PURCHASE ORDER

Barangay Dalipuga City/Municipality: Iligan City

Tel. No. 225-2473 Province: Lanao Del Norte
Supplier: RUFLO’S STORE P.O. No.
Address: Purok 4, Barangay Kiwalan, Iligan City Date:
TIN NO.: 935-466-363-00000 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CASE COKE MISMO 2.00 195.00 390.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) THREE HUNDRED NINETY PESOS ONLY. P 390.00

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.

_________________________________ KAG. BERNADETTE A. ENERIO

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: GLIT STORE P.O. No.
Address: General Avenue Ext., Poblacion, Iligan City Date:
TIN NO.: 918-510-908-000 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
CASE COKE NANO 10.00 122.00 1,220.00
CASE COKE NANO 5.00 122.00 610.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: D’ BAIQUIN’S BAKESHOP P.O. No.
Address: Purok 5, Barangay Dalipuga, Iligan City Date:
TIN NO.: 293-884-464-000 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. ASSORTED BREAD 48.00 5.00 240.00
PCS. ENSAYMADA 70.00 10.00 700.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) NINE HUNDRED FOURTY PESOS ONLY. P 940.00

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.

_________________________________ KAG. BERNADETTE A. ENERIO

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: MERCURY DRUG CORPORATION P.O. No.
Address: Quezon Avenue, Poblacion, Iligan City Date:
TIN NO.: 000-388-474-379 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
BOTS. EURO O9IRJL 4.00 122.50 490.00
PCS. CLEENE COTTON BALLS 3.00 41.00 123.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SIX HUNDRED THIRTEEN PESOS ONLY. P 613.00

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.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SHEET MARINE PLYWOOD ¾” 7.00 1,850.00 12,950.00
PCS. BODY FILLERS 2.00 265.00 530.00
GAL. ENAMEL PAINT WHITE 1.00 930.00 930.00
CAN GUTTER SEAL 1.00 740.00 740.00
PC. EPOXY 1.00 98.00 98.00
GAL LATEX PAINT WHITE 1.00 840.00 840.00
SET ROLLER PAINT 1.00 135.00 135.00
PCS. PAINT BRUSH 4” 3.00 135.00 405.00
PC. PAINT TRAY BIG 1.00 78.00 78.00
LTRS. PAINT GREEN 3.00 260.00 780.00
PCS. BODY FILLER 6.00 265.00 1,590.00
LTRS. LATEX PAINT (RED & GREEN) 2.00 230.00 460.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
MTRS. STRANDED WIRE #10 40.00 55.00 2,200.00
PC. WEATHER SUCKET 1.00 58.00 58.00
PCS. ECOLUM BULB 19 WATTS 4.00 265.00 1,060.00
PC. LED BULB 30 WATTS 1.00 450.00 450.00
PC. SAFETY BREAKER 60/100 AMPS. 1.00 690.00 690.00
BOX STRANDED WIRE #14 1.00 4,200.00 4,200.00
PC. PIN INSULATOR BIG 1.00 85.00 85.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. PE COUPLING # ½ 2.00 85.00 170.00
PC. TOP GRADE PADLOCK BIG 1.00 390.00 390.00
PCS. PE MALE ADAPTOR ½ 2.00 75.00 150.00
PC. GATE VALVE ½ 1.00 445.00 445.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. SURFACE OUTLET 4 GANG SPRING TYPE 12.00 120.00 1,440.00
PC. SAFETY BREAKER 30 AMP. 1.00 685.00 685.00
MTRS. STRANDED WIRE #10 20.00 58.00 1,160.00
PCS. CONVENIENCE OUTLET (SURFACE TYPE) 2.00 135.00 270.00
PCS. SOCKET 5.00 68.00 340.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BAGS PREMIUM CEMENT 49.00 260.00 12,740.00
LGTHS. STEEL BARS 9MM 4.00 135.00 540.00
PCS. CONCRETE HOLLOW BLOCKS 430.00 13.00 5,590.00
BAGS PREMIUM CEMENT 2.00 280.00 560.00
PCS. STEEL BARS 9MM 48.00 145.00 6,960.00
KILO TIE WIRE 0.25 200.00 50.00
BAGS WASHED SAND 12.00 45.00 540.00
PCS. COCO LUMBER 2X2X12 14.00 80.00 1,120.00
KILO COMMON NAILS #3, 1 ½” 1.00 100.00 100.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) P 28,200.00

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.

NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BAGS PREMIUM CEMENT 8.00 260.00 2,080.00
PCS. STEEL BAR 9MM 8.00 130.00 1,040.00
BAGS GRAVEL/SAND 1.00 55.00 55.00
PCS. CHB 4” 56.00 13.00 728.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SHTS. MARINE PLYWOOD 1” 12.00 1,850.00 22,200.00
PCS. BODY FILLER 7.00 280.00 1,960.00
LTR. ENAMEL PAINT 4.00 560.00 2,240.00
PCS. PAINT BRUSH 2” 2.00 60.00 120.00
GAL. LATEX PAINT WHITE 1.00 720.00 720.00
GAL. LATEX PAINT BLACK 1.00 920.00 920.00
PAIR PUTTY KNIFE 1.00 58.00 58.00
PCS. PAINT BRUSH 4” 2.00 165.00 330.00
SHT. MARINE PLYWOOD ¼” 1.00 345.00 345.00
GALS. ENAMEL PAINT (WHITE & GREEN) 2.00 895.00 1,790.00
PCS. 2X2X10 COCO LUMBER 6.00 90.00 540.00
PC. PAINT BRUSH 3” 2.00 95.00 190.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: TASTY TIDBITS FOOD HOUSE P.O. No.
Address: Purok 15, Barangay Dalipuga, Iligan City Date:
TIN NO.: 454-934-494-00000 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCKS. MEALS 10.00 171.70 1,717.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: ALAB GROCERY P.O. No.
Address: National Highway, Barangay Dalipuga, Date:
Iligan City Mode of Procurement: Shopping ___
TIN NO.: 466-684-867-000 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
CASES COCA COLA 295ML. 2.00 190.00 380.00
PACKS MINUTE MAID ORANGE 6.00 94.50 567.00
PACKS QUAKE CAKE (ASSORTED) 10.00 67.45 674.50
CASE NATURE SPRING 290ML 2.00 246.10 492.20
PC. REBISCO PB 10’S 1.00 52.80 52.80
PCS. REBISCO STRAWBERRY 10’S 2.00 52.80 105.60
PCS. REBISCO CREAM SANDWICH 10’S 2.00 52.80 105.60
PC. SKYFLAKES 24’S 1.00 124.70 124.70
PC. ECO BAG M 1.00 8.00 8.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: KING JAMES GLASS & ALUMINUM SERVICES P.O. No.
Address: Purok 2, Barangay 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LOT JOB ORDER: INSTALLATION ¼ CLEAR GLASS COUNTER 1.00 4,500.00 4,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX .

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: GAISANO CITI SUPERMALL P.O. No.
Address: Roxas Avenue, Villa Verde, 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 Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PACKS MINUTE MAID 12.00 89.45 1,073.40
PACKS ASSORTED BISCUITS 10.00 68.20 682.00
PACKS ASSORTED FUDGIE BAR 6.00 71.70 430.20
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: LATINO’S DINER & CAFE P.O. No.
Address: Bonifacio Ave.,Bagong Silang, Iligan City Date:
TIN NO.: 937-905-203-000 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
PLATE MEALS 22.00 380.00 8,360.00
PLATE MEALS 2.00 276.00 552.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX .

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: MACKEY PRINTSHOPPE P.O. No.
Address: National Highway, 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 Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SET TARPAULINE (4’X8’) 1.00 3,500.00 3,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: GREENWICH GAISANO ILIGAN CITY P.O. No.
Address: Gaisano Mall, Villaverde, Iligan City Date:
TIN NO.: 769-670-366-003 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
PACKS MEALS 2.00 347.00 694.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SIX HUNDRED NINETY-FOUR PESOS ONLY. P 694.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: SAMSON MEATSHOP P.O. No.
Address: Purok 13, Barangay Dalipuga, Iligan City Date:
TIN NO.: 948-123-114-00000 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
KLS. PORK BELLY 3.00 326.80 980.40
KLS. ASSORTED VEGETABLES 4.00 163.40 653.60
KLS. BEA RICE 3.00 44.00 132.00
KL. PANAKOT 1.00 190.00 190.00
PACK GINAMOS 1.00 44.00 44.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWO THOUSAND PESOS ONLY. P 2,000.00

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.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.
 _________________________________ KAG. BERNADETTE A. ENERIO
Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CASES MINERAL WATER 1.00 200.00 200.00
CASES COKE MISMO 4.00 250.00 1,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
 Date 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PACKS MEALS 8.00 366.25 2,930.00
PACKS MEALS 7.00 305.00 2,135.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIVE THOUSANDSIXTY-FIVE PESOS ONLY. P 5,065.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: VILLATUNA GRILL and RESTAURANT P.O. No.
Address: Gen. Aguinaldo Street, Pala-o, Iligan City Date:
TIN NO.: 938-415-538-00000 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCKS. MEALS 5.00 227.80 1,139.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: SAMSON MEAT SHOP P.O. No.
Address: Purok 13, Barangay Dalipuga, Iligan City Date:
TIN NO.: 948-123-114-00000 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
KILO PORK BELLY 4.0 380.00 1,520.00
KILO RICE 6.0 50.00 300.00
KILO PANAKOT (ASSORTED) 2.0 140.50 281.00
PACKS CHICKEN WINGS 8.0 275.00 2,200.00
KILO PANAKOT (ASSORTED) 2.0 140.50 281.00
KILO RICE 5.0 65.00 325.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: ILIGAN 3D-MAP CORPORATION P.O. No.
Address: National Highway, Kiwalan, Iligan City Date:
TIN NO.: 009-387-503-001 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 Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. FRESH SIOPAO BOLA 17.00 55.00 935.00
PCS. CHICKEN CHEESEDOG 2.00 39.00 78.00
PCS. C2 GR APPLE SUGAR 355ML. 20.00 19.35 387.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

 HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CASE ROYAL TRU ORANGE 295ML 2.00 168.00 336.00
CASE COCA COLA 295ML. 3.00 168.05 504.15
CASE SPRITE 295ML. 2.00 168.00 336.00
CASE NATURE SPRING 2.00 279.75 559.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.
 _________________________________ KAG. BERNADETTE A. ENERIO
Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PACKS MEALS 40.00 144.65 5,786.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Dalipuga City/Municipality: Iligan City
Tel. No. 225-2473/224-0122 Province: Lanao Del Norte
Supplier: POP ROCK FOOD COMPANY, INC. P.O. No.
Address: Salvador Lluch Sts., Iligan City Date:
TIN NO.: 005-091-843-000 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. CHICKEN ROLL 60.00 25.00 1,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
CU.M. GRAVEL FILL 11.25 1,060.00 11,925.00
CU.M. EARTH FILL 53.00 280.00 14,840.00
BAGS PORTLAND CEMENT 12.00 250.00 3,000.00
CU.M. WASHED SAND 0.75 950.00 712.50
CU.M. WASHED GRAVEL 1.50 1,060.00 1,590.00
LENGTHS 12MM DIA.X6.0M DSB 14.00 230.75 3,230.50
KG. GA #16 TIE WIRE 1.25 75.00 93.75
BAGS PORTLAND CEMENT 16.00 250.00 4,000.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 1,060.00 2,120.00
LENGTHS 12MM DIA.X6.0M DSB 32.00 230.75 7,384.00
LENGTHS 10MM DIA.X6.0M DSB 32.00 159.25 5,096.00
KG. GA #16 TIE WIRE 5.50 75.00 412.50
BAGS PORTLAND CEMENT 23.00 250.00 5,750.00
CU.M. WASHED SAND 1.50 950.00 1,425.00
CU.M. WASHED GRAVEL 2.75 1,060.00 2,915.00
LENGTHS 10MM DIA.X6.0M DSB 32.00 159.25 5,096.00
KG. GA #16 TIE WIRE 3.50 75.00 262.50
BAGS PORTLAND CEMENT 264.00 250.00 66,000.00
CU.M. WASHED SAND 14.75 950.00 14,012.50
CU.M. WASHED GRAVEL 29.50 1,060.00 31,270.00
LENGTHS 10MM DIA.X6.0M DSB 239.00 159.25 52,393.25
KG. GA #16 TIE WIRE 17.00 75.00 1,275.00
BAGS PORTLAND CEMENT 280.00 250.00 70,000.00
CU.M. WASHED SAND 15.50 950.00 14,725.00
CU.M. WASHED GRAVEL 31.00 1,060.00 32,860.00
LENGTHS 10MM DIA.X6.0M DSB 573.00 159.25 91,250.25
KG. GA #16 TIE WIRE 48.75 75.00 3,656.25
SHEETS ¼”THK.X4”X8’ ORDINARY PLYWOOD 97.00 325.00 31,525.00
BD.FT. 1,131 PCS.-2”X2”X10’ COCO LUMBER 3,770.00 18.00 67,860.00
KGS. CWN, ASSORTED 75.50 75.00 5,662.50
DAYS 1 UNIT-CONCRETE MIXER 11.00 600.00 6,600.00
DAYS 1 UNIT-CONCRETE VIBRATOR 11.00 400.00 4,400.00
DAYS 1 UNIT-BAR CUTTER 10.00 300.00 3,000.00
(Total Amount in Words) FIVE HUNDRED SIXTY-SEVEN THOUSAND TWO HUNDRED NINETY- P 567,292.50
TWO PESOS & 50/100 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.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________
Conformed: Existence of Available Appropriations of ONE
MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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. 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:_________

Conformed: Existence of Available Appropriations of TWO

MILLION FOUR HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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:_________

Conformed: Existence of Available Appropriations of TWO

MILLION SIX HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
MTRS. TRAPAL (BLUE) 10.00 95.00 950.00
PCS. 2X2X8 COCO LUMBER 6.00 90.00 540.00
ROLL NYLON TWINE 1.00 125.00 125.00
KL. COMMON NAILS #3, #2 1.00 120.00 120.00
KL. COMMON NAILS #1 0.25 120.00 30.00
BNDLE 1X2X8 GOOD LUMBER 1.00 360.00 360.00
. PORTLAND CEMENT 53.00 260.00 13,780.00
BAGS STEEL BAR 9MM 69.00 155.00 10,695.00
PCS. STICK 1X2 1.00 360.00 360.00
BNDLE TIE WIRE 4.00 98.00 392.00
. HOLLOW BLOCK 4” 330.00 13.00 4,290.00
KL. CUTTING DISC. 4.00 265.00 1,060.00
PCS. WELDING ROD (60B) 1.00 160.00 160.00
PCS. SCREEN #1 20.00 295.00 5,900.00
KL. CABLE TIE 4.00 95.00 380.00
MTRS. 2X2X8 GOOD LUMBER 2.00 390.00 780.00
PACKS 1X2X8 GOOD LUMBER 2.00 360.00 720.00
BNDLE TABLA 4.00 390.00 1,560.00
. COMMON NAILS #3, #2 & 1 ½ 3.00 120.00 360.00
BNDLE G.I. SHEETS (LENGTH 10) 4.00 435.00 1,740.00
. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
BNDLE
.
KLS.
SHTS.

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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 COST AMOUNT
PCS. SAFETY BREAKER 20AMP. 2.00 565.00 1,130.00
ROLL PDX WIRE #14 4.00 5,100.00 20,400.00
PCS. 19W LED BULB 73.00 305.00 22,265.00
PCS. CRESCENT PLIER 2.00 3,100.00 6,200.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. PVC PIPE 4” 2.00 665.00 1,330.00
PCS. ELBOW POLYETHLENE ADAPTOR # ½ 6.00 85.00 510.00
PCS. FEMALE ADAPTOR # ½ 2.00 85.00 170.00
PCS. FAUCET G.I. # ½ 2.00 325.00 650.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SHTS. MARINE PLYWOOD 1” 8.00 1,850.00 14,800.00
SHT. MARINE PLYWOOD ¼ “ 1.00 345.00 345.00
LTRS. PAINT GREEN 2.00 260.00 520.00
GAL. PAINT GREEN 1.00 890.00 890.00
PCS. PAINT BRUSH #3 2.00 95.00 190.00
LTR. BODY FILLER 1.00 270.00 270.00
PCS. SP #100 5.00 25.00 125.00
ROLL ROPE 1.00 375.00 375.00
BOT. PYLOX SPRAY PAINT BLACK 10.00 145.00 1,450.00
PCS. COCO LUMBER 2X2X10 6.00 95.00 570.00
GALS. PAINT WHITE & GREEN 2.00 895.00 1,790.00
PCS. COCO LUMBER 4X4X8 4.00 214.00 856.00
PCS. COCO LUMBER 2X3X8 10.00 76.00 760.00
PCS. COCO LUMBER 2X2X10 6.00 75.00 450.00
PCS. COCO LUMBER 2X3X10 4.00 95.00 380.00
SHTS. G.I. SHEET ORDINARY 2X8 10.00 275.00 2,750.00
KLS. COMMON NAILS #3 & #4 2.00 95.00 190.00
KL. CONCRETE NAILS #4 1.00 85.00 85.00
KL. CONCRETE NAILS #3 1.00 85.00 85.00
KL. UMBRELLA NAILS 1.00 95.00 95.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) TWENTY-SIX THOUSAND NINE HUNDRED SEVENTY-SIX PESOS. P 26,976.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT JOB ORDER: DESKTOP-REFORMAT 1.00 450.00 450.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FOUR HUNDRED FIFTY PESOS ONLY. P 450.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNITS JOB ORDER: CLEANING OF SPLIT TYPE AIRCONDITION 3.00 650.00 1,950.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE THOUSAND NINE HUNDRED FIFTY PESOS ONLY. P 1,950.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. LED BULB 15W 3.00 280.00 840.00
PC. LED BULB 40W 2.00 845.00 1,690.00
PCS. SWITCH 2.00 65.00 130.00
PCS. 3 GANG OUTLET 7.00 180.00 1,260.00
PC. 4 GANG OUTLET 1.00 195.00 195.00
PCS. TUMBLER SWITCH 3.00 45.00 135.00
PC. SAFETY BREAKER 20 AMP. 1.00 560.00 560.00
MTRS. FLATCORD 13.00 45.00 585.00
PC. PLUG 3.00 45.00 135.00
PC. ANTENA 1.00 750.00 750.00
PC. ELECTRICAL TAPE 1.00 20.00 20.00
PC. 4M EXTENSION 1.00 380.00 380.00
MTRS. FLEXIBLE HOSE ½ 2.00 20.00 40.00
PC. 2 GANG SWITCH 1.00 145.00 145.00
PCS. UTILITY BOX 2.00 40.00 80.00
PCS. CLAMP ½ 4.00 5.00 20.00
PC. FLIERS CRESCENT ORIGINAL 1.00 2,950.00 2,950.00
PCS. FLAT SCREW 2.00 125.00 250.00
PC. LONG NOSE 1.00 385.00 385.00
PC. CUTTER (SIDE CUTTING FLIER) 1.00 465.00 465.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ELEVEN THOUSAND FIFTEEN PESOS ONLY. P 11,015.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SHTS. MARINE PLYWOOD ¾” 16.00 1,850.00 29,600.00
PCS. 2X3X8 COCO LUMBER 102.00 85.00 8,670.00
KLS. COMMON NAILS # 2 ½ & #3 9.00 95.00 855.00
KL. CONCRETE PUSHER 1.00 175.00 175.00
PCS. LATEX PAINT 1L 2.00 195.00 390.00
PCS. PORCELAIN TOILET BOWL 2.00 1,100.00 2,200.00
BAG PREMIUM CEMENT 1.00 275.00 275.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FOURTY-TWO THOUSAND ONE HUNDRED FOURTY-FIVE PESOS ONLY. P 42,145.00
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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________
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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. TEE PE ½ 2.00 150.00 300.00
PC. ELBOW ½ PE 1.00 150.00 150.00
PCS. FTA ½ PE 2.00 130.00 260.00
PCS. MTA ½ PE 4.00 150.00 600.00
PC. BALLVALVE ½ BRASS 1.00 250.00 250.00
PCS. GATE VALVE 1” 2.00 860.00 1,720.00
PCS. JETMATIC ARM 3.00 460.00 1,380.00
PCS. JETMATIC Y 3.00 850.00 2,550.00
SET JETMATIC PUMP 3.00 4,600.00 13,800.00
PCS. PE MTA ½ 3.00 85.00 255.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PC. HOSE NOZZLE 1.00 143.00 143.00
PC. HOSE COUPLING ½ 1.00 65.00 65.00
MTRS. RAINBOW HOSE ½ 10.00 40.00 400.00
PC. GATE VALVE 3” 1.00 13,000.00 13,000.00
PC. TAPELON 1” 1.00 70.00 70.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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 COST AMOUNT
PCS. ECOLUM LED BULB 17W 47.00 365.00 17,155.00
PCS. ECOLUM LED BULB 19W 20.00 470.00 9,400.00
PCS. ECOLUM LED BULB 11W 22.00 215.00 4,730.00
PCS. ECOLUM LED BULB 15W 46.00 300.00 13,800.00
PCS. ECOLUM LED BULB 9W 25.00 185.00 4,625.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND SEVEN HUNDRED TEN PESOS ONLY. P 49,710.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PLATE MEALS 2.00 250.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FIVE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of THREE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PACKS MEALS 5.00 277.00 1,385.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) ONE THOUSAND THREE HUNDRED EIGHTY-FIVE PESOS ONLY.. P1,385.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT JOB ORDER: SERVICE VEHICLE STEINSEAL 1.00 850.00 850.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) EIGHT HUNDRED FIFTY PESOS ONLY.. P
850.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PADS YELLOW PAD 20.00 25.00 500.00
PCS. EXPANDED ENVELOPE 26.00 12.50 325.00
BOT. AIR FRESHENER 10.00 195.00 1,950.00
PCS. FOLDER SHORT 50.00 4.00 200.00
ROLLS DOUBLE S-TAPE 3.00 87.50 262.50
ROLLS PACKAGING TAPE 2.00 45.00 90.00
PC. STAPLER #25 1.00 120.00 120.00
PCS. CORRECTION TAPE 20.00 29.50 590.00
RM. FOLDER LONG 1.00 650.00 650.00
RM. RISO ACCOMPLISHMENT SHORT 5.00 250.00 1,250.00
RMS. RISO LONG DTR LONG 5.00 270.00 1,350.00
RMS. BOND PAPER LONG 20.00 210.00 4,200.00
RMS. BOND PAPER A4 10.00 195.00 1,950.00
RMS. BOND PAPER SHORT 20.00 165.00 3,300.00
BXS. BALLPEN 2.00 275.00 550.00
BOT WHITE GLUE 2.00 60.00 120.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SEVENTEEN THOUSAND FOUR HUNDRED SEVEN PESOS & 50/100 ONLY. P 17,407.50

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:_________

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 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LOT JOB ORDER: CHANGE OIL & MAINTENACE
2021/HIACE COMMUTER DELUXE
GOVERNMENT SERVICE VEHICLE 1.00 9,671.69 9,671.69
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) NINE THOUSAND SIX HUNDRED SEVENTY-ONE PESOS & 69/100 ONLY. P 9,671.69

