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Timestamp Untitled Question

JCX PO MONITORING REPORT Leadtime


Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date

18-Sep-2018 22-Sep-2018 2018-09-01089 MPO Local-CDO Trapal (6m wide, 50M long roll) 0 5 roll Production Gran DS SE
18-Sep-2018 22-Sep-2018 2018-09-01089 MPO Local-CDO Chain Block(10 Tons) 0 2 Nos Production Gran DS SE
15-Sep-2018 22-Sep-2018 2018-09-01087 MPO Local-CDO Automatic Power Hacksaw Machine, Cutting Capacity @ 90 deg.: 200 mm round
0 bar, Cutting Capacity
1 Unit
@ 90 deg. (axb): 190x200 mm, Cutting
Operation
Capacity @ 45 deg.: 80 mm, Blade
Maint-Mech
Size: 350mmx32mmx1.6mm, Main
NP motor: 1 HP (0.75Kw),NP
Brand: Any
18-Sep-2018 25-Sep-2018 2018-09-01084 MPO Local-CDO ALCOHOL Isopropyl 70% 2 20 Admin Stores DYE EVB
18-Sep-2018 25-Sep-2018 2018-09-01084 MPO Local-CDO SURGICAL GLOVES Nitrile 10 25 Admin Stores DYE EVB
18-Sep-2018 25-Sep-2018 2018-09-01084 MPO Local-CDO OIL FILTER MICRO T6730 0 10 Admin Stores DYE EVB
18-Sep-2018 25-Sep-2018 2018-09-01083 MPO Local-CDO ROUND RUGS 5 500 KGS
18-Sep-2018 25-Sep-2018 2018-09-01083 MPO Local-CDO DISPOSABLE SURGICAL MASK 7 30 BOX
18-Sep-2018 25-Sep-2018 2018-09-01083 MPO Local-CDO VFLEX RESPIRATORY MASK 3M 9105 1 3 BOX
18-Sep-2018 25-Sep-2018 2018-09-01083 MPO Local-CDO LYSOL DISINFECTANT SPRAY 510G CRISP LINEN SCENT 3 6 CAN
18-Sep-2018 25-Sep-2018 2018-09-01083 MPO Local-CDO PUSH BRUSH 1 ME 0 20 PCS
18-Sep-2018 20-Sep-2018 2018-09-01082 MPO local -CDO Resizing of dust collector filter bag at tailoring shop: from 340x4000 mm to120
340x3000 mm 120 Pcs. Operation Maint-Mech NP NP
14-Sep-2018 15-Sep-2018 2018-09-01074 MPO Local-CDO STEEL DOOR CABINET, MODEL: FC--A18 0 Admin Stores DYE EVB
13-Sep-2018 15-Sep-2018 2018-09-01071 MPO Local-CDO HP INK CARTRIDGE #680 BLACK 0 Admin Stores DYE EVB
13-Sep-2018 15-Sep-2018 2018-09-01071 MPO Local-CDO HP INK CARTRIDGE #680 TRI COLOR 0 Admin Stores DYE EVB
13-Sep-2018 15-Sep-2018 2018-09-01071 MPO Local-CDO A4 BOND PAPER 15 Admin Stores DYE EVB
5 HP, Single Phase, 60Hz, 220V, Hmax.20 m, Motor Casing: SS, Q= 200L/Min., Cable 10 meters, Discharge Dia. 2.5'', Brand: Showfou, Grundfos, Ibarra,Impeller material: Stainless Steel
13-Sep-2018 15-Sep-2018 2018-09-01070 MPO Local-CDO 0 Operation Maint-Mech NP NP
Tubeless Tire, 18x8.50-8 NHS, Brand: Carlisle
13-Sep-2018 17-Sep-2018 2018-09-01069 MPO Local-CDO 0 2 pcs Operation Maint-Mech NP
11-Sep-2018 15-Sep-2018 2018-09-01068 MPO Local-CDO Bolt on type Circuit Breaker Single Phase 80Amps Dinrail type 0 10 unit Operation Maint-Mech NP NP
11-Sep-2018 15-Sep-2018 2018-09-01068 MPO Local-CDO Soldering Led (For Soldering Iron) 0 1 spole Operation Maint-Mech NP NP
11-Sep-2018 15-Sep-2018 2018-09-01068 MPO Local-CDO Bolt on type Circuit Breaker 3 Phase 80Amps Dinrail type 0 4 unit Operation Maint-Mech NP NP
11-Sep-2018 15-Sep-2018 2018-09-01068 MPO Local-CDO Cable Tie 4.8mmX200mm 0 50 Pack Operation Maint-Mech NP NP
12-Sep-2018 12-Sep-2018 2018-09-01065 MPO Local-CDO Trapal (6m wide, 50M long roll) 0 5 roll Production Granulation DS SE 13-Sep-18
11-Sep-2018 18-Sep-2018 2018-09-01062 MPO Local-CDO CUTTING DISC 4" tyrolit 50 500 pcs Admin Stores DYE EVB
