BOLOS 25 180 4500

PRUNING SHEARS 10 300 3000

BUDDING KNIFE 10 200 2000
GRAFTING KNIFE 10 200 2000
SPADE 10 250 2500
CROW BAR 5 480 2400
SHOVEL 10 250 2500
RAKE 2 200 400
HAND TROWEL 10 15 150
HAND CULTIVATOR 10 70 700
HAND FORK 10 45 450
KNIFE 5 70 350
PIPE CUTTER 1 2000 2000
PIPE THREADER 1 4000 4000
L SQUARE 3 10 30
MONKEY WRENCH 1 600 600
STILLSON WRENCH 1 600 600
PIPE WRENCH 1 600 600
CUTTING SAW 2 150 300
HOLE DIGGER 2 500 1000
GRASSHOOKS 10 300 3000
LADDER 1 3000 3000
LIGHT HOE 2 600 1200
COVER ALL/PROTECTIVE COAT 2 1200 2400
PLASTIC MULCHING 2 500 1000
DIGITAL PH METER 1 500 500
KNAPSACK SPRAYER 1 2000 2000
FRUIT CRATE 2 300 600
MEDICINE KIT 1 1500 1500
RATAN BASKET 2 700 1400
CONTAINER 2 3000 6000
HAND SPRAYER 3 250 750
YOKE VICE 1 15000 15000
BASIN WRENCH 1 600 600
BENCH AND PIPE 1 600 600
RUBBER BOOTS 5 390 1950
POLY ETHYLENE 3 100 300
MEASURING SPOON 5 200 1000
SEEDLING TRAY 2 150 300
MEASURING CUPS 1 100 100
SCYTHE 2 200 400
SPRINKLES 2 400 800
SARAM NET DOUBLE 1 9000 9000
PETRI DISH 2 100 200
LAMINATED SACK BLACK 1 1000 1000
TRIPLE ARM OVER HEAD SPRINKLER 1 700 700
PICK MATTOCK 2 400 800
GI PIPES 1 500 500
PLASTIC TWINE 2 130 260
SCISSOR 2 50 100
GRAFTING TAPE 1 1500 1500
WHEEL BARROW 1 700 700
GI PIPE 1 600 600
ROPE 1 200 200

90040 6800
8085 200000
200000 98125 101875
98125

COMPLETE FERTILIZER 2 1500 3000

ROCK SALT 2 500 1000
FUNGICIDE 2 500 1000
HERBICIDE 2 300 600
ASST VEGETABLE SEED 1 1000 1000
RICE HALLS 10 10 100
SAW DUST 10 10 100
6800
96840

GRASS CUT 2 20000 40000

TRACTOR 1 455000 455000
CENTIFUGA 1 97000 97000

592000 ACP
131000 ORG
276590 ENGINE
999590 TOTAL
 PURCHASE REQUEST

DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__Date: __________

Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
PCS BOLOS 25 180.00 4,500.00
PCS PRUNING SHEARS 10 300.00 3,000.00
PCS BUDDING KNIFE 10 200.00 2,000.00
PCS GRAFTING KNIFE 10 200.00 2,000.00
PCS SPADE 10 250.00 2,500.00
PCS CROW BAR 5 480.00 2,400.00
PCS SHOVEL 10 250.00 2,500.00
PCS RAKE 2 200.00 400.00
PCS HAND TROWEL 10 15.00 150.00
PCS HAND CULTIVATOR 10 70.00 700.00
PCS HAND FORK 10 45.00 450.00
PCS KNIFE 5 70.00 350.00
PCS PIPE CUTTER 1 2,000.00 2,000.00
PCS PIPE THREADER 1 4,000.00 4,000.00
PCS L SQUARE 3 10.00 30.00
PCS MONKEY WRENCH 1 600.00 600.00
PCS STILLSON WRENCH 1 600.00 600.00
PCS PIPE WRENCH 1 600.00 600.00
PCS CUTTING SAW 2 150.00 300.00
PCS HOLE DIGGER 2 500.00 1,000.00
PCS GRASSHOOKS 10 300.00 3,000.00
PCS LADDER 1 3,000.00 3,000.00
PCS LIGHT HOE 2 600.00 1,200.00
PCS COVER ALL/PROTECTIVE COAT 2 1,200.00 2,400.00
PCS PLASTIC MULCHING 2 500.00 1,000.00
PCS DIGITAL PH METER 1 500.00 500.00
 PCS KNAPSACK SPRAYER 1 2,000.00 2,000.00
PCS RATAN BASKET 2 700.00 1,400.00
PCS CONTAINER 1 3,000.00 3,000.00
PCS HAND SPRAYER 3 250.00 750.00
PCS YOKE VICE 1 15,000.00 15,000.00
PCS BASIN WRENCH 1 600.00 600.00
PCS BENCH AND PIPE 1 600.00 600.00
PCS RUBBER BOOTS 5 390.00 1,950.00
PCS SCYTHE 2 200.00 400.00
PCS SPRINKLES 2 400.00 800.00
TRIPLE ARM OVER HEAD 700.00
PCS SPRINKLER
1 700.00
PCS PICK MATTOCK 2 400.00 800.00
PCS GI FAUCET 5 200.00 1,000.00
PCS GI COUPLING 6 100.00 600.00
PCS T-JOINT 5 75.00 375.00
PCS GI GATE VALVE 2 1,500.00 3,000.00
BACK FLOW VALVE 2 1,500.00 3,000.00
PLAGUE 4 150.00 600.00
ENLARGER ELBOW 4 150.00 600.00
REDUCER ELBOW 4 150.00 600.00
GArDEN HOSE 1 3,000.00 3,000.00
PLASTIC BEST TANK 2 10,000.00 20,000.00
PCS WHEEL BARROW 1 700.00 700.00
TOTAL 102,655.00
Tools needed in Agricultural
Purpose: Crop Production NC I
Requested by: Approved:
Signature:
Printed Name: LIZIEL T. ANO JOSE ALLAN M. SUGANOB
Designation: SST III Principal – I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL
Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:
_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Unit Qty. Estimated Estimated