In case of failure to make 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 FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT MEDICAL OXYGEN FLASKTYPE 20LBS. GAS CHARGE TO
127 KG./CM2 (1800 AS PER TANK LISTED BELOW)
-1 MDL FT. 20 LBS.- 1.00 500.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FIVE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT SIGNAGE W/LIGHTINGS 1.00 7,500.00 7,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SEVEN THOUSAND FIVE HUNDRED PESOS ONLY. P 7,500.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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 13.00 265.00 3,445.00
CU.M. WASHED SAND 0.75 1,120.00 840.00
CU.M. WASHED GRAVEL 1.50 1,160.00 1,740.00
LGTH. 12MM DIA.X6.0M DSB 15.00 275.00 4,125.00
BAGS PORTLAND CEMENT 23.00 265.00 6,095.00
CU.M. WASHED SAND 1.50 1,120.00 1,680.00
CU.M. WASHED GRAVEL 2.50 1,160.00 2,900.00
LGTH. 10MM DIA. X 6.0M DSB 35.00 200.00 7,000.00
LGTH. 12” DIA.X6.0M DSB 2.00 275.00 550.00
LGTH. 1 ½” DIA. X6.0M G.I. PIPE, S20 2.00 950.00 1,900.00
BAGS PORTLAND CEMENT 5.00 265.00 1,325.00
CU.M. WASHED SAND 0.25 1,120.00 280.00
CU.M. WASHED GRAVEL 1.50 1,160.00 1.740.00
PCS. 4” THK. CHB 1,500.00 14.50 21,750.00
BAGS PORTLAND CEMENT 63.00 265.00 16,695.00
CU.M. WASHED SAND 2.75 1,120.00 3,080.00
BAGS PORTLAND CEMENT 57.00 265.00 15,105.00
CU.M. WASHED SAND 2.75 1,120.00 3,080.00
LGTH. 10MM DIA. X 6.0M DSB 87.00 200.00 17,400.00
PC. CERAMIC TILES, 16”X16” 103.00 75.00 7,725.00
PC. 12”X12” UNGLAZED CERAMIC TILES 62.00 45.00 2,790.00
PC. 12”X12” GLAZED CERAMIC TILES 170.00 45.00 7,650.00
LGTH. TILE TRIM X 8’ 3.00 75.00 225.00
BAG ABC CEMENT 10.00 295.00 2,950.00
PACK TILE GROUT 8.00 50.00 400.00
KG. TIE WIRE 14.00 75.00 1,050.00
SET PANEL DOOR 1.00 4,500.00 4,500.00
SET FLUSH DOOR 1.00 2,500.00 2,500.00
BD.FT. 2PC. - 2’X6”X10’ NILO LBR. 20.00 45.00 900.00
BD.FT. 2PC. - 2’X6”X8’ NILO LBR. 16.00 45.00 720.00
SET PVC DOOR 2.00 2,200.00 4,400.00
SET DOOR KNOB, KWICKSET 4.00 650.00 2,600.00
PC. LOOSE PIN BUTT HINGES 6.00 55.00 330.00
BD.FT. 5 PC. – 2’X6”X8’ NILO LBR. 40.00 45.00 1,800.00
BD.FT. 8 PC. – 2’X6”X10’ NILO LBR. 80.00 45.00 3,600.00
BD.FT. 2 PC. – 2’X6”X8’ NILO LBR. 16.00 45.00 720.00
SET GLASS JALOUSIE 2.00 400.00 800.00
LGTH. METAL FURRING, DOUBLE 2”X3” 83.00 125.00 10,375.00
SHTS. ¼” THK. ORDINARY PLYWOOD 37.00 325.00 12,025.00
UNIT AIRVENT 4.00 450.00 1,800.00
KG. ASSTD. NAILS 5.00 75.00 375.00
PC. RIVETS 3,500.00 2.00 7,000.00
(Total Amount in Words) ONE HUNDRED EIGHTY-SEVEN THOUSAND NINE HUNDRED SIXTY-FIVE PESOS ONLY. P187,965.00
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

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTA A. ENERIO

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: MCM CONSTRUCTION SUPPLY & GENERAL MDSE. 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
LGTH. 1.2mm x 2”x6”x6.0m rect. Bar 10.00 980.00 9,800.00
LGTH. 1.2mm x2”x4”x6.0m rect. Bar 2.00 780.00 1,560.00
LGTH. 1.2mm x2”x6”x6.0m C purlins 3.00 980.00 2,940.00
LGTH. 1.0mm x “x3”x6.0m C purlins 31.00 650.00 20,150.00
LGTH. 3/16” thk. X 1 ½”x6.0m Angle Bar 19.00 650.00 12,350.00
LGTH. 3/16” thk. X1”x6.0m Flat Bar 9.00 550.00 4,950.00
BOX Welding rod, 6011 1.00 2,500.00 2,500.00
LOT Consumables, oxy., aty. & etc. 1.00 7,500.00 7,500.00
L.M. GA. 26X10’ CORR. G.I. SHEET 52.00 400.00 20,800.00
SHT. GA. 26X8’ PLAIN SHEET 23.00 300.00 6,900.00
SHT. GA. 26X8’ PLAIN SHEET 23.00 300.00 6,900.00
SHT. GA. 26X8’ PLAIN SHEET 5.00 300.00 1,500.00
PC. TECSREW 1,500.00 2.75 4,125.00
PC. BLIND RIVETS 1,150.00 2.00 2,300.00
GAL. VULCA SEAL 1.00 1,250.00 1,250.00
BD.FT. 75 PCS.- 2”X3”X12’ COCO LBR. 450.00 18.00 8,100.00
BD.FT. 50 PCS. – 2”X2”X12’ COCO LBR. 200.00 18.00 3,600.00
SHT. ¼” THK. ORDINARY PLYWOOD 9.00 325.00 2,925.00
KG. ASSTD. NAILS 13.00 75.00 975.00
SET PORCELAIN BOWL 2.00 1,250.00 2,500.00
SET LAVATORY 2.00 950.00 1,900.00
PC. FLOOR DRAIN 2.00 175.00 350.00
LOT SANITARY PIPELINE & FIXTURES, ETC. 1.00 3,000.00 3,000.00
LOT POTABLE WATER PIPE LINE, FIXTURES & ACC. 1.00 4,000.00 4,000.00
CAN PVC CEMENT 3.00 120.00 360.00
SET PANEL BOARD, 5-BRANCHES 1.00 950.00 950.00
MTR. 8 MM2 THW WIRE 60.00 65.00 3,900.00
ROLL 3.5 MM2 THW WIRE 1.00 3,950.00 3,950.00
ROLL 5.5 MM2 THW WIRE 1.00 5,750.00 5,750.00
ROLL ½” DIA. FLEXIBLE CONDUIT PIPE 1.00 850.00 850.00
PC. CIRCUIT BREAKER, 60 1.00 350.00 350.00
PC. CIRCUIT BREAKER, 30 1.00 250.00 250.00
PC. CIRCUIT BREAKER, 20 2.00 250.00 500.00
PC. PORCELAIN SOCKET 2.00 28.00 56.00
PC. SL BULB 2.00 350.00 700.00
SET FLOURESCENT LAMP, 40 WATTS W/COMPLETE ASSYMBLEY 4.00 475.00 1,900.00
PC. JUNCTION BOX, OCTAGONAL 3.00 30.00 90.00
PC. UTILITY BOX 2”X4” 5.00 28.00 140.00
PC. 1-GANG SWITCH 3.00 125.00 375.00
PC. CONVENIENCE OUTLET (F.T.) 2.00 275.00 550.00
PC. PIN INSULATOR 2.00 30.00 60.00
LGTH. EMT PIPE 1” DIA. 1.00 200.00 200.00
PC. ENTRANCE CAP 1” 1.00 30.00 30.00
PC. SECONDARY ROCK 1.00 275.00 275.00
ROLL ELECTRICAL TAPE 2.00 30.00 60.00
(Total Amount in Words) ONE HUNDRED FIFTY-FOUR THOUSAND ONE HUNDRED SEVENTY-ONE PESOS. P154,171.00
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.

_________________________________ KAG. BERNADETTE A. ENERIO

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: MCM CONSTRUCTION SUPPLY & GENERAL MDSE. 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 AMOUNT
COST
GAL. FLAT WALL ENAMEL PAINT 5.00 780.00 3,900.00
GAL. SEMI GLOSS ENAMEL PAINT 7.00 780.00 5,460.00
GAL. GLOSS ENAMEL PAINT 1.00 780.00 780.00
GAL. SKIM COAT 13.00 850.00 11,050.00
GAL. FLAT LATEX WHITE 10.00 980.00 9,800.00
GAL. GLOSS LATEX PAINT 8.00 780.00 6,240.00
GAL. RED LED PRIMER 2.00 650.00 1,300.00
GAL. QUICK DRY ENAMEL PAINT 2.00 780.00 1,560.00
GAL. PAINT THINNER 1.00 480.00 480.00
GAL. MASONRY PUTTY 1.00 560.00 560.00
GAL. GLAZING PUTTY 1.00 560.00 560.00
SET PAINT ROLLER 2.00 195.00 390.00
PC. PAINT BRUSH 2.00 45.00 90.00
PC. SANDING PAPER 50.00 20.00 1,000.00
LOT RE-INSTALLATION OF EXISTING GRILLS & GLASS JEALOUSIE 1.00 5,000.00 5,000.00
DAY WELDING MACHINE 15.00 1,500.00 22,500.00
DAY PORTABLE GRINDER 2.00 350.00 700.00
DAY CONCRETE MIXER 3.00 1,500.00 4,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: GAISANO CITI SUPERMALL P.O. No.
Address: Roxas Avenue, Villa Verde, 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 COST AMOUNT
SACK RICE 10KGS. YOUNG MASTER 1.00 575.15 575.15
PC. AJI-NO MOTO 1.00 11.15 11.15
PCS. KNOOR CUBE 2.00 34.50 69.00
PACK SILVER SWAN PATIS 1.00 69.85 69.85
PACK GINGER 1.00 54.95 54.95
PACKS SPRING UNION 7.00 15.40 107.80
KILO BAILLY PORK 2.75 362.00 995.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: QUADRANT INDUSTRIAL SUPPLY P.O. No.
Address: Brgy. 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LOT JOB ORDER: CLEANING & MAINTENANCE
I UNIT - SPLIT TYPE AIR CONDITION
I UNIT - WINDOW TYPE AIR CONDITION 1.00 1,100.00 1,100.00
UNIT AIRCON CLEANING & CHECK-UP 1.00 1,000.00 1,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: BUILDPRO18 BUILDING SUPPLY INC. P.O. No.
Address: #53 Quezon Ave., Poblacion, Iligan City Date:
TIN NO.: 000-751-914-013-000 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. PHILIPS 33W LED 4.00 999.00 3,996.00
PCS. RECEPTACLE OMNI 2” 4.00 21.00 84.00

(Total Amount in Words) FOUR THOUSAND EIGHTY PESOS ONLY. P 4,080.00

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.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: FASHIONISTA’S TAILORING P.O. No.
Address: Zone 2, San Miguel St., Poblacion, Iligan City Date:
TIN NO.: 156-670-950-000 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. SHIRT JACK POLO WITH EMBROIDERY OF LOGO & BRGY. 50.00 750.00 37,500.00
DALIPUGA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

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 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PACKS MISMO 10.00 165.00 1,650.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: POP ROCK FOOD COMPANY, INC. P.O. No.
Address: Salvador Lluch Street, Iligan City Date:
TIN NO.: 005-091-843-000 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. SNACKS (SIOPAO) 10.00 28.40 284.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWO HUNDRED EIGHTY-FOUR PESOS ONLY. P 284.00

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 TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: FILMART PHARMACY P.O. No.
Address: Quezon Avenue Ext., Pala-o, Iligan City Date:
TIN NO.: 176-139-417-000 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. 0.9 NACL 1000ML. 5.00 85.00 425.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FOUR HUNDRED TWENTY-FIVE PESOS ONLY. P 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.

NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: CHOWKING TIBANGA P.O. No.
Address: Elena Tower Bldg., Tibanga, Iligan City Date:
TIN NO.: 000-333-173-649 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
PACKS MEALS 13.00 197.00 2,561.00
DELIVERY FEE 49.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: ILIGAN 3D-MAP CORPORATION P.O. No.
Address: National Highway Kiwalan, Iligan City Date:
TIN NO.: 009-387-503-001 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
PCS. FRESH SIOPAO BOLA 8.00 46.00 368.00
PCS. FRESH SIOPAO ASADO 4.00 46.50 186.00
PCS. 4 SEASON CAN 240 ML. 10.00 48.00 480.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) ONE THOUSAND THIRTY-FOUR PESOS ONLY. P 1,034.00

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.

_________________________________ KAG. BERNADETTE A. ENERIO

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: TASTY TIDBITS FOOD HOUSE P.O. No.
Address: Paulina Homes, dalipuga, Iligan City Date:
TIN NO.: 454-934-494-000 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
PACKS MEALS 10.00 261.00 2,610.00
PACKS MEALS 20.00 151.00 3,020.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: TRIPLE J ENTERPRISES P.O. No.
Address: 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 COST AMOUNT
PCS. BACK WRENCH #2 G.I. 2.0 280.00 560.00
PCS. GATE VALVE #1 G.I. 3.0 2,000.00 6,000.00
PC. BOLT W/KNOT 60.0 12.50 750.00
PCS. GATE VALVE #1 G.I. 3.0 1,600.00 4,800.00
PCS. JETMATIC ARM 16.0 850.00 13,600.00
PCS. JETMATIC Y-LEVER 16.0 775.00 12,400.00
ROLL POLYETHELYNE HOSE ¾” DIA. 1.0 7,250.00 7,250.00
PCS. COUPLING ¾” DIA. 10.0 160.00 1,600.00
PCS. COUPLING 1” DIA. 10.0 175.00 1,750.00
PCS. CUP 2” G.I. DIA. 6.0 195.00 1,170.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: TITA FANNIES LIEMPO & CHICKEN HAUS P.O. No.
Address: Quezon Ave., Extn., Pala-o, Iligan City Date:
TIN NO.: 418-280-002-000 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
PACKS MEALS 6.0 165.50 993.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) NINE HUNDRED NINETY-THREE PESOS ONLY. P 993.00

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.

_________________________________ KAG. ALNIE S. ABRERA, JR.

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: ALAB GROCERY P.O. No.
Address: National Highway, Dalipuga, 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. WET 330ML 6.00 188.00 768.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SEVEN HUNDRED SIXTY-EIGHT PESOS ONLY. P 768.00

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.

_________________________________ KAG. ALNIE S. ABRERA, JR.

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: JAYREN’S BAKESHOP P.O. No.
Address: Purok 2, Dalipuga, Iligan City Date:
TIN NO.: 766-541-374-000 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. HOPIA 50.00 6.00 300.00
PCS. BREAD 30.00 5.00 150.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FOUR HUNDRED FIFTY PESOS ONLY. P 450.00

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.

_________________________________ KAG. ALNIE S. ABRERA, JR.

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: FAMILYHEALTH & BEAUTY CORPORATION P.O. No.
Address: Roxas Avenue, Villa verde, Iligan City Date:
TIN NO.: 230-393-680-00138 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. ETHYL ALCOHOL 1.00 500.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIVE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA, JR.

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: CAGAYAN DE ORO GAS CORPORATION P.O. No.
Address: Opol Misamis 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT MEDICAL OXYGEN FLASKTYPE 20LBS GAS CHARGED TO 127 1.0 500.00 500.00
KG./CM (1800 AS PER TANK LISTED BELOW)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIVE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: TASTY TIDBITS FOOD HOUSE P.O. No.
Address: Paulina Homes, Dalipuga, Iligan City Date:
TIN NO.: 454-934-494-000 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
BOX HAM & CHEESE PIZZA 12” 1.00 265.00 265.00
BOX HAWAIIAN PIZZA 12” 2.00 285.00 570.00
REG. AVOCADO SHAKE W/DELIVERY FEE 6.00 101.50 609.00
REG. AVOCADO SHAKE W/DELIVERY FEE 6.00 101.50 609.00
BOX HAWAIIAN PIZZA 12” 1.00 285.00 285.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: BEROVAN MARKETING, INCORPORATED P.O. No.
Address: Zamora Street, Barangay Poblacion, Iligan City Date:
TIN NO.: 000-310-215-025 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:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT OXYGEN REGULATOR BC 1.0 4,770.00 4,770.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: DAILYFRESH, INCORPORATED P.O. No.
Address: Barangay Pala-o, Iligan City Date:
TIN NO.: 006-431-436-000 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
TRAY EGGS 8.00 192.00 1,536.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: GAISANO CITI SUPERMALL P.O. No.
Address: Barangay 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 COST AMOUNT
BOX ARGENTINA BEEF LOAF 1.00 1,050.95 1,050.95
BOX ATAMI SARDINES 1.00 1,905.50 1,905.50
SACK RICE HAPPY 7.00 1,050.00 7,350.00
SACK RICE YOUNG 1.00 1,061.50 1,061.50
PCS. ECOBAG 4.00 8.00 32.00
PACK CHICKEN 1.00 913.90 913.90
PACK CHICKEN 1.00 888.90 888.90
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: VALTEC SARI SARI STORE P.O. No.
Address: Purok 5 Barangay Dalipuga, Iligan City Date:
TIN NO.: 743-409-083-000 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 BEA RICE 2.0 990.00 1,980.00
TRAY EGG 2.0 186.00 372.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: SAMSON MEAT SHOP P.O. No.
Address: Purok 13 Barangay Dalipuga, Iligan City Date:
TIN NO.: 948-123-114-00000 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. 2 PCS. WHOLE CHICKEN 2.00 311.50 623.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SIX HUNDRED TWENTY-THREE PESOS ONLY. P 623.00

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.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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 0.75 950.00 713.45
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
BAGS PORTLAND CEMENT 3.00 244.25 732.75
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 6.00 244.25 1,465.50
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 0.75 950.00 712.50
PCS. 4” THK. CHB 117.0 9.50 1,111.50
BAGS PORTLAND CEMENT 5.00 244.25 1,221.25
CU.M. WASHED SAND 0.50 950.00 475.00
BAGS PORTLAND CEMENT 4.00 244.25 977.00
CU.M. WASHED SAND 0.50 950.00 475.00
LENGTHS 12 MM DIA. X 6.0 M DSB 14.00 230.75 3,230.50
LENGTHS 10 MM DIA. X 6.0 M DSB 24.00 159.25 3,822.00
KGS. GA. #16 TIE WIRE 3.00 75.00 225.00
SHEETS ¼” THK.X4’X8’ ORDINARY PLYWOOD 3.00 325.00 975.00
BD.FT. 38 PCS. – 2”X2”X12’ COCO LUMBER 152.00 14.50 2,204.00
BD.FT. 6 PCS. – 1”X3”X12’ COCO LUMBER 18.00 14.50 261.00
BD.FT. 6 PCS. – 1”X2”X12’ COCO LUMBER 12.00 14.50 174.00
KGS. CWN, ASSORTED 2.25 75.00 168.75
BD.FT. 2 PCS.-2”X4”X10’ COCO LUMBER 14.00 14.50 203.00
BD.FT. 2 PCS.-2”X4”X10’ COCO LUMBER 14.00 14.50 203.00
BD.FT. 4 PCS.-2”X3”X10’ COCO LUMBER 20.00 14.50 290.00
BD.FT. 1 PC.-2”X4”X8’ COCO LUMBER 6.00 14.50 87.00
BD.FT. 2 PCS.-2”X3”X10’ COCO LUMBER 10.00 14.50 145.00
BD.FT. 1 PC.-2”X4”X8’ COCO LUMBER 6.00 14.50 87.00
BD.FT. 20 PCS.-2”X2”X8’ COCO LUMBER 54.00 14.50 783.00
BD.FT. 6 PCS.-1”X8”X12’ COCO LUMBER 48.00 14.50 696.00
KGS. CWN, ASSORTED 3.50 75.00 262.50
SHEETS GA #26X10’ CORRUGATED GI SHEET 14.00 315.50 4,417.00
SHEET GA#26X 8’ PLAIN GI SHEET 1.00 257.50 257.60
KGS. ROOFING NAILS 2.75 75.00 206.25
CANS VULCA SEAL 2.00 330.00 660.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) THIRTY-ONE THOUSAND EIGHT HUNDRED EIGHT PESOS & 05/100 ONLY. P
31,808.05
In case of failure to make 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 THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PREMIUM CEMENT 25 250.00 6,250.00
PCS. CHB #4 250 10.00 2,500.00
LENGTH STEEL BARS 9MM DIA. 25 84.75 2,118.75
LENGTH STEEL BARS 10MM DIA. 20 134.20 2,684.00
KGS. TIE WIRE #16 6.0 97.40 584.40
SHEET MARINE PLYWOOD ¾” 2.0 2,161.90 4,323.85
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PREMIUM CEMENT 15 250.00 3,750.00
PCS. CHB #4 50 9.00 450.00
LENGTH STEEL BARS 10MM DIA. 3 134.20 402.60
LENGTH STEEL BARS 9MM DIA. 11 84.75 932.25
SHEETS ¼” THK. ORDINARY PLYWOOD 3 880.00 2,640.00
KILOS TIE WIRE 3 75.00 225.00
KILOS ASSORTED COMMON NAILS 2 88.00 176.00
BNDLE LUMBER 1X2 2 385.00 770.00
SHEET MARINE PLYWOOD ¾” 1 1,250.00 1,250.00
PCS. 2X2X10 COCO LUMBER 10 65.00 650.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
LNGTH 4”X6.00M G.I. PIPE, S-40 3.00 3,470.00 10,410.00
S 1 ¼”X6.00M G.I. PIPE, SCH.40 3.00 880.00 2,640.00
LNGTH COUPLING, 1 ¼” 4.00 130.00 520.00
S 1 1/2HP GOULDS SUBMERSIBLE PUMP WITH CONTROL
PC. BOX AND ACCESSORIES 1.00 85,000.00 85,000.00
#12 SUBMERSIBLE CABLE 24.00 220.00 5,280.00
SET WELDING ROD, #6012 1.00 135.00 165.00
MTRS. 1 ¼” GATE VALVE 1.00 560.00 560.00
KL. 1 ¼” G.I. TEE 1.00 110.00 110.00
PC. G.I. BOSING REDUCER, 1 ¼”X1/4” 1.00 55.00 55.00
PC. PRESSURE GAUGE 200PSI 1.00 150.00 150.00
PC. 1 ¼”X6” G.I. NIPPLE 2.00 70.00 140.00
SET TEFLON TAPE ¾” 6.00 35.00 210.00
PC. ELECTRICAL TAPE (3M) 4.00 45.00 180.00
ROLLS 1 ¼”X90 DEGREE G.I. ELBOW 2.00 32.00 64.00
ROLLS 1 ¼” SWING VALVE 1.00 820.00 820.00
PC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PC.

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 18.00 244.25 4,396.50
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
BAGS PORTLAND CEMENT 7.00 244.25 1,709.75
CU.M. WASHED SAND 0.50 950.00 475.00
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 217.00 10.50 7,528.50
BAGS PORTLAND CEMENT 25.00 244.25 6,106.25
CU.M. WASHED SAND 2.25 950.00 2,137.50
BAGS PORTLAND CEMENT 24.00 244.25 5,862.00
CU.M. WASHED SAND 2.00 950.00 1,900.00
LENGTH 12MM DIA.X6.00M DSB 23.00 260.75 5,997.25
S 10MM DIA.X6.00M DSB 72.00 159.25 11,466.00
LENGTH TIE WIRE 9.00 75.00 675.00
S ¼” THK. 1 ½”X1 ½”X17” POST STRAP WITH 2-12MM DIA. 24.00 150.00 3,600.00
KLS. MACH. BOLT W/NUT
SETS ¼”THK. ORDINARY PLYWOOD 5.00 325.00 1,625.00
10 PCS.-2”X3”X10’ COCO LUMBER 95.00 16.50 1,567.50
SHEETS 45PCS.-2”X2”X10’ COCO LUMBER 150.00 16.50 2,475.00
BD.FT. CWN. ASSORTED 5.00 75.00 375.00
BD.FT. 8 PCS.-4”X4”X8’ COCO LUMBER 85.33 16.50 1,407.95
KLS. 16 PCS.-2”X6”X10’ COCO LUMBER 160.00 16.50 2,640.00
BD.FT. 8 PCS.-2”X6”X10’ COCO LUMBER 80.00 16.50 1,320.00
BD.FT. 32PCS. 2”X6”X10’ COCO LUMBER 320.00 16.50 5,260.00
BD.FT. 8 PCS.-2”X6”X8’ COCO LUMBER 64.00 16.50 1,056.00
BD.FT. 10 PCS.-2”X6”X10’ COCO LUMBER 80.00 16.50 1,320.00
BD.FT. 16 PCS.-2”X5”X10’ COCO LUMBER 133.33 16.50 2,199.95
BD.FT. 96 PCS.-2”X3”X10’ COCO LUMBER 480.00 16.50 7,920.00
BD.FT. 22 PCS.-1”X8”X8’ COCO LUMBER 117.33 16.50 1,935.95
BD.FT. CWN, ASSORTED 11.00 75.00 825.00
BD.FT. GA. #26X8’ G.I. CORRUGATED SHEET 100.00 225.40 22,540.00
KLS. GA. #26X8’ PLAIN G.I. SHEET 3.00 230.00 690.00
SHEETS VULCA SEAL 1.00 391.00 391.00
SHEETS UMBRELLA NAILS 5.00 135.00 675.00
LTR. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
KLS.