11-Sep-2018 18-Sep-2018 2018-09-01062 MPO Local-CDO HT bolt M8x50x1.25 coarse thread 8.8 MR tensile strength W/NUT and P-washer
60 500 pcs Admin Stores DYE EVB
11-Sep-2018 18-Sep-2018 2018-09-01062 MPO Local-CDO HT bolt M8x30x1.25 coarse thread 8.8 MR tensile strength W/Nut and p-washer
50 500 pcs Admin Stores DYE EVB
11-Sep-2018 18-Sep-2018 2018-09-01062 MPO Local-CDO HT bolt M6x50x1.0 coarse thread 8.8 MR WNUT and P-washer 55 500 pcs Admin Stores DYE EVB
11-Sep-2018 18-Sep-2018 2018-09-01062 MPO Local-CDO HT bolt M14x40x.2.0 coarse thread 8.8 MR tensile strength W/NUT and P-washer
- 500 pcs Admin Stores DYE EVB
11-Sep-2018 13-Sep-2018 2018-09-01060 MPO Local-CDO Photoluminated Exit Sign (Standard) 0 5 Pcs. Operation Maint-Mech NP NP
11-Sep-2018 13-Sep-2018 2018-09-01060 MPO Local-CDO Photoluminated Entrance Sign (Standard) 0 5 Pcs. Operation Maint-Mech NP NP
11-Sep-2018 15-Sep-2018 2018-09-01057 MPO Local-CDO Chint Panel board wall mounted (NXW5-2520/15) (250mmX200mmX150mm)0 15 unit Operation Maint-Mech NP NP
11-Sep-2018 15-Sep-2018 2018-09-01057 MPO Local-CDO Variable Frequincy Drive, INPUT: 3Phase 380-480VAC , 50/60Hz 17.3A , OUTPUT:
0 3Phase 380-480VAC
5 unit
, 0.1-400hz 13A. Operation Maint-Mech NP NP
11-Sep-2018 15-Sep-2018 2018-09-01057 MPO Local-CDO Terminal Block dinrail type for 2~4/0AWG / 35~95mm2 0 100 pcs Operation Maint-Mech NP NP
11-Sep-2018 17-Sep-2018 2018-09-01055 MPO Local-CDO SAFETY GOGGLES EYEWEAR BRAND: XENON MODEL: SG14 I/O 0 100 pcs Admin Stores DYE EVB
10-Sep-2018 14-Sep-2018 2018-09-01048 MPO Local-CDO book stand steel 5 Pcs Admin Stores DYE EVB
10-Sep-2018 14-Sep-2018 2018-09-01048 MPO Local-CDO hanging folder 308 long green 50 Pcs Admin Stores DYE EVB
10-Sep-2018 14-Sep-2018 2018-09-01048 MPO Local-CDO ring binder (as picture attached – kindly indicate in the PR complete specs) 30 Pcs Admin Stores DYE EVB
10-Sep-2018 14-Sep-2018 2018-09-01048 MPO Local-CDO folder divider 20 Pcks Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO OIL SEAL (105x130x130) TC 0 30 PCS Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO CAUTION TAPE 1 5 ROLL Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO RUBBER SOLID WHEEL 8x4 0 4 PCS Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO MOBIL GREASE XHP 222 1 DRM Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO UNION 1/2" DIA. (GI) 0 10 PCS Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO UNION 3/4" DIA. (GI) 0 10 PCS Admin Stores DYE EVB
2-Sep-2018 13-Sep-2018 2018-09-01047 MPO Local-CDO UNION 1" (GI) 0 10 PCS Admin Stores DYE EVB
7-Sep-2018 15-Sep-2018 2018-09-01046 MPO Local-CDO Cadweld Mold 1/2" (Cable to Ground Rod) 0 1 Set Operation Special Projects NP NP
7-Sep-2018 15-Sep-2018 2018-09-01046 MPO Local-CDO Cadweld powder no. 115 0 20 unit Operation Special Projects NP NP
7-Sep-2018 15-Sep-2018 2018-09-01046 MPO Local-CDO Grounding Rod 1/2" 0 15 length Operation Special Projects NP NP
7-Sep-2018 15-Sep-2018 2018-09-01046 MPO Local-CDO Flint Ignitor 0 1 unit Operation Special Projects NP NP
RS Pro Plastic Round End Cap Type 1 strut profile
7-Sep-2018 15-Sep-2018 2018-09-01045 MPO Local Purchase MLA RS Stock No. 286-3718 0 4 Bag Operation Maint-Mech NP NP