Item Description
No. Unit Cost Total Cost
unit GRASS CUTTER 2 20000 40,000.00
unit CENTIFUGAL PUMP 1 97000 97,000.00
Total 137,000.00

Purpose Equipment needed in

Agricultural Crop Production
NC I
Requested by: Approved:
Signature:

Printed Name LIZIEL T. ANO JOSE ALLAN M. SUGANOB

Designation SST III Principal - I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f___ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
pcs Sandpaper (fine) 5 20 100.00
bottle Engine oil (2T) 5 40 200.00
liter Engine oil (4T) 5 200 1,000.00
liter Gasoline 5 45 225.00
liter Diesel 5 40 200.00
liter Gear Oil 5 200 1,000.00
bottle Grease 2 150 300.00
bottle Brake fluid 5 70 350.00
 pcs Oil filter 2 160 320.00
pcs Fuel filter 2 100 200.00
pcs Sandpaper (coarse) 5 20 40.00
pcs Final drive 2 300 600.00
pcs Chain 2 300 600.00
pcs Sprocket 2 300 600.00
liters Cleaning solvent 5 50 250.00
pcs Trash can 2 200 400.00
pcs Oiler 2 350 700.00
pcs Oil pan 2 500 1,000.00
Total 8,085.00
Purpose Materials needed in 8085
Motorcycle/Small Engine
Servicing NC II

Signature: Requested by: Approved:

Printed Name DANDE A. NOVELA JOSE ALLAN M. SUGANOB

Designation Teacher 1 Principal - I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f___ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
pcs Sandpaper (fine) 5 20.00 100.00
bottle Engine oil (2T) 5 40.00 200.00
liter Engine oil (4T) 5 200.00 1,000.00
liter Gasoline 5 45.00 225.00
 liter Diesel 5 40.00 200.00
liter Gear Oil 5 200.00 1,000.00
bottle Grease 2 150.00 300.00
bottle Brake fluid 5 70.00 350.00
pcs Oil filter 2 160.00 320.00
pcs Fuel filter 2 100.00 200.00
pcs Sandpaper (coarse) 5 20.00 40.00
pcs Final drive 2 300.00 600.00
pcs Chain 2 300.00 600.00
pcs Sprocket 2 300.00 600.00
liters Cleaning solvent 5 50.00 250.00
pcs Trash can 2 200.00 400.00
pcs Oiler 2 350.00 700.00
pcs Oil pan 2 500.00 1,000.00

Total 8,085.00
Purpose Materials needed in
Motorcycle/Small Engine
Servicing NC II
Signature: Requested by: Approved:

Printed Name DANDE A. NOVELA JOSE ALLAN M. SUGANOB

Designation Teacher 1 Principal - I
23050

36225
acp 102655
acp 137000
engine 33900

8085

281640
 PURCHASE REQUEST

DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__Date: __________

Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
Pcs Spade 10 260.00 2,600.00
Pcs Spading fork 10 260.00 2,600.00
Pcs Sprinklers 10 360.00 3,600.00
Pcs Rake 10 200.00 2,000.00
Pcs Weighing scale 4 850.00 3,400.00
Pcs Plastic cups, 1 liter capacity 10 100.00 1,000.00
Pcs Step ladder 1 1,500.00 1,500.00
Pcs Bolo 10 205.00 2,050.00
Pcs Plastic pail, 15 liters 5 150.00 750.00
Pcs Plastic pail, 10 liters 10 100.00 1,000.00
Pcs Waste cans 5 170.00 850.00
Pcs Digging bar 5 205.00 1,025.00
Unit Calculator 1 250.00 250.00
Pcs Measuring Cup with Calibration 5 250.00 1,250.00
Pcs Syringe, Plastic 30mL 5 50.00 250.00
Pcs Ladle wooden 10 42.00 420.00
Pcs Plastic Container 15 300.00 4,500.00
Pcs Plastic Basin 5 150.00 750.00
Pcs Slicing Knife 10 30.00 300.00
Pcs Chopping board 10 115.00 1,150.00
Pcs Funnel 10 75.00 750.00
Unit Knapsack sprayer 2 2,000.00 4,000.00
Pcs Water Container Plastic drum 2 800.00 1,600.00
Pcs Hand trowel 10 15.00 150.00
TOTAL 37,745.00
 Tools needed in Organic
Purpose: Agriculture Production NC II
Requested by: Approved:
Signature:
Printed Name: JUVY N. FULGUERINAS JOSE ALLAN M. SUGANOB
Designation: SST III Principal – I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f___ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
Meter Booth/Temporary Shed(trapal) 15 80.00 1,200.00
Unit Wheelborrow 2 700.00 1,400.00
Unit Cart 1 5,000.00 5,000.00
Unit Desktop Computer 3 25,000.00 75,000.00
Unit Printer 1 5,000.00 5,000.00
Unit LCD Projector w/ screen 1 10,000.00 10,000.00
Unit Fire Extinguisher 1 2,000.00 2,000.00
Unit Carbonizer 1 6,000.00 6,000.00
Unit Soil Thermometer 1 500.00 500.00
Unit pH meter 1 500.00 500.00
Total 106,600.00
Purpose Equipment needed in Organic
Agriculture ProductionNC II

Signature: Requested by: Approved:

Signature: Requested by: Approved:

Printed Name JUVY N. FULGUERINAS JOSE ALLAN M. SUGANOB

Designation Teacher 1 Principal - I

PURCHASE REQUEST

DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________
Stock Estimated Estimated
Unit Item Description Qty.
No. Unit Cost Total Cost
PCS BOLOS 25 180.00 4,500.00
PCS PRUNING SHEARS 10 300.00 3,000.00
PCS BUDDING KNIFE 10 200.00 2,000.00
PCS GRAFTING KNIFE 10 200.00 2,000.00
PCS SPADE 10 250.00 2,500.00
PCS CROW BAR 5 480.00 2,400.00
PCS SHOVEL 10 250.00 2,500.00
PCS RAKE 2 200.00 400.00
PCS HAND TROWEL 10 15.00 150.00
PCS HAND CULTIVATOR 10 70.00 700.00
PCS HAND FORK 10 45.00 450.00
PCS KNIFE 5 70.00 350.00
PCS PIPE CUTTER 1 2,000.00 2,000.00
PCS PIPE THREADER 1 4,000.00 4,000.00
PCS L SQUARE 3 10.00 30.00
PCS MONKEY WRENCH 1 600.00 600.00
PCS STILLSON WRENCH 1 600.00 600.00
PCS PIPE WRENCH 1 600.00 600.00
PCS CUTTING SAW 2 150.00 300.00
PCS HOLE DIGGER 2 500.00 1,000.00
PCS GRASSHOOKS 10 300.00 3,000.00
PCS LADDER 1 3,000.00 3,000.00
PCS LIGHT HOE 2 600.00 1,200.00
 PCS COVER ALL/PROTECTIVE COAT 2 1,200.00 2,400.00
PCS PLASTIC MULCHING 2 500.00 1,000.00
PCS DIGITAL PH METER 1 500.00 500.00
PCS KNAPSACK SPRAYER 1 2,000.00 2,000.00
PCS RATAN BASKET 2 700.00 1,400.00
PCS CONTAINER 1 3,000.00 3,000.00
PCS HAND SPRAYER 3 250.00 750.00
PCS YOKE VICE 1 15,000.00 15,000.00
PCS BASIN WRENCH 1 600.00 600.00
PCS BENCH AND PIPE 1 600.00 600.00
PCS RUBBER BOOTS 5 390.00 1,950.00
PCS SCYTHE 2 200.00 400.00
PCS SPRINKLES 2 400.00 800.00
TRIPLE ARM OVER HEAD 700.00
PCS SPRINKLER
1 700.00
PCS PICK MATTOCK 2 400.00 800.00
PCS GI FAUCET 5 200.00 1,000.00
PCS GI COUPLING 6 100.00 600.00
PCS T-JOINT 5 75.00 375.00
PCS GI GATE VALVE 2 1,500.00 3,000.00
PCS BACK FLOW VALVE 2 1,500.00 3,000.00
PCS PLAGUE 4 150.00 600.00
PCS ENLARGER ELBOW 4 150.00 600.00
PCS REDUCER ELBOW 4 150.00 600.00
PCS GARDEN HOSE 1 3,000.00 3,000.00
PLASTIC BEST TANK 2 10,000.00 20,000.00
PCS WHEEL BARROW 1 700.00 700.00
TOTAL 102,655.00
Tools needed in Agricultural
Purpose: Crop Production NC I
Requested by: Approved:
Signature:
Printed Name: LIZIEL T. ANO JOSE ALLAN M. SUGANOB
Designation: SST III Principal – I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL
Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:
_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_
Section/Unit: ____________________ Date: __________
SAI No.: _____________ Date: __________

Stock Unit Qty. Estimated Estimated

Item Description
No. Unit Cost Total Cost
unit GRASS CUTTER 2 20000 40,000.00
UNIT MINI-TRACTOR 1 319400 319,400.00
Unit TRAILER 1 20000 20,000.00
unit CENTIFUGAL PUMP 1 97000 97,000.00
Total 476,400.00
Purpose Equipment needed in
Agricultural Crop Production
NC I
Requested by: Approved:
Signature:

Printed Name LIZIEL T. ANO JOSE ALLAN M. SUGANOB

Designation SST III Principal - I

PURCHASE REQUEST

DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
set SST 1 450 450
pc Pliers (side cutting) 1 200 200
pc Pliers (long nose) 1 200 200
set Wrench (socket) 1 500 500
set Wrench (combination) 1 450 450
set Screwdriver (flat) 1 300 300
set Screwdriver (Phillips) 1 300 300
 pc Hammer (ball peen) 1 350 350
pc Hammer (brass) 1 350 350
pc Vise grip 1 400 400
pc Hammer (plastic faced) 1 350 350
pc Feeler gauge 1 200 200
pcs Pliers (mechanical) 2 150 300
set Wrench (T-type) 1 700 700
pc Wrench (impact) 1 750 750
pc Wrench (spark plug) 1 200 200
pc Flux gauge 1 300 300
pcs Steel brush 5 50 250
pcs Hacksaw w/ blade 2 120 240
set Center punch 1 500 500
pc Chisel 1 300 300
set Hollow punch 1 500 500
pc Bearing puller 1 2000 2000
pc Wheel puller 1 2000 2000
pc Vernier caliper 1 3500 3500
pc Outside micrometer 1 3500 3500
pc Inside micrometer 1 3500 3500
pc Tire pressure gauge 1 500 500
pc Dial gauge 1 2000 2000
pc Spoke wrench 2 500 1000
pc Wheel aligner 2 2000 4000
pc Torque wrench (click and dial 1 4000 4000
type)
TOTAL 34,090.00

Purpose Tools needed in

Motorcycle/Small Engine
Servicing
RequestedNC
by:II Approved:
Signature:

Printed Name DANDE A. NOVELA JOSE ALLAN M. SUGANOB

Designation Teacher 1 Principal – I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
 Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_
Section/Unit: ____________________ Date: __________
SAI No.: _____________ Date: __________