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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/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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
LOT LOT 3700 CAD 792, AREA = 200 SQUARE METER 1.0 100,000.0 100,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0
X

(Total Amount in Words) ONE HUNDRED THOUSAND PESOS ONLY. P100,000.0

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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED THIRTY 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: 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
BAGS PREMIUM CEMENT 55 330.00 18,150.00
GALS. ENAMEL PAINT 7 980.00 6,860.00
GALS. LATEX PAINT 8 980.00 7,840.00
SHT. MARINE PLYWOOD ¾ 2 1,500.00 3,000.00
SHTS. ORDINARY PLYWOOD ¼” 6 453.00 2,718.00
LENGTH DSB 9MM 48 85.00 4,080.00
LENGTH DSB 10MM 32 132.00 4,224.00
PCS. CONCRETE HOLLOW BLOCK 4” 260 12.00 3,120.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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
BAGS PREMIUM CEMENT 12 250.00 3,000.00
PCS. CHB #4 50 9.00 450.00
LENGTH STEEL BARS 10MM DIA. 3 134.20 402.60
LENGTH STEEL BARS 9MM DIA. 11 84.75 932.25
SHEETS ¼” THK. ORDINARY PLYWOOD 6 880.00 5,280.00
KILOS TIE WIRE 3 75.00 225.00
KILOS ASSORTED COMMON NAILS 2 88.00 176.00
BNDLE LUMBER 1X2 2 385.00 770.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 QUANTIT UNIT COST AMOUNT
Y
UNIT MULTI-CAB W/THE FOLLOWING SPECS: 1.00 250,000.00 250,000.00
1) PICK-UP SCRUM
2) CAT-EYE
3) 4X4 (FRONT DRIVE)
4) LIFT-UP MAG-WHEELS
5) W/CANOPY
6) W/EMERGENCY SERENE
7) CUSTOMIZED STICKER W/LDRRM LOGO
8) W/BLINKER & SUPER STICK ANTENA
9) PAINT-ORANGE
10) W/SPEED
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
X

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PREMIUM CEMENT 35 250.00 8,750.00
PCS. CHB #4 277 9.00 2,493.00
LENGTH STEEL BARS 10MM DIA. 10 134.20 1,342.00
LENGTH STEEL BARS 9 MM DIA. 20 80.67 1,613.35
KGS. TIE WIRE #16 10 75.00 750.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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. EARTHSOIL 2.73 250.00 661.75
BAGS PORTLAND CEMENT 51.00 244.25 12,565.50
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 928.00 10.50 9,744.00
BAGS PORTLAND CEMENT 38.00 244.25 9,281.50
CU.M. WASHED SAND 3.25 950.00 3,087.50
BAGS PORTLAND CEMENT 20.00 244.25 4,885.00
CU.M. WASHED SAND 1.75 950.00 1,662.50
LENGTHS 10MM DIA.X6.00M DSB 25.00 182.71 4,567.75
KLS. TIE WIRE 3.00 75.00 225.00
BD.FT. 18 PCS.-2”X2”X10’ COCO LUMBER 60.00 16.50 990.00
KLS. CWN, ASSORTED 2.00 75.00 150.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FORTY-NINE THOUSAND NINE HUNDRED PESOS ONLY. P

49,900.00

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:_________

Conformed: Existence of Available Appropriations of

THREE 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: BAGUIO’S TIBANGA PETRON STATION P.O. No.
Address: Tibanga Highway, Brgy. San Miguel, Iligan City Date:
TIN NO.: 134-589-831-000 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
LOT CHANGE OIL 1.00
GREASING 350.00 350.00
SERVICE CHARGE 150.00 150.00
TRACKER 1,680.00 1,680.00
C-526 1,100.00 1,100.00
DIESEL 100.00 100.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: JMF7 PRINTING SERVICES P.O. No.
Address: Purok Dahlia, Acmac, Iligan City Date:
TIN NO.: 313-518-949-00000 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. JERSY BASKETBALL UNIFORM 40.00 475.00 19,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) NINETEEN THOUSAND PESOS ONLY. P 19,000.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: EMRYS INDUSTRIES P.O. No.
Address: Bagong Silang, national Highway, Iligan City Date:
TIN NO.: 131-430-415-000 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. SPORT’S TROPHY 30”, 24”, 20”, 16” 1.00 5,400.00 5,400.00
PCS. MVP TROPHY 3.00 500.00 1,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
PC. T-SHIRT UNIFORM 1.00 1,011.00 1,011.00
PCS. T-SHIRT UNIFORM 10.00 899.75 8,997.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BOT. MISMO COKE, ROYAL & SPRITE 450 12.00 5,400.00
PCS. MEAT BREAD 450 15.00 6,750.00
BOT. MINERAL WATER 350 10.00 3,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
SET BASKETBALL RING WITH ACCESSORIES 4.0 4,400.00 17,600.00
SHEETS MARINE PLYWOOD 1” 2.0 1,450.00 2,900.00
BD.FT. 2”X2”X10’ COCO LUMBER 40.00 16.50 660.00
GALS RUBBERIZED PAINT BLUE 4.0 1,650.00 6,600.00
GALS RUBBERIZED PAINT YELLOW 4.0 1,650.00 6,600.00
GALS RUBBERIZED PAINT RED 1.0 1,650.00 1,650.00
GALS RUBBERIZED PAINT WHITE 4.0 1,250.00 5,000.00
SET ROLLER BRUSH W/PLATE 4.0 320.00 1,280.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
UNIT STAINLESS WATER TANK 2,000 LITERS 1.00 37,500.00 37,500.00
PC. WATER PUMP 1.0 HP 1.00 4,900.00 4,900.00
PC. FOOTVALVE #1 1.00 950.00 950.00
PCS. BUSHING 1X1/2-3/4 3.00 340.00 1,020.00
PCS. GATE VALVE #1 2.00 1,050.00 2,100.00
PCS. MALE ADAPTOR #1 3.00 180.00 540.00
PCS. 90 ELBOW ESLON BLUE #1 10.00 450.00 4,500.00
CAN SOLVENT CEMENT 2.00 210.00 420.00
PCS. TAPELON #3/4 3.00 140.00 420.00
PCS. UNION #1 (80X3) 3.00 340.00 1,020.00
LNGTH #2 GI PIPE SCHED. 40 (1900X4) 4.00 2,900.00 11,600.00
S ANGLE BAR #3/16X2X6.0 MTRS. 3.00 1,250.00 3,750.00
PCS. METAL PRIMER 2.00 450.00 900.00
LITERS 30A CIRCUIT BREAKER 1.00 950.00 950.00
PC. FUJI WELDING ROD (150/KGS.) 5.00 250.00 1,250.00
KILOS PREMIUM CEMENT 2.00 300.00 600.00
BAGS FLOATING SWITCH 1.00 575.00 575.00
PC. PRESSURE GAGE 1.00 775.00 775.00
PC. SDR HOSE 10.00 1,250.00 12,500.00
MTRS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 AMOUNT
COST
CU.M. MIXED CRUSHED STONE, SLAG, GRAVEL & SAND 20.00 750.00 15,000.00
BAG PORTLAND CEMENT 250.00 260.00 65,000.00
CU.M. WASHED SAND 14.00 1,120.00 15,680.00
CU.M. WASHED GRAVEL 27.00 1,160.00 31,320.00
BD.FT 50 PC.-2”X4”X12’ COCO LUMBER 400.00 18.00 7,200.00
. 25 PC.-2”X3”X12’ COCO LUMBER 150.00 18.00 2,700.00
BD.FT ASSTD. NAILS 11.00 75.00 825.00
. CONCRETE MIXER 4.00 1,500.00 6,000.00
KLS. CONCRETE VIBRATOR 4.00 650.00 2,600.00
DAY PLATE COMPACTOR 5.00 650.00 3,250.00
DAY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
DAY

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. FUDGIE BAR 20 86.20 1,724.00
PCS. MAGIC FLAKES BISCUIT 20 48.20 964.00
BOT. COKE MISMO 50 15.00 750.00
BOT. MINERAL WATER 50 12.00 600.00
PACKS NESCAFE 3 & 1 3 65.70 197.10
PACKS DISPOSABLE CUPS 2 78.50 157.00
PACKS DISPOSABLE PORK & SPOON 2 62.25 124.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

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) 54.00 200.00 10,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 COST AMOUNT
PCS. TARPAULENE 2’X3’ 2.00 1,500.00 3,000.00
UNIT PICTURE FRAME 1.00 15,000.00 15,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) EIGHTEEN THOUSAND PESOS ONLY. P18,000.00

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.

ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 COST AMOUNT
PCS. TARPAULEN 1MX2.0 MTRS. (NCIP) 1.00 1,075.00 1,075.00
PCS. TARPAULEN 4’X8’ (WOMEN’S) 2.00 1,120.00 2,240.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: ALROSE FAST FOOD INCORPORATED P.O. No.
Address: Aguinaldo Street, 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:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. YUMBURGER 70.00 40.00 2,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: ALAB GROCERY P.O. No.
Address: National Highway, Dalipuga, 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PC. GATORADE BLUE 500ML 1.00 37.85 37.85
CASE ROYAL TRO 290ML. 1.00 192.00 192.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: GREENWICH TIBANGA ILIGAN CITY P.O. No.
Address: Tibanga, Iligan City Date:
TIN NO.: 772-960-109-001 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
PACKS MEALS 15.00 279.60 4,194.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO.

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: 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 AMOUNT
COST
CU.M. GRAVEL BED 0.50 950.00 475.00
BAGS PORTLAND CEMENT 4.00 244.25 977.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 4.00 244.25 977.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 4.00 244.25 977.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 5.00 244.25 1,221.25
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 3.00 244.25 732.75
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
PCS. 4” THK. CHB 410.00 9.50 3,895.00
BAGS PORTLAND CEMENT 16.00 244.25 3,908.00
CU.M. WASHED SAND 1.50 950.00 1,425.00
BAGS PORTLAND CEMENT 15.00 244.25 3,663.75
CU.M. WASHED SAND 1.25 950.00 1,187.50
LENGTH 12MM DIA. X 6.0M DSB 11.00 230.75 2,538.25
S 10MM DIA. X 6.0M DSB 46.00 159.25 7,644.00
LENGTH GA. # 16 TIE WIRE 5.00 75.00 375.00
S ¼” THK. X4’X8’ ORDINARY PLYWOOD 2.00 325.00 650.00
KLS. 12 PCS. – 2”X2”X12’ GOOD LUMBER 48.00 14.50 696.00
SHEETS 7 PCS. – 1”X4”X10’ COCO LUMBER 23.33 14.50 338.29
BD.FT. 7 PCS. – 1”X3”X10’ COCO LUMBER 17.50 14.50 253.75
BD.FT. CWN, ASSORTED 1.75 75.00 131.25
BD.FT. 1 UNIT-CONCRETE CUTTER 15.00 250.00 3,750.00
KLS. 1 UNIT-JACK HAMMER WITH COMPRESSOR 1.00 750.00 750.00
LN. MTR. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
DAYS
(Total Amount in Words) FORTY THOUSAND ONE HUNDRED TWENTY-EIGHT PESOS & 29/100 ONLY. P40,128.29

In case of failure to make 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 THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 AMOUNT
COST
BD.FT. 6 PCS. – 4”X4”X10’ COCO LUMBER 80.00 14.50 1,160.00
BD.FT. 2 PCS. – 2”X5”X10’ COCO LUMBER 16.67 14.50 241.72
BD.FT. 1 PC. – 2”X5”X12’ COCO LUMBER 10.00 14.50 145.00
BD.FT. 2 PCS. – 2”X6”X10’ COCO LUMBER 20.00 14.50 290.00
BD.FT. 4 PCS. – 2”X6”X8’ COCO LUMBER 32.00 14.50 464.00
BD.FT. 12 PCS. – 2”X5”X8’ COCO LUMBER 80.00 14.50 1,160.00
BD.FT. 6 PCS. – 2”X6”X10’ COCO LUMBER 60.00 14.50 870.00
BD.FT. 6 PCS. – 2”X5”X8’ COCO LUMBER 40.00 14.50 580.00
BD.FT. 1 PC. – 2”X5”X10’ COCO LUMBER 8.33 14.50 120.79
BD.FT. 3 PCS. – 2”X6”X10’ COCO LUMBER 30.00 14.50 435.00
BD.FT. 3 PCS. – 2”X5”X10’ COCO LUMBER 25.00 14.50 362.50
BD.FT. 16 PCS. – 1”X8”X8’ COCO LUMBER 85.33 14.50 1,237.29
BD.FT. 28 PCS. – 2”X3”X10’ COCO LUMBER 140.00 14.50 2,030.00
BD.FT. 14 PCS. – 2”X3”X12’ COCO LUMBER 84.00 14.50 1,218.00
KGS. CWN, ASSORTED 14.25 75.00 1,068.75
LENGTH ¼” THK. X 1 ½” X6.0M POST STRAP 1.00 579.60 579.60
LENGTH 12 MM DIA. MACHINE BOLT WITH NUT 24.00 80.00 1,920.00
SHEETS GA #26 X 8’ CORRUGATED G.I. SHEET 56.00 252.50 14,140.00
SHEETS GA #26 X8’ PLAIN G.I. SHEET 3.00 257.60 772.50
KGS. ROOFING NAILS 9.00 75.00 675.00
CANS VULCA SEAL 10.00 330.00 3,300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCKS. FUDGIE BAR 30 84.65 2,539.50
PCKS. CUP CAKE 30 64.75 1,942.50
PCKS. REBISCO BISCUIT 30 55.60 1,668.00
BOT. COKE MISMO 100 13.00 1,300.00
BOT. MINERAL WATER 100 10.00 1,000.00
PACKS NESCAFE 3 & 1 10 60.80 608.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) NINE THOUSAND FIFTY-EIGHT PESOS ONLY. P 9,058.00

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 TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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 AMOUNT
COST
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
LNGTH 12 MM DIA.X6.00M DSB 7.00 230.75 1,615.25
S 10 MM DIA.X6.00M DSB 6.00 159.25 955.50
LNGTH TIE WIRE 1.00 75.00 75.00
S ¼” THK.X1 ½”X17” POST STRAP WITH MACHINE BOLT & 8.00 175.00 1,400.00
KILOS NUT 2.00 325.00 650.00
PCS. ¼” THK. ORDINARY PLYWOOD 86.67 16.50 1,430.06
SHEETS 22 PCS.-2”X2”X10’ COCO LUMBER 3.00 16.50 49.50
BD.FT. CWN, ASSORTED 21.33 38.00 810.54
KILOS 4 PCS.-2”X4”X8’ LAUAN 16.67 38.00 633.46
BD.FT. 2 PCS.-2”X5”X10’ LAUAN 64.00 38.00 2,432.00
BD.FT. 12 PCS.-2”X4”X8’ LAUAN 21.33 38.00 810.54
BD.FT. 4 PCS.-2”X4”X8’ LAUAN 16.00 38.00 608.00
BD.FT. 3 PCS.-2”X4”X8’ LAUAN 83.33 38.00 3,166.54
BD.FT. 4 PCS.-5”X5”X10’ LAUAN 41.67 38.00 1,683.46
BD.FT. 5 PCS.-2”X5”X10’ LAUAN 42.67 38.00 1,621.46
BD.FT. 8 PCS.-1”X8”X8’ LAUAN 80.00 38.00 3,040.00
BD.FT. 16 PCS.-2”X3”X10’ LAUAN 9.00 75.00 675.00
BD.FT.. CWN, ASSORTED 24.00 225.40 5,409.60
KLS. GA. #26X8’ G.I. CORRUGATED SHEETS 3.00 230.00 690.00
SHEETS GA. # 31X8’ PLAIN G.I. SHEETS 3.00 135.00 405.00
SHEETS UMBRELLA NAILS 1.00 175.00 175.00
KILOS VULCA SEAL
LTR. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 AMOUNT
COST
CU.M. GRAVEL FILL 0.50 950.00 475.00
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. 4”THK. CONCRETE HOLLOW BLOCK 56.00 9.50 532.00
BAGS PORTLAND CEMENT 2.00 244.25 488.50
CU.M. WASHED SAND 0.25 950.00 237.50
BAGS PORTLAND CEMENT 2.00 244.25 488.50
CU.M. WASHED SAND 0.25 950.00 237.50
LENGTH 12 MM DIA.X6.0M DSB 2.00 230.75 461.50
LENGTH 10 MM DIA.X6.0M DSB 4.00 159.25 637.00
KGS. GA. #16 TIE WIRE 0.50 75.00 37.50
BD.FT. 4PCS.-1”X3”X10’ COCO LUMBER 10.00 14.50 145.00
BD.FT. 4PCS.-1”X3”X12’ COCO LUMBER 6.67 14.50 96.72
KGS. CWN, ASSORTED 0.50 75.00 37.50
LENGTHS 2”DIA.X6.0M G.I. PIPE SCH.20 ¼ 1,738.80 434.70
LENGTHS 16MM DIA.X6.0M DSB ½ 412.25 206.13
LENGTHS 1 ½” DIA.X6.0M G.I. PIPE SCH.20 4.00 1,205.60 4,822.40
LENGTHS 1” DIA.X6.0 G.I. PIPE SCH.20 2½ 798.00 1,995.00
LENGTHS 3/16” THK. X1”X6.0M ANGLE BAR 4.00 559.00 2,236.00
LENGTHS 10 MM DIA.X6.0M DSB 4.00 159.25 637.00
LENGTHS 1.0 MM X 2”X3” C-PURLINS 5.00 820.00 4,100.00
KGS. 2.0 WELDING ROD, 6011 2.00 95.00 190.00
PC. GRINDING DISC, 4” 1.00 85.00 85.00
GAL. QUICK DRY ENAMEL 0.50 596.00 298.00
GAL. RED LEAD PRIMER 0.50 560.00 280.00
GAL. RUST CONVERTER 0.50 450.00 225.00
PCS. SANDING PAPER 2.00 17.00 34.00
GAL. PAINT THINNER 0.50 375.00 187.50
PC. STEEL BRUSH 1.00 65.00 65.00
PC. HACKSAW BLADE 1.00 65.00 65.00
SHEETS GA. #26 X12 CORRUGATED G.I. SHEET 9.00 378.75 3,408.75
KGS. G.I. ROOFING NAILS 1.75 75.00 131.25
CAN VULCA SEAL, ¼ LTR. 1.00 330.00 330.00
DAYS 1 UNIT-WELDING MACHINE 4.00 350.00 1,400.00
DAYS 1 UNIT-PORTABLE GRINDER 4.00 250.00 1,000.00

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
PCS. TINSEL GARLAND 6 32.50 195.00
PACKS X’MAS BALLS 10 18.50 185.00
PCS. STYRO BALLS 6 32.50 195.00
PACKS X’MAS BALLS 3 149.75 499.25
PC. X’MAS LIGHT #29 (50 LED) 1 150.00 150.00
PC. X’MAS LIGHT W/FUNCTION 1 199.75 199.75
PCS. RICE LIGHTS STEADY 100L 10 129.75 1,297.50
PACKS YULTIDE FANTASY SEM 2404G 4 65.00 260.00
PCS. METLC. X’MAS POINTSELTIA 20 7.75 155.00
PCS. SOFT VINYL GARLAND GREEN 10 199.75 1,997.50
PCS. GARLAND 9FT. SEM 2222 10 269.75 2,697.50
PCS. GARLAND 9FT. SEM 2220 10 199.75 1,997.50
ROLL DOUBLE EDGE RIBBON 1 130.00 130.00
ROLL MAGIC WIRE 1 37.50 37.50
PCS. ADVANCE WINDOW FOLDER LONG 3 11.50 34.50
PCS. UNISEL/GARLAND 10 9.50 95.00
PC. MITSAKA THUMB TACKS 1 6.00 6.00
PC. CHRISTMAS TREE 1 2,595.00 2,595.00
BOX STRANDED WIRE #12 1 2,755.00 2,755.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: EC TELSTAR AUTO SERVICE CENTER P.O. No.
Address: Tambo Highway, Brgy. Hinaplanon, 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
1. PARTS:
PC. CLUTCH PRESSURE 1.0 2,650.00 2,650.00
PC. CLUTCH LINING 1.0 2,350.00 2,350.00
PC. RELEASE BEARING 1.0 1,200.00 1,200.00
PC. CYLINDER HEAD GASKET 1.0 800.00 800.00
PC. OIL FILTER 1.0 280.00 280.00
LTRS. ENGINE OIL (SYNTHETIC) 3.0 1,050.00 1,050.00
PC. MIGHTY GASKET 1.0 150.00 150.00
PC. GRAINDING COMPOUND 1.0 120.00 120.00
PCS. GRAINDING STICK 2.0 50.00 50.00
PCS. SPARK PLUG 3.0 540.00 540.00
2. MECHANICAL WORKS LABOR (TOP OVEHAUL
TRANSMISSION INSTALLATION) 3,800.00
3. UPHOLSTERY WORKS LABOR & MATERIALS 5,300.00
4. ELECTRICALS WORKS: CHECK/FIX WIRINGS TO ITS
CONNECTIONS & REPAIR STARTER 2,800.00
5. MACHINE SHOP: REGRAINDING 1,200.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
1. REMOVE & REPLACE W/CUTTING 950.00
PCS. STAUD BOLT 4.0 85.00 340.00
2. WELDING MUFFLER PIPE 300.00
3. INSTALLATION OF SIREN ASSEMBLY 600.00
PC. TAGGLE SWITCH 1.0 190.00
MTRS. WIRE 2.0 55.00 110.00
SET SIREN ASSEMBLY 365.00
4. INSTALL TAGGLE SWITCH AND SIREN ASSEMBLY 650.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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 COST AMOUNT
DALIPUGA EMERGENCY DIRECTORY TARPAULENE 2’X3’
PCS. OUTDOOR 25.00 200.00 5,000.00
PC. TARPAULEN (4’X8’) 1.00 1,120.00 1,120.00
PC. LOADING & UNLOADING SIGNAGE 1.00 2,500.00 2,500.00
PCS. TARPAULEN (2’X3’) 2.00 200.00 400.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) NINE THOUSAND TWENTY PESOS ONLY. P 9,020.00

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 TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
BAGS PORTLAND CEMENT 2.00 244.25 488.50
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 0.50 950.00 475.00
LENGTH 10 MM DIA.X6.0M DSB 3.00 159.25 477.75
S 4” THK.X8”X16” CHB 224.00 9.50 2,128.00
PCS. PORTLAND CEMENT 10.00 244.25 2,442.50
BAGS WASHED SAND 1.00 950.00 950.00
CU.M. PORTLAND CEMENT 9.00 244.25 2,198.25
BAGS WASHED SAND 0.50 950.00 475.00
CU.M. 10 MM DIA.X6.0M DSB 1.00 159.25 159.25
LENGTH PORTLAND CEMENT 3.00 244.25 732.75
S WASHED SAND 0.50 950.00 475.00
BAGS WASHED GRAVEL 0.50 950.00 475.00
CU.M. 10 MM DIA.X6.0M DSB 1.00 159.25 159.25
CU.M. 4”THK.X8”X16” CHB 128.00 9.50 1,216.00
LENGTH PORTLAND CEMENT 6.00 244.25 1,465.50
S WASHED SAND 0.75 950.00 712.50
PCS. PORTLAND CEMENT 4.00 244.25 977.00
BAGS WASHED SAND 0.75 950.00 712.50
CU.M. 10 MM DIA.X6.0M DSB 12.00 159.25 1,911.00
BAGS PORTLAND CEMENT 2.00 244.25 488.50
CU.M. WASHED SAND 0.50 950.00 475.00
LENGTH WASHED GRAVEL 0.50 950.00 475.00
S 12 MM DIA.X6.0M DSB 5.00 230.75 1,153.75
BAGS 10 MM DIA.X6.0M DSB 2.00 159.25 318.50
CU.M. #16 G.I. WIRE 4.00 75.00 300.00
CU.M. ¼” THK.X4’X8’ ORDINARY PLYWOOD 2.00 320.00 640.00
LENGTH 25 PCS.-2”X3”X12’ COCO LBR. 150.00 16.00 2,400.00
S 25 PCS.-2”X2”X12’ COCO LBR. 100.00 16.00 1,600.00
LENGTH C.W. NAILS, ASSTD. SIZES 5.00 75.00 375.00
S 2 PC.-4”X4”X10’ HARDWOOD LBR. 13.33 45.00 599.85
KGS. ¼’ THK.X 1 ½” X 17” POST STRAP 4.00 150.00 600.00
SHEETS 12 M & NUTM DIA. MACHINE BOLT 4.00 65.00 260.00
BD.FT.
BD.FT.
KGS.
BD.FT.
PC.
PC.
(Total Amount in Words) TWENTY-EIGHT THOUSAND SEVEN HUNDRED NINETY-ONE PESOS & 35/100. P28,791.35

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.

NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
BD.FT. 6 PCS.-2”X5”X13’ LAUAN LBR. 65.00 28.00 1,820.00
BD.FT. 6 PCS.-2”X6”X10’ LAUAN LBR. 60.00 28.00 1,680.00
BD.FT. 6 PCS.-2”X6”X8’ LAUAN LBR. 48.00 28.00 1,344.00
BD.FT. 6 PCS.-2”X6”X8’ LAUAN LBR. 48.00 28.00 1,344.00
BD.FT. 12 PCS.-2”X3”X12’ LAUAN LBR. 72.00 28.00 2,015.00
BD.FT. 12 PCS.-2”X3”X10’ LAUAN LBR. 30.00 28.00 840.00
BD.FT. 4 PCS.-2”X5”X10’ LAUAN LBR. 116.67 28.00 3,266.76
BD.FT. 4 PCS.-2”X5”X8’ LAUAN LBR. 26.67 28.00 746.76
BD.FT.. 1 PC.-2”X5”X13’ LAUAN LBR. 10.83 28.00 303.24
BD.FT. 4 PCS.-1”X10”X13’ LAUAN LBR. 43.33 45.00 1,949.85
BD.FT. 4 PCS.-1”X10”X12’ LAUAN LBR. 40.00 45.00 1,800.00
BD.FT. 4PCS.-2”X5”X13’ LAUAN LBR. 43.33 28.00 1,213.24
BD.FT. 4PCS.-2”X6”X10’ LAUAN LBR. 40.00 28.00 1,120.00
BD.FT. 4PCS.-2”X6”X8’ LAUAN LBR. 32.00 28.00 896.00
BD.FT. 4PCS.-2”X6”X8’ LAUAN LBR. 32.00 28.00 896.00
BD.FT. 12PCS.-2”X3”X14’ LAUAN LBR. 84.00 28.00 2,352.00
BD.FT. 4PCS.-2”X5”X10’ LAUAN LBR. 33.33 28.00 933.24
BD.FT. 1PC.-2”X5”X14’ LAUAN LBR. 11.67 28.00 326.76
BD.FT. 4PCS.-1”X10”X13’ LAUAN LBR. 43.33 45.00 1,949.85
BD.FT. 2PCS.-1”X10”X14’ LAUAN LBR. 23.33 45.00 1,049.85
SHEETS ¼” THK.X4’X8’ ORD. PLYWOOD 4.00 320.00 1,280.00
BD.FT. 8PCS.-2”X3”X12’ LAUAN LBR. 48.00 28.00 1,344.00
SHEETS ¼’ THK.X4’X8’ ORD. PLYWOOD 25.00 320.00 8,000.00
BD.FT. 72PCS.-2”X2”XS12’ LAUAN LBR. 288.00 28.00 8,064.00
BD.FT. 6PCS.-1”X2”X10’ LAUAN LBR. 10.00 28.00 280.00
BD.FT. 2PCS.-1”X2”X8’ LAUAN LBR. 2.67 28.00 74.75
BD.FT. 42PCS.-1”X1”X8’ LAUAN LBR. 28.00 28.00 784.00
KGS. C.W. NAILS, ASSTD. 25.00 75.00 1,875.00
GAL. SOLIGNUM, CLEAR 1.00 1,050.00 1,050.00
SHEET GA.26”X8’ CORR. G.I. SHEET 36.00 252.50 9,090.00
SHEET GA.26”X8’ PLAIN G.I. SHEET 2.00 257.50 515.00
SHEET GA. 26”X8’ CORR. G.I. SHEET 24.00 257.50 6,180.00
SHEET GA.26”X8’ PLAIN G.I. SHEET 1.00 257.50 257.00
KGS. ROOFING NAILS 6.00 75.00 450.00
GAL. VULCA SEAL 1.00 1,050.00 1,050.00
(Total Amount in Words) SIXTY-EIGHT THOUSAND ONE HUNDRED FORTY-ONE PESOS & 31/100 ONLY. P
68,141.31

In case of failure to make 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.
 _________________________________ KAG. ALNIE S. ABRERA JR.
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: 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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 AMOUNT
COST
BAGS PORTLAND CEMENT 3.00 244.25 732.75
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.25 950.00 237.50
BAGS PORTLAND CEMENT 72.00 244.25 17,586.00
CU.M. WASHED SAND 3.75 950.00 3,562.50
CU.M. WASHED GRAVEL 7.50 950.00 7,125.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 46.00 10.50 483.00
BAGS PORTLAND CEMENT 3.00 244.25 732.75
CU.M. WASHED SAND 0.25 950.00 237.50
BAGS PORTLAND CEMENT 3.00 244.25 732.75
CU.M. WASHED SAND 0.25 950.00 237.50
LENGTH 10 MM DIA. X 6.00 M DSB 15.00 159.25 2,388.75
KGS. TIE WIRE 2.00 75.00 150.00
BD.FT. 38 PCS.-2”X3”X1O’ COCO LUMBER 190.00 16.50 3,135.00
KGS. CWN, ASSORTED 5.00 75.00 375.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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 G.I. PIPE #2 SCH.40 2.00 2,750.00 5,500.00
S XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED FIFTY 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: 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. MALE ADAPYOR 1/2 “ 3.00 125.00 375.00
PCS. BUSHING REDUCER 1 X ¾ 2.00 55.00 110.00
PCS. PRESSURE GAGE 2.00 350.00 700.00
MTRS. SDR 11 # ½ 20.00 42.00 840.00
PC. PRESSURE TANK BIG 1.00 14,500.00 14,500.00
KLS. 6012 WELDING ROD 5.00 195.00 975.00
SHETS CORR. G.I. SHEETS 3.00 295.00 885.00
MTRS. STRANDED WIRE #12 30.00 42.00 1,260.00
LNGTH ESLON BLUE PIPE 1” 6.00 220.00 1,320.00
S G.I. FOOTVALVE # 1” 1.00 950.00 950.00
PC. P.E. COUPLING #1” 3.00 210.00 630.00
PCS. P.E. ELBOW #1” 3.00 210.00 630.00
PCS. P.E. TEE # ½ 2.00 190.00 380.00
PCS. P.E. ELBOW # ½ 4.00 185.00 740.00
PCS. P.E. COUPLING 3.00 185.00 555.00
PCS. CULVERT #18 3.00 1,750.00 3,500.00
PCS. PREMIUM CEMENT 12.00 300.00 3,600.00
BAGS WASHED SAND 1.00 1,400.00 1,400.00
LOAD WASHED GRAVEL 1.00 2,100.00 2,100.00
LOAD PRESSURE SWITCH 1.00 1,000.00 1,000.00
PC. FAUCET 4.00 150.00 600.00
PCS. SOLVENT CEMENT 2.00 86.80 173.60
CAN MALE ADAPTOR 3.00 110.00 330.00
PCS. BUSHING REDUCER #1”X1/2 2.00 55.00 110.00
PCS. GATE VALVE #1” 1.00 1,100.00 1,100.00
PC. BUSHING REDUCER ¾”X 3/8 “ 1.00 65.00 130.00
PCS. G.I. NIPLE 3/8 X2” 1.00 35.00 35.00
PC. G.I. PLUG #1” 1.00 45.00 45.00
PC. CONCRETE HOLLOW BLOCKS 675.00 10.00 6,750.00
PCS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED FIFTY 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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. BATTERY N50 2.00 5,500.00 11,000.00
MOTOLITE ENDURO
SNOS: MES 215327207
MES 213390718
SETS 5.00 X 12 TIRE GAJAH TUNGGAL 2.00 2,500.00 5,000.00
PAIR INTERIOR VULCATE 1.00 80.00 80.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SIXTEEN THOUSAND EIGHTY PESOS ONLY. P

16,080.00

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.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
 UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
I. REMOVE & REPLACE 2,000.00 2,000.00
PC. 1. FAN BELT 1.0
PC. 2. OIL SEAL 1.0
PCS. 3. SUSPENSION ARM 2.0
PCS. 4. RUBBER BOOTS 4.0
PC. 5. CONCEMN PLUG 1.0
II. REPAIR
PC. 1. RADIATOR TANK 1.0 600.00 600.00
III. ROOF LOAK
PARTS
PCS. 1. SUSPENSION ARMS 2.0 700.00 1,400.00
PCS. 2. RUBBER BOOTS 4.0 220.00 880.00
PC. 3. CLIP 1.0 25.00 25.00
PC. 4. CONDEMN PLUG 1.0 25.00 25.00
IV. ENGINE TOP OVERHAUL 1,800.00 1,800.00
MACHINE SHOP REGRINDING 1,200.00 1,200.00
PARTS NEEDED
PC. 1. CYLINDER HEAD GASKET 1.0 680.00 680.00
PC. 2. MIGHTY GASKET 1.0 150.00 150.00
LTRS. 3. GASOLINE 4.0 200.00 200.00
V. PARTS
PCS. 1. BEARING G904 (FOR CENTER POST) 2.0 300.00 600.00
PC. 2. PITMAN ARM 1.0 580.00 580.00
VI. LABOR OF THE FOLLOWING:
MACHINE SHOP INSTALL BEARING OF CENTER
POST 1.0 750.00 750.00
INSTALL CENTER POST & PITMAN ARM 1.0 600.00 600.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of

FOUR HUNDRED FIFTY 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: 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 22.00 244.25 5,373.50
CU.M. WASHED SAND 1.50 950.00 1,425.00
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
CU.M. GRAVEL, 1 12” DIA. 2.00 950.00 1,900.00
CU.M. BOULDERS, 6-8” DIA. 14.00 950.00 13,300.00
BAGS PORTLAND CEMENT 38.00 244.25 9,281.50
CU.M. WASHED SAND 3.00 950.00 2,850.00
BAGS PORTLAND CEMENT 24.00 244.25 5,862.00
CU.M. WASHED SAND 2.00 950.00 1,900.00
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
CU.M. GRAVEL, 1 12” DIA. 1.00 950.00 950.00
CU.M. BOULDERS, 6-8” DIA. 23.00 950.00 21,850.00
BAGS PORTLAND CEMENT 63.00 244.25 15,387.75
CU.M. WASHED SAND 5.00 950.00 4,750.00
BAGS PORTLAND CEMENT 11.00 244.25 2,686.75
CU.M. WASHED SAND 1.00 950.00 950.00
BAG PORTLAND CEMENT 24.00 244.25 5,862.00
CU.M. WASHED SAND 1.50 950.00 1,425.00
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
LNGTH 12 MM DIA. X 6.0 M DSB 46.00 230.75 10,614.50
S #16 G.I. WIRE 5.00 75.00 375.00
KGS. ¼” THK. X 4’X8’ ORD. PLYWOOD 5.00 320.00 1,600.00
SHT. 15 PCS.-2”X3”X12’ COCO LUMBER 90.00 16.00 1,440.00
BD.FT. 15 PCS.-2”X2”X12’ COCO LUMBER 60.00 16.00 960.00
BD.FT. C.W. NAILS, ASSTD. SIZES 4.00 75.00 300.00
KG. CONCRETE CUTTER 14.00 200.00 2,800.00
L.M. CONCRETE MIXER 2.00 650.00 1,300.00
DAY CONCRETE VIBRATOR 2.00 450.00 900.00
DAY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FOUR HUNDRED FIFTY 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: 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
CU.M. WASHED SAND 1.00 2,000.00 2,000.00
CU.M. WASHED ¾ GRAVEL 1.00 2,400.00 2,400.00
KLS. TIE WIRE 2.00 180.00 360.00
KLS. SAHARA CEMENT 20.00 95.00 1,900.00
ROLL P.E. PIPE #1 2.00 9,500.00 19,000.00
ROLL STRANDED WIRE #12 4.00 3,900.00 15,600.00
LNGTH G.I. PIPE #1 2.00 950.00 1,900.00
S G.I. ELBOW #2 2.00 150.00 300.00
PCS. G.I. NIPLE #1 1.00 95.00 95.00
PC. P.E. MALE ADAPTOR 4.00 125.00 500.00
PCS. NIPPLE G.I. 1 ¼ X 40 1.00 1,080.00 1,080.00
PC. FOOT VALVE 1 ¼ 1.00 1,450.00 1,450.00
PC. NIPLE 1 ¼ 2.00 66.00 132.00
PCS. UNION 1 ¼ 1.00 171.00 171.00
PC. ELBOW 1 ¼ 1.00 78.00 78.00
PC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED FIFTY 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: 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
PC. BUSHING REDUCER 1 ½ X 1 ¼ 10.00 82.50 825.00
PC. BUSHING REDUCER 1 ½ X 1 10.00 82.50 825.00
PC. BUSHING REDUCER 1 X ¼ 10.00 75.00 750.00
PC. TEE REDUCER 1 X ¾ 10.00 105.00 1,050.00
ROLL P.E. PIPE #1 4.00 9,850.00 39,400.00
KLS. PE MALE ADAPTOR ¾ 10.00 170.00 1,700.00
PCS. G.I. NIPLE ¾ X 4 3.00 75.25 225.75
PC. BULL VALVE ¾ 3.00 975.00 2,925.00
PC. BULL VALVE ½ 3.00 750.80 2,252.40
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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 COST AMOUNT
PC. TARPAULEN 1MX2.0 MTRS. (NCIP) 1.0 1,075.00 1,075.00
PCS. TARPAULEN 4’X8’ (WOMEN’S) 2.0 1,120.00 2,240.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. BASKETBALL BALL OFFICIAL 8
PCS. BASKETBALL BALL ORDINARY (ROBERTSON) 72
PCS. VOLLEYBALL BALL OFFICIAL 8
PCS. VOLLEYBALL BALL ORDINARY (ROBERTSON) 72
PCS. VOLLEYBALL NET CLASS A 80
PCS. GOLD MEDAL 150
PCS. SILVER MEDAL 50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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,
:
ULDARICA C. YANEZ NILDA C. HAMOY
Barangay Treasurer Punong Barangay
Date: __________ Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

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 20 76.45 1,529.00
LENGTH 10 MM DIA. STEEL BAR 19 146.20 2,777.80
LENGTH 9 MM DIA. STEEL BAR 36 83.95 3,022.20
BAGS PREMIUM CEMENT 32 250.00 8,000.00
PCS. CONCRETE HOLLOW BLOCKS #4” 269 9.00 2,421.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

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: 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 75.50 2,265.00
LENGTH 10 MM DIA. STEEL BAR 29 146.20 4,239.80
LENGTH 9 MM DIA. STEEL BAR 56 83.95 4,701.20
BAGS PREMIUM CEMENT 72 260.00 18,720.00
PCS. CONCRETE HOLLOW BLOCKS #4” 419 12.00 5,028.00
SHEETS ¼” ORDINARY PLYWOOD 4 300.00 1,200.00
CU.M. WASHED SAND 6 975.00 5,850.00
CU.M. WASHED GRAVEL 8 975.00 7,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

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: 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
PC. FULL BODY HARNESS 1.00 3,000.00 3,000.00
PCS. DERT TARPAULIN 8’X6’ 2.00 1,830.00 3,660.00
PCS. DERT TARPAULIN 4’X5’ 2.00 700.00 1,400.00
PCS. DERT TARPAULIN 1.5’X1’ 5.00 250.00 1,250.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

TWO 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: 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
PAIR POLO BARONG W/SLACKS PANTS 3.00 1,875.50 5,626.50
PAIR BLOUSE W/SLACKS PANTS 5.00 1,785.50 8,927.50
PCS. SHIRT JACK 8.00 650.75 5,206.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

 TWO HUNDRED THOUSAND PESOS ONLY.

_________________________________
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:

Place of Delivery: Barangay Kiwalan Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
UNIT HIACE COMMUTER DELUXE 2.8L DIESEL M/T 1.00 2,300,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

 TWO MILLION FIVE HUNDRED THOUSAND
PESOS ONLY.
_________________________________
Signature Over Printed Name of Suppliers
_____________ KAG. IAN G. CALIBA
Date Chairman, Committee on Appropriations
_____________
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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
SET TIRE 700X16 MINER ORNET 1.00 5,000.00 5,000.00
SET TIRE 700X16 MINER ORNET 1.00 5,000.00 5,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TEN THOUSAND PESOS ONLY. P

10,000.00

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.

ULDARICA C. YAÑEZ NILDA C. HAMOY

 Barangay Treasurer Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
1.PARTS/MATERIALS
PC. DIFFERENTIAL ASSEMBLY 1.0 4,800.00 4,800.00
PCS. AXLE OIL SEAL 2.0 135.00 270.00
PCS. RUBBER CUPS 4.0 45.00 180.00
LTR. BRAKE FLUID 1.0 250.00 250.00
LTRS. GEAR OIL 2.0 220.00 440.00
PCS. BRAKE SHOE BONDING 4.0 140.00 560.00
LOT 2. LABOR/REPLACE/INSTALL
DIFFERENTIAL ASSEMBLY, AXLE OIL SEAL, RUBBER
CUPS, GEAR OIL, BRAKE SHOE & ROOF SEAL. 1.0 2,800.00 2,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
UNIT CONDURA AIR-CONDITION 1 HP (WCONHOIOEC) 1.0 14,975.00 14,975.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

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 20 57.35 1,147.00
LENGTH 10 MM DIA. STEEL BAR 19 146.20 2,777.80
LENGTH 9 MM DIA. STEEL BAR 36 83.95 3,022.20
BAGS PREMIUM CEMENT 29 250.00 7,250.00
PCS. CONCRETE HOLLOW BLOCKS #4” 210 9.00 1,890.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SIXTEEN THOUSAND EIGHTY-SEVEN PESOS ONLY. P
16,087.00

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: 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 (BLOUSE & BLAZER) 5.0 1,255.00 6,275.00
PCS. OFFICE UNIFORM (SLACKS PANTS) 5.0 1,750.00 8,750.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIFTEEN THOUSAND TWENTY-FIVE PESOS ONLY. P 15,025.00

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 ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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) 10.00 975.50 9,755.00
PCS. OFFICE UNIFORM (PANTS) 5.00 1,455.00 7,275.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SEVENTEEN THOUSAND THIRTY PESOS ONLY. P

17,030.00

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 ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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 ( POLO BARUNG) 5.00 1,235.00 6,175.00
PCS. OFFICE UNIFORM ( SLACKS PANTS) 5.00 1,462.00 7,310.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
PACKS PACK LUNCH 75.0 200.00 15,000.00
BOT. MINERAL WATER 75.0 10.00 750.00
PACKS NESCAFE 3 & 1 10.0 65.70 657.00
PACKS DISPOSABLE CUPS 10.0 78.50 785.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
PACKS PACK LUNCH 75.0 200.00 15,000.00
BOT. MINERAL WATER 75.0 10.00 750.00
PACKS 3 & 1 NESCAFE 10.0 65.70 657.00
PACKS DISPOSABLE CUPS 8.00 70.65 565.20
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

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 9.0 76.45 688.05
LENGTH 10 MM DIA. STEEL BAR 35 146.20 5,117.00
BAGS PREMIUM CEMENT 28 250.00 7,000.00
PCS. CONCRETE HOLLOW BLOCKS #4” 350 9.00 3,150.00
LOAD WASHED GRAVEL 1.0 2,153.95 2,153.95
LOAD WASHED SAND 0.50 2,200.00 1,100.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. 2”X3”X10’ COCO LUMBER 20 120.00 2,400.00
PCS. 2”X4”X10’ COCO LUMBER 10 160.00 1,600.00
SHEETS PLAIN G.I. SHEET GA.26 2.0 265.00 530.00
SHEETS CORR. G.I. SHEET GA.26 24 265.00 6,360.00
KGS. COMMON NAILS #3 & #4 8.0 76.00 608.00
KGS. ROOF FASTENER 4.0 125.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. GG7X MOLTEN BASKETBALL BALL 3.0 2,500.00 7,500.00
PCS. GM7 MOLTEN BASKETBALL BALL 9.0 1,850.00 16,650.00
PCS. MVA 310 VOLLEYBALL BALL 3.0 3,250.00 9,750.00
PCS. MVA 2000 VOLLEYBALL BALL 10.0 650.00 6,500.00
PCS. MIKASA RUBBER BASKETBALL BALL 12.0 550.00 6,600.00
PCS. FOX40 WHISTLE 10.0 295.00 2,950.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. DIGITAL TIMER 2.00 595.00 1,190.00
PCS. SUPER K INFLATING PUMP 2.00 395.00 790.00
PCS. BASKETBALL NET 8.00 225.00 1,800.00
UNITS STEEL CABINET 4D (KASO) 2.00 7,500.00 15,000.00
RMS. BOND PAPER LONG 10.00 175.00 1,750.00
RMS. BOND PAPER SHORT 10.00 155.00 1,550.00
PCS. FOLDER LONG 100.00 3.95 395.00
BOX SIGNPEN 1.00 300.00 300.00
PCS. PENTEL PEN 2.00 35.00 70.00
PC. W/BOARD PEN 1.00 55.00 55.00
PCS. RECORD BOOK 300’S 6.00 46.00 276.00
PCS. RECORD BOOK 500’S 6.00 66.00 396.00
PADS YELLOW PAD 10.00 15.00 150.00
BOT. ALCOHOL 12.00 75.00 900.00
PCS. TISSUE PAPER 24.00 13.50 324.00
UNIT 3D STEEL CABINET KASO 1.00 6,950.00 6,950.00
UNIT DOWEL DISPENSER 1.00 6,500.00 6,500.00
UNIT CABINET 890305 4L STORAGE 1.00 3,950.00 3,950.00
BOT. EPSON INK 6.00 85.00 510.00
PC. PUNCHER 1.00 150.00 150.00
BOXE STAPLE WIRE 5.00 45.00 225.00
S EXPANDED ENVELOPE 50.00 12.50 625.00
PCS. SIGN PEN 3.00 32.50 97.50
PCS. TYPING TABLE 1.00 2,650.00 2,650.00
UNIT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PC. MARUBISHI RICE COOKER 1.00 750.00 750.00
PCS. MEDAL GOLD 100.00 15.00 1,500.00
UNITS 30453 TYPING TABLE 2.00 2,650.00 5,300.00
UNIT OFFICE CHAIR 2063 (YELLOW) 1.00 3,500.00 3,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) ELEVEN THOUSAND FIFTY PESOS ONLY. P 11,050.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT OFFICE TABLE 1.00
UNIT STEEL CABINE 3D 1.00
RMS. BOND PAPER LONG 10.00
BOX PAPER CLIP 5.00
PC. USB KINGSTONE 15GB 1.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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,
:
ULDARICA C. YAÑEZ NILDA C. HAMOY
Barangay Treasurer Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. 700-16 MRF MINI-DUMP TIRE 2.00 8,000.00 16,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SIXTEEN THOUSAND PESOS ONLY. 16,000.00

