT HUNDRED THIRTY PESOS ONLY. P 1,830.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETEEN THOUSAND FIVE HUNDRED THIRTY-SIX PESOS ONLY. P 19,536.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHT THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLY. P 8,743.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND ONE HUNDRED FIFTY-FIVE PESOS ONLY. P 1,155.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND EIGHT HUNDRED NINETY-FIVE PESOS ONLY. P 3,895.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND NINE HUNDRED THREE PESOS ONLY. P 3,903.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-ONE THOUSAND FOUR HUNDRED THIRTEEN PESOS ONLY. P 31,413.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND SEVEN HUNDRED SEVENTEEN PESOS ONLY. P 1,717.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND ONE HUNDRED FOURTY PESOS ONLY. P 1,140.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR THOUSAND FIVE HUNDRED PESOS ONLY. P 4,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND ONE HUNDRED EIGHTY-FIVE PESOS & 60/100 ONLY. P 2,185.60
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHT THOUSAND NINE HUNDRED TWELVE PESOS ONLY. P 8,912.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND FIVE HUNDRED PESOS ONLY. P 3,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: DALIPUGA RESIDENTIAL BUILDING CONST. P.O. No.
Address: Purok 2, Barangay Dalipuga, Iligan City Date:
TIN NO.: 107-514-340-00000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND TWO HUNDRED PESOS ONLY. P 1,200.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: CAFÉ AMBIENTE P.O. No.
Address: Quezon Avenue, Pala-o, Iligan City Date:
TIN NO.: 335-215-291-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND ONE HUNDRED THIRTY-NINE PESOS ONLY. P 1,139.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR THOUSAND NINE HUNDRED SEVEN PESOS ONLY. P 4,907.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND FOUR HUNDRED PESOS ONLY. P1,400.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: ALAB GROCERY P.O. No.
Address: National Highway, Iligan City Date:
TIN NO.: 466-684-867-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND SEVEN HUNDRED THIRTY-FIVE PESOS & 70/100 P 1,735.70
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: ALROSE FAST FOOD INCORPORATED P.O. No.
Address: Cor. Roxas Aguinaldo Sts., Poblacion, Iligan City Date:
TIN NO.: 769-670-388-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIVE THOUSAND SEVEN HUNDRED EIGHTY-SIX PESOS ONLY. P 5,786.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND FIVE HUNDRED PESOS ONLY. P 1,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of ONE
MILLION PESOS ONLY.
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No. Date:
Address: Lambaguhon, Brgy. San Roque, Iligan City Mode of Procurement: Shopping ___
TIN NO.: 316-553-100-000 Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
DAYS 1 UNIT – ROAD ROLLER 2.0 12,400.00 24,800.00
DAYS 1 UNIT – ROAD GRADER 2.0 16,400.00 32,800.00
CU.M. MIXED SAND, LIMESTONE, CRUSH GRAVEL 183.25 750.00 137,437.50
CU.M. PETRUN/LIMESTONE 30.0 500.00 15,000.00
DAYS 1 UNIT – ROAD ROLLER 2.0 12,400.00 24,800.00
DAYS 1 UNIT – ROAD GRADER 2.0 16,400.00 32,800.00
DAYS 1 UNIT – CONCRETE MIXER 29.0 650.00 18,850.00
DAYS 1 UNIT – CONCRETE VIBRATOR 29.0 450.00 13,050.00
DAYS 1 UNIT – COMPLETE COMPACTOR 18.0 450.00 8,100.00
BAGS PORTLAND CEMENT 1,611.0 255.00 410,805.00
CU.M. WASHED SAND 84.75 960.00 81,360.00
CU.M. WASHED GRAVEL, ¾” DIA. 67.75 1,010.00 68,427.50
CU.M. WASHED GRAVEL, 1 ½” DIA. 102.0 1,010.00 103,020.00
KLS. ASPHALT FILLER 49.0 95.00 4,655.00
LENGTH 12 MM DIA.X6.O M DSB 31.0 239.00 7,409.00
BD.FT. 113 PCS.-2”X6”X10’ COCO LUMBER 1,130.0 18.00 30,340.00
BD.FT. 65 PCS.-2”X3”X10’ COCO LUMBER 325.0 18.00 5,850.00
KLS. CWN, ASSORTED 15.0 75.00 1,125.00
PCS. 8” DIA.X1.00M UP 50.0 400.00 20,000.00
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 1.00 950.00 950.00
BAGS PORTLAND CEMENT 48.0 255.00 12,240.00
CU.M. WASHED SAND 3.00 960.00 2,880.00
CU.M. WASHED GRAVEL 6.00 1,010.00 6,060.00
BAGS PORTLAND CEMENT 108.0 255.00 27,540.00
CU.M. WASHED SAND 5.25 960.00 5,040.00
PCS. 4”THK. CHB 4,659.0 10.50 48,919.50
BAGS PORTLAND CEMENT 187.0 255.00 47,685.00
CU.M. WASHED SAND 16.50 960.00 15,840.00
BAGS PORTLAND CEMENT 82.0 255.00 20,910.00
CU.M. WASHED SAND 7.25 960.00 6,960.00
LENGTH 10 MM DIA.X6.0M DSB 339.0 160.00 54,240.00
S TIE WIRE 34.0 75.00 2,550.00
KLS. PORTLAND CEMENT 12.0 255.00 3,060.00
BAGS WASHED SAND 1.75 960.00 1,680.00
CU.M. WASHED GRAVEL 3.50 1,010.00 3,5350.00
CU.M. 12MM DIA.X6.00M DSB 78.0 230.00 6,440.00
LENGTH TIE WIRE 3.00 3.00 9.00
S PORTLAND CEMENT 32.0 255.00 8,160.00
KLS. WASHED SAND 3.00 960.00 2,880.00
BAGS WASHED GRAVEL 6.00 1,010.00 6,060.00
CU.M. 12MM DIA.X6.00 M DSB 55.0 230.00 12,650.00
CU.M. TIE WIRE 6.00 75.00 450.00
LENGTH ¼”THK. ORDINARY PLYWOOD 10.0 325.00 3,250.00
S 40PCS.-2”X3”X10’ COCO LUMBER 200.0 18.00 3,600.00
KLS. 30PCS.-2”X2”X10’ COCO LUMBER 100.0 18.00 1,800.00
SHEETS CWN, ASSORTED 5.00 75.00 375.00
BD.FT.
BD.FT.
KLS.
(Total Amount in Words) ONE MILLION THREE HUNDRED SEVENTY-ONE THOUSAND SEVENTY-SIX PESOS & P 1,371,076.50
50/100
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
DAYS 1 UNIT-ROAD ROLLER 3.00 12,400.00 37,200.00
DAYS 1 UNIT-ROAD GRADER 3.00 16,400.00 49,200.00
CU.M. MIXED SAND, LIMESTONE, CRUSH GRAVEL 184.75 750.00 138,562.50
CU.M. PETRUN/LIMESTONE 30.0 750.00 22,500.00
DAYS 1 UNIT-ROAD ROLLER 3.00 12,400.00 37,200.00
DAYS 1 UNIT-ROAD GRADER 3.00 16,400.00 49,200.00
BAGS PORTLAND CEMENT 1,755.0 255.00 447,525.00
CU.M. WASHED SAND 92.50 960.00 88,800.00
CU.M. WASHED GRAVEL, ¾” DIA. 74.00 1,010.00 74,740.00
CU.M. WASHED GRAVEL, 1 ½” DIA. 111.0 1,010.00 112,110.00
KLS. ASPHALT FILLER 49.0 95.00 4,655.00
LENGTH 12MM DIA.X6.00M DSB 56.0 239.00 13,384.00
S 206 PCS.-2”X6”X10’ COCO LUMBER 2,060.0 18.00 37,080.00
BD.FT. 85 PCS.-2”X3”X10’ COCO LUMBER 475.0 18.00 8,550.00
BD.FT. CWN, ASSORTED 21.0 75.00 1,575.00
KLS. 1 UNIT-COCNCRETE MIXER 42.0 650.00 27,300.00
DAYS 1 UNIT-CONCRETE VIBRATOR 42.0 450.00 18,900.00
DAYS 1 UNIT-PLATE COMPACTOR 29.0 450.00 13,050.00
DAYS 8” DIA.X1.0M UTILITY PIPE 52.0 400.00 20,800.00
PCS. 24” DIA.X1.0M RCCP 8.00 1,250.00 10,000.00
PCS. PORTLAND CEMENT 5.00 255.00 1,275.00
BAGS WASHED SAND 1.00 960.00 960.00
CU.M. PORTLAND CEMENT 49.0 255.00 12,945.00
BAGS WASHED SAND 4.00 960.00 3,840.00
CU.M. WASHED GRAVEL 8.00 1,010.00 8,080.00
CU.M. PORTLAND CEMENT 80.0 255.00 20,400.00
BAGS WASHED SAND 10.75 960.00 10,320.00
CU.M. 4”THK. CHB 3,171.0 10.50 33,295.50
PCS. PORTLAND CEMENT 128.0 225.00 32,640.00
BAGS WASHED SAND 11.50 960.00 11,040.00
CU.M. 10MM DIA.X6.0M DSB 178.0 160.00 28,480.00
LENGTH TIE WIRE 18.0 75.00 1,350.00
S PORTLAND CEMENT 11.0 255.00 2,805.00
KLS. WASHED SAND 1.50 960.00 1,440.00
BAGS WASHED GRAVEL 3.00 1,010.00 3,030.00
CU.M. PORTLAND CEMENT 70.0 255.00 17,850.00
CU.M. WASHED SAND 6.25 960.00 6,000.00
BAGS
CU.M.
(Total Amount in Words) ONE MILLION FOUR HUNDRED SEVEN THOUSAND SIX HUNDRED THIRTY-TWO PESOS. P 1,407,632.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MEGS CONSTRUCTION SUPPLIES TRADING P.O. No.
Address: Purok 3, Barangay Dalipuga, Iligan City Date:
TIN NO.: 314-431-269-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-FOUR THOUSAND THREE HUNDRED TWO PESOS ONLY. P 44,302.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOURTY-NINE THOUSAND NINE HUNDRED NINETY-FIVE PESOS ONLY. P 49,995.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MEGS CONSTRUCTION SUPPLIES TRADING P.O. No.
Address: Purok 3, Barangay Dalipuga, Iligan City Date:
TIN NO.: 314-431-269-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND SIX HUNDRED SIXTY PESOS ONLY. P 2,660.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MEGS CONSTRUCTION SUPPLIES TRADING P.O. No.
Address: Purok 3, Barangay Dalipuga, Iligan City Date:
TIN NO.: 314-431-269-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: WIZMASTER COMP. SALES & SERVICES CORP. P.O. No.
Address: Sabayle Street, Poblacion, Iligan City Date:
TIN NO.: 280-525-432-00004 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: QUADRANT INDUSTRIAL SUPPLY P.O. No.
Address: Purok Catleya, Barangay Acmac, Iligan City Date:
TIN NO.: 123-054-175-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MEGS CONSTRUCTION SUPPLIES TRADING P.O. No.
Address: Purok 3, Barangay Dalipuga, Iligan City Date:
TIN NO.: 314-431-269-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MEGS CONSTRUCTION SUPPLIES TRADING P.O. No.
Address: Purok 3, Barangay Dalipuga, Iligan City Date:
TIN NO.: 314-431-269-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
_________________________________
Signature Over Printed Name of Suppliers KAG. BERNADETTE A. ENERIO
_____________ Chairman, Committee on Appropriations
Date _____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: ENG SAN ENTERPRISES P.O. No.
Address: Purok 3 Dao Hinaplanon, Iligan City Date:
TIN NO.: 913-997-588-00000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWENTY-ONE THOUSAND TWO HUNDRED SIXTY-FIVE PESOS ONLY. P21,265.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: ENG SAN ENTERPRISES P.O. No.
Address: Purok 3 Dao Hinaplanon, Iligan City Date:
TIN NO.: 913-997-588-00000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTEEN THOUSAND SIX HUNDRED SEVENTY-EIGHT PESOS. P 13,678.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: FROSTY BITES GARDEN HALL P.O. No.
Address: Celdran Village, Tubod, Iligan City Date:
TIN NO.: 182-329-796-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: ANDING’S LECHON HOUSE P.O. No.
Address: Barangay Bagong Silang, Iligan City Date:
TIN NO.: 268-000-089-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: BLUE CIRCLE MOTOR VEHICLE INSPECTION P.O. No.
CENTER INC. Date:
Address: Apitong Drive,Bara-as, Highway Tubod, Mode of Procurement: Shopping ___
Iligan City Bidding ___ Negotiated ___ Over the Counter ___
TIN NO.: 776-881-654-000
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CROWN PAPER & STATIONER P.O. No.
Address: Aguinaldo Street, Iligan City Date:
TIN NO.: 184-723-355 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on Appropriations
Date _____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TOYOTA ILIGAN CITY, INC. P.O. No.
Address: Barangay Acmac, Iligan City Date:
TIN NO.: 009-815-083-00000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CAGAYAN DE ORO GAS CORPORATION P.O. No.
Address: Zone 2, National Highway, Igpit, Opol, Mis. Oriental Date:
TIN NO.: 006-437-543-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: KING JAMES GLASS & ALUMINUM SERVICES P.O. No.
Address: Purok 2, Dalipuga, Iligan City Date:
TIN NO.: 295-181-876-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
NILDA C. HAMOY
Punong Barangay
Date:_________
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SEVENTY-FIVE THOUSAND EIGHT HUNDRED SEVENTY PESOS ONLY. P75,870.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND EIGHT HUNDRED EIGHTY-THREE PESOS & 40/100 ONLY. P 1,883.40
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND ONE HUNDRED PESOS ONLY. P 2,100.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-SEVEN THOUSAND FIVE HUNDRED PESOS ONLY. P 37,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on Appropriations
Date _____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: DALIPUGA ENTERPRISES P.O. No.
