Purchase Request: Provincial Government of Cagayan
Purchase Request: Provincial Government of Cagayan
Purchase Request: Provincial Government of Cagayan
Province of Cagayan
PROVINCIAL GOVERNMENT OF CAGAYAN
Capitol Hills, Tuguegarao City
PURCHASE REQUEST
Department: Office of the Provincial Administrator PR No.: Date:
Section: SAI No.: Date:
Item No. Unit Article Quantity U-Price Amount
1 SNACKS 150 25.00 3,750.00
Assorted 3 in 1
Assorted biscuits with disposable cups
TOTAL 21,750.00
PURCHASE REQUEST
Department: Office of the Provincial Administrator PR No.: Date:
Section: SAI No.: Date:
Item No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs. Ink cartridge # 60 (black) 20 950.00 19,000.00
2 pcs. Ink cartridge # 60 (colored) 6 1,350.00 8,100.00
3 pcs. Ink cartridge # 21 (black) 10 950.00 9,500.00
4 pcs. Ink cartridge # 22 (colored) 10 1,350.00 13,500.00
5 pcs. parker signing pen .05 (black refill) 10 175.00 1,750.00
6 pcs. pilot pen (black) 30 19.00 570.00
7 rolls tissue paper 24 15.00 360.00
8 pcs. Folder (long) 75 8.00 600.00
9 pcs. Folder (short) 30 7.00 210.00
10 pcs. Toner sharp AR 153-E 3 3,600.00 10,800.00
11 pcs. Drum kit sharp AR 153-E 2 1,800.00 3,600.00
12 pcs. White board marker (black) 5 45.00 225.00
13 pcs. White board marker (blue) 5 45.00 225.00
14 bxs Staple wire remover #35 5 35.00 175.00
15 set Photo paper (short) 1 280.00 280.00
16 pcs. Pentel pen permanent (black) 6 65.00 390.00
17 pcs. Pentel pen permanent (blue) 6 65.00 390.00
18 pcs. Brown Envelop (long) 50 5.00 250.00
19 pcs. USB Flash Drive 2 GB 2 600.00 1,200.00
20 pcs. Foot rule -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 71,125.00
Purpose/Remarks:
ASE REQUEST
Total Cost
19,000.00
8,100.00
9,500.00
13,500.00
1,750.00
570.00
360.00
600.00
210.00
10,800.00
3,600.00
225.00
225.00
175.00
280.00
390.00
390.00
250.00
1,200.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
71,125.00