Stock Unit Qty. Estimated Estimated

Item Description
No. Unit Cost Total Cost
Unit Air Compressor 1 20000 20,000.00
Unit Wheel balancer 1 15000 15,000.00
Unit CDI Tester 1 5000 5,000.00
Unit Tool Rack 1 3000 3,000.00
Unit Electric welding machine 1 8000 8,000.00
Unit Oxy-acetylene welding 1 5000 5,000.00
Unit accessories
Multi-tester (VOM) 3 3000 3,000.00
Unit Motorcycle carburettor type 1 80000 80,000.00
Unit Motorcycle Fuel Injection type 1 80000 80,000.00
Unit Small Engine Mock-up 1 20000 20,000.00
pcs Gloves 5 100 500.00
pcs Goggles 5 100 500.00
pcs Gas mask 2 500 1,000.00
pcs Ear muff 5 300 1,500.00
Total 242,500.00
Purpose Equipment needed in
Motorcycle/Small Engine
Servicing NC II
Requested by: Approved:
Signature:

Printed Name DANDE A. NOVELA JOSE ALLAN M. SUGANOB

Designation Teacher 1 Principal - I
999990
 PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Unit Qty. Estimated Estimated

Item Description
No. Unit Cost Total Cost
Pcs Seedling tray, plastic 20 75 1,500.00
Pcs Plastic twine 10 100 1,000.00
Pcs Strainer, Nylon Screen 10 35 350.00
Pcs Sacks 20 7 140.00
Kg Feeds, starter 50 31 1,550.00
Kg Feeds, grower 50 31 1,550.00
Kg Feeds, finisher 50 31 1,550.00
Pcs 21-day old chicks 25 30 750.00
Sack Rice hull 30 10 300.00
Kg Net, #10 mesh size 50 60 3,000.00
Pcs Monofilament Nylon #150 2 75 150.00
Pcs Apron 20 65 1,300.00
Pcs Rags 10 45 450.00
Pcs Waterer 10 50 500.00
Pcs Feeding trough 10 79 790.00
Kg Molasses 300 27 8,100.00
M Rice Bran 50 12 600.00
Pcs Plastic sheet 50 35 1,750.00
Pcs Empty bags 50kg capacity 25 10 250.00
Box Manila Paper 200 5 1,000.00
Kg Rubber bond large 3 30 90.00
Pcs Plastic tie box 2 100 200.00
Pcs Masking tape, medium 5 42 210.00
Pcs Marking pen 5 45 225.00
Pcs Pail 5 liters 50 39 1,950.00
Pcs Close container with cap 10 65 650.00
Pcs Plastic container 20 35 700.00
 Roll Fruit crates 10 250 2,500.00
Pairs Plastic cover 3 1,150.00 3,450.00
Pcs Rainboots 20 350.00 7,000.00
Pcs Face mask 50 10.00 500.00
Pcs Hairnet 50 15.00 750.00
pcs 2 x 2 x 10 lumber 30 114.00 3,420.00
pcs 2 x 2 x 8 lumber 30 91.00 2,730.00
pcs 2 x 2 x 12 lumber 30 136.00 4,080.00
pcs 4 X 4 X 8 lumber 4 272.00 1,088.00
kls common nails #2 1/2 10 60.00 600.00
kls common nails #4 10 60.00 600.00
pcs GI sheets 10 Length guage 24 10 600.00 6,000.00
Cylinder LPG tank 1 3,000.00 3,000.00
Total 61,783.00

Purpose Equipment needed in Organic

Agriculture Production NC II
Requested by: Approved:
Signature:

Printed Name JUVY N. FULGUERINAS JOSE ALLAN M. SUGANOB

Designation SST III Principal - I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f___ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
pcs Sandpaper (fine) 50 30 1,500.00
bottle Engine oil (2T) 20 40 800.00
liter Engine oil (4T) 25 200 5,000.00
liter Gasoline (premium) 50 45 2,250.00
 liter Gasoline (unleeaded) 50 45 2,250.00
liter Diesel 50 40 2,000.00
liter Gear Oil 50 200 10,000.00
bottle Grease 20 150 3,000.00
bottle Brake fluid 25 70 1,750.00
pcs Oil filter 5 180 900.00
pcs Fuel filter 5 100 500.00
pcs Sandpaper (coarse) 20 20 400.00
pcs Final drive 5 300 1,500.00
pcs Chain 5 300 1,500.00
pcs Sprocket 5 300 1,500.00
liters Cleaning solvent 30 50 1,500.00
pcs Trash can 3 300 900.00
pcs Oiler 5 350 1,750.00
pcs Oil pan 5 500 2,500.00
pcs Valve grinder 4 100 400.00
can grinding compound (fine grit) 5 50 250.00
can grinding compound (course grit) 5 50 250.00
Materials needed in Total 42,400.00
Motorcycle/Small Engine
Purpose
Servicing NC II
Signature: Requested by: Approved:

Printed Name DANDE A. NOVELA JOSE ALLAN M. SUGANOB

Designation Teacher 1 Principal - I

PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f___ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
 Unit Item Description Qty.
No. Unit Cost Total Cost
Sacks ROCK SALT 5 500.00 2,500.00
Bottle FUNGICIDE 5 500.00 2,500.00
Bottle HERBICIDE 5 300.00 1,500.00
Bottle ASST VEGETABLE SEED 5 1,000.00 5,000.00
Sacks RICE HALLS 10 10.00 100.00
Sacks SAW DUST 10 10.00 100.00
PC POLY ETHYLENE SMALL 10 100.00 1,000.00
PC MEASURING SPOON 2 200.00 400.00
PC SEEDLING TRAY 10 150.00 1,500.00
PC MEASURING CUPS 2 100.00 200.00
PC PETRI DISH 5 100.00 500.00
PC LAMINATED SACK BLACK 5 1,000.00 5,000.00
kls ROPE 5 200.00 1,000.00
PC PVC PIPE 10 300.00 3,000.00
PC SARAM NET DOUBLE 2 9,000.00 18,000.00
PC GI PIPES 5 500.00 2,500.00
PC PLASTIC TWINE 5 130.00 650.00
PC SCISSOR 6 50.00 300.00
PC GRAFTING TAPE 2 1,500.00 3,000.00
PC FRUIT CRATE 5 300.00 1,500.00
PC MEDICINE KIT 1 1,500.00 1,500.00
ROLL UV PLASTIC 1 8,000.00 8,000.00
SACK COMPLETE FERTILIZER 5 1,500.00 7,500.00
BAG DITHANE 5 800.00 4,000.00
PACK POLY ETHYLENE MEDIUM 10 125.00 1,250.00
PACK POLY ETHYLENE LARGE 10 150.00 1,500.00
SACK COIR DUST 50 30.00 1,500.00
SACK RICE HULLS 50 20.00 1,000.00
BAG CELLOPHANE 50 9.00 450.00
BAG CEMENT 30 300.00 9,000.00
PC HALLOW BLOCKS 700 11.00 7,700.00
PC PLASTIC POTS MEDIUM 50 45.00 2,250.00
SACK CHICKEN DANG 50 30 1,500.00
Total 97,400.00
Purpose Materials needed in
Agricultural Crop Production
Signature: NC I
Requested by: Approved:
Printed Name LIZIEL T. ANO JOSE ALLAN M. SUGANOB
Designation SST III Principal - I
201583
 PURCHASE REQUEST

DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__Date: __________

Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Estimated Estimated

Unit Item Description Qty.
No. Unit Cost Total Cost
Pcs Spade 10 260.00 2600.00
Pcs Spading fork 10 260.00 2600.00
Pcs Sprinklers 10 360.00 3600.00
Pcs Rake 10 200.00 2000.00
Pcs Weighing scale 4 850.00 3400.00
Pcs Plastic cups, 1 liter capacity 10 100.00 1000.00
Pcs Step ladder 1 1500.00 1500.00
Pcs Bolo 10 205.00 2050.00
Pcs Plastic pail, 15 liters 5 150.00 750.00
Pcs Plastic pail, 10 liters 10 100.00 1000.00
Pcs Waste cans 5 170.00 850.00
Pcs Digging bar 5 205.00 1025.00
Unit Calculator 1 250.00 250.00
Pcs Measuring Cup with Calibration 5 250.00 1250.00
Pcs Syringe, Plastic 30mL 5 50.00 250.00
Pcs Ladle wooden 10 42.00 420.00
Pcs Plastic Container 15 300.00 4500.00
Pcs Plastic Basin 5 150.00 750.00
Pcs Slicing Knife 10 30.00 300.00
Pcs Chopping board 10 115.00 1150.00
Pcs Funnel 10 75.00 750.00
Unit Knapsack sprayer 2 2000.00 4000.00
Pcs Water Container Plastic drum 2 800.00 1600.00
Pcs Hand trowel 10 15.00 150.00
Meter Booth/Temporary Shed(trapal) 15 80.00 1200.00
Unit Wheelborrow 2 700.00 1400.00
Unit Cart 1 5000.00 5000.00
Unit Desktop Computer 3 25000.00 75000.00
Unit Printer 1 5000.00 5000.00
Unit LCD Projector w/ screen 1 10000.00 10000.00
Unit Fire Extinguisher 1 2000.00 2000.00
Unit Carbonizer 1 6000.00 6000.00
Unit Soil Thermometer 1 500.00 500.00
Unit pH meter 1 500.00 500.00
PCS BOLOS 25 180.00 4500.00
PCS PRUNING SHEARS 10 300.00 3000.00
PCS BUDDING KNIFE 10 200.00 2000.00
PCS GRAFTING KNIFE 10 200.00 2000.00
PCS SPADE 10 250.00 2500.00
PCS CROW BAR 5 480.00 2400.00
PCS SHOVEL 10 250.00 2500.00
PCS RAKE 2 200.00 400.00
PCS HAND TROWEL 10 15.00 150.00
PCS HAND CULTIVATOR 10 70.00 700.00
PCS HAND FORK 10 45.00 450.00
PCS KNIFE 5 70.00 350.00
PCS PIPE CUTTER 1 2000.00 2000.00