7-Sep-2018 15-Sep-2018 2018-09-01045 MPO Local-CDO Bolt on type Circuit Breaker 100Amps 3phase , Dinrail type 0 4 unit Operation Maint-Mech NP NP
7-Sep-2018 15-Sep-2018 2018-09-01045 MPO Local-CDO PVC Cable Gland PG32 0 10 pcs Operation Maint-Mech NP NP
7-Sep-2018 15-Sep-2018 2018-09-01045 MPO Local-CDO Led Downlights 220VAC , 18Watts , slim type (Square Type) Daylight 0 16 unit Operation Maint-Mech NP NP
7-Sep-2018 10-Sep-2018 2018-09-01044 MPO Local-CDO Relocation of Aircon Outdoor unit , repiping and re insulation 0 2 unit Production Activation DS SE
7-Sep-2018 10-Sep-2018 2018-09-01044 MPO Local-CDO Replace of Koppel Coppel Compressor Basic Refrigerant 2.5hp (R22) - with Refrigerant Charge & Capacitor
1 lot QA Lab MBA RS
7-Sep-2018 28-Sep-2018 2018-09-01043 MPO Local-CDO ELECTRICAL PERMIT - FBD 0 1 LOT Operation Special Projects NP NP
7-Sep-2018 28-Sep-2018 2018-09-01043 MPO Local-CDO MECHANICAL PERMIT - FBD 0 1 LOT Operation Special Projects NP NP
7-Sep-2018 7-Sep-2018 2018-09-1040 MPO Local-CDO FLAT BAR - 1" x 5mm 0 12 LENGTHS Operation Special Projects NP NP
5-Sep-2018 12-Sep-2018 2018-09-01036 MPO Local-CDO Sanitary Care Products
INTERFOLDED TISSUE SANICARE 1 15 BOX Admin Stores DYE EVB 15-Sep-18
3-Sep-2018 14-Sep-2018 2018-09-01023 MPO Local-CDO CLEAR ROOFING 1.22m x 6.27m 0 30 PCS Operation Special Projects NP NP delivery prepaid 6-Sep-18
3-Sep-2018 14-Sep-2018 2018-09-01023 MPO Local-CDO CLEAR ROOFING 1.22m x 4.181m 0 20 PCS Operation Special Projects NP NP delivery prepaid 6-Sep-18
3-Sep-2018 15-Sep-2018 2018-09-01022 MPO Local-CDO Stud Light (Wired Supply 220VAC/50-60hz or 24VDC) Color Red 0 50 unit Operation Special Projects NP NP
3-Sep-2018 15-Sep-2018 2018-09-01022 MPO Local-CDO Stud Light (Wired Supply 220VAC/50-60hz or 24VDC) Color White 0 50 unit Operation Special Projects NP NP
3-Sep-2018 10-Sep-2018 2018-09-01021 MPO Local-CDO Over Voltage Protection 0 1 lot Operation Special Projects NP NP
2018-09-01017 MPO Local-CDO UKP 209 + HE2309 NSK Pillow block 0 12 sts Operation Maint-Mech NP NP 1-Sep-18
2018-09-01016 MPO Local-CDO Steel Cable 5/16 GI 0 120 mtr Operation Maint-Mech NP NP 1-Sep-18
31-Aug-2018 31-Aug-2018 2018-08-01013 MPO Local-CDO MS plate: Thickness-5mm, 1.2x2.4m 0 20 PCS Operation Special Projects NP NP 10-Sep-18
31-Aug-2018 31-Aug-2018 2018-08-01013 MPO Local-CDO Angle bar: Thickness-5mm, 2", 6m 0 20 PCS Operation Special Projects NP NP 10-Sep-18
31-Aug-2018 31-Aug-2018 2018-08-01013 MPO Local-CDO Angle bar: Thickness-5mm, 1 1/2", 6m 0 10 PCS Operation Special Projects NP NP 10-Sep-18
31-Aug-2018 31-Aug-2018 2018-08-01013 MPO Local-CDO Plyboard: Thickness-1/2", 1.2x2.4m 0 20 PCS Operation Special Projects NP NP
31-Aug-2018 31-Aug-2018 2018-08-01013 MPO Local-CDO Shovel 0 10 PCS Operation Special Projects NP NP 10-Sep-18
30-Aug-2018 3-Sep-2018 2018-08-01012 MPO Local-CDO Electric Motor Stator 3HP (NAUTA) 0 1 unit Operation Maint-Mech NP NP
30-Aug-2018 3-Sep-2018 2018-08-01012 MPO Local-CDO Electric Motor Stator 3HP TECO 0 1 unit Operation Maint-Mech NP NP
30-Aug-2018 3-Sep-2018 2018-08-01012 MPO Local-CDO Electric Motor Stator 2HP TECO 0 1 unit Operation Maint-Mech NP NP