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.
Very truly yours,
:
ULDARICA C. YAÑEZ NILDA C. HAMOY
Barangay Treasurer Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: NEOPACE INCORPORATED 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 COST AMOUNT
UNIT SOFA BED 1.00 4,795.00 4,795.00
PC. PILLOW 1.00 245.00 245.00
SET BEDSHEET 1.00 320.00 320.00
PC. ADULT DUSTER 1.00 199.00 199.00
PC. ADULT DUSTER 1.00 210.00 210.00
PC. PANTY ADULT 1.00 174.75 174.75
PC. PANTY ADULT 1.00 179.75 179.75
PC. PANTY KIDS 1.00 100.00 100.00
PC. PANTY KIDS 1.00 120.00 120.00
PC. BABY DRESS 1.00 175.00 175.00
PC. BABY DREDD 1.00 185.00 185.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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
PACKS PACK LUNCH 64.0 200.00 12,800.00
BOT. MINERAL WATER 70.0 10.00 700.00
PACKS 3 & 1 NESCAFE 10.0 65.70 657.00
PACKS DISPOSABLE CUPS 8.00 70.65 565.20
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: DAVAO CITIHARDWARE, INC. P.O. No.
Address: Cañete Bldg., National Highway, Tibanga, Iligan City Date:
TIN NO.: 005-172-745-001 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
PCS. POWERFUL TORCH LIGHT FIREFLY FEL 556 W/USB OUTLET 5.00 700.00 3,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
1.PARTS/MATERIALS:
PC. DIFFERENTIAL ASSEMBLY 1.0 4,800.00 4,800.00
PCS. AXLE OIL SEAL 2.0 135.00 270.00
PCS. RUBBER CUPS 4.0 45.00 180.00
LTR. BRAKE FLUID 1.0 250.00 250.00
LTRS. GEAR OIL 2.0 220.00 440.00
PCS. BRAKE SHOE BONDING 4.0 140.00 560.00
2. LABOR/REPLACE/INSTALL
DIFFERENTIAL ASSEMBLY AXLE OIL SEAL,
RUBBER CUPS, GEAR OIL, BRAKE FLUID SHOE
ROOF SEAL. 1.0 2,800.00 2,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.
 _________________________________ KAG. ALNIE S. ABRERA JR.
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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PAIR CYLINDER HEAD SURFACE GRINDING 1.00 800.00 800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) EIGHT HUNDRED PESOS ONLY. P 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:_________
Conformed: Existence of Available Appropriations of
THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. RCCP #18” 30 1,100.00 33,000.00
BAGS PREMIUM CEMENT 15 250.00 3,750.00
LOAD WASHED SAND 2 3,300.00 6,600.00
LOAD WASHED GRAVEL 2 3,300.00 6,600.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. COUPLING REDUCER 2X1 11.00 100.00 1,100.00
PC. GATE VALVE #1 G.I. 1.00 780.00 780.00
PCS. NIPPLE 1X1 G.I. 8.00 35.00 280.00
PCS. MALE ADAPTOR #1/2 P.E. 11.00 85.00 935.00
PCS. COUPLING #1 P.E. 2.00 860.00 1,720.00
PCS. CAP #1 PVC PLAIN 2.00 20.00 40.00
PCS. TEFLON 3M 2.00 55.00 110.00
ROLLS POLYETHYLENE HOSE #1 SDR 11 2.00 6,960.00 13,920.00
SETS JETNATIC PUMP 5.00 4,600.00 23,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LOT 1) ENGINE TOP OVERHAULING & CARBONIZING (LABOR & 1.00 8,500.00 8,500.00
MATERIALS)
LOT 2) BRAKE REPAIR ONE (1) SIDE ONLY REAR-LEFT SIDE
(LABOR ONLY) 1.00 750.00 750.00
3) RESURFACE CYLINDER HEAD
MATERIALS USED:
1-PC. HEAD GASKET-CARBON TYPE
1-SET ENGINE VALVE
1-SET VALVE SEAL
1-PC. INTAKE MANIFOLD GASKET
1-PC. EXHAUST MANIFOLD GASKET
1-TUBE GASKET CEMENT
1-TUBE SILICON GASKET
1-PC. CAMSHAFT OIL SEAL
1-PC. VALVE COVER GASKET
3-LTRS. ENGINE OIL
(MULTI-CAB SUZUKI)

LOT 4) REPAIR FRONT BUMPER & BRACKETS, REPAINT FRONT

BUMPER, AND INCLUDING FIX WIRINGS OF FRONT SIGNAL
LIGHT 1.00 2,500.00 2,500.00
(SUZUKI MULTI-CAB ORANGE – RESCUE)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA Jr.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LOT LETTERING VAN 1.0 2,000.00 2,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWO THOUSAND PESOS ONLY. P 2,000.00

 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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
CU.M. PETRUN/LIMESTONE 31.00 380.00 11,780.00
BAGS PORTLAND CEMENT 253.00 250.00 63,250.00
CU.M. WASHED SAND 14.00 950.00 13,300.00
CU.M. WASHED GRAVEL 28.00 950.00 26,600.00
BD.FT 30 PCS.-2”X3”X10’ COCO LUMBER 150.00 16.50 2,475.00
. 12 PCS.- 2”X2”X10’ COCO LUMBER 40.00 16.50 660.00
BD.FT CWN, ASSORTED 4.00 75.00 300.00
. 1 UNIT CONCRETE MIXER 6.00 650.00 3.900.00
KLS. 1 UNIT CONCRETE VIBRATOR 6.00 450.00 2,700.00
DAYS 1 UNIT PLATE COMPACTOR 3.00 450.00 1,350.00
DAYS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
DAYS
(Total Amount in Words) ONE HUNDRED TWENTY-SIX THOUSAND THREE HUNDRED FIFTEEN PESOS ONLY.
P126,315.00

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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
. 12 PCS.-2”X2”X10’ COCO LUMBER 40.00 16.50 660.00
BD.FT CWN, ASSORTED 4.00 75.00 300.00
. 1 UNIT-CONCRETE MIXER 7.00 650.00 4,550.00
KLS. 1 UNIT-CONCRETE VIBRATOR 7.00 450.00 3,150.00
DAYS 1 UNIT-PLATE COMPACTOR 3.00 450.00 1,350.00
DAYS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
DAYS

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
LOT 2HP, 60HZ, SINGLE PHASE, 220V WITH 2” SUCTION & 2’
DISCHARGE, TDH-20M. Q-18 M3/H, SINGLE STAGE END
SUNCTION PUMP, MOTOR (GOLD) 1.00 50,000.00 50,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIFTY THOUSAND PESOS ONLY. P

50,000.00

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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
PCS. FLASHLIGHT 3W HI-POWER LED 82.00 480.00 39,360.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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. FLASHLIGHT LED MULTIPLE FUNCTION TORCH 11.00 1,200.00 13,200.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) THIRTEEN THOUSAND TWO HUNDRED PESOS ONLY. P

13,200.00

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.

NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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
BOXE MEGA SARDINES 48PCS./BOX 15.00 732.00 10,980.00
S LUCKY ME NOODLES 50PCS./BOX 15.00 450.00 6,750.00
BOXE NESCAFE 3 & 1 30.00 187.50 5,625.00
S MILO SACHET 30.00 195.00 5,850.00
PACKS SINANDOMING RICE 50KGS. 10.00 2,050.00 20,500.00
PACKS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
SACKS

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
SACKS SINANDOMING RICE 25KGS. 10.00 1,344.00 13,440.00
BOXE MEGA SARDINES 48PCS./BOX 5.00 732.00 3,660.00
S QUICK CHOW NOODLES 30PCS./BOX 5.00 225.00 1,125.00
BOXE PLASTIC BAG 2.00 35.00 70.00
S XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PACKS

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. PVC IDENTIFACATION CARD 37.00 125.00 4,625.00
PCS. PVC IDENTIFACATION CARD 12.00 110.00 1,320.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.
 _________________________________ KAG. IRENIO T. TAGAB
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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
BOXES 611 WELDING ROD 10.00 840.00 8,400.00
LENGTHS ANGLE BAR 1 ½”X1/4” 40.00 1,040.00 41,600.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIFTY THOUSAND PESOS ONLY. P 50,000.00

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.
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

TWO 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: 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:_________

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 Appropriations
Date _____________
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:_________

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 Appropriations
Date _____________
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:_________

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: 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:

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
LENGTH 12 MM DIA.X6.0M DSB 16.00 202.30 3,236.75
S XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
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 1.00 246.25 246.25
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
LENGTH 10 MM DIA. X 6.0 M DSB 40.00 164.00 6,560.00
S GA. #16 TIE WIRE 5.00 75.00 375.00
KGS. 1/4”THK. X 4’X8’ ORDINARY PLYWOOD 3.00 325.00 975.00
SHEETS 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 18.00 480.00
BD.FT. 9 PCS.-2”X2”X8’ COCO LUMBER 24.00 18.00 432.00
BD.FT. CWN, ASSORTED 11.00 75.00 825.00
KGS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
 UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PC. SWITCH HUB 8 POSTS GIGABIT 1.00 3,995.00 3,995.00
PCS. ANTENNA WITH HIGH BEAM 2.00 7,995.00 15,990.00
PCS. POWER ADAPTOR 2 AMPS. 2.00 695.00 1,390.00
PC. POWER BEAM 1.00 8,995.00 8,995.00
LOT LABOR/INSTALLATION 1.00 5,880.00 5,880.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. SHIRT JACK 53.00 725.00 38,425.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. MERCURY BULB 500 WATTS 5.00 232.00 1,160.00
PCS. MOGUL SOCKET 5.00 130.00 650.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

TWO HUNDRED 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: 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:_________

Conformed: Existence of Available Appropriations of

TWO 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: 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:_________

Conformed: Existence of Available Appropriations of

TWO 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: 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
BAGS PORTLAND CEMENT 46.00 250.00 11,500.00
CU.M. WASHED SAND 10.00 950.00 9,500.00
CU.M. WASHED GRAVEL 8.00 950.00 7,600.00
LENGTHS 10 MM DIA.X6.0M DSB 31.00 159.25 4,936.75
KGS. G.I. WIRE 10.00 75.00 750.00
SHEETS ¼” THK. MARINE PLYWOOD 9.00 770.75 6,936.75
BD.FT. 25 PCS.-2”X3”X12’ COCO LUMBER 150.00 18.00 2,700.00
BD.FT. 20 PCS.-2”X2”X12’ COCO LUMBER 80.00 18.00 1,440.00
KG. ASSTD. NAILS 10.00 53.65 536.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: FK PHARMACY P.O. No.
Address: Gen. Aguinaldo St., 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 COST AMOUNT
BOX BLOOD PRESSURE 1.00 2,780.00 2,780.00
BOXE NEBULIZER MACHINE 5.00 1,900.00 9,500.00
S FACE MASK 2.00 90.00 180.00
BOXE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
S

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: GAISANO CITI SUPER MALL-ILIGAN P.O. No.
Address: Roxas Ave., 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 COST AMOUNT
RIM BOND PAPER LONG 1.0 184.75 184.75
PCS. BALLPEN 10.0 9.20 92.00
BOX PENCIL 1.0 65.25 65.25
PC. DESKTOP WATER DISPENSER 1.0 2,190.00 2,190.00
PCS. T-SHIRT W/COLLAR STRIPE 11.0 799.75 8,797.25
PCS. T-SHIRT W/COLLAR WHITE 2.0 134.00 268.00
PCS. T-SHIRT W/COLLAR WHITE 2.0 128.00 256.00
PCS. BASKETBALL RING NET 4.0 196.00 784.00
PC. RICE COOKER HANNABISHI 1.0 1,899.75 1,899.75
PC. WATER DISPENSER 1.0 1,580.00 1,580.00
PC. HDT MICROPHONE 1.0 409.00 409.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date
 PURCHASE ORDER
Barangay Kiwalan City/Municipality: Iligan City
Tel. No. 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 Kiwalan Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
UNIT HIACE COMMUTER DELUXE 2.8L DIESEL M/T 1.00 1,300,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE MILLION FIVE HUNDRED
THOUSAND PESOS ONLY.
_________________________________
Signature Over Printed Name of Suppliers
_____________ 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
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:_________

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
1. PARTS & MATERIALS:
PC. POWER STEERING PUMP ASSEMBLY 1.0 5,800.00 5,800.00
PC. POWER STEERING HOSE 1.0 1,200.00 1,200.00
PC. RETURN HOSE 1.0 300.00 300.00
PC. WATER PUMP 1.0 2,800.00 2,800.00
PC. HEAD COVER 1.0 3,800.00 3,800.00
PC. HEAD COVER GASKET 1.0 480.00 480.00
PC. MIGHTY GASKET SMALL 1.0 100.00 100.00
LTR. ATF 1.0 280.00 280.00
PCS. FAN BELT 2.0 480.00 960.00
LTRS. ENGINE OIL 2.0 300.00 600.00
SET WIPER BLADE 1.0 300.00 300.00
2. LABOR: REMOVE & INSTALL
- REPLACE VALVE COVER ASSEMBLY 500.00 500.00
- REPLACE WATER PUMP 1,200.00 1,200.00
- REPLACE STEERING PUMP ASSEMBLY 1,800.00 1,800.00
- REPLACE POWER STEERING HOSE 600.00 600.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

 HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
1. PARTS/MATERIALS
PC. STEERING RACK ASSEMBLY (POWER) 1.00 19,500.00 19,500.00
LTRS. ATF 2.00 280.00 560.00
2. LABOR
REMOVE AND INSTALL OF STEERING RACK ASSY. 2,800.00 2,800.00
HAND BRAKE ADJUSTMENT 300.00 300.00
ROAR DOOR LOCK REPAIR RH (PLATE NO.120110) 250.00 250.00
3. PARTS
PCS. SPARK PLUG 3.00 280.00 840.00
PC. MUFFLER 1.00 2,800.00 2,800.00
PC. TAIL GATE LOCK 1.00 350.00 350.00
PC. AIR CLEANER 1.00 350.00 350.00
LABOR
ENGINE TUNE-UP, CLEANING OF CARBURATOR &
REPLACE SPARK PLUG
INSTALL MUFFLER & PIPE 1,200.00 1,200.00
FABRICATE OXYGEN TANK BASE & CLIP 1,000.00 1,000.00
(PLATE NO. 080110) 800.00 800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.
_________________________________ KAG. MERCY G. DAUG
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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PC. 1. REMOVE & REPLACE FRONT WINDSHIELD 1.00 4,800.00 4,800.00
2. PARTS/MATERIALS
SET BRAKE PAD 1.00 980.00 980.00
SET BRAKE SHOE 1.00 950.00 950.00
LTRS. ENGINE OIL 3.00 220.00 660.00
PC. OIL FILTER 1.00 280.00 280.00
PCS. RUBBER CUP 4.00 60.00 240.00
3. LABOR: REMOVE & REPLACE
PCS. ROTOR DISC REFLACING CH & RH 2.00 700.00 1,400.00
SET BRAKE PAD 1.00 600.00 600.00
SET BRAKE SHOE 1.00 600.00 600.00
PCS. RUBBER CUP 4.00 400.00 400.00
CHANGE OIL 300.00 300.00
ROTOR DIS 200.00 200.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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
BAGS PORTLAND CEMENT 12.00 250.00 3,250.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
LENGTHS 10 MM DIA.X6.0M DSB 10.00 159.25 1,592.50
KGS. G.I. WIRE 3.00 75.00 225.00
CU.M. BOULDER’S, 8-12” DIA. 18.00 950.00 17,100.00
BAGS PORTLAND CEMENT 67.00 250.00 16,750.00
CU.M. WASHED SAND 8.00 950.00 7,600.00
LENGTH 3” DIA.X10’ PVC PIPE 3.00 208.00 624.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: BEROVAN MARKETING INCORPORATED P.O. No.
Address: Zamora Street, Iligan City Date:
TIN NO.: 000-310-215-025 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:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
GAL. PROVIDONE LODINE 1.00 700.00 700.00
GALS. ALCOHOL 3.00 565.00 1,695.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED FIFTY THOUSAND PESOS
ONLY.
_________________________________
Signature Over Printed Name of Suppliers KAG. JOHNNY D. TINGCANG
_____________ Chairman, Committee on Appropriations
Date _____________
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
BAGS PORTLAND CEMENT 49.00 250.00 12,250.00
CU.M. WASHED SAND 2.50 950.00 2,375.00
CU.M. WASHED GRAVEL 5.00 950.00 4,750.00
LGTH. 10 MM DIA.X6.0M DSB 17.00 159.25 2,707.25
LGTH. 8 MM DIA.X6.0M DSB 18.00 95.00 1,710.00
KGS. G.I. WIRE 4.00 75.00 300.00
SHEETS ¼” THK. ORDINARY PLYWOOD 3.00 320.00 960.00
BD.FT. 25 PCS. – 2”X3”X12’ COCO LUMBER 150.00 18.00 2,700.00
BD.FT. 20 PCS.- 2”X2”X12’ COCO LUMBER 80.00 18.00 1,440.00
KGS. ASSTD. NAILS 5.00 75.00 375.00
CU.M. BOULDER’S, 8-12” DIA. 30.00 950.00 28,500.00
BAGS PORTLAND CEMENT 116.00 250.00 29,000.00
CU.M. WASHED SAND 12.50 950.00 11,875.00
LGTH. 3” DIA. X 10’ PVC PIPE 5.00 208.00 1,040.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
BAGS PORTLAND CEMENT 49.00 250.00 12,250.00
CU.M. WASHED SAND 2.50 950.00 2,375.00
CU.M. WASHED GRAVEL 5.00 950.00 4,750.00
LGTH. 10 MM DIA.X6.0M DSB 17.00 159.25 2,707.25
LGTH. 8 MM DIA.X6.0M DSB 18.00 95.00 1,710.00
KGS. G.I. WIRE 4.00 75.00 300.00
SHEETS ¼” THK. ORDINARY PLYWOOD 3.00 320.00 960.00
BD.FT. 25 PCS. – 2”X3”X12’ COCO LUMBER 150.00 18.00 2,700.00
BD.FT. 20 PCS.- 2”X2”X12’ COCO LUMBER 80.00 18.00 1,440.00
KGS. ASSTD. NAILS 5.00 75.00 375.00
CU.M. BOULDER’S, 8-12” DIA. 30.00 950.00 28,500.00
BAGS PORTLAND CEMENT 116.00 250.00 29,000.00
CU.M. WASHED SAND 12.50 950.00 11,875.00
LGTH. 3” DIA. X 10’ PVC PIPE 5.00 208.00 1,040.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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. GRAVEL BED 0.75 1,010.00 757.50
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 0.50 960.00 480.00
CU.M. WASHED GRAVEL 0.75 1,010.00 757.50
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.50 950.00 475.00
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 0.50 950.00 475.00
BD.FT 6 PCS.-1”X3”X10’ COCO LUMBER 15.00 14.50 217.50
. CWN, ASSORTED 0.50 75.00 37.50
KG. CLASS “A” BOULDERS/CHIPROCK 10.00 1,141.75 11,417.50
CU.M. 2” DIA. – 4” DIA. BOULDERS 1.25 960.00 1,200.00
CU.M. PORTLAND CEMENT 72.00 255.00 18,360.00
BAGS WASHED SAND 6.00 960.00 5,760.00
CU.M. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FORTY-FOUR THOUSAND PESOS ONLY. P

44,000.00
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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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 COST AMOUNT
PCS. LED BULB 15 WATTS 200.00 184.00 36,800.00
BOX THHN WIRE #14 4.00 2,430.00 9,720.00
PCS. ELECTRICAL TAPE, OMNI 65.00 52.00 3,380.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO

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: DRBC ENTERPRISES P.O. No.
Address: A. Bonifacio Ave., Sto. Rosario, Iligan City Date:
TIN NO.: 125-039-534-000 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. LED BULB 15 WATTS 61.00 180.00 10,980.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: MIDTOWN HARDWARE & ELECTRICAL SUPPLY P.O. No.
Address: T. Badelles cor L. Urtula Sts. Pala-o, Iligan City Date:
TIN NO.: 004-369-823-000 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. FLOURESCENT TUBE 40 WATTS 25.00 80.00 2,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWO THOUSAND PESOS ONLY. P 2,000.00

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.

ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. BASKETBALL RING 2.0 895.00 1,790.00
PCS. BASKETBALL BALL 6.0 550.00 3,300.00
RMS. RISO (DTR) 3.0 295.00 885.00
RMS. RISO (ACCOMPLISHMENTS) 3.0 275.00 825.00
PCS. FOLDER LONG BROWN 100.0 6.50 650.00
RMS. BONDPAPER LONG 10.0 185.00 1,850.00
RMS. BONDPAPER SHORT 5.0 165.00 825.00
BOX MAILING ENVELOPE LONG US 1.0 395.00 395.00
PCS. PRINTING INK L210 COLORED 11.0 395.00 4,345.00
PCS. PRINTING INK BLACK 7.0 395.00 2,765.00
PCS. TISSUE PAPER 24.0 13.50 324.00
BOX BALLPEN 1.0 325.00 325.00
PCS. OFFICE CLAMP 3” 2.0 30.00 60.00
PC. OFFICE CLAMP 2” 1.0 20.00 20.00
PCK. PENCIL 1.0 17.25 17.25
PC. SHARPENER 1.0 3.95 3.95
PCS. BINDER CLIP 3.0 7.50 22.50
PCS. BINDER CLIP 6.0 3.50 21.00
PCS. SIGNPEN 12.0 39.50 474.00
PCS. SIGNPEN 12.0 75.00 900.00
PCK. BATTERY AA 2.0 105.00 210.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of THREE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 COST AMOUNT
SET JETMATIC PUMP 10.00 3,360.00 33,600.00
PAIR JETMATIC ARM 5.00 550.00 2,750.00
PCS. JETMATIC Y-LEVER 5.00 620.00 3,100.00
PCS. DANCING VALVE BIG 10.00 40.00 400.00
PCS. DANCING VALVE SMALL 10.00 37.00 370.00
PCS. FLUNGE 10.00 165.00 1,650.00
PCS. GASKET 10.00 115.00 1,150.00
PCS. JETMATIC ROD 10.00 385.00 3,850.00
PCS. JETMATIC TEE 10.00 230.00 2,300.00
PCS. BOLT/NUTS 5/16” X 3” 40.00 12.00 480.00
PCS. BOLT/NUTS 5/16” X 1” 50.00 6.00 300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. PLASTIC CHAIRS 50.00 495.00 24,750.00
UNITS STAND FAN 3.00 1,795.00 5,385.00
UNITS WATER DISPENSERS 2.00 6,500.00 13,000.00
UNIT PLASTIC TABLE 1.00 3,250.00 3,250.00
UNIT WHITE BOARD 2X3 1.00 550.00 550.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of THREE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
RIMS BOND PAPER LONG 15.00 185.00 2,775.00
RIMS BOND PAPER SHORT 15.00 165.00 2,475.00
BOX FASTENER LONG 1.00 140.00 140.00
UNIT WATER DISPENSER 1.00 6,500.00 6,500.00
PCS.. PENTEL PEN 3.00 35.00 105.00
BOX BALLPEN 5.00 78.00 390.00
PC. CORKBOARD 2X3 1.00 895.00 895.00
PCS. BASKETBALL RING 3.00 995.00 2,985.00
PCS. BASKETBALL BALL 3.00 550.00 1,650.00
PC. VOLLEYBALL BALL 1.00 550.00 550.00
PC. DATA MAILL (FILING) 1.00 95.00 95.00
PCS. REC. BOOK 500 3.00 67.50 202.50
PADS RER 5.00 9.50 47.50
PC. COL. BOOK 1.00 25.00 25.00
PCS. COLORED FOLDER 6.00 5.50 33.00
PCS. EXP. FOLDERS 25.00 29.50 737.50
PCS. FOLDER BROWN 50.00 3.95 197.50
RIMS RISO 3.00 295.00 885.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. BASKETBALL BALL 70.00 180.00 12,600.00
PCS. VOLLEYBALL BALL 70.00 150.00 10,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWENTY-THREE THOUSAND ONE HUNDRED PESOS ONLY.. P

23,100.00

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.
Very truly yours,
:
BALTAZAR A. ABEJO
Acting Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PACKS FUDGIE BAR 25 79.30 1,982.50
PACKS REBISCO BISCUIT 25 54.75 1,368.75
PACKS SKY FLAKES BISCUIT 25 54.75 1,368.75
BOT. COKE MISMO 50 17.50 875.00
PACKS NESCAFE 3 & 1 10 65.70 657.00
PACKS DISPOSABLE CUPS 10 80.35 803.50
PACKS DISPOSABLE PORK & SPOON 10 67.45 674.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.
_________________________________ KAG. MERCY G. DAUG
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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PC. GATE VALVE #2 (VALIANT) 1.00 8,900.00 8,900.00
GALS. LATEX PAINT BLUE 1.00 635.00 635.00
GALS. LATEX PAINT RED 2.00 640.00 1,280.00
PCS. FLOURESCENT TUBE 40 WATTS 4.00 88.00 352.00
PCS. FLOURESCENT STARTER 4.00 25.00 100.00
PCS. ADAPTOR 5.00 65.00 325.00
PCS. PAINT BRUSH #4 2.00 58.00 116.00
PCS. PAINT BRUSH #2 2.00 28.00 56.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
SHEETS MARINE PLYWOOD 3/4 “ 2.00 1,895.00 3,790.00
GALS. LATEX PAINT WHITE 3.00 845.00 2,535.00
GALS. LATEX PAINT GREEN 2.00 845.00 1,690.00
GAL. ENAMEL PAINT GREEN 1.00 845.00 845.00
SHEET MARINE PLYWOOD ½” 1.00 1,270.00 1,270.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

..