Address: Purok 2, Tag-ibo, Brgy. Dalipuga, Iligan City Date:
TIN NO.: 472-086-097-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND SIX HUNDRED FIFTY PESOS ONLY. P 1,650.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND SIX HUNDRED TEN PESOS ONLY. P 2,610.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIVE THOUSAND SIX HUNDRED THIRTY PESOS ONLY. P 5,630.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND EIGHT HUNDRED EIGHTY PESOS ONLY. P49,880.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND THREE HUNDRED THIRTY-EIGHT PESOS ONLY. P 2,338.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
(Total Amount in Words) FOUR THOUSAND SEVEN HUNDRED SEVENTY PESOS ONLY. P 4,770.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND FIVE HUNDRED THIRTY-SIX PESOS ONLY. P 1,536.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTEEN THOUSAND TWO HUNDRED TWO PESOS & 75/100 ONLY. P13,202.75
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND THREE HUNDRED FIFTY-TWO PESOS ONLY. P 2,352.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHTEEN THOUSAND FOUR HUNDRED SIXTY-ONE PESOS ONLY. P18,461.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA. C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINE THOUSAND FOUR HUNDRED NINETY-FIVE PESOS & 85/100 ONLY. P
16,376.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE HUNDRED SIX THOUSAND TWO HUNDRED SEVENTY-FOUR PESOS. P106,274.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) ONE HUNDRED THIRTEEN THOUSAND ONE HUNDRED SEVENTY-FOUR PESOS. P113,125.09
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier/Owner: SILVERIO P. YAÑEZ P.O. No.
Address: Purok 16, Dalipuga, Iligan City Date:
TIN NO.: Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED NINETY-TWO PESOS ONLY. P49,992.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ELEVEN THOUSAND TWO HUNDRED THIRTY-FIVE PESOS & 85/100 ONLY. P11,235.85
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO HUNDRED FIFTY THOUSAND PESOS ONLY. P250,000.0
0
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTEEN THOUSAND NINE HUNDRED FORTY-EIGHT PESOS & 35/100 ONLY. P14,948.35
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND THREE HUNDRED EIGHTY PESOS ONLY. P 3,380.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIX THOUSAND NINE HUNDRED PESOS ONLY. P 6,900.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TEN THOUSAND EIGHT PESOS & 50/100 ONLY. P10,008.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIFTEEN THOUSAND SIX HUNDRED FIFTY PESOS ONLY. P15,650.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-TWO THOUSAND TWO HUNDRED NINETY PESOS ONLY. P42,290.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHTY-SIX THOUSAND SEVEN HUNDRED FIFTY PESOS ONLY. 86,750.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE HUNDRED FOURTY-NINE THOUSAND FIVE HUNBDRED SEVENTY-FIVE PESOS. P149,575.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR THOUSAND FIVE HUNDRED SIXTEEN PESOS & 60/100 ONLY. P 4,516.60
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TEN THOUSAND EIGHT HUNDRED PESOS ONLY. P10,800.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND THREE HUNDRED FIFTEEN PESOS ONLY. P 3,315.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) TWO THOUSAND EIGHT HUNDRED PESOS ONLY. P 2,800.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIXTY THOUSAND SIX HUNDRED SIXTY-THREE PESOS & 75/100 ONLY. P 229.85
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR THOUSAND ONE HUNDRED NINETY-FOUR PESOS ONLY. P 4,194.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-TWO THOUSAND SEVEN HUNDRED SEVENTY PESOS & 44/100 ONLY. P32,770.44
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY THOUSAND FOUR HUNDRED THIRTEEN PESOS & 91/100 ONLY. P30,413.91
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) TWENTY-SEVEN THOUSAND NINE HUNDRED THIRTY-EIGHT PESOS & 70/100 ONLY. P27,938.70
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIFTEEN THOUSAND FOUR HUNDRED EIGHTY-TWO PESOS ONLY. P15,482.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWENTY-TWO THOUSAND TWO HUNDRED NINETY PESOS ONLY. P22,290.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND FIVE HUNDRED FIVE PESOS ONLY. P 3,505.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
KGS. TIE WIRE #16 30.00 86.50 2,595.00
LENGTH 10 MM DIA. STEEL BAR 60.00 134.90 8,094.00
LENGTH 9 MM DIA. STEEL BAR 108.00 85.50 9,234.00
BAGS PREMIUM CEMENT 81.00 330.00 26,730.00
SHTS. MARINE PLYWOOD ½” 2.00 1,650.00 3,300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY-THREE PESOS ONLY. P49,953.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of
FIVE HUNDRED THOUSAND PESOS ONLY.
_________________________________
Signature Over Printed Name of Suppliers KAG. BERNADETTE A. ENERIO
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CU.M. GRAVEL BED 0.25 950.00 237.50
BAGS PORTLAND CEMENT 5.00 244.25 1,221.25
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
PCS. 24” DIA. X1.0M 2.00 950.00 1,900.00
BAGS PORTLAND CEMENT 1.00 244.25 244.25
CU.M. WASHED SAND 0.25 950.00 237.50
LNGTH 12 MM DIA. X 6.0M DSB 7.00 230.75 1,615.25
LNGTH 10 MM DIA. X 6.0 M DSB 3.00 159.25 477.75
KGS. GA. #16 TIE WIRE 1.00 75.00 75.00
SHEET ¼” THK. X4’X8’ ORDINARY PLYWOOD 1.00 325.00 325.00
BD.FT. 4 PCS.-2”X2”X12’ COCO LUMBER 16.00 14.50 232.00
KGS. CWN, ASSORTED 0.50 75.00 37.50
LENGTH 2” DIA.X6.00M GI PIPE S-40 4.00 1,738.80 6,955.20
LENGTH 2”DIA.X6.00M GI PIPE S-40 3.00 1,738.80 5,216.40
LENGTH 16MM DIA.X6.00M DSB 12.00 412.25 4,947.00
LENGTH 16MM DIA.X6.00M DSB 3.00 412.25 1,236.75
LENGTH ¼” THK. X 1 ½” X6.00M ANGLE BAR 4.00 988.00 3,952.00
LENGTH ¼” THK. X 2” X 6.00M ANGLE BAR 4.00 1,086.00 4,344.00
SHEET 4’X8’ CHEKERED PLATE 1/16 9,800.00 612.50
PC. GRINDING DISC, 4” 1.00 85.00 85.00
KILO WELDING ROD, FUJI 1.00 130.00 130.00
UNIT MOTOR PUMP, 1 HP 1.00 3,900.00 3,900.00
UNIT STAINLESS WATER TANK, 2000 LITERS 1.00 26,000.00 26,000.00
UNIT PRESSURE GAGE 1.00 600.00 600.00
LENGTH 2” DIA. X 6.00M GI PIPE SCH.40 2.00 1,738.80 3,477.60
METERS 1” DIA. PE PIPE, SDR-11 10.00 61.70 617.00
UNIT 1”DIA. FOOT VALVE 1.00 650.00 650.00
UNIT 1”DIA. BUSHING 1.00 240.00 240.00
UNIT 1”DIA. MALE ADAPTOR 1.00 90.00 90.00
PCS. 1”DIA. ESLON BLUE ELBOW X 90 DEG. 10.00 30.00 300.00
PCS. 1”DIA. GI UNION 3.00 80.00 240.00
PCS. 1”DIA. GATE VALVE 2.00 445.00 890.00
CANS SOLVENT CEMENT 2.00 95.00 190.00
ROLLS TEFLON TAPE, ¾ 3.00 28.00 84.00
LITERS METAL PRIMER 2.00 150.00 300.00
PC. CIRCUIT BREAKER, 30 A 1.00 650.00 650.00
PC. FLOATING SWITCH 1.00 700.00 700.00
BAGS PREMIUM CEMENT 2.00 245.00 490.00
(Total Amount in Words) SEVENTY-FOUR THOUSAND TWO HUNDRED TWELVE PESOS & 95/100 ONLY. P
74,212.95
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-SEVEN THOUSAND NINE HUNDRED FIFTY-THREE PESOS & 50/100 ONLY. P
37,953.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIVE THOUSAND FIVE HUNDRED PESOS ONLY. P 5,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-FIVE THOUSAND SEVEN HUNDRED TWENTY-EIGHT PESOS & 60/100 ONLY. P
45,728.60
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Date:
Address: Barangay San Roque, Iligan City
Mode of Procurement: Shopping ___
TIN NO.: 316-553-100-000 Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PORTLAND CEMENT 10.00 244.25 2,442.50
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.00 950.00 950.00
BAGS PORTLAND CEMENT 6.00 244.25 1,465.50
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 179.00 9.50 1,700.50
BAGS PORTLAND CEMENT 8.00 244.25 1,954.00
CU.M. WASHED SAND 0.75 950.00 712.50
BAGS PORTLAND CEMENT 6.00 244.25 1,465.50
CU.M. WASHED SAND 0.50 950.00 475.00
LENGTH 10 MM DIA. X 6.00 M DSB 46.00 159.25 7,325.50
KGS. TIE WIRE 5.00 75.00 375.00
SHTS. ¼” THK. ORDINARY PLYWOOD 2.00 325.00 650.00
BD.FT. 30 PCS.-2”X3”X10’ COCO LUMBER 150.00 16.50 2,475.00
BD.FT. 20 PCS.-2”X2”X 8’ COCO LUMBER 53.33 16.50 879.95
KLS. CWN, ASSORTED 2.00 75.00 150.00
BD.FT. 8 PCS.-2”X4”X8’ LAUAN 42.67 36.00 1,536.12
BD.FT. 1 PC. -2”X4”X10’ LAUAN 6.67 36.00 240.12
BD.FT. 8 PCS.-2”X4”X8’ LAUAN 53.33 36.00 1,919.88
BD.FT. 4 PCS.-2”X4”X8’ LAUAN 21.33 36.00 767.88
BD.FT. 4 PCS.-2”X3”X8’ LAUAN 16.00 36.00 576.00
BD.FT. 3 PCS.-2”X3”X10’ LAUAN 15.00 36.00 540.00
BD.FT. 2 PCS.-2”X3”X12’ LAUAN 12.00 36.00 432.00
BD.FT. 8 PCS.-1”X10”X8’ LAUAN 53.33 36.00 1,919.88
BD.FT. 2 PCS.-1”X10”X10’ LAUAN 16.67 36.00 600.12
KLS. CWN, ASSORTED 5.00 75.00 375.00
SHTS. GA. #26X10’ G.I. CORRUGATED SHEET 16.00 328.25 5,252.00
SHT. GA #26X8’ PLAIN G.I. SHEET 1.00 235.75 235.75
KLS. UMBRELLA NAILS 3.00 75.00 225.00
LTR. VULCA SEAL 1.00 175.00 175.00
BD.FT. 35 PCS.-2”X3”X8’ LAUAN 140.00 36.00 5,040.00
BD.FT. 15 PCS.-2”X3”X10’ LAUAN 75.00 36.00 2,700.00
SHTS. ¼” THK. ORDINARY PLYWOOD 8.00 325.00 2,600.00
SET 0.90MX2.00M FLUSH DOOR 1.00 2,700.00 2,700.00
BD.FT. 1PC.-2”X3”X10’ LAUAN 5.00 36.00 180.00
BD.FT. 1PC.-2”X3”X8’ LAUAN 4.00 36.00 144.00
BD.FT. 4 PCS.-2”X6”X8’ LAUAN 32.00 36.00 1,152.00
BD.FT. 6 PCS.-2”X6”X10’ LAUAN 60.00 36.00 2,160.00
SETS 3/16” THK. JALOUSIE BLADES WITH ALUMINUM FRAME 9.00 780.00 7,020.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SIXTY-TWO THOUSAND SIX HUNDRED NINETY-NINE PESOS & 20/100 ONLY. P
62,699.20
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: OMISOL GENERAL MERCHANDISE P.O. No.
Address: Tambo Highway, Hinaplanon, Iligan City Date:
TIN NO.: 155-044-673-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Hinaplanon, Iligan City Date:
TIN NO.: 174-978-754-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ELEVEN THOUSAND FOUR HUNDRED NINETY PESOS ONLY. P11,490.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PORTLAND CEMENT 8.00 244.25 1,954.00
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.00 950.00 950.00
LNGTH 10 MM DIA. X 6.0M DSB 14.00 159.25 2,229.50
S 4” THK. CHB 218.00 9.50 2,071.00
PCS. PORTLAND CEMENT 14.00 244.25 3,419.50
BAGS WASHED SAND 1.50 950.00 1,425.00
CU.M. 10 MM DIA. X 6.0M DSB 12.00 159.75 1,917.00
LNGTH #16 G.I. WIRE 3.00 75.00 225.00
S PORTLAND CEMENT 37.00 244.25 9,037.25
KGS. WASHED SAND 2.00 950.00 1,900.00
BAGS WASHED GRAVEL 4.00 950.00 3,800.00
CU.M. 12 MM DIA. X 6.0 M DSB 51.00 230.75 11,768.25
CU.M. GRAVEL, 1 12” DIA. 1.50 950.00 1,425.00
LNGTH PORTLAND CEMENT 6.00 244.25 1,465.50
S WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.00 950.00 950.00
BAGS 12 MM DIA. X 6.0 M DSB 8.00 230.75 1,846.00
CU.M. PORTLAND CEMENT 34.00 244.25 8,304.50
CU.M. WASHED SAND 2.00 950.00 1,900.00
LNGTH WASHED GRAVEL 4.00 950.00 3,800.00
S 12 MM DIA. X 6.00 M DSB 61.00 230.75 14,075.75
BAGS GRAVEL, 1 12” DIA. 1.00 950.00 950.00
CU.M. PORTLAND CEMENT 6.00 244.25 1,465.50
CU.M. WASHED SAND 0.50 950.00 475.00
LNGTH WASHED GRAVEL 0.50 950.00 475.00
S 12 MM DIA. X 6.0 M DSB 12.00 230.75 2,769.00
CU.M. PORTLAND CEMENT 2.00 244.25 488.50
BAGS WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.25 950.00 237.50
CU.M. 12 MM DIA. X 6.0 M DSB 4.00 230.75 923.00
LNGTH # 16 G.I. WIRE 14.00 75.00 1,050.00
S XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
BAGS
CU.M.
CU.M.
LNGTH
S
KGS.
(Total Amount in Words) EIGHTY-FOUR THOUSAND FOUR HUNDRED EIGHTY-FOUR PESOS & 25/100. P84,
484.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE HUNDRED TWENTY-FOUR THOUSAND SIX HUNDRED SIXTY PESOS & 50/100. P
124,660.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-SIX THOUSAND NINE HUNDRED SIXTY-SIX PESOS ONLY. P46,966.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOURTY-NINE THOUSAND NINE HUNDRED FIFTY-TWO PESOS & 75/100 P49,952.75
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND THREE HUNDRED FIFTEEN PESOS ONLY. P 3,315.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ULDARICA C. YANEZ NILDA C. HAMOY
Barangay Treasurer Punong Barangay
Date: __________ Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SEVENTEEN THOUSAND SEVEN HUNDRED FIFTY PESOS ONLY. P
17,750.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND EIGHT HUNDRED FOUR PESOS ONLY. P
49,804.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINE THOUSAND THREE HUNDRED TEN PESOS ONLY. P 9,310.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETEEN THOUSAND SEVEN HUNDRED SIXTY PESOS ONLY. P 19,760.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Kiwalan City/Municipality: Iligan City
Tel. No. Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO MILLION THREE HUNDRED THOUSAND PESOS ONLY. P2,300,000.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
GRECITA L. CATUBIG
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: LEVAN TRADE & MULTI-RESOURCES P.O. No.