30-Aug-2018 3-Sep-2018 2018-08-01012 MPO Local-CDO Electric Motor Stator 1HP TECO 0 1 unit Operation Maint-Mech NP NP
30-Aug-2018 3-Sep-2018 2018-08-01012 MPO Local-CDO Electric Motor Stator 2HP CHENGDAY 0 2 unit Operation Maint-Mech NP NP
30-Aug-2018 3-Sep-2018 2018-08-01012 MPO Local-CDO Electric Motor Stator 3HP (Cooler) 0 2 unit Operation Maint-Mech NP NP
30-Aug-2018 30-Aug-2018 2018-08-01011 MPO Local-CDO Charcoal Unloading 46 Truck Operation Maint-Mech NP NP
30-Aug-2018 3-Sep-2018 2018-08-01010 MPO Local-CDO Used Bulk Bags 1,000.00 Pcs Operation Maint-Mech NP MAD
30-Aug-2018 30-Aug-2018 2018-08-01007 MPO Local-CDO Variable frequincy drive brand: SIEMENS , SINAMIC Power Module PM230 , Input:
0 3AC 380-480V , 50-60hz
1 unit, 166 A , Output: 3AC 0-input V , 0-550
Operation
hz , 178 A Maint-Mech NP MAD
30-Aug-2018 7-Sep-2018 2018-08-01005 MPO Local-CDO BALIKBAYAN BOX 0 25 PCS Admin Stores DYE EVB 8-Sep-18
30-Aug-2018 7-Sep-2018 2018-08-01004 MPO Local-CDO PLASTIC STRAP (PER ROLL) 0 50 ROLL
30-Aug-2018 7-Sep-2018 2018-08-01004 MPO Local-CDO PLASTIC STRAP (PER ROLL) 40 300 ROLL Admin Stores DYE EVB
30-Aug-2018 7-Sep-2018 2018-08-01003 MPO Local-CDO pvc canvas trapal lona tarpaulin(6m wide, 50M long roll) 0 15 roll Production Activation DS SE 5-Sep-18
30-Aug-2018 7-Sep-2018 2018-08-01003 MPO Local-CDO Chain block ( 10tons) 0 2 Nos Production Activation DS SE 5-Sep-18
30-Aug-2018 7-Sep-2018 2018-08-01002 MPO Local-CDO CONCRETE MIXTURE 3000PSI 0 170 cu.m Operation Special Projects NP NP
30-Aug-2018 7-Sep-2018 2018-08-01002 MPO Local-CDO CONCRETE MIXTURE 3000PSI 0 14 cu.m Operation Special Projects NP NP
30-Aug-2018 7-Sep-2018 2018-08-01001 MPO Local-CDO DEFORMED BARS 16mm x 6m (Grade 60) 0 160 LENGTH Operation Special Projects NP NP
30-Aug-2018 7-Sep-2018 2018-08-01001 MPO Local-CDO DEFORMED BARS 12mm x 6m (Grade 60) 0 300 LENGTH Operation Special Projects NP NP delivery 6-Sep-18
30-Aug-2018 7-Sep-2018 2018-08-01001 MPO Local-CDO GRAVEL 3/4 0 30 CU.M Operation Special Projects NP NP delivery
30-Aug-2018 7-Sep-2018 2018-08-01001 MPO Local-CDO TIRE WIRE 0 50 KG Operation Special Projects NP NP delivery 6-Sep-18
29-Aug-2018 2018-08-00995 MPO Local-CDO QC PAint HI HEAT ALUMINUM PAINT 0 24 GAL STORES Maint-Mech NP MAD pick-up COD 15-Sep-18
29-Aug-2018 7-Sep-2018 2018-08-00995 MPO Local-CDO QC PAint GLOSS LATEX WHITE PAINT 1 8 GAL STORES Maint-Mech NP MAD pick-up COD 15-Sep-18
29-Aug-2018 7-Sep-2018 2018-08-00995 MPO Local-CDO QC PAint ENAMEL WHITE PAINT 0 8 GAL STORES Maint-Mech NP MAD pick-up COD 15-Sep-18
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO ADMIN OFFICE 0 6 UNIT ADMIN Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO LABORATORY 0 7 UNIT QA Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO MEDICAL ROOM 0 2 UNIT ADMIN Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO ACTIVATION ROOM 0 2 UNIT ACT Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO MAINTENANCE ROOM 0 1 UNIT MNT Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO CENTRAL STORE 0 1 UNIT STORE Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO INDUCTION ROOM 0 1 UNIT ADMIN Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00993 MPO Local-CDO WEIGH BRIDGE 0 1 UNIT ADMIN Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00992 MPO Local-CDO MARBLE TILE 60cm x 60cm (BLACK) 0 165 PCS Operation Special Projects NP NP