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PREMIUM CEMENT 45 250.00 11,250.00
PCS. CONCRETE HOLLOW BLOCKS #4” 288 10.00 2,880.00
LENGTH 10 MM DIA. STEEL BAR 16 131.55 2,104.80
LENGTH 9 MM DIA. STEEL BAR 25 82.50 2,062.50
KLS. G.I. TIE WIRE 7.0 71.30 499.10
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. MERCURY BULB 500 WATTS 4.0 375.42 1,501.68
PCS. DOME REFLECTOR 4.0 543.42 2,176.68
BOXES ELECTRICAL WIRE #12 DUPLEX 2.0 3,978.00 7,956.00
PCS. PIN INSULATOR 2.0 31.80 63.60
PC. KNIFE SWITCH 30 AMPS. 1.0 356.40 356.40
PC. KNIFE SWITCH 60 AMPS. 1.0 655.50 655.50
PCS. FLOURESCENT TUBE 40 WATTS 12.0 95.46 1,145.52
PCS. FLOURESCENT STARTER 40 WATTS 12.0 25.00 300.00
PC. PLASTIC CEILING SOCKET 1.0 34.38 34.38
PCS. LED BULB 10 WATTS 2.0 254.40 508.80
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE 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: 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:_________

Conformed: Existence of Available Appropriations of

 TWO 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: 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. 6” DIA.-8” DIA. BOULDERS 29.50 950.00 28,025.00
BAGS PORTLAND CEMENT 82.00 250.00 20,500.00
CU.M. WASHED SAND 7.00 950.00 6,650.00
BAGS PORTLAND CEMENT 12.00 250.00 3,000.00
CU.M. WASHED SAND 1.50 950.00 1,425.00
BAGS PORTLAND CEMENT 11.00 250.00 2,750.00
CU.M. WASHED SAND 0.75 950.00 712.50
CU.M. WASHED GRAVEL 1.25 950.00 1,187.50
BD.FT. 10 PCS.-2”X2”X10’ COCO LUMBER 33.33 16.50 549.95
KILOS CWN, ASSORTED 2.00 75.00 150.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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 2.00 250.00 500.00
CU.M. WASHED SAND 0.25 950.00 237.50
CU.M. WASHED GRAVEL 0.25 950.00 237.50
LGTH. 10 MM DIA.X6.00M DSB 2.00 159.75 319.50
KGS. TIE WIRE 1.00 75.00 75.00
PCS. ¼”THK.X24”X24” GRANITE TILES 239.00 190.00 45,410.00
BAGS ABC ADHESIVE CEMENT 20.00 325.00 6,500.00
CU.M. WASHED SAND 3.00 950.00 2,850.00
PACKS TILE GROUT 5.00 60.00 300.00
LNGTS TILE TRIM 3.00 130.00 390.00
LNGTS STAIR NOSING (BRONZE) 2.00 2,750.00 5,500.00
LNGTS ¼”THK.X2” FLAT BAR 23.00 764.75 17,589.25
LNGTS 12MMX6.00M SQUARE BAR 119.00 483.00 57,477.00
LNGTS 2”DIA.X6.00M G.I. PIPE, S-40 5.00 1,968.80 9,844.00
KGS. WELDING ROD, #6012 20.00 135.00 2,700.00
GALS RED LEAD, PRIMER 2.00 750.00 1,500.00
GALS QUICK DRY, ENAMEL 2.00 680.00 1,360.00
GAL. PAINT THINNER 1.00 450.00 450.00
GAL. LACQUER THINNER 1.00 450.00 450.00
PCS. PAINT BRUSH, #2 3.00 35.00 105.00
SHTS. SANDING PAPER, ASSORTED 18.00 21.00 378.00
DAYS 1 UNIT-WELDING MACHINE 10.00 550.00 5,500.00
DAYS 1 UNIT-BAR CUTTER 3.00 250.00 750.00
DAYS 1 UNIT-PORTABLE GRINDER 3.00 250.00 750.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
UNIT 32 CHANNELS CCTV NETWORK VIDEO RECORDER (NVR) - 449,995.00
32 CHANNEL NVR/DVR 1.0
PCS. NANO STATION LOCO M5 INDOOR/OUTDOOR AIR MAX CPE
LITEBEAM 10.0
PCS. 1.4 MP LENS IP BULLET CAMERA-HD 7.0
PC. 4TERA BYTE HARD DISC FOR CCTV PURPLE 1.0
PCS. 4PORTS DESKTOP SWITCH GIGABIT 3.0
PC. ROUTER WITH 4 ANTENNAS 1.0
PCS. DC PLUG FEMALE & MALE 20.0
PCS. RJ 45 CONNECTORS – AMP CAT6 20.0
PCS. 12 VOLTS PSU 2A 10.0
ROLLS UTP INDUSTRIAL WIRE CAT6 20.0
PC. UPS-650VA 1.0
LOT ACCESSORIES:
4 GANG OUTLET, AC PLUG, POLE BOX, ELECTRICAL
TAPE, ELECTRICAL WIRE, BOLT, LOCK BAR & G.I. PIPE 1.0
- SIGNAL MAPPING/PROGRAMMING
- MANPOWER INSTALLATION
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
CU.M. BOULDER’S 6” DIA. – 8” DIA. 32.00 950.00 30,400.00
BAGS PORTLAND CEMENT 85.00 250.00 21,250.00
CU.M. WASHED SAND 6.75 950.00 6,412.50
BAGS PORTLAND CEMENT 25.00 250.00 6,250.00
CU.M. WASHED SAND 2.00 950.00 1,900.00
BAGS PORTLAND CEMENT 16.00 250.00 4,000.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 1.75 950.00 1,662.50
BAGS PORTLAND CEMENT 11.00 250.00 2,750.00
CU.M. WASHED SAND 0.50 950.00 475.00
CU.M. WASHED GRAVEL 1.00 950.00 950.00
BAGS PORTLAND CEMENT 16.00 250.00 4,000.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
LENGTH 12MM DIA.X6.0M DSB 32.00 230.75 7,384.00
KLS. TIE WIRE 3.00 75.00 225.00
SHEETS ¼” THK. ORDINARY PLYWOOD 4.00 325.00 1,300.00
BD.FT. 36 PCS.-2”X3”X10’ COCO LUMBER 180.00 16.50 2,970.00
BD.FT. 42 PCS.-2’X2’X8’ COCO LUMBER 112.00 16.50 1,848.00
KLS. CWN, ASSORTED 5.00 75.00 375.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE 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: 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
KLS. ASPHALT FILLER 16.00 95.00 1,520.00
LENGTHS 12 MM 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
KLS. 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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE 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: 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
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 57.00 244.25 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 16.50 2,508.00
KLS. 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. X 3.00M PVC PIPE, S-900 29.00 273.00 7,917.00
S 1 UNIT – CONCRETE MIXER 15.00 650.00 9,750.00
DAYS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. 2”X4”X12’ COCO LUMBER 14.00 192.00 2,688.00
PCS. 2”X3”X12’ COCO LUMBER 20.00 144.00 2,880.00
PCS. CONCRETE HOLLOW BLOCKS #4 250.00 9.00 2,250.00
PCS. PVC PIPES COUPLING #4 9.00 255.00 2,295.00
PCS. PVC PIPE COUPLING #4 4.00 95.00 380.00
LTR. GUTTER SEAL 1.00 470.00 470.00
BAGS PREMIUM CEMENT 14.00 250.00 3,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
KILOS COMMON NAILS #3 3.00 75.50 226.50
KILOS COMMON NAILS #4 3.00 75.50 226.50
LENGTHS STEEL BAR 10MM DIA. 10.00 181.55 1,815.50
LENGTHS STEEL BAR 8MM DIA. 5.00 97.50 487.50
KILOS TIE WIRE 1.00 76.10 76.10
BAGS PREMIUM CEMENT 30.00 250.00 7,500.00
LOAD WASHED SAND 1.00 2,850.00 2,850.00
LOAD WASHED GRAVEL 1.00 2,850.00 2,850.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: VIRGINIA CATERING P.O. No.
Address: Purok 3 Kiwalan, Iligan City Date:
TIN NO.: 917-170-736 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
PACKS MEALS (PACK LUNCH) 97.00 200.00 19,400.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
1. MATERIALS:
SET - PITMAN ARM 1.00 17,400.00 17,400.00

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

(Total Amount in Words) TWENTY THOUSAND PESOS ONLY. P

20,000.00
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.
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of

TWO 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 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:_________

Conformed: Existence of Available Appropriations of

TWO 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: 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:_________

Conformed: Existence of Available Appropriations of TWO

MILLION PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT FIRE ALARM WITH INSTALLATION 1.00 7,000.00 7,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SEVEN THOUSAND PESOS ONLY. P 7,000.00

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.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. RUBY PLASTIC CHAIR 25.00 495.00 12,375.00
UNIT TRASH CAN 3.00 450.00 1,350.00
PCS. PENTEL PEN 6.00 35.00 210.00
PCS. VIEW BINDER 2.00 250.00 500.00
UNIT HOT & COLD WATER DISPENSER 5.00 6,500.00 32,500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: MERCURY DRUG CORPORATION P.O. No.
Address: Cor. F. Baselles-Ong, Mahayahay, Iligan City Date:
TIN NO.: 000-388-474-380 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
BOT. RHEA ALCOHOL 5.00 69.50 347.50
PCS. SYSTANE UL D10 ML. 3.00 413.50 1,240.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT FIRE ALARM WITH INSTALLATION 1.00 7,000.00 7,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) SEVEN THOUSAND PESOS ONLY. P 7,000.00

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.
Very truly yours,
:
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BOT. BETADINE 60 ML. 10.00 114.50 1,145.00
PCS. PLAIN NSS IRR 5.00 86.50 432.50
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
BOXE FACE MASK 5.00 125.00 625.00
S DISPOSABLE GLOVES 2.00 225.00 .450.00
BOXE STERILE GAUZE PAD (4X4) 3.00 450.00 1,350.00
S STERILE GAUGE PAD (3X3) 3.00 300.00 900.00
BOXE ELASTIC BANDAGE (3”X5 1/2 X 5) 6.00 25.00 150.00
S CHILD CANNULA 5.00 22.50 150.00
BOXE ADULT CANNULA 5.00 40.00 200.00
S INFRONT CANNULA 5.00 168.00 840.00
PCS. LANCET 1 TOUCH 5.00 151.00 755.00
PCS. WHEEL CHAIR 1.00 5,000.00 5,000.00
PCS. NON STERILE GAUGE PAD 5.00 90.00 450.00
PCS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
BOXE
S
UNIT
PACKS

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: CAGAYAN DE ORO GAS CORPORATION-ILIGAN P.O. No.
Address: Barina-ut, Iligan City 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
CYL. 1 MDL FT 20LBS (MEDICAL OXYGEN) 1.00 500.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIVE HUNDRED PESOS ONLY P 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,
:
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT DOPPLER (HUNTLEGH) 1.00 32,000.00 32,000.00
UNITS OMRON BLOOD PRESSURE 2.00 2,780.00 5,560.00
UNIT DESKTYPE BLOOD PRESSURE 1.00 7,680.00 7,680.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT STRETCH CHAIR 1.00 6,325.00 6,325.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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:_________

Conformed: Existence of Available Appropriations of

TWO 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: 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

(Total Amount in Words) FIVE THOUSAND PESOS ONLY. P 5,000 .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.
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

 TWO 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
BAGS PREMIUM CEMENT 28 250.00 7,000.00
PCS. CHB #4 300 10.00 3,000.00
LENGTH STEEL BARS 10MM DIA. 10 141.60 1,416.00
LENGTH STEEL BARS 9MM DIA. 20 79.20 1,584.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) THIRTEEN THOUSAND PESOS ONLY. P

13,000.00
 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.

ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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
PCS. 2”X2”X10’ COCO LUMBER 20 120.00 2,400.00
PCS. 2”X4”X10’ COCO LUMBER 10 160.00 1,600.00
SHEETS PLAIN G.I. SHEET GA.26 2.0 265.00 530.00
SHEETS CORR. G.I. SHEET GA.26 24 265.00 6,360.00
KGS. COMMON NAILS #3 & #4 8.0 76.00 608.00
KGS. ROOF FASTENER 4.0 125.00 500.00
SHEETS MARINE PLYWOOD 2.0 1,325.50 2,651.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTEEN THOUSAND SIX HUNDRED FORTY-NINE PESOS ONLY. P
14,649.00

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 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: 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
PCS. 2”X 4”X 8’ COCO LUMBER 10.0 160.00 1,600.00
BAGS PORTLAND CEMENT 20.0 300.00 6,000.00
LOAD WASHED SAND 2.0 2,800.00 5,600.00
LOAD WASHED GRAVEL 2.0 2,800.00 5,600.00
LOAD LIMESTONE 2.0 2,800.00 5,600.00
UNIT INSTALLATION OF STREET SIGNAGE 2.0 12,000.00 24,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FORTY-EIGHT THOUSAND FOUR HUNDRED PESOS ONLY. P

48,400.00

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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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
PCS. GATE VALVE 2” VALIANT 4.00 2,500.00 10,000.00
PCS. G.I. COUPLING 2” 4.00 1.750.00 7,000.00
LENGTH G.I. PIPE 2” 4.00 2,675.00 10,700.00
ROLLS TIPLON TAPE 8.00 62.50 500.00
UNITS GATE VALVE CASE W/LOCK 6.00 3,625.00 21,750.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PC. HUX FAX W/BLADE 1.0 2,000.00 2,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWO THOUSAND PESOS ONLY. P 2,000.00

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.

ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
SET FUEL PUMP ASSY. 1.00 1,400.00 1,400.00
LTR. FUEL FILTER 1.00 100.00 100.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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
SET JETMATIC PUMP 12.0 2,400.00 28,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWENTY-EIGHT THOUSAND EIGHT HUNDRED PESOS ONLY. P

28,800.00

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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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
SET JETMATIC PUMP 12.0 2,400.00 28,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) TWENTY-EIGHT THOUSAND EIGHT HUNDRED PESOS ONLY. P

28,800.00

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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
UNIT OMRON BLOOD PRESSURE 1.00 2,780.00 2,780.00
PCS. ADAPTOR FOR OMRON BP 2.00 670.00 1,340.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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
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
CU.M. MIXED SAND, CRUSHED ROCK & GRAVEL 33.00 750.00 24,750.00
CU.M. PETRUN/LIMESTONE 11.00 380.00 4,180.00
DAY 1 UNIT – ROAD ROLLER 0.50 16,400.00 8,200.00
DAY 1 UNIT – ROAD GRADER 0.50 12,400.00 6,200.00
BAGS PORTLAND CEMENT 285.00 250.00 71,250.00
CU.M. WASHED SAND 15.00 1,200.00 18,000.00
CU.M. WASHED GRAVEL ¾ DIA. 12.00 1,200.00 14,400.00
CU.M. WASHED GRAVEL 1 ½” DIA. 18.00 1,200.00 21,600.00
LENGTH 12 MM DIA. X 6.00M DSB 8.00 230.75 1,846.00
KLS. ASPHALT FILLER 5.00 90.00 450.00
BD.FT. 28 PCS. – 2”X 8”X10’ COCO LUMBER 373.33 16.50 6,159.95
BD.FT. 18 PCS. - 2”X 4”X10’ COCO LUMBER 120.00 16.50 1,980.00
KLS. CWN, ASSORTED 6.00 75.00 450.00
DAYS 1 UNIT – CONCRETE MIXER 7.00 650.00 9,100.00
DAYS 1 UNIT – CONCRETE VIBRATOR 7.00 450.00 3,150.00
DAYS 1 UNIT – PLATE COMPACTOR 3.00 450.00 1,350.00
PCS. 8” DIA.X1.00M UTILITY PIPE 6.00 450.00 2,700.00
BAGS PORTLAND CEMENT 1.00 250.00 610.75
CU.M. WASHED SAND 0.25 1,200.00 300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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 COST AMOUNT
UNIT DOPPLER (HUNTLEGH) 1.00 34,000.00 34,000.00
UNITS OMRON BLOOD PRESSURE W/ADAPTOR 2.00 3,475.50 6,951.00
UNIT DESKTYPE BLOOD PRESSURE 1.00 8,680.00 8,680.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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
LOAD PORTLAND CEMENT 45.0 300.00 13,500.00
LOAD WASHED SAND 4.0 2,800.00 11,200.00
PCS. WASHED GRAVEL 4.0 2,800.00 11,200.00
LENGTH CHB 4” 375 12.00 4,500.00
LENGTH 10 MM DIA. STEEL BARS 25.00 198.75 4,968.75
KILOS 9 MM DIA. STEEL BARS 42.00 98.25 4,126.50
TIE WIRE 8.00 62.50 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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
PCS. CHB 4” 375 12.00 4,500.00
LENGTH 10 MM DIA. STEEL BARS 25.00 198.75 4,968.75
LENGTH 9 MM DIA. STEEL BARS 42.00 98.25 4,126.50
KILOS TIE WIRE 8.00 62.50 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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
BAG PORTLAND CEMENT 17.00 255.00 4,335.00
CU.M. WASHED SAND 1.00 1,010.00 1,010.00
CU.M. WASHED GRAVEL 2.00 960.00 1,920.00
LENGT 12 MM DIA. X 6.0 M DSB 31.00 230.00 7,130.00
H 10 MM DIA. X 6.0 M DSB 15.00 160.00 2,400.00
LENGT PORTLAND CEMENT 8.00 255.00 2,040.00
H WASHED SAND 0.50 1,010.00 505.00
BAG WASHED GRAVEL 1.00 960.00 960.00
CU.M. 10 MM DIA. X 6.0 M DSB 7.00 160.00 1,120.00
CU.M. 4” THK CHB 1,435.00 10.00 14,350.00
LENGT PORTLAND CEMENT 61.00 255.00 15,555.00
H WASHED SAND 5.00 1,010.00 5,050.00
PC. PORTLAND CEMENT 54.00 255.00 13,770.00
BAG WASHED SAND 4.50 1,010.00 4,545.00
CU.M. 10 MM DIA. X 6.0 M DSB 76.00 160.00 12,160.00
BAG G,I WIRE 13.00 75.00 975.00
CU.M. ¼”THK ORD. PLYWOOD 4.00 320.00 1,280.00
LENGT 25 PCS – 2” X 3” X 12’ COCO LBR. 150.00 18.00 2,700.00
H 20 PCS – 2” X 3” X 12’ COCO LBR. 120.00 18.00 2,160.00
KG. ASSTD. NAILS 5.00 75.00 375.00
SHT. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
BD.FT
BD.FT
KG

(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:_________

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: 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
CU.M. GRAVEL BED 9.25 1,010.00 9,342.50
BAGS PORTLAND CEMENT 63.0 244.25 15,387.75
CU.M. WASHED SAND 3.50 960.00 3,360.00
CU.M. WASHED GRAVEL 7.00 1,010.00 7,070.00
BD.FT. 25PCS.-1”X3”X10’ COCO LUMBER 62.50 18.00 1,125.00
BD.FT. 14PCS.-2”X2”X10’ COCO LUMBER 43.33 18.00 779.94
KGS. CWN, ASSORTED 2.25 67.40 134.81
DAY 1UNIT-PLATE COMPACTOR 4.00 450.00 1,800.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) THIRTY-NINE THOUSAND PESOS ONLY. P

39,000.00

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:_________

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: 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
SET BASKETBALL RING WITH ACCESSORIES 1.00 13,600.00 13,600.00
SET BASKETBALL NET 1.00 2,600.00 2,600.00
PC. BASKETBALL BALL OFFICIAL 1.00 3,400.00 3,400.00
PC. VOLLEYBALL NET 1.00 1,950.00 1,950.00
PC. VOLLEYBALL BALL OFFICIAL 1.00 2,200.00 2,200.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:

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) 6.00 231.50 1,389.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

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) 12.00 275.00 3,300.00
PACK MEAL (PACK LUNCH) 1.00 202.00 202.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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) 10.00 215.00 2,150.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PCS. 700x16 MRF 12 PLY MILLER 2.00 7,000.00 14,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FORTEEN THOUSAND PESOS ONLY. P

14,000.00

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.

ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
 UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
PC. 275.00-12 GAJAH 1.00 4,000.00 4,000.00
PC. CA TUBE, F12 TRI 1.00 270.00 270.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED 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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE 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: 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:_________

Conformed: Existence of Available Appropriations of FIVE

MILLION PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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:_________

Conformed: Existence of Available Appropriations of

FIVE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. IRENIO T. TAGAB

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: 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
ROLLS SDR 11 (60’S) 4.00 12,487.50 49,950.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA, JR.

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: 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
ROLLS SDR 11 (60’S) 2” 2.0 10,550.00 21,100.00
ROLLS SDR 11 ½” (300’S) 1.0 8,900.00 8,900.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) THIRTY THOUSAND PESOS ONLY. 30,000.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA, JR.