Address: Roxas Ave., Consunji St., Iligan City Date:
TIN NO.: 102-728-842-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Hinaplanon, Iligan City Date:
TIN NO.: 174-978-754-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINE THOUSAND THREE HUNDRED PESOS ONLY. P9,300.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: QUALITY APPLIANCE GROUP P.O. No.
Address: Sabayle Street, Iligan City Date:
TIN NO.: Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTEEN THOUSAND NINE HUNDRED SEVENTY-FIVE PESOS ONLY. P14,975.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTEEN THOUSAND FOUR HUNDRED EIGHTY-FIVE PESOS ONLY. P
13,485.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. OFFICE UNIFORM ( SHIRT JACK) 5.00 617.00 3,085.00
PCS. OFFICE UNIFORM ( PANTS ) 5.00 1,275.00 6,375.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) NINE THOUSAND FOUR HUNDRED SIXTY PESOS ONLY. P 9,460.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SEVENTEEN THOUSAND ONE HUNDRED NINETY-TWO PESOS ONLY. P
17,192.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIXTEEN THOUSAND NINE HUNDRED SEVENTY-TWO PESOS & 20/100 ONLY. P
16,972.20
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETEEN THOUSAND TWO HUNDRED NINE PESOS ONLY. P
19,209.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ELEVEN THOUSAND NINE HUNDRED NINETY-EIGHT PESOS ONLY. P
11,998.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CROWN PAPER & STATIONER P.O. No.
Address: Aguinaldo St., Iligan City Date:
TIN NO.: 184-723-355 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY PESOS ONLY. P 49,950.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CROWN PAPER & STATIONER P.O. No.
Address: Aguinaldo St., Iligan City Date:
TIN NO.: 184-723-355 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-SIX THOUSAND SIX HUNDRED THREE PESOS & 50/100 ONLY. P 46,603.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CROWN PAPER & STATIONER P.O. No.
Address: Aguinaldo St., Iligan City Date:
TIN NO.: 184-723-355 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ULDARICA C. YAÑEZ NILDA C. HAMOY
Barangay Treasurer Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ULDARICA C. YAÑEZ NILDA C. HAMOY
Barangay Treasurer Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIX THOUSAND SEVEN HUNDRED THREE PESOS & 50/100 ONLY. P 6,703.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTEEN THOUSAND SEVEN HUNDRED TWENTY-TWO PESOS & 20/100 ONLY. P 14,722.20
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE THOUSAND FIVE HUNDRED PESOS ONLY. P 3,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Hinaplanon, Iligan City Date:
TIN NO.: 174-978-754-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINE THOUSAND THREE HUNDRED PESOS ONLY. P 9,300.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: DBC MACHINERIES CORPORATION P.O. No.
Address: Tambo Sto. Roasario, Iligan City Date:
TIN NO.: 000-273-529-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of
THREE HUNDRED THOUSAND PESOS ONLY.
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: ASIATIC VENTURES CONCRETE PRODUCTS P.O. No.
Address: Barina-ut, Brgy. San Roque, Iligan City Date:
TIN NO.: 102-728-592-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY PESOS ONLY. P49,950.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: ENG SAN ENTERPRISES P.O. No.
Address: Tambo, Gerona, Iligan City Date:
TIN NO.: 101-913-997-588 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOURTY-ONE THOUSAND EIGHT HUNDRED EIGHTY-FIVE PESOS ONLY.. P 41,885.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Hinaplanon, Iligan City Date:
TIN NO.: 174-978-754-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ELEVEN THOUSAND SEVEN HUNDRED FIFTY PESOS ONLY. P
11,750.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EDUBOS ART & SIGN P.O. No.
Address: Cor. Consunji, Lluch Street, Iligan City Date:
TIN NO.: 159-236-219-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE HUNDRED THIRTY-SIX THOUSAND ONE HUNDRED NINETY-SEVEN PESOS & 50/100 ONLY. P136,197.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BAGS PORTLAND CEMENT 10.00 300.00 3,000.00
CU.M. WASHED SAND 3.00 2,700.00 8,100.00
CU.M. WASHED GRAVEL 2.00 2,400.00 4,800.00
SET BASKETBALL BOARD W/STAND & RING & ACCESSORIES 1.00 25,750.00 25,750.00
LOT GATE REPAIR @ BRGY. GYMNASIUM (LABOR & MATERIALS) 1.00 8,300.00 8,300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY PESOS ONLY. P 49,950.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-NINE THOUSAND THREE HUNDRED SIXTY PESOS ONLY. P 39,360.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND SEVEN HUNDRED FIVE PESOS ONLY. P
49,705.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHTEEN THOUSAND TWO HUNDRED NINETY-FIVE PESOS ONLY. P
18,295.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: OTO. INTERNET CAFE P.O. No.
Address: Bayview Dalipuga, Iligan City Date:
TIN NO.: 935-435-174-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIVE THOUSAND NINE HUNDRED FORTY-FIVE PESOS ONLY. P 5,945.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
CU.M. GRAVEL BED 1.25 950.00 1,187.50
BAGS PORTLAND CEMENT 4.00 250.00 1,000.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 5.00 250.00 1,250.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 6.00 250.00 1,500.00
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 0.75 950.00 412.50
BAGS PORTLAND CEMENT 10.00 250.00 2,500.00
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.25 950.00 1,187.50
PCS. 4”THK. CHB 110.00 9.50 1,045.00
BAGS PORTLAND CEMENT 6.00 250.00 1,500.00
CU.M. WASHED SAND 0.50 950.00 475.00
BAGS PORTLAND CEMENT 4.00 250.00 1,000.00
CU.M. WASHED SAND 0.25 950.00 237.50
LENGTHS 12MM DIA. X 6.0 M DSB 16.00 230.75 3,692.00
LENGTHS 10 MM DIA. X 6.0 M DSB 35.00 159.25 5,573.75
KGS. GA. #16 TIE WIRE 5.00 75.00 375.00
SHEETS 1/4”THK. X 4’X8’ ORDINARY PLYWOOD 3.00 325.00 975.00
BD.FT. 18 PCS.-2”X2”X10’ COCO LUMBER 60.00 18.00 1,080.00
BD.FT. 35 PCS.-2”X2”X10’ COCO LUMBER 116.67 18.00 2,100.00
BD.FT. 8 PCS.-2”X6”X14’ COCO LUMBER 112.00 18.00 2,016.00
BD.FT. 4 PCS.-2”X4”X12’ COCO LUMBER 32.00 18.00 576.00
BD.FT. 4PCS. – 2”X4”X16’ COCO LUMBER 42.67 18.00 768.06
BD.FT. 2 PCS.- 2”X6”X14’ COCO LUMBER 28.00 18.00 504.00
BD.FT. 4 PCS.- 2”X6”X10’ COCO LUMBER 40.00 18.00 720.00
BD.FT. 8 PCS.-2”X4”X10’ COCO LUMBER 53.33 18.00 959.94
BD.FT. 4 PCS.-2”X2”X12’ COCO LUMBER 16.00 18.00 268.00
BD.FT. 8 PCS.-2”X2”X10’ COCO LUMBER 26.67 18.00 480.06
BD.FT. 9 PCS.-2”X2”X8’ COCO LUMBER 24.00 18.00 432.00
KGS. CWN, ASSORTED 11.00 75.00 825.00
SHEETS GA #26X12’ CORRUGATED G.I. SHEET 31.00 378.75 11,741.25
KGS. ROOFING NAILS 3.50 75.00 262.50
CANS VULCA SEAL 2.00 330.00 660.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED NINETY-EIGHT PESOS & 62/100 ONLY. P 49,998.62
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: T.H. CAGAYAN, INC. P.O. No.
Address: AAG Bldg., J.R. Borja Street, Cagayan deOro City Date:
TIN NO.: 000-291-871-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. LIFELINE MEN WHITE SMALL 3.00 149.50 448.50
PCS. STEVEN JOE MEN WHITE MEDIUM 16.00 144.50 2,312.00
PCS. LIFELINE MEN WHITE LARGE 47.00 149.50 7,026.50
PCS. LIFELINE MEN WHITE X-LARGE 23.00 149.50 3,438.50
PCS. LIFELINE MEN WHITE 2X-LARGE 1.00 169.50 169.50
PCS. LIFELINE LADIES WHITE 2X-LARGE 6.00 145.50 873.00
PCS. LIFELINE LADIES WHITE 3X-LARGE 3.00 145.50 436.50
PCS. LIFELINE LADIES WHITE 4X-LARGE 1.00 145.50 145.50
PCS. STEVEN JOE WHITE LARGE 10.00 144.50 1,445.00
PCS. STEVEN JOE WHITE X-LARGE 15.00 144.50 2,167.50
PCS. CROWN WHITE X-LARGE 1.00 119.50 119.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) EIGHTEEN THOUSAND FIVE HUNDRED EIGHTY-TWO PESOS ONLY. P18,582.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: T.H. CAGAYAN, INC. P.O. No.
Address: AAG Bldg., J.R. Borja Street, Cagayan De Oro City Date:
TIN NO.: 000-291-871-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. GRANDLER VN WHITE 20 15.00 77.50 1,162.50
PCS. JUDGE WHITE SMALL 11.00 99.50 1,094.50
PCS. GRANDLER VN WHITE MEDIUM 34.00 107.50 3,655.00
PCS. GRANDLER VN WHITE LARGE 48.00 107.50 5,160.00
PCS. GRANDLER VN WHITE X-LARGE 20.00 114.50 2,290.00
PCS. JUDGE WHITE 2X-LARGE 2.00 119.50 239.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) THIRTEEN THOUSAND SIX HUNDRED ONE PESOS ONLY. P13,601.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: LEO ARTS P.O. No.
Address: M. Obach Street, Iligan City Date:
TIN NO.: 132-851-915 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. T-SHIRT PRINTING 257.00 40.00 10,280.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TEN THOUSAND TWO HUNDRED EIGHTY PESOS ONLY. P10,280.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of
ONE HUNDRED FIFTY THOUSAND PESOS
ONLY.
_________________________________
Signature Over Printed Name of Suppliers KAG. IRENIO T. TAGAB
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: GAISANO CITI SUPER MALL-ILIGAN P.O. No.
Address: Roxas Avenue, Villaverde, Iligan City Date:
TIN NO.: 006-241-956-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. T-SHIRT WITH COLLAR WHITE LARGE 25.00 400.00 10,000.00
PCS. T-SHIRT ROUND NECK WHITE SMALL 9.00 128.00 1,152.00
PCS. T-SHIRT ROUND NECK WHITE MEDIUM 1.00 134.00 134.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ELEVEN THOUSAND TWO HUNDRED EIGHTY-SIX PESOS ONLY. P
11,286.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHTEEN THOUSAND NINE HUNDRED SEVEN PESOS & 25/100 ONLY. P18,907.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. IRENIO T. TAGAB
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWELVE THOUSAND TWO HUNDRED FIFTY PESOS ONLY. P
12,250.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. IRENIO T. TAGAB
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHTEEN THOUSAND SIX HUNDRED THIRTY-NINE PESOS ONLY. P18,639.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: XD WONDERTECH COMPUTER SALES & SERVICES P.O. No.
Address: M. Badelles Street, Poblacion, Iligan City Date:
TIN NO.: 922-886-800-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-SIX THOUSAND TWO HUNDRED FIFTY PESOS ONLY. P
36,250.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRAIL OF GARMENTS & MANUFACTURER P.O. No.
Address: Aguinaldo Street, Iligan City Date:
TIN No.: Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY-EIGHT THOUSAND FOUR HUNDRED TWENTY-FIVE PESOS ONLY. P 38,425.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. IRENIO T. TAGAB
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: NEMA ELECTRICAL & INDUSTRIAL SALES, INC. P.O. No.
Address: Quezon Ave., Cor. Labao St., Iligan City Date:
TIN No.: 000-274-290-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND EIGHT HUNDRED TEN PESOS ONLY. P 1,810.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PORTLAND CEMENT 281.00 250.00 70,250.00
CU.M. WASHED SAND 15.50 950.00 14,725.00
CU.M. WASHED GRAVEL 31.25 950.00 29,687.50
BD.FT. 30 PCS.-2”X3”X10’ COCO LUMBER 150.00 16.50 2,475.00
BD.FT. 12 PCS.-2”X2”X10’ COCO LUMBER 40.00 16.50 660.00
KGS. CWN, ASSORTED 4.00 75.00 300.00
DAYS 1 UNIT-CONCRETE MIXER 7.00 650.00 4,550.00
DAYS 1 UNIT-CONCRETE VIBRATOR 7.00 450.00 3,150.00
DAYS 1 UNIT-PLATE COMPACTOR 3.00 450.00 1,350.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE HUNDRED TWENTY-SEVEN THOUSAND ONE HUNDRED FORTY-SEVEN PESOS & 50/100 P127,147.50
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PORTLAND CEMENT 216.00 250.00 54,000.00
CU.M. WASHED SAND 12.00 950.00 11,400.00
CU.M. WASHED GRAVEL 24.00 950.00 22,800.00
BD.FT. 30 PCS.-2”X3”X10’ COCO LUMBER 120.00 16.50 1,980.00
BD.FT. 12 PCS.-2”X2”X10’ COCO LUMBER 40.00 16.50 660.00
KGS. CWN, ASSORTED 4.00 75.00 300.00
DAYS 1 UNIT-CONCRETE MIXER 5.00 650.00 3,250.00
DAYS 1 UNIT-CONCRETE VIBRATOR 5.00 450.00 2,250.00
DAYS 1 UNIT-PLATE COMPACTOR 3.00 450.00 1,350.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) NINETY-SEVEN THOUSAND NINE HUNDRED NINETY PESOS ONLY. P 97,990.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-FIVE THOUSAND NINE HUNDRED PESOS ONLY. P 45,900.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWELVE THOUSAND FOUR HUNDRED SIXTY PESOS ONLY. P
12,460.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIXTEEN THOUSAND FIVE HUNDRED TWENTY-SIXTY PESOS ONLY. P
16,526.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) ONE MILLION THREE HUNDRED THOUSAND PESOS ONLY. P1,300,000.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
GRECITA L. CATUBIG
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement:
Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LENGTH 2”DIA.X6.00M G.I. PIPE, S-40 6.00 1,968.80 11,812.80
S 3/16”THK.X1”ANGLE BAR 13.00 499.10 6,488.30
LENGTH 10MM DIA.X6.00M DSB 13.00 159.75 2,076.75
S ¼”THK.X1 ½” ANGLE BAR 13.00 882.00 11,466.00
LENGTH 3/16”THK.X1”ANGLE BAR 8.00 499.10 3,992.80
S ¼”THK.X2” ANGLE BAR 30.00 1,138.50 34,155.00
LENGTH ¼”THK.X1 ½”ANGLE BAR 6.00 882.00 5,292.00
S 1.00MM THK.X2”X3”C-PURLINS 50.00 460.00 23,000.00
LENGTH ¼”THK.X2” ANGLE BAR 24.00 1,138.50 27,324.00
S 3/16”THK.X1 ½” ANGLE BAR 6.00 618.00 3,708.00
LENGTH 12MM THK.X0.15MX0.30M STEEL PLATE 8.00 250.00 2,000.00
S 12MM DIA.EXPANSION BOLT 32.00 189.00 6,048.00
LENGTH WELDING ROD, #6012 32.00 135.00 4,320.00
S RED LEAD, PRIMER 1.00 750.00 750.00
LENGTH QUICK DRY, ENAMEL 1.00 680.00 680.00
S PAINT THINNER 1.00 450.00 450.00
LENGTH PAINT BRUSH, #2 4.00 35.00 140.00
S 0.40MM THK. TRI-WAVE COLOR ROOF 217.14 498.00 108,135.72
LENGTH SPANISH GUTTER 24”X8’ PRE FAB/PRE PAINTED 21.00 210.00 4,410.00
S 3”DIA.X90 DEGREE PVC ELBOW 8.00 45.00 360.00
PCS. 3”DIA.X3.00M PVC PIPE, S-900 10.00 198.00 1,980.00
PCS. TEFLON TAPE 2.00 45.00 90.00
KLS. RIVETS, 2” 250.00 2.00 500.00
GALS. TECKSCREW 100.00 1.50 150.00
GALS. 1 UNIT-WELDING MACHINE 14.00 550.00 7,700.00
GAL. 1 UNIT-BAR CUTTER 4.00 250.00 1,000.00
PCS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
LIN.M. X
PCS.