PCS PIPE THREADER 1 4000.00 4000.00
PCS L SQUARE 3 10.00 30.00
PCS MONKEY WRENCH 1 600.00 600.00
PCS STILLSON WRENCH 1 600.00 600.00
PCS PIPE WRENCH 1 600.00 600.00
PCS CUTTING SAW 2 150.00 300.00
PCS HOLE DIGGER 2 500.00 1000.00
PCS GRASSHOOKS 10 300.00 3000.00
PCS LADDER 1 3000.00 3000.00
PCS LIGHT HOE 2 600.00 1200.00
PCS COVER ALL/PROTECTIVE COAT 2 1200.00 2400.00
PCS PLASTIC MULCHING 2 500.00 1000.00
PCS DIGITAL PH METER 1 500.00 500.00
PCS KNAPSACK SPRAYER 1 2000.00 2000.00
PCS RATAN BASKET 2 700.00 1400.00
PCS CONTAINER 1 3000.00 3000.00
PCS HAND SPRAYER 3 250.00 750.00
PCS YOKE VICE 1 15000.00 15000.00
PCS BASIN WRENCH 1 600.00 600.00
PCS BENCH AND PIPE 1 600.00 600.00
PCS RUBBER BOOTS 5 390.00 1950.00
PCS SCYTHE 2 200.00 400.00
PCS SPRINKLES 2 400.00 800.00
TRIPLE ARM OVER HEAD 700.00
PCS SPRINKLER
1 700.00
PCS PICK MATTOCK 2 400.00 800.00
PCS GI FAUCET 5 200.00 1000.00
PCS GI COUPLING 6 100.00 600.00
PCS T-JOINT 5 75.00 375.00
PCS GI GATE VALVE 2 1500.00 3000.00
PCS BACK FLOW VALVE 2 1500.00 3000.00
PCS PLAGUE 4 150.00 600.00
PCS ENLARGER ELBOW 4 150.00 600.00
PCS REDUCER ELBOW 4 150.00 600.00
PCS GARDEN HOSE 1 3000.00 3000.00
PLASTIC BEST TANK 2 10000.00 20000.00
PCS WHEEL BARROW 1 700.00 700.00
Unit GRASS CUTTER 2 20000.00 40000.00
UNIT MINI-TRACTOR 1 319400.00 319400.00
Unit TRAILER 1 20000.00 20000.00
Unit CENTIFUGAL PUMP 1 97000.00 97000.00
set SST 1 450.00 450.00
pc Pliers (side cutting) 1 200.00 200.00
pc Pliers (long nose) 1 200.00 200.00
set Wrench (socket) 1 500.00 500.00
set Wrench (combination) 1 450.00 450.00
set Screwdriver (flat) 1 300.00 300.00
set Screwdriver (Phillips) 1 300.00 300.00
pc Hammer (ball peen) 1 350.00 350.00
pc Hammer (brass) 1 350.00 350.00
pc Vise grip 1 400.00 400.00
pc Hammer (plastic faced) 1 350.00 350.00
pc Feeler gauge 1 200.00 200.00
pcs Pliers (mechanical) 2 150.00 300.00
set Wrench (T-type) 1 700.00 700.00
pc Wrench (impact) 1 750.00 750.00
pc Wrench (spark plug) 1 200.00 200.00
pc Flux gauge 1 300.00 300.00
pcs Steel brush 5 50.00 250.00
pcs Hacksaw w/ blade 2 120.00 240.00
set Center punch 1 500.00 500.00
pc Chisel 1 300.00 300.00
set Hollow punch 1 500.00 500.00
pc Bearing puller 1 2000.00 2000.00
pc Wheel puller 1 2000.00 2000.00
pc Vernier caliper 1 3500.00 3500.00
 pc Outside micrometer 1 3500.00 3500.00
pc Inside micrometer 1 3500.00 3500.00
pc Tire pressure gauge 1 500.00 500.00
pc Dial gauge 1 2000.00 2000.00
pc Spoke wrench 2 500.00 1000.00
pc Wheel aligner 2 2000.00 4000.00
pc Torque wrench (click and dial 1 4000.00 4000.00
Unit type)
Air Compressor 1 20000.00 20000.00
Unit Wheel balancer 1 15000.00 15000.00
Unit CDI Tester 1 5000.00 5000.00
Unit Tool Rack 1 3000.00 3000.00
Unit Electric welding machine 1 8000.00 8000.00
Unit Oxy-acetylene welding 1 5000.00 5000.00
Unit accessories
Multi-tester (VOM) 3 3000.00 3000.00
Unit Motorcycle carburettor type 1 80000.00 80000.00
Unit Motorcycle Fuel Injection type 1 80000.00 80000.00
Unit Small Engine Mock-up 1 20000.00 20000.00
pcs Gloves 5 100.00 500.00
pcs Goggles 5 100.00 500.00
pcs Gas mask 2 500.00 1000.00
pcs Ear muff 5 300.00 1500.00
999990.00
Tools and equipment needed in
Organic Agriculture Production
Purpose: NC II,Motorccle/Small Engine
Servicing NC II and
Agriculturaln Crop Production
NC I
Requested by: Approved:
Signature:
Printed Name: JUVY N. FULGUERINAS JOSE ALLAN M. SUGANOB
Designation: SST III Principal – I
 PURCHASE REQUEST
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MARIA CRISTINA P. BELCAR AGRICULTURAL HIGH SCHOOL