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: 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 14.00 244.25 3,419.50
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 1.50 950.00 1,425.00
LENGTH 12 MM DIA.X6.0M DSB 16.00 230.75 3,692.00
BAGS PORTLAND CEMENT 16.00 244.25 3,908.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
LENGTH 12 MM DIA.X6.0M DSB 36.00 230.75 8,307.00
LENGTH 10 MM DIA.X6.OM DSB 27.00 159.25 4,299.75
BAGS PORTLAND CEMENT 23.00 244.25 5,617.75
CU.M. WASHED SAND 1.50 950.00 1,425.00
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
LENGTH 10 MM DIA.X6.0M DSB 12.00 159.25 1,911.00
BAGS PORTLAND CEMENT 52.00 244.25 12,701.00
CU.M. WASHED SAND 52.00 950.00 4,275.00
BAGS PORTLAND CEMENT 4.50 244.25 11,479.75
CU.M. WASHED SAND 4.50 950.00 3,800.00
BAGS PORTLAND CEMENT 4.00 244.25 13,189.50
CU.M. WASHED SAND 65.00 950.00 2,850.00
CU.M. WASHED GRAVEL 54.00 950.00 5,700.00
KG. #16 G.I. WIRE 3.00 75.00 600.00
SHEETS ¼” THK.X4’X8’ ORD. PLYWOOD 6.00 320.00 1,920.00
BD.FT. 20 PCS. 2”X3”X12’ COCO LBR. 120.00 16.00 1,920.00
BD.FT. 15 PCS. 2”X2”X12’ COCO LBR. 60.00 16.00 960.00
BD.FT. C.W. NAILS, ASTD. SIZE 5.00 75.00 375.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED FIFTY 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: 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. 8.00 950.00 7,600.00
BAGS PORTLAND CEMENT 14.00 244.25 3,419.50
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 1.50 950.00 1,425.00
LENGTH 12 MM DIA.X6.0M DSB 16.00 230.75 3,692.00
BAGS PORTLAND CEMENT 16.00 244.25 3,908.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 950.00 1,900.00
LENGTH 12 MM DIA.X6.0M DSB 36.00 230.75 8,307.00
LENGTH 10 MM DIA.X6.OM DSB 27.00 159.25 4,299.75
KG. #16 G.I. WIRE 9.00 75.00 675.00
BAGS PORTLAND CEMENT 23.00 244.25 5,617.75
CU.M. WASHED SAND 1.50 950.00 1,425.00
CU.M. WASHED GRAVEL 2.50 950.00 2,375.00
LENGTH 10 MM DIA.X6.0M DSB 12.00 159.25 1,911.00
PCS. 4”THK.X8”X16”CHB 1,225.00 9.50 11,637.50
BAGS PORTLAND CEMENT 52.00 244.25 12,701.00
CU.M. WASHED SAND 52.00 950.00 4,275.00
BAGS PORTLAND CEMENT 4.50 244.25 11,479.75
CU.M. WASHED SAND 4.50 950.00 3,800.00
LENGTH 10 MM DIA.X6.0M DSB 47.00 159.25 10,351.25
BAGS PORTLAND CEMENT 4.00 244.25 13,189.50
CU.M. WASHED SAND 65.00 950.00 2,850.00
CU.M. WASHED GRAVEL 54.00 950.00 5,700.00
KG. #16 G.I. WIRE 3.00 75.00 600.00
SHEETS ¼” THK.X4’X8’ ORD. PLYWOOD 6.00 320.00 1,920.00
BD.FT. 20 PCS. 2”X3”X12’ COCO LBR. 120.00 16.00 1,920.00
BD.FT. 15 PCS. 2”X2”X12’ COCO LBR. 60.00 16.00 960.00
BD.FT. C.W. NAILS, ASTD. SIZE 5.00 75.00 375.00
LENGTH 1 ½” DIA.X6.0M G.I. PIPE 6.00 1,600.00 9,600.00
LENGTH 12MMX6.0M SQUARE BAR 3.00 250.00 750.00
SHEET GA. 18X8’ PLAIN G.I. SHEET 2.00 450.00 900.00
UNIT DOOR HINGES & LOCK 6.00 300.00 1,800.00
GAL. RED LEAD PRIMER 1.00 560.00 560.00
PC. PAINT BRUSH 1.00 55.00 55.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED FIFTY 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: 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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED FIFTY 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: 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of

ONE MILLION TWO 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: 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:_________

Conformed: Existence of Available Appropriations of

ONE MILLION TWO 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: 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:_________

Conformed: Existence of Available Appropriations of

ONE MILLION TWO 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: 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

(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.
NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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

(Total Amount in Words) SIX HUNDRED TEN PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:_________

Conformed: Existence of Available Appropriations of

ONE HUNDRED FIFTY 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: 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

(Total Amount in Words) FOUR THOUSAND PESOS ONLY. P 4,000.00

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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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

(Total Amount in Words) NINE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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) FIVE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: BAGUIO’S TIBANGA PETRON STATION P.O. No.
Address: Tibanga Highway, Brgy. San Miguel, Il;igan City Date:
TIN NO.: 134-589-831-000 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 2.00 50.02 100.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) ONE HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: SERV CENTRAL, INC. P.O. No.
Address: Katipunan Highway, Brgy. Hinaplanon, Il;igan City Date:
TIN NO.: 205-741-640-007 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 1.01 49.27 100.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) FIFTY PESOS ONLY. P 50.00

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 ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: MIGHTY FOUR FUEL STATION P.O. No.
Address: Hinaplanon Highway, Il;igan City Date:
TIN NO.: 420-142-365-000 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 10.06 49.72 500.00
LTRS. GASOLINE 6.08 49.37 300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) EIGHT HUNDRED PESOS ONLY. P 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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: INITAO PETRON GASOLINE STATION P.O. No.
Address: Poblacion Initao, Misamis Oriental Date:
TIN NO.: 119-443-502-000 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 20.22 49.45 1,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) ONE THOUSAND PESOS ONLY. P 1,000.00

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.
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: INITAO PETRON GASOLINE STATION P.O. No.
Address: Poblacion Initao, Misamis Oriental Date:
TIN NO.: 119-443-502-000 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 20.22 49.45 1,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(Total Amount in Words) ONE THOUSAND PESOS ONLY. P 1,000.00

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.
ALOHA B. ORACION
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. MERCY G. DAUG

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: 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
BAGS PORTLAND CEMENT 43.00 255.00 10,965.00
CU.M. WASHED SAND 2.50 960.00 2,400.00
CU.M. WASHED GRAVEL 5.00 1,010.00 5,050.00
BAGS PORTLAND CEMENT 9.00 255.00 2,295.00
CU.M. WASHED SAND 0.50 960.00 480.00
CU.M. WASHED GRAVEL 1.00 1,010.00 1,010.00
SHEETS ¼”THK.X4’X8’ ORDINARY PLYWOOD 9.00 325.00 2,925.00
BD.FT. 97 PCS.-2”X2”X10’ COCO LUMBER 323.33 18.00 5,819.94
BD.FT. 20 PCS.-1”X3”X10’ COCO LUMBER 50.00 18.00 900.00
KG. CWN, ASSORTED 7.50 75.00 562.50
CU.M. 6”DIA.-8”DIA. BOULDERS/CHIPROCKS 62.00 960.00 59,520.00
CU.M. 4”DIA. BOULDERS 1.25 960.00 1,200.00
BAGS PORTLAND CEMENT 195.00 255.00 49,725.00
CU.M. WASHED SAND 16.50 960.00 15,840.00
LENGTHS 3”DIA.X3.0M PVC PIPE, S-900 4.00 243.50 974.00
DAYS 1 UNIT – SUBMERSIBLE PUMP 15.00 250.00 3,750.00
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:_________

Conformed: Existence of Available Appropriations of

THREE HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: P.O. No.
Address: 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:
Place of Delivery: Barangay Dalipuga Delivery Term: 30 days
Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT AMOUNT
COST
SET COMPUTER W/3&1 PRINTER W/INK 1.00
SET AIR CONDITION (SPLIT TYPE 1.5 HP) 1.00
SET OFFFICE TABLE & OFFICE CHAIR 1.00
UNIT WOOD BENCH CHAIR 1.00
UNIT WATER DISPENSER 1.00
PCS. PLASTIC CHAIR 12.00
SET CURTAIN 1.00
SET CURTAIN TUCK 1.00
UNIT STEEL CABINET (4 DOORS) 1.00
UNIT CAMERA (FOR DOCUMENTATION) 1.00
PC. EXTENSION WIRE 1.00
RIM BOND PAPER LONG 2.00
RIM BOND PAPER SHORT 2.00
PCS. SCISSORS 2.00
PCS. CORRECTION TAPE 6.00
PC. USB 1.00
PC. PUNCHER 1.00
DOZ. BALLPEN 1.00
BOX PAPER FASTENER 3.00
PC. STAPLER 1.00
PCS. MANILA PAPER 6.00
PCS. LOGBOOK 2.00
PADS YELLOW PAPER 2.00
PCS. FOLDER (LONG & SHORT) 24.00
PCS. ORGANIZER 2.00
BOX PENCILS 2.00
PACKS SPECIAL PAPER 10.00
PCS. MARKER 2.00
PC. TRASH CAN 1.00
PC. BROOM 1.00
PC. DUST PAN 1.00
PC. MOP 1.00
PC. WALL CLOCK 1.00
- XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX -

(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.
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:_________

Conformed: Existence of Available Appropriations of ONE

HUNDRED FIFTY THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

 Signature Over Printed Name of Suppliers Chairman, Committee on
_____________ Appropriations
Date _____________
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
BAGS PORTLAND CEMENT 37.00 255.00 9,435.00
CU.M. WASHED SAND 2.00 960.00 1,920.00
CU.M. WASHED GRAVEL 4.00 1,010.00 4,040.00
BAGS PORTLAND CEMENT 28.00 255.00 7,140.00
CU.M. WASHED SAND 1.75 960.00 1,680.00
CU.M. WASHED GRAVEL 3.50 1,010.00 3,535.00
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 0.25 960.00 240.00
CU.M. WASHED GRAVEL 0.50 1,010.00 505.00
BAGS PORTLAND CEMENT 38.00 255.00 9,690.00
CU.M. WASHED SAND 2.25 960.00 2,160.00
CU.M. WASHED GRAVEL 4.25 1,010.00 4,292.50
BAGS PORTLAND CEMENT 1.00 255.00 255.00
CU.M. WASHED SAND 0.25 960.00 240.00
CU.M. WASHED GRAVEL 0.50 1,010.00 505.00
BAGS PORTLAND CEMENT 11.00 255.00 2,805.00
CU.M. WASHED SAND 1.25 960.00 1,200.00
PCS. 4”THK.X4”X6’ CHB 2,552.00 10.00 25,520.00
BAGS PORTLAND CEMENT 101.00 255.00 25,755.00
CU.M. WASHED SAND 8.75 960.00 8,400.00
BAGS PORTLAND CEMENT 32.00 255.00 8,180.00
CU.M. WASHED SAND 3.50 960.00 3,360.00
LENGTHS 12MM.X6.0M DSB 10.00 230.00 3,680.00
LENGTHS 10MMX6.0M DSB 246.00 160.00 39,360.00
KGS. GA#16 TIE WIRE 16.25 75.00 1,218.75
SHEETS ¼” THK.X4”X8” ORDINARY PLYWOOD 3.00 325.00 975.00
BD.FT. 27PCS.-2”X2”X10’ COCO LUMBER 90.00 18.00 1,620.00
BD.FT. 6 PCS.-1”X4”X10’ COCO LUMBER 20.00 18.00 360.00
BD.FT. 11PCS.-1”X3”X10’ COCO LUMBER 27.50 18.00 495.00
BD.FT. 40PCS.-1”X2”X10’ COCO LUMBER 66.67 18.00 1,200.06
KGS. CWN, ASSORTED 4.00 75.00 300.00
PCS. 18 DIA.X1.0M RCCP 4.00 850.00 3,400.00
BAG PORTLAND CEMENT 1.00 255.00 255.00
CU.M. WASHED SAND 0.25 960.00 240.00
CU.M. 6”DIA.-8”DIA. GROUTED BOULDERS 0.50 960.00 480.00
BAGS PORTLAND CEMENT 2.00 255.00 510.00
CU.M. WASHED SAND 0.25 960.00 240.00
DAYS 1 UNIT-SUBMERSIBLE PUMP 11.00 350.00 3,850.00
DAYS 1 UNIT-CHAIN BLOCK 2.00 350.00 700.00
DAY 1 UNIT-BACKHOE 1.00 39,000.00 39,000.00
DAYS 1 UNIT-JACK HAMMER WITH COMPRESSOR 2.00 7,500.00 15,000.00
(Total Amount in Words) TWO HUNDRED THIRTY-NINE THOUSAND TWO HUNDRED EIGHTY- P 239,288.81
EIGHT PESOS & 81/100 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.
Very truly yours,
:
 NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
CU.M. GRAVEL FILL 11.25 1,060.00 11,925.00
CU.M. EARTH FILL 53.00 280.00 14,840.00
BAGS PORTLAND CEMENT 12.00 250.00 3,000.00
CU.M. WASHED SAND 0.75 950.00 712.50
CU.M. WASHED GRAVEL 1.50 1,060.00 1,590.00
LENGTHS 12MM DIA.X6.0M DSB 14.00 230.75 3,230.50
KG. GA #16 TIE WIRE 1.25 75.00 93.75
BAGS PORTLAND CEMENT 16.00 250.00 4,000.00
CU.M. WASHED SAND 1.00 950.00 950.00
CU.M. WASHED GRAVEL 2.00 1,060.00 2,120.00
LENGTHS 12MM DIA.X6.0M DSB 32.00 230.75 7,384.00
LENGTHS 10MM DIA.X6.0M DSB 32.00 159.25 5,096.00
KG. GA #16 TIE WIRE 5.50 75.00 412.50
BAGS PORTLAND CEMENT 23.00 250.00 5,750.00
CU.M. WASHED SAND 1.50 950.00 1,425.00
CU.M. WASHED GRAVEL 2.75 1,060.00 2,915.00
LENGTHS 10MM DIA.X6.0M DSB 32.00 159.25 5,096.00
KG. GA #16 TIE WIRE 3.50 75.00 262.50
BAGS PORTLAND CEMENT 264.00 250.00 66,000.00
CU.M. WASHED SAND 14.75 950.00 14,012.50
CU.M. WASHED GRAVEL 29.50 1,060.00 31,270.00
LENGTHS 10MM DIA.X6.0M DSB 239.00 159.25 52,393.25
KG. GA #16 TIE WIRE 17.00 75.00 1,275.00
BAGS PORTLAND CEMENT 280.00 250.00 70,000.00
CU.M. WASHED SAND 15.50 950.00 14,725.00
CU.M. WASHED GRAVEL 31.00 1,060.00 32,860.00
LENGTHS 10MM DIA.X6.0M DSB 573.00 159.25 91,250.25
KG. GA #16 TIE WIRE 48.75 75.00 3,656.25
SHEETS ¼”THK.X4”X8’ ORDINARY PLYWOOD 97.00 325.00 31,525.00
BD.FT. 1,131 PCS.-2”X2”X10’ COCO LUMBER 3,770.00 18.00 67,860.00
KGS. CWN, ASSORTED 75.50 75.00 5,662.50
DAYS 1 UNIT-CONCRETE MIXER 11.00 600.00 6,600.00
DAYS 1 UNIT-CONCRETE VIBRATOR 11.00 400.00 4,400.00
DAYS 1 UNIT-BAR CUTTER 10.00 300.00 3,000.00
(Total Amount in Words) FIVE HUNDRED SIXTY-SEVEN THOUSAND TWO HUNDRED NINETY- P 567,292.50
TWO PESOS & 50/100 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.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
 Date:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
DAYS 1 UNIT – ROAD ROLLER 2.00 12,400.00 24,800.00
DAYS 1 UNIT – ROAD GRADER 2.00 16,400.00 32,800.00
CU.M. MIXED SAND, LIMESTONE, CRUSH GRAVEL 182.25 750.00 136,687.80
CU.M. PETRUN/LIMESTONE 57.00 380.00 21,660.00
DAYS 1 UNIT – ROAD ROLLER 2.00 12,400.00 24,800.00
DAYS 1 UNIT – ROAD GRADER 2.00 16,400.00 32,800.00
BAGS PORTLAND CEMENT 1,563.00 250.00 390,750.00
CU.M. WASHED SAND 86.75 960.00 83,280.00
CU.M. WASHED GRAVEL, ¾” DIA. 69.50 1,010.00 70,195.00
CU.M. WASHED GRAVEL, 1 ½” DIA. 104.25 1,010.00 105,292.50
KLS. ASPHALT FILLER 19.00 95.00 1,805.00
LENGTHS 12MM DIA.X6.00M DSB 40.00 239.00 9,560.00
BD.FT. 144PCS.-2”X8”X10’ COCO LUMBER 1,920.00 17.00 32,640.00
BD.FT. 65PCS.-2”X3”X10’ COCO LUMBER 325.00 17.00 5,525.00
KLS. CWN, ASSORTED 16.00 75.00 1,200.00
DAYS 1 UNIT. CONCRETE MIXER 35.00 650.00 22,760.00
DAYS 1 UNIT – CONCRETE VIBRATOR 35.00 450.00 15,750.00
DAYS 1 UNIT – PLATE COMPACTOR 15.00 450.00 6,750.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

MILLION SEVEN HUNDRED FIFTY-SIX THOUSAND
 FIVE HUNDRED ELEVEN PESOS ONLY.
_________________________________
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: 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 QUAN UNIT COST AMOUNT
TITY
UNIT HIACE COMMUTER DELUXE 2.8L DIESEL M/T 1.00 2,100,000.00 2,100,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of TWO

MILLION FIVE HUNDRED THOUSAND PESOS
ONLY.
_________________________________
Signature Over Printed Name of Suppliers KAG. ALNIE S. ABRERA JR.
_____________ Chairman, Committee on Appropriations
Date _____________
Date
KAG. EMILIO H. RAMOS KAG. JASON A. CAMINGAWAN KAG. ALNIE S. ABRERA, JR.

KAG. JOHNNY D. TINGCANG KAG. LOLITA M. OCAY KAG. BERNADETTE A. ENERIO

KAG. ALFREDO G. ABEJO, JR.

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
DAY 1 UNIT – BACKHOE 1.50 18,000.00 27,000.00
DAY 1 UNIT – ROAD GRADER 1.50 16,400.00 24,600.00
CU.M. MIXED SAND, LIMESTONE, CRUSH GRAVEL 40.00 700.00 28,000.00
DAY 1 UNIT – ROAD ROLLER 1.00 12,400.00 12,400.00
DAY 1 UNIT – BACKHOE 1.00 18,000.00 18,000.00
BAGS PORTLAND CEMENT 342.00 255.00 87,210.00
CU.M. WASHED SAND 18.00 960.00 17,280.00
CU.M. WASHED GRAVEL, ¾” DIA. 21.75 1,010.00 21,967.50
CU.M. WASHED GRAVEL, 1 ½” DIA. 14.50 1,010.00 14,645.00
KLS. ASPHALT FILLER 13.00 95.00 1,235.00
LENGTHS 12MM DIA.X6.00M DSB 15.00 239.00 3,585.00
BD.FT. 54PCS.-2”X6”X10’ COCO LUMBER 540.00 18.00 9,720.00
BD.FT. 35PCS.-2”X3”X10’ COCO LUMBER 175.00 18.00 3,150.00
KLS. CWN, ASSORTED 7.00 75.00 525.00
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 – PLATE COMPACTOR 4.00 450.00 1,800.00
BAGS PORTLAND CEMENT 12.00 255.00 3,060.00
CU.M. WASHED SAND 0.75 960.00 720.00
CU.M. WASHED GRAVEL 1.50 1,010.00 1,515.00
BAGS PORTLAND CEMENT 34.00 255.00 8,670.00
CU.M. WASHED SAND 2.00 960.00 1,920.00
CU.M. WASHED GRAVEL 3.75 1,010.00 3,787.50
BAGS PORTLAND CEMENT 8.00 255.00 2,040.00
CU.M. WASHED SAND 0.75 960.00 720.00
PCS. 4”THK. CONCRETE HOLLOW BLOCKS 1,302.00 10.50 13,671.00
BAGS PORTLAND CEMENT 53.00 255.00 13,515.00
CU.M. WASHED SAND 4.50 960.00 4,320.00
BAGS PORTLAND CEMENT 27.00 255.00 6,885.00
CU.M. WASHED SAND 2.25 960.00 2,160.00
LENGTHS 10MM DIA.X6.00M DSB 112.00 160.00 17,920.00
KLS. TIE WIRE 11.00 75.00 825.00
BD.FT. 12PCS.-2”X2”X10’ COCO LUMBER 40.00 18.00 720.00
KLS. CWN, ASSORTED 3.00 75.00 225.00
PCS. 18”DIA.X1.OOM RCCP 6.00 850.00 5,100.00
BAGS PORTLAND CEMENT 1.00 255.00 255.00
CU.M. WASHED SAND 0.25 960.00 240.00
CU.M. 4”DIA.-6”DIA. GROUTED BOULDERS 1.00 750.00 750.00
BAGS PORTLAND CEMENT 1.00 255.00 255.00
CU.M. WASHED SAND 0.50 906.00 453.00
 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of

SEVEN 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. 225-2473/224-0122 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:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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.