PCS.
PCS.
ROLLS
PCS.
PCS.
DAYS
DAYS
(Total Amount in Words) TWO HUNDRED SIXTY-EIGHT THOUSAND TWENTY-NINE PESOS & 37/100 P268,029.37
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Brgy. Hinaplanon, Iligan City Date:
TIN NO.: 174-978-754-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWENTY THOUSAND SEVEN HUNDRED TWENTY PESOS ONLY. P20,720.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Brgy. Hinaplanon, Iligan City Date:
TIN NO.: 174-978-754-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THIRTY THOUSAND SEVEN HUNDRED FIFTY PESOS ONLY. 30,750.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ELEVEN THOUSAND FOUR HUNDRED TEN PESOS ONLY. P
11,410.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED NINETY-ONE PESOS & 50/100 ONLY. P 49,991.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) TWO THOUSAND THREE HUNDRED NINETY-FIVE PESOS ONLY. P 2,395.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETY-NINE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS & 25/100 P 99,982.25
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETY-NINE THOUSAND NINE HUNDRED EIGHTY-TWO PESOS & 25/100 P 99,982.25
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED PESOS ONLY. P49,900.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TEN THOUSAND NINE HUNDRED EIGHTY PESOS ONLY. P10,980.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWENTY THOUSAND SEVEN PESOS & 70/100 ONLY. P 20,007.70
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY PESOS ONLY.. P
49,950.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED THIRTY-FIVE PESOS ONLY. P 46,935.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
BALTAZAR A. ABEJO
Acting Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWENTY THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS ONLY.. P
20,688.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
BALTAZAR A. ABEJO
Acting Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CROWN PAPER & STATIONER P.O. No.
Address: Aguinaldo Street, Iligan City Date:
TIN NO.: 184-723-355 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
BALTAZAR A. ABEJO
Acting Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17, Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SEVEN THOUSAND SEVEN HUNDRED THIRTY PESOS ONLY. P 7,730.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ELEVEN THOUSAND SEVEN HUNDRED SIXTY-FOUR PESOS ONLY. P
11,764.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
BALTAZAR A. ABEJO
Acting Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. IRENIO T. TAGAB
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
..
(Total Amount in Words) TEN THOUSAND ONE HUNDRED THIRTY PESOS ONLY. P
10,130.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) EIGHTEEN THOUSAND SEVEN HUNDRED NINETY-SIX PESOS & 40/100 ONLY. P
18,796.40
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTEEN THOUSAND SIX HUNDRED NINETY-EIGHT PESOS & 56/100 ONLY. P14,698.56
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
BALTAZAR A. ABEJO
Acting Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LN.MTRS. 1 UNIT-CONCRETE CUTTER 154.00 75.00 11,550.00
BAGS PORTLAND CEMENT 21.00 250.00 5,250.00
CU.M. WASHED SAND 1.25 950.00 1,187.50
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
BAGS PORTLAND CEMENT 70.00 250.00 17,500.00
CU.M. WASHED SAND 4.00 950.00 3,800.00
CU.M. WASHED GRAVEL 7.75 950.00 7,362.50
BAGS PORTLAND CEMENT 70.00 250.00 17,500.00
CU.M. WASHED SAND 4.00 950.00 3,800.00
CU.M. WASHED GRAVEL 8.00 950.00 7,600.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 2,342.00 10.50 24,591.00
BAGS PORTLAND CEMENT 93.00 250.00 23,250.00
CU.M. WASHED SAND 8.25 950.00 7,837.50
BAGS PORTLAND CEMENT 37.00 250.00 9,250.00
CU.M. WASHED SAND 3.00 950.00 2,850.00
LENGTHS 12MM DIA.X6.00M DSB 175.00 269.25 47,118.75
LENGTHS 10MM DIA.X6.00M DSB 207.00 150.75 31,205.25
KLS. TIE WIRE 38.00 75.00 2,850.00
SHEETS ¼” THK. ORDINARY PLYWOOD 16.00 325.00 5,200.00
BD.FT. 113 PCS.-2”X2”X10’ COCO LUMBER 188.33 16.50 3,107.45
BD.FT. 72 PCS.-2”X3”X8’ COCO LUMBER 288.00 16.50 4,752.00
KILS. CWN, ASSORTED 11.00 75.00 825.00
PCS. 12”DIA.X1.00M RCCP 3.00 450.00 1,350.00
BAGS PORTLAND CEMENT 1.00 250.00 250.00
CU.M. WASHED SAND 0.50 950.00 475.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWO HUNDRED FORTY-TWO THOUSAND EIGHT HUNDRED THIRTY-SIX PESOS & 95/100 ONLY. 242,836.95
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: GREENWICH TIBANGA P.O. No.
Address: National Highway, Tibanga, Iligan City Date:
TIN NO.: 485-917-121-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PACKS. MEALS (PACK LUNCH) 15.00 195.20 2,928.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWO THOUSAND NINE HUNDRED TWENTY-EIGHT PESOS ONLY. P 2,928.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIXTY-FOUR THOUSAND NINE HUNDRED FORTY-NINE PESOS & 95/100 ONLY. P 64,949.95
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE HUNDRED SIXTY-ONE THOUSAND ONE HUNDRED SEVENTY-TWO PESOS & 75/100 ONLY. P161,172.75
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR HUNDRED FORTY-NINE THOUSAND NINE HUNDRED NINETY-FIVE P449,995.00
PESOS
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) NINETY-SEVEN THOUSAND NINE HUNDRED FIFTY-TWO PESOS ONLY. P97,952.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) FIVE HUNDRED TWENTY-NINE THOUSAND SEVENTY-FIVE PESOS & 25/100. 529,075.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIVE HUNDRED FORTY-EIGHT THOUSAND EIGHT HUNDRED NINE PESOS & 50/100. 548,809.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) FORTEEN THOUSAND FOUR HUNDRED SIXTY-THREE PESOS ONLY. P
14,463.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) SIXTEEN THOUSAND THIRTY-TWO PESOS & 10/100 ONLY. P16,032.10
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) NINETEEN THOUSAND FOUR HUNDRED PESOS ONLY. P 19,400.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
2. LABOR/INSTALL/CHECK-UP
- ENGINE TUNE-UP 500.00
- CARBURATOR CLEANING 500.00
- SET-UP TIMING 600.00
- CHECK-UP ENGINE OIL & CLEANING 200.00
- REPLACE PITMAN ARM 800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BAGS PORTLAND CEMENT 28.00 250.00 7,000.00
CU.M. WASHED SAND 1.50 1,200.00 1,800.00
CU.M. WASHED GRAVEL 3.00 1,200.00 3,600.00
CU.M. GRAVEL 1 ½” DIA. 3.50 1,200.00 4,200.00
LENGTH 2” DIA. X 6.0M G.I. PIPE, S-40 15.00 2,100.00 31,500.00
PCS. 2”DIA. G.I. COUPLING 40.00 27.50 1,100.00
PCS. HACKSAW BLADE 3.00 85.00 255.00
PCS. TEPLON TAPE 12.00 40.00 480.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED THIRTY-FIVE PESOS ONLY. P49,935.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of
FIVE HUNDRED FIFTY THOUSAND PESOS
ONLY.
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONSTRUCTION SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. G.I. NIPLE ½ X 6 105 30.00 3,150.00
MTRS. SDR 11 PIPE 10 66.20 662.00
ROLLS SDR 11 (1/2) 8 5,772.50 46,180.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED NINETY-TWO PESOS ONLY. P 49,992.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONSTRUCTION SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PORTLAND CEMENT 28.00 250.00 7,000.00
CU.M. WASHED SAND 1.50 1,200.00 1,800.00
CU.M. WASHED GRAVEL 3.00 1,200.00 3,600.00
CU.M. GRAVEL 1 ½” DIA. 3.50 1,200.00 4,200.00
LENGTH 2” DIA. X 6.0M G.I. PIPE, S-40 15.00 2,100.00 31,500.00
PCS. 2”DIA. G.I. COUPLING 40.00 27.50 1,100.00
PCS. 2” DIA. G.I. TEE 21.00 65.00 1,365.00
PCS. 2”DIA. GATE VALVE 22.00 963.50 21,197.00
PCS. 2”DIA.X90 DEG. G.I. ELBOW 43.00 75.00 3,225.00
PCS. 2”DIA. 1 ½” DIA. G.I. TEE 105.00 60.00 6,300.00
PCS. ½” DIA. UNION 105.00 22.50 2,362.50
PCS. ½”DIA.X G.I. NIPPLE 106.00 15.00 1,590.00
PCS. ½”DIA. GATE VALVE 105.00 450.00 47,250.00
PCS. ½ DIA. CAP PLUG 105.00 25.00 2,625.00
PCS. HACKSAW BLADE 2.00 85.00 170.00
PCS. TEPLON TAPE 12.00 20.00 240.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE HUNDRED EIGHTEEN THOUSAND NINE HUNDRED TWENTY-FOUR PESOS & 50/100 ONLY. P118,924.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
DAYS 1 UNIT - ROAD ROLLER 1.50 16,400.00 24,600.00
DAYS 1 UNIT – ROAD GRADER 1.50 12,400.00 18,600.00
CU.M. MIXED SAND, CRUSH ROCK & GRAVEL 157.75 750.00 114,562.50
CU.M. PETRUN/LIMESTONE 49.00 380.00 18,620.00
DAY 1 UNIT – ROAD ROLLER 1.00 16,400.00 16,400.00
DAY 1 UNIT – ROAD GRADER 1.00 12,400.00 12,400.00
BAGS PORTLAND CEMENT 1,376.00 250.00 344,000.00
CU.M. WASHED SAND 76.50 950.00 72,675.00
CU.M. WASHED GRAVEL, ¾” DIA. 61.25 950.00 58,187.50
CU.M. WASHED GRAVEL, 1 ½” DIA. 91.75 950.00 87,162.50
LENGTHS 12 MM DIA.X6.00M DSB 51.00 269.25 13,731.75
KLS. ASPHALT FILLER 34.00 95.00 3,230.00
BD.FT. 102 PCS.- 2”X6”X10’ COCO LUMBER 1,020.00 16.00 16,320.00
BD.FT. 65 PCS. – 2”X3”X8’ COCO LUMBER 260.00 16.00 4,160.00
KLS. CWN, ASSORTED 16.00 75.00 1,200.00
DAYS 1 UNIT – CONCRETE MIXER 30.00 650.00 39,000.00
DAYS 1 UNIT – CONCRETE VIBRATOR 30.00 450.00 13,500.00
DAYS 1 UNIT – PLATE COMPACTOR 12.00 450.00 5,400.00
PCS. 18” DIA. X 1.00M RCCP 3.00 650.00 3,900.00
PCS. 8” DIA. X 6.00M UTILITY PIPE 42.00 450.00 37,800.00
BAGS PORTLAND CEMENT 7.00 250.00 3,500.00
CU.M. WASHED SAND 2.00 950.00 3,800.00
BAGS PORTLAND CEMENT 42.00 250.00 10,500.00
CU.M. WASHED SAND 2.50 950.00 2,375.00
CU.M. WASHED GRAVEL 5.00 950.00 4,750.00
BAGS PORTLAND CEMENT 100.00 250.00 25,000.00
CU.M. WASHED SAND 5.50 950.00 5,225.00
CU.M. WASHED GRAVEL 11.00 950.00 10,450.00
BAGS PORTLAND CEMENT 21.00 250.00 5,250.00
CU.M. WASHED SAND 1.25 950.00 1,187.50
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 3,470.00 10.50 36,435.00
BAGS PORTLAND CEMENT 139.00 250.00 34,750.00
CU.M. WASHED SAND 12.50 950.00 11,875.00
BAGS PORTLAND CEMENT 63.00 250.00 15,750.00
CU.M. WASHED SAND 5.25 950.00 4,987.50
LENGTHS 10MM DIA.X6.00M DSB 298.00 159.25 47,456.50
KLS. TIE WIRE 30.00 75.00 2,250.00
BD.FT. 32 PCS.-2”X2”X8’ COCO LUMBER 85.33 16.50 1,407.95
(Total Amount in Words) ONE MILLION ONE HUNDRED THIRTY THOUSAND EIGHT HUNDRED
SEVENTY-THREE PESOS & 70/100 ONLY. 1,130,873.70
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: XD WONDERTECH COMPUTER SALES & SERVICES P.O. No.
