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    Agency Procurement Request (Apr)

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    Ceasar Ryan Asuncion
    E. Lopez Elementary School in Silay City submitted a procurement request to the Procurement Service. The school requested a price estimate for office equipment, furniture, and supplementary items. It also requested that common supplies be issued according to the current price list and that a certificate of price reasonableness be provided. The request was signed by the supply officer, accountant, and authorized agency head to confirm that the requested stocks are within the approved program and that funds are available.

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    Agency Procurement Request (Apr)

    Uploaded by

    Ceasar Ryan Asuncion
    38 views4 pages
    E. Lopez Elementary School in Silay City submitted a procurement request to the Procurement Service. The school requested a price estimate for office equipment, furniture, and supplementary items. It also requested that common supplies be issued according to the current price list and that a certificate of price reasonableness be provided. The request was signed by the supply officer, accountant, and authorized agency head to confirm that the requested stocks are within the approved program and that funds are available.

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    Original Title

    AGENCY PROCUREMENT REQUEST (APR)

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    E. Lopez Elementary School in Silay City submitted a procurement request to the Procurement Service. The school requested a price estimate for office equipment, furniture, and supplementary items. It also requested that common supplies be issued according to the current price list and that a certificate of price reasonableness be provided. The request was signed by the supply officer, accountant, and authorized agency head to confirm that the requested stocks are within the approved program and that funds are available.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views4 pages

    Agency Procurement Request (Apr)

    Uploaded by

    Ceasar Ryan Asuncion
    E. Lopez Elementary School in Silay City submitted a procurement request to the Procurement Service. The school requested a price estimate for office equipment, furniture, and supplementary items. It also requested that common supplies be issued according to the current price list and that a certificate of price reasonableness be provided. The request was signed by the supply officer, accountant, and authorized agency head to confirm that the requested stocks are within the approved program and that funds are available.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    NAME AND ADDRESS E.

    LOPEZ ELEMENTARY SCHOOL AGENCY


    OF REQUESTING ACCT. CODE
    Brgy. E. Lopez
    AGENCY
    Silay City AGENCY CONTROL NO.
    AGENCY PROCUREMENT REQUEST PS APR No.
    To: THE PROCUREMENT SERVICE
    DBM Compound, RR Road _____________________
    Cristobal St., Paco, Manila
    ACTION REQUESTED ON THE ITEMS LISTED BELOW

    [ ] Please furnish with us the Price Estimate (for office equipment/furniture &supplementary items).
    [ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate
    (PS RAD No. ______________ attached) dated _______________
    [ ] Please issue common-use supplies/materials per price list as of __________________
    [ ] Please issue Certificate of Price Reasonableness
    [ ] Please furnish as with your latest/updated Price List
    [ ] Other ( specify) _________________
    IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPY
    ITEM ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY. UNIT UNIT PRICE AMOUNT
    No.

    TOTAL
    FUNDS CERTIFIED AVAILABLE APPROVED

    STOCKS REQUESTED ARE CERTIFIED TO BE Accountant Authorized Agency Head


    WITHIN THE APPROVED PROGRAM

    STEPHEN J. REYES LUCY C. LINASAN


    Supply Officer Accountant Authorized Agency Head
    [ ] FUNDS DEPOSITED WITH PS [ ] _______________ CHECK No. _______________

    IN THE AMOUNT OF ____________________________________(P___________) ENCLOSED


    NAME AND E. LOPEZ ELEMENTARY SCHOOL AGENCY
    ADDRESS OF ACCT. CODE
    Brgy. E.Lopez
    REQUESTING
    AGENCY Silay City AGENCY CONTROL NO.
    AGENCY PROCUREMENT REQUEST PS APR No.
    To: THE PROCUREMENT SERVICE
    DBM Compound, RR Road _____________________
    Cristobal St., Paco, Manila
    ACTION REQUESTED ON THE ITEMS LISTED BELOW

    [ ] Please furnish with us the Price Estimate (for office equipment/furniture &supplementary items).
    [ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate
    (PS RAD No. ______________ attached) dated _______________
    [ ] Please issue common-use supplies/materials per price list as of __________________
    [ ] Please issue Certificate of Price Reasonableness
    [ ] Please furnish as with your latest/updated Price List
    [ ] Other ( specify) _________________
    IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPY
    ITEM ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY. UNIT UNIT PRICE AMOUNT
    No.

    TOTAL
    STOCKS REQUESTED ARE CERTIFIED TO BE FUNDS CERTIFIED APPROVED
    WITHIN THE APPROVED PROGRAM AVAILABLE

    STEPHEN J. REYES LUCY C. LINASAN


    Supply Officer Accountant Authorized Agency Head
    [ ] FUNDS DEPOSITED WITH PS [ ] _______________ CHECK No. _______________

    IN THE AMOUNT OF ____________________________________(P___________) ENCLOSED

    NAME AND E. LOPEZ ES AGENCY


    ADDRESS OF ACCT. CODE
    Brgy. E.Lopez
    REQUESTING
    AGENCY Silay City AGENCY CONTROL NO.
    AGENCY PROCUREMENT REQUEST PS APR No.
    To: THE PROCUREMENT SERVICE
    DBM Compound, RR Road _____________________
    Cristobal St., Paco, Manila
    ACTION REQUESTED ON THE ITEMS LISTED BELOW

    [ ] Please furnish with us the Price Estimate (for office equipment/furniture &supplementary items).
    [ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate
    (PS RAD No. ______________ attached) dated _______________
    [ ] Please issue common-use supplies/materials per price list as of __________________
    [ ] Please issue Certificate of Price Reasonableness
    [ ] Please furnish as with your latest/updated Price List
    [ ] Other ( specify) _________________
    IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPY
    ITEM ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY. UNIT UNIT PRICE AMOUNT
    No.

    TOTAL
    STOCKS REQUESTED ARE CERTIFIED TO BE FUNDS CERTIFIED APPROVED
    WITHIN THE APPROVED PROGRAM AVAILABLE

    STEPHEN J. REYES LUCY C. LINASAN


    Supply Officer Accountant Authorized Agency Head
    [ ] FUNDS DEPOSITED WITH PS [ ] _______________ CHECK No. _______________

    IN THE AMOUNT OF ____________________________________(P___________) ENCLOSED

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