(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:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
LGTH. RECT. TUBULAR PIPE 2’ X 4” 5.00 675.00 3,375.00
LGTH. RECT. TUBULAR PIPE 1’ X 1” 26.00 523.00 13,598.00
SHT. 6 MM THK. 4’ X 8” STEEL PLATE 1.00 7,952.00 7,952.00
UNIT BARREL BOLT 1.00 250.00 250.00
UNIT HINGES 8.00 250.00 2,000.00
UNIT GROUND LOCK 1.00 250.00 250.00
LGTH. 2” DIA. X 6.0 M G.I PIPE S20 3.00 1,650.00 4,950.00
LGTH. 1” DIA. X 6.0 M G.I PIPE S20 1.00 700.00 700.00
SHT. 6 MM THK. 4’ X 8’ STEEL PLATE 1.00 7,952.00 7,952.00
GAL. RED LEAD PRIMER 1.00 480.00 480.00
GAL. PAINT THINNER 0.50 480.00 240.00
PC. PAINT BRUSH 1.00 45.00 45.00
PC. SANDING PAPER 5.00 20.00 100.00
KG. WELDING ROD, 6011 8.00 130.00 1,040.00
LOT SCAFFOLDS 1.00 1,000.00 1,000.00
LOT CONSUMABLES, OXY. ACTY. &ETC. 1.00 3,500.00 3,500.00
DAY WELDING MACHINE 5.00 350.00 1,750.00
DAY CUTTING OUTFIT 2.00 150.00 300.00
DAY PORTABLE GRINDER 2.00 250.00 500.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FOURTY-NINETY THOUSAND NINE HUNDRED EIGHTY-TWO PESOS. P 49,982.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAN PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
SHT. 1/4”THK. MARINE PLYWOOD 15.00 450.00 6,750.00
PC. RIVETS 250.00 2.75 687.50
SHT. 1/4”THK. ORDINARY PLYWOOD 4.00 325.00 1,300.00
SET FLUSH DOOR 1.00 2,000.00 2,000.00
BD.FT 1 PC – 2” X 4” X 12’ NILO LBR. 8.00 45.00 360.00
UNIT DOOR KNOB, KWICKSET 1.00 650.00 650.00
PC. HINGES 2.00 45.00 90.00
PC. GRANITE TILES, 24” X 24” 15.00 200.00 3,000.00
BAG ABC CEMENT 2.00 295.00 590.00
PCK. TILE GROUT 1.00 35.00 35.00
BD.FT 8 PCS – 2” X 3” X 12’ COCO LBR. 48.00 18.00 864.00
BD.FT 8PCS – 2” X 2” X 12’ COCO LBR. 32.00 18.00 576.00
KG SSTD NAILS 2.00 75.00 150.00
SHT. GA. 26 X 12’ CORR. G.I SHEET 44.00 585.00 25,740.00
GALVALUME SHEET
SHT. GA. 26 X 10’ CORR.G.I SHEET 40.00 550.00 22,000.00
GALVALUME SHEET
SHT. GA. 26 X 8’ PLAIN SHEET 7.00 375.00 2,625.00
SHT. GA. 26 X 8’ PLAIN SHEET 9.00 350.00 3,150.00
PC. RIVETS 1,450.00 2.75 3,987.50
LGTH. 4” DIA. X 10’ PVC PIPE, S 900 16.00 312.00 4,992.00
PC. 4”DIA. PVC COUPLING 12.00 47.00 564.00
 PC. 4” DIA. X 90 DEG. 12.00 56.00 672.00
GAL. VULCA SEAL 1.00 1,250.00 1,250.00
GAL. FLAT WALL ENAMEL PAINT 4.00 650.00 2,600.00
GAL. SEMI GLOSS ENAMEL PAINT 17.00 650.00 11,050.00
GAL. LATEX PRIMER, DAVIES BRAND 63.00 980.00 61,740.00
GAL. GLOSS LATEX MIXED COLOR , DAVIES 57.00 960.00 54,720.00
GAL. PAINT THINNER 0.50 480.00 240.00
GAL. DAVIES BRAND 1.00 560.00 560.00
GAL. MASONRY PUTTY 1.00 560.00 560.00
GAL. SANDING PAPER 36.00 20.00 720.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

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: 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:

Place of Delivery: Barangay Dalipuga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
SET JETMATIC PUMP 10.00 3,360.00 33,600.00
PAIR JETMATIC ARM 5.00 550.00 2,750.00
PCS. JETMATIC Y-LEVER 5.00 620.00 3,100.00
PCS. DANCING VALVE BIG 10.00 40.00 400.00
PCS. DANCING VALVE SMALL 10.00 30.00 300.00
PCS. FLUNGE 10.00 165.00 1,650.00
PCS. GASKET 10.00 115.00 1,150.00
PCS. JETMATIC ROD 10.00 385.00 3,850.00
PCS. JETMATIC TEE 10.00 230.00 2,300.00
PCS. BOLT/NUTS 5/16” X 3” 40.00 12.00 480.00
PCS. BOLT/NUTS 5/16” X 1” 50.00 6.00 300.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) FORTY-NINE THOUSAND EIGHT HUNDRED EIGHTY PESOS ONLY.. P
49,880.00

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.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
DAY ROAD ROLLER 1.50 12,400.00 18,600.00
DAY ROAD GRADER 1.50 16,400.00 24,600.00
CU.M PIT – RUN W/LIMESTONE AS BINDER 90.00 500.00 45,000.00
CU.M PIT – RUN/LIMESTONE 20.00 500.00 10,000.00
DAY ROAD ROLLER 1.50 12,400.00 18,600.00
DAY ROAD GRADER 1.50 16,400.00 24,600.00
BAG PORTLAND CEMENT 783.00 250.00 195,750.00
CU.M WASHED SAND 41.50 1,010.00 41,915.00
CU.M WASHED GRAVEL 3/4" DIA. 27.50 960.00 26,400.00
CU.M WASHED GRAVEL 1 1/2 “DIA. 55.00 960.00 52,800.00
PC. 12MM DIA. X 6.0 M DSB 26.00 230.00 5,980.00
KG. ASPHALT FILLER 40.00 95.00 3,800.00
BD.FT 46 PCS – 2” X 6” X 12’ COCO LBR. 552.00 18.00 9,936.00
BD.FT 23 PCS – 2” X 3’ X 12’ 138.00 18.00 2,484.00
KG. C.W NAILS, ASSORTED SIZES 13.00 75.00 975.00
DAY CONCRETE MIXER 11.00 450.00 7,150.00
DAY CONCRETE VIBRATOR 11.00 450.00 4,950.00
 DAY PLATE COMPACTOR 5.00 450.00 2,250.00
PC. 8” DIA. UTILITY PIPE 20.00 650.00 13,000.00
BAG CEMENT 0.75 255.00 191.25
CU.M SAND 0.50 1,010.00 505.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
DAY ROAD ROLLER 0.50 12,400.00 6,200.00
DAY ROAD GRADER 0.50 16,400.00 8,200.00
CU.M. PITRUN WITH LIMESTONE AS BINDER 29.00 500.00 14,500.00
CU.M. PITRUN/LIMESTONE 7.00 500.00 3,500.00
DAY ROAD ROLLER 0.50 12,400.00 6,200.00
DAY ROAD GRADER 0.50 16,400.00 8,200.00
BAGS PORTLAND CEMENT 252.00 250.00 63,000.00
CU.M. WASHED SAND 13.50 1,010.00 13,635.00
CU.M. WASHED GRAVEL ¾” DIA. 9.00 960.00 8,640.00
CU.M. WASHED GRAVEL 1 ½” DIA. 17.50 960.00 16,800.00
LENGTH 12MM DIA.X6.0M DSB 8.00 230.00 1,640.00
KILOS ASPHALT FILLER 20.00 95.00 1,900.00
BD.FT. 30PCS.-2”X8”X12’ COCO LUMBER 480.00 18.00 8,640.00
BD.FT. 15PCS-2”X3”X12’ COCO LUMBER 90.00 18.00 1,620.00
 KILOS C.W. NAILS, ASSORTED SIZES 10.00 75.00 750.00
DAY CONCRETE MIXER 4.00 650.00 2,600.00
DAY CONCRETE VIBRATOR 4.00 450.00 1,800.00
DAY PLATE COMPACTOR 2.00 450.00 900.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of THREE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
DAY ROAD ROLLER 1.50 12,400.00 18,600.00
DAY ROAD GRADER 1.50 16,400.00 24,600.00
CU.M. MIXED SAND, LIMESTONE, CRUSH GRAVEL 69.00 550.00 37,950.00
DAY ROAD ROLLER 1.50 12,400.00 18,600.00
DAY ROAD GRADER 1.50 16,400.00 24,600.00
BAGS PORTLAND CEMENT 565.00 250.00 141,250.00
CU.M. WASHED SAND 31.50 1,120.00 35,280.00
CU.M. WASHED GRAVEL ¾” DIA. 37.75 1,160.00 43,790.00
CU.M. WASHED GRAVEL 1 ½” DIA. 25.00 1,160.00 29,000.00
LENGTH 12MM DIA.X6.0M DSB 19.00 239.00 4,541.00
KILOS ASPHALT FILLER 13.00 95.00 1,235.00
 BD.FT. 74PCS.-2”X6”X10’ COCO LUMBER 740.00 18.00 13,320.00
BD.FT. 35PCS-2”X3”X10’ COCO LUMBER 175.00 18.00 3,150.00
KILOS C.W. NAILS, ASSORTED SIZES 11.00 75.00 8255.00
DAY CONCRETE MIXER 17.00 650.00 11,050.00
DAY CONCRETE VIBRATOR 17.00 450.00 7,650.00
DAY PLATE COMPACTOR 8.00 450.00 3,600.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
CU.M. BACKFILLING MATERIALS 17.00 250.00 4,250.00
DAY ROAD ROLLER 0.50 12,400.00 6,200.00
DAY ROAD GRADER 0.50 16,400.00 8,200.00
CU.M. PIT-RUN W/LIMESTONE AS BINDER 43.00 490.00 21,070.00
CU.M. PIT-RUN/LIMESTONE 21.00 490.00 10,290.00
DAY ROAD ROLLER 0.50 12,400.00 6,200.00
DAY ROAD GRADER 0.50 16,400.00 8,200.00
BAGS PORTLAND CEMENT 380.00 255.00 96,900.00
CU.M. WASHED SAND 20.00 1,010.00 20,200.00
 CU.M. WASHED GRAVEL ¾” DIA. 13.50 960.00 12,960.00
CU.M. WASHED GRAVEL 1 ½” DIA. 26.50 960.00 25,440.00
LENGTH 12MM DIA.X6.0M DSB 10.00 410.00 4,100.00
KILOS ASPHALT FILLER 25.00 95.00 2,375.00
BD.FT. 35PCS.-2”X8”X12’ COCO LUMBER 560.00 18.00 10,080.00
BD.FT. 20PCS-2”X3”X12’ COCO LUMBER 120.00 18.00 2,160.00
KILOS C.W. NAILS, ASSORTED SIZES 14.00 75.00 1,050.00
DAY CONCRETE MIXER 5.00 650.00 3,250.00
DAY CONCRETE VIBRATOR 5.00 450.00 2,250.00
DAY PLATE COMPACTOR 5.00 450.00 2,250.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
CU.M. AGGREGATE BASE COARSE 7.00 1,160.00 8,120.00
BAGS PORTLAND CEMENT 82.00 255.00 20,910.00
CU.M. WASHED SAND 4.50 1,120.00 5,040.00
CU.M. WASHED GRAVEL 8.75 1,160.00 10,150.00
BD.FT. 28PCS.-2”X3”X12’ COCO LUMBER 120.00 18.00 2,160.00
BD.FT. 14PCS.-2”X2”X12’ COCO LUMBER 56.00 18.00 1,008.00
KGS. ASSTD. NAILS 4.00 75.00 300.00
 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
BAGS PORTLAND CEMENT 8.00 255.00 2,040.00
CU.M. WASHED SAND 0.50 1,120.00 560.00
CU.M. WASHED GRAVEL 1.00 1,160.00 1,160.00
LENGTH 12MM DIA. X 6.0M DSB 17.00 250.00 4,250.00
LENGTH 10MM DIA. X 6.0M DSB 8.00 175.00 1,400.00
 BAGS PORTLAND CEMENT 10.00 255.00 2,550.00
CU.M. WASHED SAND 0.50 1,120.00 560.00
CU.M. WASHED GRAVEL 1.00 1,160.00 1,160.00
LENGTH 10MM DIA. X 6.0M DSB 4.00 175.00 700.00
BAGS PORTLAND CEMENT 27.00 255.00 6,885.00
CU.M. WASHED SAND 1.50 1,120.00 1,680.00
CU.M. WASHED GRAVEL 3.00 1,160.00 3,480.00
PCS. 4”THK. CHB 934.00 10.50 10,332.00
PCS. DECORATIVE BLOCKS 55.00 20.00 1,100.00
BAGS PORTLAND CEMENT 45.00 255.00 11,475.00
CU.M. WASHED SAND 3.50 1,120.00 3,920.00
BAGS PORTLAND CEMENT 45.00 255.00 11,475.00
CU.M. WASHED SAND 4.00 1,120.00 4,480.00
LENGTH 10 MM DIA. X 6.0M DSB 55.00 175.00 9,625.00
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 0.50 1,120.00 560.00
CU.M. WASHED GRAVEL 0.50 1,160.00 580.00
LENGTH 10MM DIA. X 6.0M DSB 2.00 175.00 350.00
PCS. 4” THK. CHB 116.00 10.50 1,218.00
BAGS PORTLAND CEMENT 11.00 255.00 2,805.00
CU.M. WASHED SAND 1.00 1,120.00 1,120.00
LENGTH 10MM DIA. X 6.0M DSB 7.00 175.00 1,225.00
KILOS TIE WIRE 12.00 75.00 900.00
BAGS PORTLAND CEMENT 5.00 255.00 1,275.00
CU.M. WASHED SAND 0.25 1,120.00 280.00
CU.M. WASHED GRAVEL 0.50 1,160.00 580.00
LENGTH 10 MM DIA. X 6.0M DSB 4.00 175.00 700.00
PCS. 4” THK. CHB 173.00 10.50 1,816.50
BAGS PORTLAND CEMENT 11.00 255.00 2,805.00
CU.M. WASHED SAND 1.50 1,120.00 1,680.00
LENGTH 10MM DIA. X 6.0M DSB 9.00 175.00 1,575.00
PCS. 8”X8” UNGLAZED CERAMIC TILES 70.00 35.00 2,450.00
PCS. 8”X8” GLAZED CERAMIC TILES 245.00 35.00 8,575.00
PCS. CERAMIC TILES, 16”X16” 70.00 75.00 5,250.00
LENGTH TILE TRIM X 8’ 7.00 75.00 525.00
BAG ABC CEMENT 11.00 295.00 3,245.00
PACK TILE GROUT 6.00 35.00 210.00
(Total Amount in Words) ONE HUNDRED NINETEEN THOUSAND EIGHT HUNDRED THIRTY-ONE PESOS & 50/100. P 119,831.50

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
SHT. ¼” THK. ORDINARY PLYWOOD 12.00 430.00 5,160.00
BD.FT. 46 PCS. – 2” X 2”X 12’ LAUAN LMBR. 184.00 35.00 6,440.00
BD.FT. 2 PC. – 2” X 6” X 10’ NILO LMBR. 20.00 45.00 900.00
BD.FT. 2 PC. – 2” X 6” X 8’ NILO LMBR. 16.00 45.00 720.00
 SET FLUSH DOOR 2.00 2,500.00 5,000.00
BD.FT. 1 PC. – 2” X 6” X 8’ NILO LMBR. 8.00 45.00 360.00
BD.FT. 2 PC. – 2” X 6” X 8’ NILO LMBR. 16.00 45.00 720.00
BD.FT. 1 PC. – 2” X 6” X 12’ NILO LMBR. 12.00 45.00 540.00
SET GLASS JALOUSIE 4.00 475.00 1,900.00
SET PVC DOOR 1.00 2,000.00 2,000.00
UNIT DOOR KNOB, KWICKSET 3.00 650.00 1,950.00
PC. HINGES 6.00 75.00 450.00
KLS. ASSTD. NAILS 5.00 75.00 375.00
LENGTH 1.2MM X 2” X6” X 6.0 C BAR 3.00 800.00 2,400.00
LENGTH ¼” THK. X 1 ½” X 6.0M ANGLE BAR 4.00 1,176.00 4,704.00
LENGTH ¼” THK. X 1” X 6.0M ANGLE BAR 5.00 770.00 3,850.00
LENGTH 1.2MM X 2” X 6” X 6.0M C BAR 4.00 800.00 3,200.00
LENGTH 1.0MM X 2” X 3” X 6.0M C BAR 10.00 675.00 6,750.00
LENGTH ¼” THK. X 1” X 6.0M ANGLE BAR 7.00 770.00 5,390.00
LENGTH 3/16” THK. X 1” X 6.0 M ANGLE BAR 7.00 600.00 4,200.00
GAL. RED LEAD PRIMER 0.50 560.00 280.00
PC. PAINT BRUSH 2.00 45.00 90.00
BOT. THINNER 3.00 75.00 225.00
KG. WELDING ROD, 6011 5.00 130.00 650.00
LOT CONSUMABLES, OXY, ACTY. ETC. 1.00 2,500.00 2,500.00
BD.FT. 45 PCS.-2”X3”X12’ COCO LMBR. 270.00 18.00 4,860.00
BD.FT. 35 PCS.-2”X2”X12’ COCO LMBR. 140.00 18.00 2,520.00
SHT. 1/4” THK. ORD. PLYWOOD 3.00 320.00 1,600.00
KG. ASTD. NAILS 8.00 75.00 600.00
SHT. GA.26 X12’ CORR., G.I. SHEET 13.00 450.00 5,850.00
SHT. GA.26X10’ CORR., G.I. SHEET 32.00 375.00 12,000.00
SHT. GA.26X 8’ CORR. G.I. SHEET 20.00 200.00 4,000.00
SHT. GA. 26 X 8’ CORR. G.I. SHEET 21.00 300.00 6,300.00
SHT. GA. 26 X 8’ CORR. G.I. SHEET 15.00 350.00 5,250.00
PC. RIVETS 350.00 2.00 700.00
PC. TECKSCREW 1,750.00 2.75 4,812.50
LENGTH 3” DIA. X 10’ PVC PIPE, S900 9.00 295.00 2,655.00
PC. 3” DIA. X 90 DEG. ELBOW 18.00 45.00 810.00
PC. 3” DIA. COUPLING 6.00 35.00 210.00
GAL. VULCA SEAL 1.00 1,250.00 1,250.00

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
 SET PORCELAIN BOWL, F.T. 1.00 4,500.00 4,500.00
PC. FLOOR DRAIN 1.00 175.00 175.00
LOT SANITARY PIPELINE & FIXTURES, ETC. 1.00 3,500.00 3,500.00
CAN PVC CEMENT 1.00 120.00 120.00
SET PANEL BOARD, S-BRANCHES 1.00 750.00 750.00
MTR. 8 MM2 THW WIRE 60.00 60.00 3,600.00
ROLL 3.5 MM2 THW WIRE 1.00 3,350.00 3,350.00
ROLL 5.5 MM2 THW WIRE 1.00 5,050.00 5,050.00
ROLL ½” DIA. FLEXIBLE CONDUIT PIPE 1.00 750.00 750.00
PC. CIRCUIT BREAKER, 60 1.00 350.00 350.00
PC. CIRCUIT BREAKER, 30 1.00 250.00 250.00
PC. CIRCUIT BREAKER, 20 1.00 250.00 250.00
PC. PORCELAIN SOCKET 1.00 28.00 28.00
PC. ST. BULB 1.00 350.00 350.00
SET FLOURESCENT LAMP, 40 WATTS W/ COMPLETE AS 3.00 475.00 1,425.00
PC. JUNCTION BOX, OCTAGONAL 4.00 30.00 120.00
PC. UTILITY BOX 2”X4” 5.00 28.00 140.00
PC. 1-GANG SWITCH 2.00 125.00 250.00
PC. 2-GANG SWITCH 1.00 175.00 175.00
PC. CONVENIENCE OUTLET (F.T.) 2.00 275.00 550.00
PC. PIN INSULATOR 2.00 30.00 60.00
LENGTH EMT PIPE 1” DIA. 1.00 200.00 200.00
PC. ENTRANCE CAP 1” 1.00 30.00 30.00
PC. SECONDARY ROCK 1.00 275.00 275.00
ROLL ELECTRICAL TAPE 2.00 30.00 60.00
GAL. FLAT WALL ENAMEL PAINT 2.00 650.00 1,300.00
GAL. SEMI GLOSS ENAMEL PAINT 2.00 650.00 1,300.00
GAL. FLAT WALL LATEX WHITE 2.00 650.00 1,300.00
GAL. FLAT LATEX WHITE 2.00 980.00 1,960.00
GAL. GLOSS LATEX PAINT 2.00 650.00 1,300.00
GAL. PAINT THINNER 0.50 480.00 240.00
GAL. MASONRY PUTTY 1.00 560.00 560.00
GAL. GLAZING PUTTY 1.00 560.00 560.00
GAL. SANDING PAPER 36.00 20.00 720.00
DAY CONCRETE MIXER 4.00 650.00 2,600.00
DAY WELDING MACHINE 10.00 350.00 3,500.00
(Total Amount in Words) FOURTY-ONE THOUSAND SIX HUNDRED FOURTY-EIGHT PESOS ONLY. P 41,648.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
4,500.00
175.00
3,500.00
120.00
750.00
3,600.00
3,350.00
5,050.00
750.00
350.00
250.00
250.00
28.00
350.00
1,425.00
120.00
140.00
250.00
175.00
550.00
60.00
200.00
30.00
275.00
60.00
1,300.00
1,300.00
1,300.00
1,960.00
1,300.00
240.00
560.00
560.00
720.00
2,600.00
3,500.00
(Total Amount in Words) FOURTY-ONE THOUSAND SIX HUNDRED FOURTY-EIGHT PESOS ONLY. P 41,648.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
BD.FT. 1 PC.-2”X4”X12’ LAUAN LMBR. 8.00 35.00 280.00
BD.FT. 1 PC.-2”X4”X10’ LAUAN LMBR. 6.67 35.00 233.45
BD.FT. 1 PC.-2”X4”X8’ LAUAN LMBR. 1.33 35.00 46.55
BD.FT. 2 PC.-2”X3”X8’ LAUAN LMBR. 8.00 35.00 280.00
BD.FT. 3 PC.-2”X4”X12’ LAUAN LMBR. 24.00 35.00 840.00
BD.FT. 1 PC.-2”X3”X12’ LAUAN LMBR. 6.00 35.00 210.00
BD.FT. 3 PC.-2”X4”X8’ LAUAN LMBR. 16.00 35.00 560.00
BD.FT. 2 PC.-2”X3”X12’ LAUAN LMBR. 12.00 35.00 420.00
BD.FT. 7 PC.-2”X3”X10’ LAUAN LMBR. 35.00 35.00 1,225.00
BD.FT. 16 PC.-2”X3”X8’ LAUAN LMBR. 64.00 35.00 2,240.00
BD.FT. 12 PC.-1”X8”X10’ NILO LMBR. 80.00 45.00 3,600.00
BD.FT. 4 PC.-2”X4”X10’ NILO LMBR. 26.67 45.00 1,200.15
BD.FT. 4 PC.-2”X4”X8’ NILO LMBR. 21.33 45.00 959.85
PC. LOOSE PIN BUTT HINGES 6.00 45.00 270.00
SET DOOR KNOB, KWICKSET 3.00 650.00 1,950.00
KG. FINISHING NAILS 3.00 95.00 285.00
KG. ASSTD. NAILS 13.00 75.00 975.00
BD.FT. 2”DIA.X6.0M G.I. PIPE, S40 270.00 18.00 4,500.00
BD.FT. WELDING ROD, 6011 140.00 18.00 650.00
SHT. RED LEAD PRIMER 5.00 320.00 280.00
KG. CONSUMABLES, OXY.,ATY. & ETC. 8.00 75.00 2,500.00
BD.FT. 45 PCS-2”X3”X12’ COCO LMBR. 270.00 18.00 4,860.00
BD.FT. 35 PCS-2”X2”X12’ COCO LMBR. 140.00 18.00 2,520.00
SHT. ¼” THK. ORD. PLYWOOD 5.00 320.00 1,600.00
KG. ASSTD. NAILS 8.00 75.00 600.00
SHEET GA.26X12’ CORR., G.I. SHEET 13.00 450.00 5,850.00
SHEET GA.26X10’ CORR., G.I. SHEET 32.00 375.00 12,000.00
SHEET GA.26X8’ CORR., G.I. SHEET 20.00 200.00 4,000.00
SHEET GA.26X8’ CORR., G.I. SHEET 21.00 300.00 6,300.00
SHEET GA.26X8’ CORR., G.I. SHEET 15.00 350.00 5,250.00
PC. RIVETS 350.00 2.00 700.00
LGTH. TECKSREW 1,750.00 2.75 4,812.50
PC. 3”DIA.X10’PVC PIPE, S900 9.00 295.00 2,655.00
PC. 3”DIA.X90 DEG. ELBOW 18.00 45.00 810.00
PC. 3”DIA. COUPLING 6.00 35.00 210.00
GAL. VULCA SEAL 1.00 1,250.00 1,250.00

(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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. ALNIE S. ABRERA JR.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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
LOT JOB ORDER: INSTALLATION OF TUBULARS, SHOT
CLOCK, BUSHER & REPAIR OF GATE & ROOFING OF
BARANGAY GYMNASIUM. 1.00 600,000.00 600,000.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SIX HUNDRED THOUSAND PESOS ONLY. P 600,000.00

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.
Very truly yours,
:
NILDA C. HAMOY
Punong Barangay
Date:_________

Conformed: Existence of Available Appropriations of ONE

MILLION PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date 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:

Place of Delivery: Barangay Saray-Tibanga Delivery Term: 30 days

Date of Delivery: Payment Term: Check
UNIT PARTICULARS QUANTITY UNIT COST AMOUNT
PCS. ENSAYMADA 148.00 5.00 740.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(Total Amount in Words) SEVEN HUNDRED FOURTY PESOS ONLY. P 740.00

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:_________

Conformed: Existence of Available Appropriations of FIVE

HUNDRED THOUSAND PESOS ONLY.

_________________________________ KAG. BERNADETTE A. ENERIO.

Signature Over Printed Name of Suppliers Chairman, Committee on Appropriations
_____________ _____________
Date Date