Address: M. Badelles St., Poblacion, Iligan City Date:
TIN NO.: 922-886-800-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. BARON EXTENDED RANGE ANTENNA 2.0 1,290.00 2,580.00
PC. WALL MOUNT W32-55” ADJUSTIBLE 1.0 3,195.00 3,195.00
PC. WALL MOUNT W14-42” FIX TYPE 1.0 795.00 795.00
PCS. SAMSUNG SMART TV 32” 2.0 18,995.00 37,990.00
S/N: 04783NBJB03687
S/N: OOM73NBJ801202R
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-FOUR THOUSAND FIVE HUNDRED SIXTY PESOS ONLY. P
44,560.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CHOWKING P.O. No.
Address: Bonefacio Avenue, Tibanga, Iligan City Date:
TIN NO.: 000-333-173-00649 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PACKS MEALS 14.00 185.00 2,590.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWO THOUSAND FIVE HUNDRED NINETY PESOS ONLY. P 2,590.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: GREENWICH TIBANGA P.O. No.
Address: National Highway, Tibanga, Iligan City Date:
TIN NO.: 485-917-121-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PACKS MEALS 15.00 154.00 2,310.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWO THOUSAND THREE HUNDRED TEN PESOS ONLY. P
2,310.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MACKEY PRINTSHOPPE P.O. No.
Address: Purok 3 Kiwalan, Iligan City Date:
TIN NO.: 948-122-808-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. 4’x8’ TARPAULIN 2.00 1,560.00 3,120.00
PCS. 3’ x 6’ TARPAULIN 1.00 1,120.00 1,120.00
PCS. T-SHIRT PRINTING 40.00 80.00 3,200.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SEVEN THOUSAND FOUR HUNDRED FORTY PESOS ONLY. P
7,440.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: GOLDEN STAR GENERAL MERCHANDISE P.O. No.
Address: Quezon, Ave., Poblacion, Iligan City Date:
TIN NO.: 935-429-633-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. COL. WHTER DIPPER 4.00 20.00 80.00
PC. MOP 1.00 105.00 105.00
PC. PHIL. COL. W/COVER 1.00 140.00 140.00
PCS. RUBBER DOORMAT 2.00 330.00 660.00
PC. SOAP BASKET 1.00 25.00 25.00
PC. KINGEVER SCRUB 1.00 35.00 35.00
PC. HI-TOP TRAY 1.00 85.00 85.00
PC. FOOD COVER 1.00 120.00 120.00
PC. BASIN 3.00 50.00 150.00
PCS. 90Z MUG BROWN 28.00 12.00 336.00
PCS. CLEA GLASS 30.00 10.00 300.00
PCS. 2-CLEAN GLASS 15.00 20.00 300.00
PCS. MUG PHASE DESIGN 20.00 32.00 640.00
PCS. CLEAR GALLON 10.00 145.00 1,450.00
PCS. DISON PLATE 25.00 12.00 300.00
PCS. MELAMINE PLATE 5.00 12.00 60.00
PCS. RECTANGLE PLATE 15.00 43.00 645.00
PCS. PLATE MARBLING 15.00 14.00 210.00
PCS. FLOORMAT 3.00 105.00 315.00
PCS. RICE BOWL 15.00 18.00 270.00
PCS. BIG PAIL 12.00 240.00 2,880.00
PCS. DUST PAN STAINLESS 3.00 65.00 195.00
PCS. DOORMAT 2.00 85.00 170.00
PCS. LINOLEUM 777 2.00 85.00 170.00
PCS. SUN FLOWER CURTAIN 6.00 330.00 1,980.00
PCS. SUN FLOWER CURTAIN 32.00 330.00 10,560.00
PCS. ALIVE CURTAIN ROD 15.00 190.00 2,850.00
PCS. SUN FLOWER CURTAIN 3.00 285.00 855.00
PC. SERVING PLATE 1.00 110.00 110.00
PC. OROCAN PITCHER 1.00 115.00 115.00
PC. SPOON & FORK KEEPER 1.00 120.00 120.00
PC. OROCAN BASIN 18L 1.00 185.00 185.00
PC. UNILU KAWALI DOUBLE 1.00 445.00 445.00
PCS. BOWL 3.00 35.00 105.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWENTY-SIX THOUSAND NINE HUNDRED SIXTY-SIX PESOS ONLY. P26,966.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CU.M. EARTHSOIL 11.00 380.00 4,180.00
CU.M. GRAVEL BED, 1 ½” DIA. 4.00 750.00 3,800.00
BAGS PORTLAND CEMENT 18.00 250.00 4,500.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
BD.FT. 12MM DIA. X 6.0M DSB 10.00 159.25 1,592.00
BAGS PORTLAND CEMENT 7.00 250.00 1,750.00
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.00 950.00 950.00
LENGTH 12 MM DIA.X6.0M DSB 20.00 257.25 5,145.00
S 10 MM DIA.X6.0 M DSB 12.00 159.25 1,911.00
LENGTH PORTLAND CEMENT 32.00 250.00 8,000.00
S WASHED SAND 1.75 950.00 1,662.50
BAGS WASHED GRAVEL 2.00 950.00 1,900.00
CU.M. 4” THK. CHB 405.00 9.50 3,847.50
CU.M. PORTLAND CEMENT 17.00 250.00 4,250.00
PCS. WASHED SAND 1.50 950.00 1,425.00
BAGS PORTLAND CEMENT 9.00 250.00 2,250.00
CU.M. WASHED SAND 0.50 950.00 475.00
BAGS 10 MM DIA.X6.0M DSB 21.00 159.25 3,344.25
CU.M. G.I. WIRE 5.00 75.00 375.00
LENGTH ¼” THK. ORDINARY PLYWOOD 4.00 320.00 1,280.00
S 30 PCS.-2”X3”X12 COCO LUMBER 180.00 18.00 3,240.00
KGS. 25 PCS.- 2”X2”X12’ COCO LUMBER 100.00 18.00 1,800.00
SHEETS ASSTD. NAILS 6.00 75.00 450.00
BD.FT. 6 PCS.-2”X4”X12’ COCO LUMBER 48.00 18.00 864.00
BD.FT. 6 PCS.-2”X5”X10’ COCO LUMBER 50.00 18.00 900.00
KGS. 6 PCS.-2”X5’X8’ COCO LUMBER 40.00 18.00 720.00
BD.FT. 24 PCS.-2”X3’X12’ COCO LUMBER 144.00 18.00 2,592.00
BD.FT. 12 PCS.-2”X4”X6’ COCO LUMBER 48.00 18.00 864.00
BD.FT. 10 PCS.-2”X4”X12’ COCO LUMBER 80.00 18.00 1,440.00
BD.FT. 4 PCS.-1”X8’X6’ COCO LUMBER 16.00 45.00 720.00
BD.FT. 4 PCS.-1”X8’X12’ COCO LUMBER 32.00 45.00 1,440.00
BD.FT. 2 PCS.-1”X8’X10’ COCO LUMBER 13.33 45.00 599.85
BD.FT. 2 PCS.-1”X8’X8’ COCO LUMBER 10.67 45.00 480.15
BD.FT. SOLIGNUM, CLEAR 1.00 1,050.00 1,050.00
BD.FT. ASSTD. NAILS 8.00 75.00 600.00
BD.FT. GA. 26X12’ CORR. G.I. SHEET 26.00 420.00 10,920.00
GAL. GA. 26X12’ PLAIN G.I. SHEET 2.00 298.00 596.00
KG. ROOFING NAILS 5.00 75.00 375.00
SHEETS VULCA SEAL 1.00 1,150.00 1,150.00
SHEETS PLATE COMPACTOR 1.00 450.00 450.00
KGS. CONCRETE MIXER 2.00 650.00 1,300.00
GAL. CONCRETE VIBRATOR 2.00 450.00 900.00
DAY
DAY
DAY
(Total Amount in Words) EIGHTY-NINE THOUSAND FOUR HUNDRED THIRTEEN PESOS & 75/100. P 89,413.75
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-SIX THOUSAND NINE HUNDRED THIRTY-FIVE PESOS ONLY. P 46,935.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND FIVE HUNDRED EIGHTY-EIGHT PESOS. P 1,588.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: FIRE SAFE MARKETING P.O. No.
Address: Benitez Labao Street, Iligan City Date:
TIN NO.: Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: FK PHARMACY P.O. No.
Address: Gen. Aguinaldo Street, Iligan City Date:
TIN NO.: 950-310-001-004 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND FIVE HUNDRED SEVENTY-SEVEN PESOS & 50/100 ONLY. P 1,577.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TEN THOUSAND EIGHT HUNDRED THIRTY-TWO PESOS.& 50/100 P 10,832.50
ONLY
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-FIVE THOUSAND TWO HUNDRED FORTY PESOS ONLY. P45,240.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: BEROVAN MARKETING INC. P.O. No.
Address: Iligan City Date:
TIN NO.: 310-215-025 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SIX THOUSAND THREE HUNDRED TWENTY-FIVE PESOS ONLY. P 6,325.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. GATE VALVE #2 3.00 2,500.00 7,500.00
PCS. G.I. ELBOW #2 3.00 1,950.00 5,850.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) THIRTEEN THOUSAND THREE HUNDRED FIFTY PESOS ONLY. P 13,350.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LOAD LIMESTONE 2.00 2,500.00 5,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MARICEL GENERAL MERCHANDISE P.O. No.
Address: Purok 17 Barangay Dalipuga, Iligan City Date:
TIN NO.: 933-651-189-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY PESOS ONLY. P
49,950.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: D’4 BROS. HARDWARE P.O. No.
Address: Dao Hinaplanon, Iligan City Date:
TIN NO.: 178-273-783-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. GATE VALVE G.I. #3 2.0 4,400.00 8,800.00
PCS. GATE VALVE G.I. #2 3.0 1,490.00 4,470.00
ROLL POLYETHYLENE HOSE ¾ 1.0 4,135.00 4,135.00
ROLL POLYETHYLENE HOSE ½ 1.0 2,700.00 2,700.00
PCS. COUPLING P.E. ¾ 5.0 116.00 580.00
PCS. COUPLING P.E. ½ 5.0 85.00 425.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWENTY-ONE THOUSAND ONE HUNDRED TEN PESOS ONLY. P
21,110.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: EDISON PINOY AUTOMOTIVE SURPLUS-DEALER P.O. No.
Address: Luna Street, Poblacion, Iligan City Date:
TIN NO.: 270-576-306-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: V & A AUTO & MOTOR PARTS SUPPLY P.O. No.
Address: Juan Luna, Poblacion, Iligan City Date:
TIN NO.: 403-771-301-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND FIVE HUNDRED PESOS ONLY. P 1,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: D’4 BROS. HARDWARE P.O. No.
Address: Dao Hinaplanon, Iligan City Date:
TIN NO.: 178-273-783-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: D’4 BROS. HARDWARE P.O. No.
Address: Dao Hinaplanon, Iligan City Date:
TIN NO.: 178-273-783-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: BEROVAN MARKETING INC. P.O. No.
Address: Iligan City Date:
TIN NO.: 310-215-025 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR THOUSAND ONE HUNDRED TWENTY PESOS ONLY. P 4,120.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO HUNDRED TWENTY-FIVE THOUSAND FOUR HUNDRED SEVENTY-SIX PESOS & 70/100 P225,476.70
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND SIX HUNDRED THIRTY-ONE PESOS ONLY. P49,631.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED NINETY-FIVE PESOS & 25/100 ONLY. P
49,995.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FORTEEN THOUSAND NINETY-FIVE PESOS & 25/100 ONLY. P
14,095.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETY-FOUR THOUSAND THREE HUNDRED FORTY PESOS ONLY. P
94,340.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWENTY-THREE THOUSAND SEVEN HUNDRED FIFTY PESOS ONLY. P 3,750.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of
FIVE HUNDRED THOUSAND PESOS ONLY.
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MAX’S KITCHEN, INC. P.O. No.
Address: Tubod, Iligan City, Lanao Del Norte Date:
TIN NO.: 221-007-336-00119 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE THOUSAND THREE HUNDRED EIGHTY-NINE PESOS ONLY. P 1,389.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: CHOWKING TIBANGA P.O. No.
Address: Bonefacio Ave., Tibanga, Iligan City Date:
TIN NO.: 000-333-173-00649 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TREE THOUSAND FIVE HUNDRED TWO PESOS ONLY. P 3,502.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: GREENWICH TIBANGA P.O. No.
Address: National Highway, Tibanga, Iligan City Date:
TIN NO.: 485-917-121-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO THOUSAND ONE HUNDRED FIFTY PESOS ONLY. P 2,150.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: OMISOL GENERAL MERCHANDISE P.O. No.
Address: Tambo Highway, Brgy. Hinaplanon, Iligan City Date:
TIN NO.: 155-044-673-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: OMISOL GENERAL MERCHANDISE P.O. No.