29-Aug-2018 7-Sep-2018 2018-08-00992 MPO Local-CDO HARDIFLEX 4.5mm x 1.8m x 0.9m 0 45 SHEETS Operation Special Projects NP NP
29-Aug-2018 7-Sep-2018 2018-08-00992 MPO Local-CDO METAL FURRING 2" x 5m 0 45 LENGTH Operation Special Projects NP NP
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO IRWIN BRAND LONG NOSE PLIER 0 6 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO IRWIN BRAND SIDE CUTTING PLIER 0 6 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO IRWIN BRAND DIAGONAL PLIER 0 6 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO Combination Wrench from 8mm to 32mm 0 1 set Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO Adjustable Wrench 12" 0 1 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO adjustable Wrench 24" 0 1 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO Pipe Wrench 12" 0 1 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO pipe Wrench 16" 0 1 unit Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO allen wrench inches 0 1 set Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO allen wrench metric 0 1 set Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO Stanley Screwdriver Set, 12 Piece - Diamond Tip Phillips, Pozidriv, Torx RS Stock
0 No. 125-2060 1 set Operation Maint-Mech NP MAD
29-Aug-2018 7-Sep-2018 2018-08-00991 MPO Local-CDO Soldering Iron 60Watts ,220VAc 0 1 unit Operation Maint-Mech NP MAD
28-Aug-2018 7-Sep-2018 2018-08-00989 MPO Local-CDO Paint (Black) Acrylic Latex 0 2 GALLONS Operation Maint-Mech NP MAD
28-Aug-2018 7-Sep-2018 2018-08-00988 MPO Local-CDO MODIFICATION OF PLATFORM AND RAILINGS ON CSP BLENDING 0 1 LOT Operation Special Projects NP NP
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO SLEDGE HAMMER 12LBS 0 2 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO SLEDGE HAMMER 6LBS 0 4 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO BALL PEIN HAMMER 16OZ 0 4 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO BALL PEIN HAMMER 12OZ 0 4 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO PIPE WRENCH 36" 0 2 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO PIPE WRENCH 24" 0 2 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO PIPE WRENCH 14" 0 2 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO PIPE WRENCH 12" 0 2 PCS Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO Socket Wrench Set 20 Pieces 1/4 Inch Drive 0 2 SET Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00987 MPO Local-CDO GRINDER MAKITA 0 1 UNIT Operation Maint-Mech NP MAD 5-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00986 MPO Local-CDO FINISHING END MILL (FLAT TYPE #12) 0 3 PCS Operation Maint-Mech NP MAD
28-Aug-2018 7-Sep-2018 2018-08-00986 MPO Local-CDO FINISHING END MILL (FLAT TYPE #10) 0 3 PCS Operation Maint-Mech NP MAD
28-Aug-2018 7-Sep-2018 2018-08-00986 MPO Local-CDO FINISHING END MILL (FLAT TYPE #8) 0 3 PCS Operation Maint-Mech NP MAD
28-Aug-2018 7-Sep-2018 2018-08-00985 MPO Local-CDO CARBON STEEL (FLAT BAR 1" x 5mm) 0 15 LENGTHS Operation Special Projects NP NP delivery 7-Sep-18