Dep’t/Division: Ma. Cristina P. Belcar Agricultural High School PR No.:

_____x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_ Date: __________
Section/Unit: ____________________ SAI No.: _____________ Date: __________

Stock Unit Qty. Estimated Estimated

Item Description
No. Unit Cost Total Cost
Pcs Seedling tray, plastic 20 75.00 1,500.00
Pcs Plastic twine 10 100.00 1,000.00
Pcs Strainer, Nylon Screen 10 35.00 350.00
Pcs Sacks 20 7.00 140.00
Kg Feeds, starter 50 31.00 1,550.00
Kg Feeds, grower 50 31.00 1,550.00
Kg Feeds, finisher 50 31.00 1,550.00
Pcs 21-day old chicks 25 30.00 750.00
Sack Rice hull 30 10.00 300.00
Kg Net, #10 mesh size 50 60.00 3,000.00
Pcs Monofilament Nylon #150 2 75.00 150.00
Pcs Apron 20 65.00 1,300.00
Pcs Rags 10 45.00 450.00
Pcs Waterer 10 50.00 500.00
Pcs Feeding trough 10 79.00 790.00
Kg Molasses 300 27.00 8,100.00
M Rice Bran 50 12.00 600.00
Pcs Plastic sheet 50 35.00 1,750.00
Pcs Empty bags 50kg capacity 25 10.00 250.00
Box Manila Paper 200 5.00 1,000.00
Kg Rubber bond large 3 30.00 90.00
Pcs Plastic tie box 2 100.00 200.00
Pcs Masking tape, medium 5 42.00 210.00
Pcs Marking pen 5 45.00 225.00
Pcs Pail 5 liters 50 39.00 1,950.00
Pcs Close container with cap 10 65.00 650.00
Pcs Plastic container 20 35.00 700.00
 Roll Fruit crates 10 250.00 2,500.00
Roll Plastic cover 3 1150.00 3,450.00
Pcs Rainboots 20 350.00 7,000.00
Pcs Face mask 50 10.00 500.00
Pcs Hairnet 50 15.00 750.00
pcs 2 x 2 x 10 lumber 30 114.00 3,420.00
pcs 2 x 2 x 8 lumber 30 91.00 2,730.00
pcs 2 x 2 x 12 lumber 30 136.00 4,080.00
pcs 4 X 4 X 8 lumber 4 272.00 1,088.00
kls common nails #2 1/2 10 60.00 600.00
kls common nails #4 10 60.00 600.00
pcs GI sheets 10 Length guage 24 10 600.00 6,000.00
Cylinder LPG tank 1 3000.00 3,000.00
pcs Sandpaper (fine) 50 30.00 1,500.00
bottle Engine oil (2T) 20 40.00 800.00
liter Engine oil (4T) 25 200.00 5,000.00
liter Gasoline (premium) 50 45.00 2,250.00
liter Gasoline (unleeaded) 50 45.00 2,250.00
liter Diesel 50 40.00 2,000.00
liter Gear Oil 50 200.00 10,000.00
bottle Grease 20 150.00 3,000.00
bottle Brake fluid 25 70.00 1,750.00
pcs Oil filter 5 180.00 900.00
pcs Fuel filter 5 100.00 500.00
pcs Sandpaper (coarse) 20 20.00 400.00
pcs Final drive 5 300.00 1,500.00
pcs Chain 5 300.00 1,500.00
pcs Sprocket 5 300.00 1,500.00
liters Cleaning solvent 30 50.00 1,500.00
pcs Trash can 3 300.00 900.00
pcs Oiler 5 350.00 1,750.00
pcs Oil pan 5 500.00 2,500.00
pcs Valve grinder 4 100.00 400.00
can grinding compound (fine grit) 5 50.00 250.00
can grinding compound (course grit) 5 50.00 250.00
Sacks ROCK SALT 5 500.00 2,500.00
Bottle FUNGICIDE 5 500.00 2,500.00
Bottle HERBICIDE 5 300.00 1,500.00
Bottle ASST VEGETABLE SEED 5 1000.00 5,000.00
Sacks RICE HuLLS 10 10.00 100.00
Sacks SAW DUST 10 10.00 100.00
 PC POLY ETHYLENE SMALL 10 100.00 1,000.00
PC MEASURING SPOON 2 200.00 400.00
PC SEEDLING TRAY 10 150.00 1,500.00
PC MEASURING CUPS 2 100.00 200.00
PC PETRI DISH 5 100.00 500.00
PC LAMINATED SACK BLACK 5 1000.00 5,000.00
kls ROPE 5 200.00 1,000.00
PC PVC PIPE 8 300.00 2,400.00
PC SARAM NET DOUBLE 2 9000.00 18,000.00
PC GI PIPES 5 500.00 2,500.00
PC PLASTIC TWINE 4 130.00 520.00
PC SCISSOR 6 50.00 300.00
PC GRAFTING TAPE 2 1500.00 3,000.00
PC FRUIT CRATE 5 300.00 1,500.00
PC MEDICINE KIT 1 1500.00 1,500.00
ROLL UV PLASTIC 1 8000.00 8,000.00
SACK COMPLETE FERTILIZER 5 1500.00 7,500.00
BAG DITHANE 5 800.00 4,000.00
PACK POLY ETHYLENE MEDIUM 10 125.00 1,250.00
PACK POLY ETHYLENE LARGE 10 150.00 1,500.00
SACK COIR DUST 50 30.00 1,500.00
SACK RICE HULLS 50 20.00 1,000.00
BAG BAGGING CELLOPHANE(CACAO) 40 9.00 360.00
BAG CEMENT 30 300.00 9,000.00
PC HALLOW BLOCKS 500 11.00 5,500.00
PC PLASTIC POTS MEDIUM 40 45.00 1,800.00
SACK CHICKEN DuNG 20 30.00 600.00
Total 201,753.00
Purpose Consumable materials needed
in Organic Agriculture
Production NC
II,Motorccle/Small Engine
Servicing NC II and
Agriculturaln Crop Production
Requested by: Approved:
Signature:

Printed Name JUVY N. FULGUERINAS JOSE ALLAN M. SUGANOB

Designation SST III Principal - I
 Name of the Procuring Entity
Maria Cristina P. Belcar Agricultural High School
Tawantawan, Baguio District, Davao City
Project Reference Number___________
Name of the Project ___________
Location of the Project ___________
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: _______________, 2017
Quotation No. _______________

Company Name:_x001f__x001f__x005f_x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f___________
Address_:_______________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than ___________________________________ in the return envelope
attached herewith.

CARLO JAY P. DAGOHOY

School Canvasser

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT
BEING OFFERED.

ITEM UNIT
ITEM & DESCRIPTION QTY. Amount
NO. PRICE
1 Strainer, Nylon Screen 10 pcs
2 Apron 20 pcs
3 Rags 10 pcs
4 Manila Paper 200 pcs
5 Rubber bond large 3 box
6 Plastic tie box 2 rolls
7 Masking tape, medium 5 pcs
8 Marking pen 5 pcs
9 Pail 5 liters 50 pcs
10 Plastic cover 3 roll
11 Hairnet 50 pcs
12 Measuring Spoon 2 sets
13 Measuring Cup 2 sets
14 Plastic container 20 pcs
15 Scissor 6 pcs
16 Plastic Pots Medium 40 pcs
17 Fruit crates 10 pcs
18 Trash Can 3 pcs

Brand and Model:

Delivery Period:
Warranty:
Price Validity:
After having carefully read and acceptedyour General
Conditions, I/We qoute you on the item at prices noted
above.

Print Name/Signature

Tel. No./ Cellphone No. /email address

Date
_x001f__x001f__x001f_________________________________________
 Name of the Procuring Entity
Maria Cristina P. Belcar Agricultural High School
Tawantawan, Baguio District, Davao City
Project Reference Number___________
Name of the Project ___________
Location of the Project ___________
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: _______________, 2017
Quotation No. _______________

Company Name:_x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_________________________________________
Address_:_______________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than
___________________________________ in the return envelope attached herewith.