Address: Tambo Highway, Brgy. Hinaplanon, Iligan City Date:
TIN NO.: 155-044-673-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR THOUSAND TWO HUNDRED SEVENTY PESOS ONLY. P 4,270.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
_________________________________
Signature Over Printed Name of Suppliers KAG. MERCY G. DAUG
_____________ Chairman, Committee on
Date Appropriations
_____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
DAYS 1 UNIT-ROAD ROLLER 2.00 11,400.00 22,800.00
DAYS 1 UNIT-ROAD GRADER 2.00 16,400.00 32,800.00
CU.M. MIXED SAND, LIMESTONE, CRUSH GRAVEL 86.00 750.00 64,500.00
CU.M. PETRUN/LIMESTONE 35.75 380.00 13,585.00
DAYS 1 UNIT-ROAD ROLLER 2.00 11,400.00 22,800.00
DAYS 1 UNIT=ROAD GRADER 2.00 16,400.00 32,800.00
BAGS PORTLAND CEMENT 741.00 244.25 180,989.25
CU.M. WASHED SAND 39.00 950.00 37,050.00
CU.M. WASHED GRAVEL, ¾ DIA. 31.25 950.00 29,687.50
CU.M. WASHED GRAVEL, 1 ½ DIA. 46.75 950.00 44,412.50
KILO ASPHALT FILLER 16.00 95.00 1,500.00
LENGTHS 12MM DIA.X6.00M DSB 24.00 239.00 5,736.00
BD.FT. 87 PCS.-2”X6”X10’ COCO LUMBER 870.00 14.50 12,615.00
BD.FT. 38 PCS.-2”X3”X10’ COCO LUMBER 190.00 14.50 2,755.00
KGS. CWN, ASSORTED 7.00 75.00 525.00
DAYS 1 UNIT-CONCRETE MIXER 19.00 650.00 12,350.00
DAYS 1 UNIT-CONCRETE VIBRATOR 19.00 450.00 8,550.00
DAYS 1 UNIT-PLATE COMPACTOR 8.00 450.00 3,600.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FIVE HUNDRED TWENTY-NINE THOUSAND SEVENTY-FIVE PESOS & 25/100. 529,075.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
DAY 1 UNIT-ROAD ROLLER 1.50 16,400.00 24,600.00
DAY 1 UNIT-ROAD GRADER 1.50 12,400.00 18,600.00
CU.M. MIXED SAND, CRUSH ROCK & GRAVEL 49.00 380.00 18,620.00
DAY 1 UNIT-ROAD ROLLER 1.00 16,400.00 16,400.00
DAY 1 UNIT-ROAD GRADER 1.00 12,400.00 12,400.00
BAGS PORTLAND CEMENT 1,376.00 250.00 344,000.00
CU.M. WASHED SAND 76.50 950.00 72,675.00
CU.M. WASHED GRAVEL, ¾” DIA. 61.25 950.00 58,187.50
CU.M. WASHED GRAVEL, 1 ½” DIA. 91.75 950.00 87,162.50
LENGTHS 12MM DIA.X6.00M DSB 51.00 269.25 13,731.75
KLS. ASPHALT FILLER 34.00 95.00 3,230.00
BD.FT. 102 PCS.-2”X6”X10’ COCO LUMBER 1,020.00 16.00 16,320.00
BD.FT. 65 PCS.- 2”X3”X8’ COCO LUMBER 260.00 16.00 4,160.00
KLS. CWN, ASSORTED 16.00 75.00 1,200.00
DAYS 1 UNIT-CONCRETE MIXER 30.00 650.00 39,000.00
DAYS 1 UNIT-CONCRETE VIBRATOR 30.00 450.00 13,500.00
DAYS 1 UNIT-PLATE COMPACTOR 12.00 450.00 5,400.00
PCS. 18”DIA.X1.00M RCCP 3.00 650.00 3,900.00
PCS. 8”DIA.X6.00M UTILITY PIPE 42.00 450.00 37,800.00
BAGS PORTLAND CEMENT 7.00 250.00 3,500.00
CU.M. WASHED SAND 2.00 950.00 3,800.00
BAGS PORTLAND CEMENT 42.00 250.00 10,500.00
CU.M. WASHED SAND 2.50 950.00 2,375.00
CU.M. WASHED GRAVEL 5.00 950.00 4,750.00
BAGS PORTLAND CEMENT 100.00 250.00 25,000.00
CU.M. WASHED SAND 5.50 950.00 5,225.00
CU.M. WASHED GRAVEL 11.00 950.00 10,450.00
BAGS PORTLAND CEMENT 21.00 250.00 5,250.00
CU.M. WASHED SAND 1.25 950.00 1,187.50
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 3,470.00 10.50 36,435.00
BAGS PORTLAND CEMENT 139.00 250.00 34,750.00
CU.M. WASHED SAND 12.50 950.00 11,875.00
BAGS PORTLAND CEMENT 63.00 250.00 15,750.00
CU.M. WASHED SAND 5.25 950.00 4,987.50
LENGTH 10MM DIA.X6.00M DSB 298.00 159.25 47,456.50
KILOS TIE WIRE 30.00 75.00 2,250.00
BD.FT. 32 PCS.-2”X2”X8’ COCO LUMBER 85.00 16.50 1,407.95
(Total Amount in Words) ONE MILLION ONE HUNDRED THIRTY THOUSAND EIGHT HUNDRED SEVENTY-THREE PESOS & 1,130,873.70
70/100 ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MERCHANDISE P.O. No.
Address: Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BAGS PORTLAND CEMENT 34.00 244.25 8,304.50
CU.M. WASHED SAND 1.75 950.00 1,662.50
CU.M. WASHED GRAVEL 3.50 950.00 3,325.00
BAGS PORTLAND CEMENT 67.00 244.25 13,922.25
CU.M. WASHED SAND 3.25 950.00 3,087.50
BD.FT. 38 PCS.-2”X3”X8’ COCO LUMBER 152.00 76.50 2,508.00
KILOS CWN, ASSORTED 3.00 75.00 225.00
CU.M. BOULDER’S, 6” DIA.-8” DIA. 55.50 750.00 41,625.00
BAGS PORTLAND CEMENT 153.00 244.25 37,370.25
CU.M. WASHED SAND 12.75 950.00 12,112.50
BAGS PORTLAND CEMENT 42.00 244.25 10,258.50
CU.M. WASHED SAND 3.50 950.00 3,325.00
CU.M. BOULDER’S. 8”DIA.-12” DIA. 219.25 750.00 164,437.50
BAGS PORTLAND CEMENT 603.00 244.25 147,282.75
CU.M. WASHED SAND 50.25 950.00 47,737.50
BAGS PORTLAND CEMENT 105.00 244.25 25,646.25
CU.M. WASHED SAND 8.75 950.00 8,312.50
LENGTH 3”DIA.X3.00M PVC PIPE, S-900 29.00 273.00 7,917.00
S 1 UNIT-CONCRETE MIXER 15.00 .650.00 9,750.00
DAYS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FIVE HUNDRED FORTY-EIGHT THOUSAND EIGHT HUNDRED NINE PESOS & 50/100. 548,809.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
ALOHA B. ORACION
Punong Barangay
Date:_________
(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED FIFTY PESOS ONLY. 49,950.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
(Total Amount in Words) NINETY-NINE THOUSAND NINE HUNDRED FIFTY PESOS & 25/100 ONLY. 99,950.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
(Total Amount in Words) ONE HUNDRED FORTY-THREE THOUSAND EIGHT HUNDRED SEVENTY-NINE PESOS. 143,879.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BD.FT. 6 PCS.-2”X5”X10’ COCO LUMBER 50.00 16.00 800.00
BD.FT. 6 PCS.-2”X5”X8’ COCO LUMBER 40.00 16.00 640.00
BD.FT. 9 PCS.-2”X5”X10’ COCO LUMBER 75.00 16.00 1,200.00
BD.FT. 3 PCS.-2”X4”X10’ COCO LUMBER 20.00 16.00 320.00
BD.FT. 3 PCS.-2”X4”X8’ COCO LUMBER 16.00 16.00 256.00
BD.FT. 8 PCS.-2”X5”X10’ COCO LUMBER 66.67 16.00 1,066.72
BD.FT. 8 PCS.-2”X5”X8’ COCO LUMBER 53.33 16.00 853.28
BD.FT. 4 PCS.-2”X4”X12’ COCO LUMBER 32.00 16.00 512.00
BD.FT. 64PCS.-2”X3”X12’ COCO LUMBER 384.00 16.00 6,144.00
BD.FT. 4 PCS.-1”X10”X10’ NILO LUMBER 33.33 45.00 1,499.85
BD.FT. 4 PCS.-1”X10”X8’ NILO LUMBER 26.67 45.00 1,200.15
BD.FT. 6 PCS.-1”X10”X10’ NILO LUMBER 50.00 16.00 800.00
KG. C.W. NAILS, ASSTD. SIZES 17.00 75.00 1,275.00
SHEET GA 26X10’ CORR. G.I. SHEET 36.00 375.00 13,500.00
SHEET GA 26X8’ CORR. G.I. SHEET 36.00 265.00 9,540.00
SHEET GA 26X8’ PLAIN G.I. SHEET 3.00 257.60 772.80
KG. ROOFING NAILS 10.00 75.00 750.00
GAL. VULCA SEAL 1.00 1,050.00 1,050.00
DAY WELDING MACHINE 4.00 250.00 1,000.00
DAY PORTABLE GRINDER 1.00 150.00 150.00
DAY CONCRETE MIXER 1.00 650.00 650.00
DAY CONCRETE VIBRATOR 1.00 450.00 450.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-FOUR THOUSAND FOUR HUNDRED TWENTY-NINE PESOS & 80/100. 44,429.80
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: FK PHARMACY P.O. No.
Address: Gen. Aguinaldo Street, Pala-o, Iligan City Date:
TIN NO.: 950-310-001-004 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BOT CLEENE ETHYL ALCHL 70% 500ML 5.0 65.75 328.75
BOX EXAMINATION GLOVES L BRVN (100-PC.) 5.0 250.00 1,250.00
BOX EXAMINATION GLOVES M BRVN (100-PC) 5.0 250.00 1,250.00
BOX GAUZE PAD 3X3 STERILLE BRVN (100-PC) 5.0 300.00 1,500.00
BOX GAUZE PAD 4X4 STERILLE BRVN (100-PC) 5.0 450.00 2,250.00
PACK GAUZE PAD 4X4 (G-SPGES) NON-STRIP 10 90.00 900.00
PC. IV CANNULA G26 ROSEMED BER 50 22.00 1,100.00
PC. IV CATHULA G-22 BEROVAN 50 27.00 1,350.00
PC. IV CATHULA G-24 BEROVAN 50 27.00 1,350.00
PC. OXY MASK W/TUBE ADULT BRVN 5.0 48.00 240.00
PC. STRIP STERILE FOR WOUNDS BRVN 10 96.75 967.50
PC. ELASTIC BANDAGE 3X5 10 20.00 200.00
PC. ELASTIC BANDAGE 4X5 10 25.00 250.00
BOX FACE MASK 50’S JP 10 57.50 575.00
BOT. CLEENE ETHYL ALCHL 70% 500ML 5.0 65.75 328.75
BOX EXAMINATION GLOVES L BRVN (100-PC.) 5.0 250.00 1,250.00
BOX EXAMINATION GLOVES M BRVN (100-PC) 5.0 250.00 1,250.00
BOX GAUZE PAD 3X3 STERILLE BRVN (100-PC) 5.0 300.00 1,500.00
BOX GAUZE PAD 4X4 STERILLE BRVN (100-PC) 5.0 450.00 2,250.00
PACK GAUZE PAD 4X4 (G-SPGES) NON-STRIP 10 90.00 900.00
PC. IV CANNULA G26 ROSEMED BER 50 22.00 1,100.00
PC. IV CATHULA G-22 BEROVAN 50 27.00 1,350.00
PC. IV CATHULA G-24 BEROVAN 50 27.00 1,350.00
PC. OXY MASK W/TUBE ADULT BRVN 5.0 48.00 240.00
BOT. PLAIN NSS IRGTN IL EURO-MED 15 86.50 1,297.50
PC. STRIP STERILE FOR WOUNDS BRVN 10 96.75 967.50
BOX FACE MASK 50’S JP 10 57.50 575.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWENTY-SIX THOUSAND SIX HUNDRED THIRTY-ONE PESOS & 90/100 ONLY.
26,631.90
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CU.M. GRAVEL, 1 12” DIA. 1.50 950.00 1,425.00
BAGS PORTLAND CEMENT 9.00 244.25 2,198.25
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 0.50 950.00 475.00
LENGTH 12 MM DIA.X6.0M DSB 11.00 230.50 2,535.50
BAGS PORTLAND CEMENT 9.00 244.25 2,198.25
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.00 950.00 950.00
LENGTH 12MM DIA.X6.0M DSB 20.00 230.75 4,615.00
LENGTH 10MM DIA.X6.0M DSB 15.00 159.25 2,388.75
KG. #16 G.I. WIRE 5.00 75.00 375.00
BAGS PORTLAND CEMENT 8.00 244.25 1,954.00
CU.M. WASHED SAND 0.75 950.00 712.50
CU.M. WASHED GRAVEL 1.00 950.00 950.00
LENGTH 10 MM DIA.X6.0M DSB 7.00 159.25 1,114.75
PCS. 4”THK.X8”X16” CHB 1,067.00 9.50 10,136.50
BAGS PORTLAND CEMENT 45.00 244.25 10,991.25
CU.M. WASHED SAND 3.50 950.00 3,325.00
BAGS PORTLAND CEMENT 5.00 244.25 1,221.25
CU.M. WASHED SAND 0.50 950.00 475.00
LENGTH 10 MM DIA.X6.0 M DSB 60.00 159.25 9,555.00
BAGS PORTLAND CEMENT 14.00 244.25 3,419.50
CU.M. WASHED SAND 0.75 950.00 712.50
CU.M. WASHED GRAVEL 1.50 950.00 1,425.00
KG. #16 G.I. WIRE 5.00 75.00 375.00
SHEET ¼”THK.X4’X8’ ORDINARY PLYWOOD 6.00 320.00 1,920.00
BD.FT. 40 PCS.-2”X3”X12’ COCO LBR. 240.00 15.50 3,720.00
BD.FT. 35 PCS.-2”X2”X12’ COCO LBR. 140.00 15.50 2,170.00
KG. C.W. NAILS, ASSTD. SIZES 8.00 75.00 600.00
SHEET GA. 26X10’ CORR. G.I. SHT. 30.00 365.00 10,950.00
SHEET GA.26XX8’ PLAIN G.I. SHT. 3.00 257.60 772.80
KG. ROOFING NAILS 5.00 75.00 375.00
GAL. VULCA SEAL 1.00 1,050.00 1,050.00
(Total Amount in Words) EIGHTY-SIX THOUSAND THIRTY-FIVE PESOS & 80/100. 86,035.80
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SET FABRICATION OF BASKETBALL BOARD W/RING &
ACCESSORIES 2.00 72,500.00 145,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE HUNDRED FORTY-FIVE THOUSAND PESOS ONLY. P145,000.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: PEINTOHAUS COLORS & CONSTRUCTION SUPPLY P.O. No.
Address: Sabayle Street, Poblacion, Iligan City Date:
TIN NO.: 293-851-822-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
GAL. EMERALD GREEN, LATEX 2.00 550.00 1,100.00
GAL LATEX PAINT GREEN 2.00 550.00 1,100.00
GAL. GLOSS LATEX 4.00 530.00 2,120.00
GAL. FLAT LATEX 8.00 380.00 3,040.00
PCS. ACRYLON #7 R’B 5.00 80.00 400.00
PCS. PAINT TRAY 5.00 50.00 250.00
PCS. PAINT BRUSH #2.5 5.00 35.00 175.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) eight THOUSAND ONE HUNDRED EIGHTY-FIVE PESOS. 8,185.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: MAYMAY STORE P.O. No.
Address: Pala-o Market, Iligan City Date:
TIN NO.: 285-703-382-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SACKS RICE (50KGS.) 4.00 2,500.00 10,000.00
CTN. YOUNG’S TOWN SARDINES (50’S) 8.00 800.00 6,400.00
CTN. QUICK CHOW NOODLES (50’S) 5.00 375.00 1,875.00
CTN. QUICK CHOW NOODLES (50’S) 5.00 375.00 1,875.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWENTY THOUSAND ONE HUNDRED FIFTY PESOS ONLY. 20,150.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: PRIMEWOOD INDUSTRIAL ENTERPRISES, INC. P.O. No.