28-Aug-2018 7-Sep-2018 2018-08-00985 MPO Local-CDO CARBON STEEL (ANGLE BAR 1"x1"x5mm) 0 15 LENGTHS Operation Special Projects NP NP delivery 7-Sep-18
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Fabrication and Installation of Chain hoist maintenance platform 2 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Fabrication and Installation of Chain hoist maintenance platform 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Fabrication and Installation of Chain hoist maintenance platform 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Fire extiguisher hook fabrication & Installation 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Pre Screener hand rail & Platform painting 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO SS tray fabrication for lab oven 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO CAI Installation in K4 - Slip rings and pipes 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Door fabrication and installation of maintenance tool storage 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Damaged castable removal and install new insulation and fire layer in K2 47.5 SQM Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Dust collector bottom cone fabrication and replacement in AW (SS 304) 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Rotary screener fabrication for G1 4 Units Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Back of granulation concreting P1,3 & 4 (Extention) 800 SQM Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Fabrication and Installation of safety signage 1 Unti Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00983 MPO Local-CDO Installation of weld expanded metal on CSP stair case 1 Unit Operation Special Projects NP NP
24-Aug-2018 24-Aug-2018 2018-08-00980 4500292760 24-Aug-2018 MPO Local-CDO BME Partners Carbon Steel Round Bar 12 mm Dia., 20’ Length, ASTM A350 0 15 LENGTH Operation Maint-Mech NP MAD pick-up 30 days 7 24-Aug-18
23-Aug-2018 23-Aug-2018 2018-08-00979 MPO Local-CDO RE ASSEMBLY OF ENGINE 0 1 LOT Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00978 MPO Local-CDO PARK LIGHT 0 14 PCS Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00978 MPO Local-CDO TAIL LIGHT 0 14 PCS Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00978 MPO Local-CDO HEAD LIGHT 0 14 PCS Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00978 MPO Local-CDO HORN12V 0 14 PCS Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00978 MPO Local-CDO BACK HORN12V 0 14 PCS Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00977 MPO Local-CDO REPAIR OF GLASS DOOR 0 1 UNIT Operation Maint-Mech NP MAD
23-Aug-2018 31-Aug-2018 2018-08-00976 MPO Local-CDO PILLOW BLOCK BEARING 3" - SKF; UCP215-48 0 4 PCS Operation Maint-Mech NP MAD 11-Sep-18
22-Aug-2018 31-Aug-2018 2018-08-00975 MPO Local-CDO WELDED MESH 4"x4" 3.5mm WIRE DIAMETER 6' x 20' 0 60 SHEETS Operation Special Projects NP NP
22-Aug-2018 22-Aug-2018 2018-08-00973 MPO Local-CDO 12 VOLTS - STROBE LIGHT 0 7 PCS Operation Maint-Mech NP MAD
22-Aug-2018 23-Aug-18 2018-08-00972 4500292648 22-Aug-2018 MPO Local-CDO Capital Industries, Inc.