CARLO JAY P. DAGOHOY

School Canvasser

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT,
FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

ITEM
NO. ITEM & DESCRIPTION QTY. UNIT PRICE Amount

1 Seedling tray, plastic 20 pcs

2 Plastic twine 10 rolls
3 Net, #10 mesh size 50 mtrs
4 Monofilament Nylon #150 2 kls
5 Waterer 10 pcs
6 Feeding trough 10 pcs
7 Plastic sheet 50 sheets
8 Empty bags 50kg capacity 25 pcs
9 Close container with cap 10 pcs
10 Rope 5 pcs
11 Plastic Twine 14 kls
12 Grafting Tape 2pcs
13 UV Plastic 1 roll
14 Complete Fertlizer 5 sacks
15 Dithane 5 bags
16 Poly Erthylene Large 10 packs
17 Poly Ethylene Medium 10 packs
18 POLY ETHYLENE SMALL 10 packs
19 Bagging Cellophane (For Cacao) 40 packs
20 ROCK SALT sacks
21 FUNGICIDE 5 bottles
22 HERBICIDE 5 bottles
23 ASST VEGETABLE SEED 5 bottles
24 Rainboots 20 pcs
25 SEEDLING TRAY 30 pcs

Brand and Model:

Delivery Period:
Warranty:
Price Validity:
After having carefully read and acceptedyour General
Conditions, I/We qoute you on the item at prices noted above.

Print Name/Signature

Tel. No./ Cellphone No. /email address

Date
__________________________________
 Name of the Procuring Entity
Maria Cristina P. Belcar Agricultural High School
Tawantawan, Baguio District, Davao City
Project Reference Number___________
Name of the Project ___________
Location of the Project ___________
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: _______________, 2017
Quotation No. _______________

Company Name:_x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x00
Address_:_______________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than
___________________________________ in the return envelope attached herewith.

CARLO JAY P. DAGOHOY

School Canvasser

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT,
FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

ITEM ITEM & DESCRIPTION QTY. UNIT PRICE Amount

NO.
1 Feeds, starter 50
2 Feeds, grower 50
3 Feeds, finisher 50
4 21-day old chicks 25
5 Molasses 300
6 Rice Bran 50

Brand and Model:

Delivery Period:
 Warranty:
Price Validity:

After having carefully read and acceptedyour General

Conditions, I/We qoute you on the item at prices noted above.

Print Name/Signature

Tel. No./ Cellphone No. /email address

Date
f__x001f__x001f__x001f__x001f_________________________________________
No. /email address
 Name of the Procuring Entity
Maria Cristina P. Belcar Agricultural High School
Tawantawan, Baguio District, Davao City
Project Reference Number___________
Name of the Project ___________
Location of the Project ___________
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: _______________, 2017
Quotation No. _______________

Company Name:_x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_________________
Address_:_______________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than ___________________________________ in the return envelope
attached herewith.

CARLO JAY P. DAGOHOY

School Canvasser
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT
BEING OFFERED.

ITEM UNIT
NO. ITEM & DESCRIPTION QTY. PRICE Amount

1 PETRI DISH 5 pcs

2 MEDICINE KIT 1 set
3 Face mask 50 pcs

Brand and Model:

Delivery Period:
Warranty:
Price Validity:
After having carefully read and acceptedyour General
Conditions, I/We qoute you on the item at prices noted
above.

Print Name/Signature

Tel. No./ Cellphone No. /email address

Date
__x001f__x001f_________________________________________
 Name of the Procuring Entity
Maria Cristina P. Belcar Agricultural High School
Tawantawan, Baguio District, Davao City
Project Reference Number___________
Name of the Project ___________
Location of the Project ___________
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: _______________, 2017
Quotation No. _______________

Company Name:_x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_______________________________
Address_:_______________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating
the shortest time of delivery and submit your quotation duly signed by your representative not later than
___________________________________ in the return envelope attached herewith.

CARLO JAY P. DAGOHOY

School Canvasser

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT,
FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

ITEM ITEM & DESCRIPTION QTY. UNIT PRICE Amount

NO.
1 2 x 2 x 10 lumber 30 pcs
2 2 x 2 x 8 lumber 30 pcs
3 2 x 2 x 12 lumber 30pcs
4 4 X 4 X 8 lumber 4pcs
5 common nails #2 1/2 10 kls
6 common nails #4 10 kls
7 GI sheets 10 Length guage 24 10 sheets
8 LPG tank 1 pc
9 PVC PIPE 8 pcs
10 SARAM NET DOUBLE 2 pcs
11 GI PIPES 5 pcs
Sand Paper (coarse) 20 pcs
Sand Paper (Fine) 50 pcs
12 CEMENT 30 bags
13 HALLOW BLOCKS 500 pcs
Brand and Model:
Delivery Period:
Warranty:
Price Validity:

After having carefully read and acceptedyour General

Conditions, I/We qoute you on the item at prices noted above.

Print Name/Signature
Tel. No./ Cellphone No. /email address

Date
01f_________________________________________
Name of the Procuring Entity
Maria Cristina P. Belcar Agricultural High School
Tawantawan, Baguio District, Davao City
Project Reference Number___________
Name of the Project ___________
Location of the Project ___________
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: _______________, 2017
Quotation No. _______________

Company Name:_x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f__x001f_____
Address_:_______________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by your representative not later than
___________________________________ in the return envelope attached herewith.

CARLO JAY P. DAGOHOY

School Canvasser
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

ITEM ITEM & DESCRIPTION QTY. UNIT PRICE Amount

NO.
1 Chicken Dung 20bags

Total
Brand and Model:
Delivery Period:
Warranty:
Price Validity:

After having carefully read and acceptedyour General

Conditions, I/We qoute you on the item at prices noted above.

Print Name/Signature

Tel. No./ Cellphone No. /email address

Date
001f__x001f__x001f__x001f_________________________________________

/email address