Address: Canaway, Iligan City Date:
TIN NO.: 005-002-208-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. TROPHY 5.0 1,220.00 6,100.00
PCS. TROPHY 5.0 1,056.00 5,280.00
PCS. TROPHY 3.0 1,000.00 3,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTEEN THOUSAND THREE HUNDRED EIGHTY PESOS ONLY. P
14,380.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CU.M. PETRUN/LIMESTONE 6.75 380.00 2,565.00
BAGS PORTLAND CEMENT 58.00 245.00 14,210.00
CU.M. WASHED SAND 3.25 1,200.00 3,900.00
CU.M. WASHED GRAVEL 6.50 1,200.00 7,800.00
BAGS PORTLAND CEMENT 26.00 245.00 6,370.00
CU.M. WASHED SAND 1.50 1,200.00 1,800.00
CU.M. WASHED GRAVEL 3.00 1,200.00 3,600.00
BAGS PORTLAND CEMENT 39.00 245.00 9,555.00
CU.M. WASHED SAND 2.25 1,200.00 2,700.00
CU.M. WASHED GRAVEL 4.25 1,200.00 5,100.00
BAGS PORTLAND CEMENT 19.00 245.00 4,655.00
CU.M. WASHED SAND 1.00 1,200.00 1,200.00
CU.M. WASHED GRAVEL 2.00 1,200.00 2,400.00
PCS. 4”THK, CONCRETE HOLLOW BLOCKS 1,438.00 10.50 15,099.00
BAGS PORTLAND CEMENT 59.00 245.00 14,455.00
CU.M. WASHED SAND 5.00 1,200.00 6,000.00
BAGS PORTLAND CEMENT 102.00 245.00 24,990.00
CU.M. WASHED SAND 8.50 1,200.00 10,200.00
LENGTHS 16 MM DIA,X6.00M DSB 88.00 377.50 33,220.00
LENGTHS 12 MM DIA.X6.00M DSB 32.00 239.25 7,656.00
LENGTHS 10 MM DIA.X6.00M DSB 209.00 159.75 33,387.75
KILOS TIE WIRE 33.00 75.00 2,475.00
SHEETS ¼” THK. ORDINARY PLYWOOD 16.00 285.00 4,560.00
BD.FT. 268 PCS.- 2”X3”X10’ COCO LUMBER 1,340.00 18.00 24,120.00
BD.FT. 161 PCS.- 2”X2”X10’ COCO LUMBER 536.67 18.00 9,660.06
KILOS CWN, ASSORTED 8.00 75.00 600.00
LENGTHS 4” DIA.X6.00M G.I. PIPE, S-40 7.00 5,269.18 36,884.26
LENGTHS 2 ½” DIA.X6.00M G.I. PIPE, S-40 12.00 3,140.42 37,685.04
LENGTHS 2” DIA.X6.00M G.I. PIPE S-40 14.00 1,968.80 27,563.20
LENGTHS 1 ½” DIA.X6.00M G.I. PIPE, S-40 4.00 1,363.90 5,455.60
SHEETS ¼” THK.X4’X8’ CHECKERED PLATE 3.00 6,750.00 20,250.00
LENGTHS 16 MM DIA.X6.00 DSB 3.00 331.20 993.60
LENGTHS 3/16” THK.X1 ½” ANGLE BAR 3.00 618.24 1,854.72
LENGTHS 3/16” THK.X6.00M FLAT BAR 5.00 427.80 2,139.00
UNIT WATER TANK (STAINLESS) 2,000 LITERS 1.00 26,000.00 26,000.00
PCS. 20MM THK.X0.30MX0.30M BASE PLATE 4.00 650.00 2,600.00
PCS. 25MM DIA.X600MM ANCHOR BOLT 16.00 235.00 3,760.00
LENGTHS 1 ½”DIA.X6.00M G.I. PIPE S-40 1.00 1,364.10 1,364.10
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
FOUR HUNDRED EIGHTEEN THOUSAND EIGHT HUNDRED TWENTY-SEVEN PESOS &.13/100. 418,827.13
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LENGTHS 12MMX6.00M SQUARE BAR 3.00 172.50 517.50
LENGTHS ½” DIA.X6.00M G.I. PIPE S-40 1.00 460.00 460.00
LENGTHS 1 ½” DIA.X6.00M G.I. PIPE, S-40 7.00 1,363.90 9,547.30
LENGTHS 1”DIA.X6.00M G.I. PIPE, S-40 1.00 817.65 817.65
PC. FLOAT VALVE 1.00 600.00 600.00
PCS. 1 ½” DIA.X3/4” DIA. G.I. REDUCER 4.00 50.00 200.00
PCS. 1 ½” DIA.X3/4” G.I. COUPLING 4.00 48.00 192.00
BAG SAHARA CEMENT 1.00 250.00 250.00
SET 1.00HP WATER PUMP WITH PRESSURE TANK 1.00 12,000.00 12,000.00
UNITS 0.80MX1.20M FLUSH DOOR 2.00 1,600.00 3,200.00
SETS 0.70MX2.00M PVC DOOR 4.00 2,900.00 11,600.00
UNIT 0.65MX1.15M FLUSH DOOR 1.00 1,800.00 1,800.00
BD.FT. 4PCS.-2”X6”X8’ NILO 32.00 56.00 1,792.00
BD.FT. 1 PC.-2”X6”X8’ NILO 8.00 56.00 448.00
BD.FT. 6 PCS.-2”X6”X8” NILO 64.00 56.00 3,584.00
LENGTHS 3 PCS.-2”X6”X8” NILO 24.00 56.00 1,344.00
SETS 3/16” THK. X 0.80MX1.20M BRONZE GLASS W/ANALOK 2.00 3,800.00 7,600.00
FRAME
SETS 3/16” THK. X0.50M X0.60M CLEAR GLASS W/FRENCH 7.00 3,400.00 23,800.00
WINDOW CASEMENT
SHEETS ¼” THK. ORDINARY PLYWOOD 8.00 285.00 2,280.00
BD.FT. 16 PCS.-2”X3”X8’ LAUAN 64.00 48.00 3,072.00
BD.FT. 24 PCS.-2”X3”X6’ LAUAN 96.00 48.00 4,608.00
UNITS 0.30M X 0.60M AIR VENT 4.00 490.00 1,960.00
KILOS CWN, ASSORTED 6.00 75.00 450.00
LENGTHS 1.2MM THK.X2”X4” C-BAR 6.00 680.00 4,080.00
LENGTHS 1.0MM THK. X2”X3” C-PURLINS 6.00 480.00 2,880.00
LENGTHS 3/16” THK.X 1 ½” ANGLE BAR 2.00 618.24 1,236.40
LENGTHS 12MM DIA.X6.00M DSB 2.00 239.25 478.50
LENGTHS 3/16” X1” ANGLE BAR 6.00 499.10 2,994.60
LENGTHS 3/16”X 1” FLAT BAR 2.00 277.15 554.30
KILOS WELDING ROD #6011 1.00 135.00 135.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words)ONE HUNDRED FOUR THOUSAND FOUR HUNDRED EIGHTY-ONE PESOS & 33/1 00 P104,481.33
ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LN.MTR. 0.40MM THK. RIB TYPE COLORED ROOFING 9.17 295.00 2,705.15
SHEETS GA. # 26 X 8’ PALIN G.I. SHEET 1.00 230.00 230.00
PCS. FASCIA CAP (PRE-FAB/PRE-PAINTED) 4.00 190.00 760.00
PCS. SPANISH GUTTER (PRE-FAB/PRE-PAINTED) 3.00 230.00 690.00
LENGTHS 3” DIA X 3.00M PVC PIPE, S-900 16.00 217.35 3,477.60
PCS. 3” X 45 DEGREE PVC ELBOW 8.00 20.00 160.00
PCS. 3” X 90 DEGREE PVC ELBOW 8.00 25.00 200.00
ROLLS TEFLON TAPE 2.00 25.00 50.00
PCS. ¼” THK.X16” UNGLAZED CERAMIC TILE 166.00 69.00 11,454.00
PCS. ¼” THK.X12” UNGLAZED CERAMIC TILE 250.00 32.00 8,000.00
BAGS ABC ADHESIVE CEMENT 9.00 325.00 2,925.00
PACKS TILE GROUT 3.00 60.00 180.00
LENGTHS TILE TRIM 4.00 90.00 360.00
SET KITCHEN SINK (STAINLESS) 1.00 1,300.00 1,300.00
SETS WATER CLOSET (FLUSH TYPE) 4.00 4,200.00 16,800.00
SETS LAVATORY 4.00 1,950.00 7,800.00
PC. KITCHEN SINK 1.00 1,350.00 1,350.00
PCS. FLOOR DRAIN 4.00 45.00 180.00
LOT SANITARY PIPE LINES AND WATERLINE 1.00 21,000.00 21,000.00
PIPELINES
LOT ALL ELECTRIC LIGHTS, WIRING, BULBS, FIXTURES & ACCESSORIES 1.00 13,000.00 13,000.00
GALS QUICK DRY ENAMEL 4.00 680.00 2,720.00
GALS FLATWALL LATEX 18.00 680.00 12,240.00
GALS SEMI-GLOSS LATEX 16.00 680.00 10,880.00
GALS GLOSS LATEX 16.00 680.00 10,880.00
GAL. PAINT THINNER 1.00 450.00 450.00
GAL. LACQUUER THINNER 1.00 450.00 450.00
GALS. RED LEAD, PRIMER 2.00 750.00 1,500.00
SHEETS SANDING PAPER, ASSORTED 45.00 21.00 945.00
PCS. PAINT BRUSH, #2 3.00 45.00 135.00
SETS PAINT ROLLER WITH TRAY 3.00 210.00 630.00
DAYS 1 UNIT-CONCRETE MIXER 9.00 650.00 5,850.00
DAYS 1 UNIT-CONCRETE VIBRATOR 9.00 450.00 4,050.00
DAYS 1 UNIT-BAR CUTTER 3.00 250.00 750.00
DAYS 1 UNIT-WELDING MACHINE 2.00 550.00 1,100.00
DAYS 1 UNIT-PORTABLE GRINDER 2.00 200.00 400.00
SET 1 UNIT-ACETYLENE OXYGEN 1.00 2,850.00 2,850.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE HUNDRED FORTY-EIGHT THOUSAND FOUR HUNDRED FIFTY-ONE PESOS & P148,451.75
75/100.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: JET PETRON SERVICE CENTER P.O. No.
Address: Purok Jasmin, Acmac, Iligan City Date:
TIN NO.: 465-159-861-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. DIESEL
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. DIESEL
LTRS. GASOLINE
LTRS. GASOLINE
LTRS. GASOLINE
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: SHELL GASOLINE STATION P.O. No.
Address: Sto. Rosario, Tambo, Iligan City Date:
TIN NO.: 005-872-381-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LTRS. GASOLINE 0.59 50.36 30.00
LTRS. GASOLINE 1.58 50.36 80.00
LTRS. DIESEL 10.04 49.77 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: R2 MARKETING P.O. No.
Address: Masidlakon 1 Poblacion, Lugait, Misamis Oriental Date:
TIN NO.: 125-040-408-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LTRS. GASOLINE 1.99 50.02 100.00
LTRS. GASOLINE 2.11 47.32 100.00
LTRS. GASOLINE 9.96 50.20 500.00
LTRS. GASOLINE 2.07 48.17 100.00
LTRS. GASOLINE 6.23 48.17 300.00
LTRS. GASOLINE 1.67 47.87 80.09
LTRS. GASOLINE 1.84 48.97 90.00
LTRS. GASOLINE 1.63 48.97 80.00
LTRS. GASOLINE 2.24 48.97 110.00
LTRS. GASOLINE 6.12 48.97 300.00
LTRS. GASOLINE 2.34 51.22 120.00
LTRS. GASOLINE 4.94 50.57 250.00
LTRS. GASOLINE 1.70 50.02 85.13
LTRS. GASOLINE 2.03 49.27 100.00
LTRS. GASOLINE 5.19 50.02 259.80
LTRS. GASOLINE 1.40 50.02 70.00
LTRS. GASOLINE 2.19 50.20 110.00
LTRS. GASOLINE 5.98 50.02 300.00
LTRS. GASOLINE 3.98 50.02 200.00
LTRS. GASOLINE 3.99 50.02 200.00
LTRS. GASOLINE 2.00 50.20 100.00
LTRS. GASOLINE 4.77 50.02 238.75
LTRS. GASOLINE 2.19 50.20 110.00
LTRS. GASOLINE 1.40 50.02 70.00
LTRS. GASOLINE 1.00 50.02 50.00
LTRS. GASOLINE 10.00 50.02 500.00
LTRS. GASOLINE 10.10 49.47 500.00
LTRS. GASOLINE 1.00 50.02 50.00
LTRS. GASOLINE 4.04 49.47 200.00
LTRS. GASOLINE 6.06 49.47 300.00
LTRS. GASOLINE 6.36 49.47 300.00
LTRS. GASOLINE 6.04 49.63 300.00
LTRS. GASOLINE 2.02 49.47 100.00
LTRS. GASOLINE 10.36 49.67 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SIX THOUSAND SEVEN HUNDRED SEVENTY-THREE PESOS & 68/100 ONLY. P
6,773.68
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: LANAO MONLAN CORPORATION-PETRON P.O. No.
Address: San Miguel, Iligan City Date:
TIN NO.: 007-986-573-001 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LTRS. GASOLINE 9.90 50.02 500.00
LTRS. GASOLINE 10.00 50.02 500.00
LTRS. GASIOLINE 9.99 50.02 500.00
LTRS. DIESEL 10.10 49.47 500.00
LTRS. DIESEL 10.86 46.06 500.00
LTRS. GASOLINE 10.30 48.52 500.00
LTRS. GASOLINE 6.04 49.67 300.00
LTRS. GASOLINE 10.31 48.52 500.00
LTRS. GASOLINE 10.31 48.52 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FOUR THOUSAND THREE HUNDRED PESOS ONLY. P 4,300.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: SITTIE HAKIMAH H. SALAM GASOLINE STATION P.O. No.
Address: Purok Talisay, Sta. Felomina, Iligan City Date:
TIN NO.: 472-710-251-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LTRS. GASOLINE 9.95 50.26 500.00
LTRS. GASOLINE 9.95 50.26 500.00
LTRS. GASOLINE 10.02 49.91 500.00
LTRS. GASOLINE 10.06 49.71 500.00
LTRS. GASOLINE 10.01 49.91 500.00
LTRS. GASOLINE 10.02 49.91 500.00
LTRS. GASOLINE 20.36 49.12 1,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: BLU ENERGY FUEL STATION, INC. P.O. No.