TOR-CON FLEXIBLE PLATE 0 1 PC Operation Maint-Mech NP MAD Delivery 30 days 22-Aug-2018 7 days 23-Aug-18
22-Aug-2018 23-Aug-18 2018-08-00972 4500292648 22-Aug-2018 MPO Local-CDO Capital Industries, Inc.
TOR-CON OIL SEAL 0 1 PC Operation Maint-Mech NP MAD Delivery 30 days 22-Aug-2018 7 days 23-Aug-18
22-Aug-2018 23-Aug-18 2018-08-00972 4500292648 22-Aug-2018 MPO Local-CDO Capital Industries, Inc.
RADIATOR UPPER HOSE 0 1 PC Operation Maint-Mech NP MAD Delivery 30 days 22-Aug-2018 7 days 23-Aug-18
22-Aug-2018 23-Aug-18 2018-08-00972 4500292648 22-Aug-2018 MPO Local-CDO Capital Industries, Inc.
RADIATOR LOWER HOSE 0 1 PC Operation Maint-Mech NP MAD Delivery 30 days 22-Aug-2018 7 days 23-Aug-18
22-Aug-2018 23-Aug-18 2018-08-00972 4500292648 22-Aug-2018 MPO Local-CDO Capital Industries, Inc.
INSTALL OF TOR-CON FLEXIBLE PLATE, OIL UPPER AND LOWER HOSE @ 350/MANHOURS
0 5 MANHOURS Operation Maint-Mech NP MAD Delivery 30 days 22-Aug-2018 7 days 23-Aug-18
22-Aug-2018 28-Aug-18 2018-08-00971 MPO GATE VALVE 1/2" THREADED TYPE 0 20 PCS Operation Maint-Mech NP MAD Delivery 30 days 22-Aug-2018 7 days 23-Aug-18
22-Aug-2018 28-Aug-18 2018-08-00971 MPO GLOBE VALVE FLANGE TYPE 0 20 PCS Operation Maint-Mech NP MAD
22-Aug-2018 28-Aug-18 2018-08-00970 MPO FLAT BAR 1" x 5mm 0 15 LENGTH Operation Special Projects NP NP
22-Aug-2018 28-Aug-18 2018-08-00969 MPO OIL SEAL DOUBLE LIP WITH SPRING (SKF 80-72-8) 0 30 PCS Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00968 MPO LIMIT SWITCH ROLLER ARM TYPE BRAND:OMRON , 1 N.O, 1 N.C DRY CONTACT
0 20 UNIT Operation Special Projects NP NP
22-Aug-2018 22-Aug-18 2018-08-00968 MPO bolt with nut 5mm 0 100 pcs Operation Special Projects NP NP
22-Aug-2018 22-Aug-18 2018-08-00968 MPO Bolt on 3phase,600VAC, 350amps Molded Case Circuit Breaker with Box 0 1 UNIT Operation Special Projects NP NP
22-Aug-2018 22-Aug-18 2018-08-00967 MPO ASSAB 17 7/16 0 3 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO ASSAB 17 5/8 0 3 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO ASSAB 17 5/16 0 4 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO ASSAB 17 1/4 0 6 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO ASSAB 17 3/8 0 2 BOX Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO CARBIDE CENTER 3/8 0 2 BOX Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO CARBIDE LEFT 3/8 0 6 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO CARBIDE RIGHT 3/8 0 6 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO DRILL BIT 50mm 0 1 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO DRILL BIT 40mm 0 1 PC Operation Maint-Mech NP MAD
22-Aug-2018 22-Aug-18 2018-08-00967 MPO LIVE CENTER #5 0 1 PC Operation Maint-Mech NP MAD 5-Sep-18