Address: Brgy. Hinaplanon, Iligan City Date:
TIN NO.: 449-267-747-004 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LTRS. GASOLINE 3.91 51.12 200.00
LTRS. GASOLINE 4.05 49.37 200.00
LTRS. GASOLINE 10.13 49.37 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: PANFIE MICRO GAS FILLING STATION P.O. No.
Address: Tambo, Il;igan City Date:
TIN NO.: 126-386-322-001 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LTRS. DIESEL 11.76 42.55 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE HUNDRED SIXTY-THREE THOUSAND FOUR HUNDRED SIXTEEN PESOS & 163,416.44
44/100 ONLY.
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
ROGELIO U. CABILADAS JR. ULDARICA C. YAÑEZ Punong Barangay
SK Chairman Barangay Treasurer Date:_________
Date: __________ Date: __________
Conformed: Existence of Available Appropriations of ONE
HUNDRED THOUSAND PESOS ONLY.
_________________________________ KAG. ALNIE S. ABRERA
Signature Over Printed Name of Suppliers Chairman, Committee on
_____________ Appropriations
Date _____________
Date
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: RTB MOTORCYCLE PARTS & SERVICES P.O. No.
Address: Purok 7, Dalipuga, Iligan City Date:
TIN NO.: 302-912-790-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PC. TIRE (2.75-17) 1.00 650.00 650.00
PC. TIRE (2.50-17) 1.00 550.00 550.00
PC. CARBURETOR 1.00 800.00 800.00
SET SPROCKET CHAIN 1.00 650.00 650.00
SET REAR S110 CK 1.00 1,100.00 1,100.00
PC. HEAD LIGHT SWITCH 1.00 50.00 50.00
PC. SOCKET 1.00 100.00 100.00
SET RUBBER PAMPLER 1.00 100.00 100.00
LOT LABOR 1.00 500.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FOUR THOUSAND FIVE HUNDRED PESOS ONLY. P 4,500.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE MILLION NINETEEN THOUSAND FORTY-FIVE PESOS ONLY. P
1,019,045.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO MILLION ONE HUNDRED THOUSAND PESOS ONLY. P2,100,000.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one
percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: TRIPLE J. ENTERPRISES P.O. No.
Address: Lambaguhon, Barangay San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping
___
Bidding ___ Negotiated ___ Over the
Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) THREE HUNDRED SEVENTY THOUSAND SEVEN HUNDRED FORTY-FOUR PESOS.
370,744.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. 4”THK. CONCRETE HOLLOW BLOCK 97.00 10.50 1,018.00
BAGS PORTLAND CEMENT 8.00 255.00 2,040.00
CU.M. WASHED SAND 1.00 960.00 960.00
BAGS PORTLAND CEMENT 2.00 255.00 510.00
CU.M. WASHED SAND 0.25 960.00 240.00
CU.M. WASHED SAND 0.25 1,010.00 252.50
PCS. 8” X 8” CERAMIC TILES, UNGLAZED 110.00 17.00 1,870.00
PCS. 8” X 8” CERAMIC TILES, GLAZED 443.00 17.00 7,531.00
BAGS PORTLAND CEMENT 6.00 255.00 1,530.00
CU.M. FINE SAND 0.50 960.00 480.00
PACKS TILE GROUT 5.00 50.00 250.00
LENGTH 12 MM. DIA. X 6.0 M. DSB 2.00 230.00 460.00
S 10MM. DIA. X 6.0 M. DSB 5.00 160.00 800.00
LENGTH GA.#16 TIE WIRE 0.50 75.00 37.50
S 1/4”THK. X 1” X 6.0 M. FLAT BAR 2.00 399.00 798.00
KGS. WELDING ROD 0.50 75.00 37.50
LENGTH 3PCS. – 2” X 5” X 10’ NILO 25.00 46.00 1,150.00
S 3PCS. – 2”X 5” X 8’ NILO 20.00 46.00 920.00
KG. 3PCS. – 2” X 5” X 8’ NILO 15.00 46.00 690.00
BD.FT. 6PCS. – 1/2” X 3 ½” X 10’ NILO 8.75 46.00 402.50
BD.FT. 1/4"THK. X 4’ X 8’ ORDINARY PLYWOOD 6.00 325.00 1,950.00
BD.FT. 9PCS. – 2” X 3” X 10’ NILO 45.00 46.00 2,070.00
BD.FT. 1PC. – 2” X 3” X 8’ NILO 5.00 46.00 230.00
SHEETS 1/4"THK. X 4’ X 8’ ORDINARY PLYWOOD 5.00 325.00 1,625.00
BD.FT. 2PCS. – 2” X 3” X 12’ NILO 12.00 46.00 552.00
BD.FT. 5PCS. – 2” X 3” X 10’ NILO 25.00 46.00 1,150.00
SHEETS 12PCS. – 2” X 3” X 8’ NILO 48.00 46.00 2,208.00
BD.FT. 2PCS. – 2” X 4” X10’ NILO 13.33 46.00 613.18
BD.FT. 4PCS. – 2” X 4” X 8’ NILO 21.33 46.00 981.18
BD.FT. 2PCS. – 2” X 4” X 10’ NILO 13.33 46.00 613.18
BD.FT. 1PC. – 2” X 4” X 8’ NILO 5.33 46.00 245.18
BD.FT. 4PCS. – 2” X 4” X 8’ NILO 21.33 46.00 981.18
BD.FT. 8PCS. – 2” X 3” X 12’ NILO 48.00 46.00 2,208.00
BD.FT. 4PCS. – 1/2" X 8” X 12’ NILO 8.00 46.00 368.00
BD.FT. 2PCS. – 1/2" X 8” X 8’ NILO 10.67 46.00 490.82
BD.FT. CWN, ASSORTED 7.00 75.00 525.00
BD.FT. WOOD PRESERVATIVE, SOLIGNUM 0.50 750.00 375.00
BD.FT. GA. #26 X 8’ CORRUGATED GI SHEET 10.00 252.45 2,524.50
KGS. GA. #26 X 8’ PLAIN GI SHEET 1.00 257.50 257.50
GAL. GI ROOFING NAILS 1.75 75.00 131.25
SHEETS VULCA SEAL, 1/4 LITER 2.00 330.00 660.00
SHEETS
KGS.
CANS
(Total Amount in Words)
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LENGTH 4”DIA. X 3.00 M. PVC PIPE , S – 900 2.00 324.50 649.00
S 4” DIA. X PVC ELBOW , 90 DEGREES 11.00 47.00 517.00
UNITS 4” DIA. PVC P – TRAP 3.00 85.00 255.00
UNITS 4” DIA. PVC TEE 6.00 75.00 450.00
UNITS 4” DIA. PVC WYE 2.00 75.00 150.00
UNITS 1/2" DIA. X 6.00 M. GI PIPE, S – 40 3.00 515.20 1,545.60
LENGTH 1/2” DIA. GI ELBOW 4.00 12.00 48.00
PCS. 1/2" DIA. GI TEE 2.00 15.75 31.50
PC. 1/2" DIA. X 4” GI NIPPLE 2.00 8.50 17.00
PCS. WATER CLOSET 3.00 3,900.00 11,700.00
SETS FAUCET 3.00 175.00 525.00
SETS FLOOR DRAIN, 4” X 4” 3.00 39.20 117.60
PCS. PVC CEMENT 2.00 95.00 190.00
CANS TEFLON TAPE 2.00 28.00 56.00
PCS. FLAT WHITE LATEX 2.00 580.60 1,161.20
GALS. SEMI – GLOSS LATEX 1.75 575.00 1,006.25
GALS. GLOSS LATEX 1.75 575.00 1,006.25
GALS. FLAT WALL ENAMEL 3.00 545.50 1,636.50
GALS. SEMI – GLOSS ENAMEL 2.25 545.50 1,227.38
GALS. QUICK DRY ENAMEL 2.25 580.00 1,305.00
GALS. ROOF GUARD PAINT 1.00 560.00 560.00
GAL. PAINT THINNER 1.00 375.00 375.00
GALS. SANDING PAPER 2.00 15.00 30.00
PCS. CONCRETE NEUTRALIZER 2.00 475.00 950.00
GALS. EMERY CLOTH 1.00 308.00 308.00
MTR. ROLLER PAINT WITH TRAY 1.00 150.00 150.00
PC. PAINT BRUSH, #4” 2.00 45.00 90.00
PCS. PAINT BRUSH, #2” 2.00 25.00 50.00
PCS. TINTING COLOR, 1/4 LITER (MASONRY) 2.00 100.00 200.00
CANS TINTING COLOR, 1/4 LITER (WOOD) 1.00 72.80 72.80
CAN CIRCUIT BREAKER, 20 A 1.00 350.00 350.00
UNIT DUPLEX CONVENIENCE OUTLET FLUSH TYPE 1.00 285.00 285.00
SET SINGLE THUMBLER SWITCH, FLUSH TYPE 3.00 93.00 279.00
SETS INCANDESCENT BULB, 25 W 3.00 50.00 150.00
SETS PORCELAIN SOCKET 3.00 25.00 75.00
PCS. UTILITY BOX, 2” X 4” 4.00 28.00 112.00
PCS. HEXAGONAL BOX 3.00 28.00 84.00
PCS. WIRE, #10 TW, STRANDED 0.50 6,175.85 3,087.93
ROLL WIRE, # 12 TW, STRANDED 0.50 4,248.60 2,124.30
ROLL ELECTRICAL TAPE, BIG 2.00 28.00 56.00
PCS.
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: TRIPLE J ENTERPRISES P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 325-062-909-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO HUNDRED FOURTEEN THOUSAND TWO HUNDRED TWENTY-THREE PESOS. P 214,223.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: ENG SAN ENTERPRISES P.O. No.
Address: Tambo, Gerona, Iligan City Date:
TIN NO.: 101-913-997-588 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FIVE HUNDRED NINE THOUSAND FOUR HUNDRED EIGHTY-SIX PESOS & 25/100 ONLY. P509,486.25
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) ONE HUNDRED SIXTY-EIGHT THOUSAND NINE HUNDRED TWENTY-FIVE PESOS ONLY. P168,925.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOUR HUNDRED NINETEEN THOUSAND FOURTY-ONE PESOS ONLY. P 419,041.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) TWO HUNDRED FOURTY-SEVEN THOUSAND FOUR HUNDRED TWENTY-FIVE PESOS. P 247,425.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) FOURTY-SEVEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS. P 47,688.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) NINETY-ONE THOUSAND SEVEN HUNDRED SIXTY-ONE PESOS ONLY. P 91,761.00
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BAG PORTLAND CEMENT 7.00 255.00 1,785.00
CU.M. WASHED SAND 0.50 1,120.00 560.00
CU.M. WASHED GRAVEL 1.00 1,120.00 1,160.00
LGTH. 12MM DIA.X6.0M DSB 20.00 250.00 5,000.00
LGTH. 10MM DIA.X6.0M DSB 11.00 175.00 1,925.00
BAG PORTLAND CEMENT 9.00 255.00 2,295.00
CU.M. WASHED SAND 0.50 1,120.00 560.00
CU.M. WASHED GRAVEL 1.00 1,160.00 1,160.00
LGTH. 10MM DIA.X6.0M DSB 10.00 175.00 1,750.00
BAG PORTLAND CEMENT 60.00 255.00 15,300.00
CU.M. WASHED SAND 4.00 1,120.00 4,480.00
CU.M. WASHED GRAVEL 7.00 1,160.00 8,120.00
CU.M. GRAVEL BED/MIXED 4.00 750.00 3,000.00
PCS. 4” THK. CHB 500.00 10.50 5,250.00
BAG PORTLAND CEMENT 22.00 255.00 5,610.00
CU.M. WASHED SAND 1.75 1,120.00 1,960.00
BAG PORTLAND CEMENT 23.00 255.00 5,865.00
CU.M. WASHED SAND 2.00 1,120.00 2,240.00
LGTH. 10MM DIA.X6.0M DSB 27.00 175.00 4,725.00
KG. TIE WIRE 7.00 75.00 525.00
PCS. 8”X8” UNGLAZED CERAMIC TILES 70.00 35.00 2,450.00
PCS. 8”X8” GLAZED CERAMIC TILES 188.00 35.00 6,580.00
PCS. CERAMIC TILE, 16”X16” 260.00 75.00 19,500.00
LGTH. TILE TRIM X 8’ 18.00 75.00 1,350.00
BAG ABC CEMENT 17.00 295.00 5,015.00
PCK. TILE GROUT 5.00 50.00 250.00
SHT. ¼” THK. ORDINARY PLYWOOD 28.00 325.00 9,100.00
LGTH. METAL FURRING, DOUBLE 2”X3” 55.00 125.00 6,875.00
PCS. RIVETS 375.00 1.50 562.50
UNITS AIRVENT 4.00 450.00 1,800.00
SET PVC DOOR 1.00 2,500.00 2,500.00
SET PANEL DOOR 2.00 4,500.00 9,000.00
BD.FT. 2PC.-2”X6”X10’ NILO LMBR. 20.00 45.00 900.00
BD.FT. 2PC.-2”X6”X8’ NILO LMBR. 16.00 45.00 720.00
BD.FT. 5PC.-2”X6”X8’ NILO LMBR. 40.00 45.00 1,800.00
SET GLASS JALOUSIE 4.00 475.00 1,900.00
BD.FT. 1PC.-2”X6”X8’ NILO LMBR. 8.00 45.00 360.00
SET GLASS JALOUSIE 1.00 400.00 400.00
(Total Amount in Words) ONE HUNDRED FORTY-FOUR THOUSAND THREE HUNDRED THIRTY-TWO & 50/100 P144,332.50
PESOS
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MCM CONST. SUPPLY & GENERAL MDSE. P.O. No.
Address: Lambaguhon, Brgy. San Roque, Iligan City Date:
TIN NO.: 316-553-100-000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter ___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
(Total Amount in Words) SEVENTY-SIX THOUSAND NINE HUNDRED TWENTY-TWO PESOS & 50/100 ONLY. P 76,922.50
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan
City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: SHANDY’S BAKESHOP P.O. No.
Address: Purok 6-A Tambo, Hinaplanon, Iligan City Date:
TIN NO.: 929-965-883-00000 Mode of Procurement: Shopping ___
Bidding ___ Negotiated ___ Over the Counter
___
Gentlemen:
Please deliver to this office the following articles subject to the Terms & Conditions contained herein:
In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________