17-Aug-2018 20-1ug-18 2018-08-00960 ROOFING PANELS GREEN 0.6mm x 1.22m x 6.27m 0 360 SHEETS Operation Project NP MAD
17-Aug-2018 20-1ug-18 2018-08-00960 WALL PANELS BEIGE 0.4mm x 1.22m x 5m 0 60 SHEETS Operation Project NP MAD
17-Aug-2018 20-1ug-18 2018-08-00960 WALL PANELS BEIGE 0.4mm x 1.22m x 4.181m 0 120 SHEETS Operation Project NP MAD
17-Aug-2018 20-1ug-18 2018-08-00957 PREVENTIVE MAINTENANCE FOR 1500 KVA TRANSFORMER OIL/GAS ANALYSIS
0 SIGNED AND SEALED
1 LOTBY PROFESSIONAL ELECTRICALOperation
ENGINEER PRJ NP MAD
17-Aug-2018 20-Aug-2018 2018-08-00956 DESIGN ANALYSIS CALCULATION CONTAINING THE FAULT/SHORT CIRCUIT
0 CURRENT CALCULATION
1 LOTAND VOLTAGE DROP CALCULATION
Operation
FOR THE ENTIRE ELECTRICAL SYSTEM
PRJ OF THE PLANT. SIGNED AND
NP SEALED BY PROFESSIONAL
MAD ELECTRICAL ENGINEER
14-Aug-2018 21-Aug-2018 2018-08-00955 4500292698 23-Aug-2018 MPO CDO BME Partners DEFORMED BARS 16mm x 6m, G60 0 185 LENGTH Operation Project NP MAD pick-up 30 days 7 24-Aug-18
14-Aug-2018 21-Aug-2018 2018-08-00955 GRAVEL 0 14 CU.M Operation Project NP MAD
RS Pro Screwdriver Set, 45 Piece - Precision Hexagon, Phillips, Pozidriv, Precision Nut Screwdriver Bit, Slotted, Torx
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 668-5723 Manufacturer RS Pro 0 1 set Operation Maint_ NP MAD 13-Sep-18
Bahco 14 Pieces Metric Combination Spanner Set
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 508-4053 Mfr. Part No. 111M/14T 0 1 set Operation Maint_Mech NP MAD 13-Sep-18
Bahco Screwdriver Set, 5 Piece - Insulated Slotted; Phillips
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 288-8004 Mfr. Part No. BE-9881S 0 1 set Operation Maint_Mech NP MAD 13-Sep-18
Bahco Screwdriver Set, 7 Piece - Insulated Slotted; Pozidriv
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 442-0521 Mfr. Part No. BE-9888S 0 1 set Operation Maint_Mech NP MAD 13-Sep-18
RS Pro 24mm Adjustable Spanner 240 mm Insulated Chrome Vanadium Steel
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 911-1168 0 1 set Operation Maint_Mech NP MAD 13-Sep-18
Bahco Stillson Wrench, 44mm Jaw Capacity Steel 305 mm
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 731-9402 0 1 set Operation Maint_Mech NP MAD 13-Sep-18
Bahco Stillson Wrench, 76mm Jaw Capacity Steel 609 mm
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 731-9415 Mfr. Part No. 361-24 0 1 set Operation Maint_Mech NP MAD
RS Pro 200 mm Steel Long Nose Pliers with 74mm Jaw Length
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 125-3073 0 1 unit Operation Maint_Mech NP MAD 13-Sep-18
Fluke 787B Handheld Digital Multimeter, 1A ac 1000V ac 1000V dc 1A dc
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 134-7345 Mfr. Part No. FLUKE-787B 0 1 unit Operation Maint_Mech NP MAD 13-Sep-18
Time Electronic 1041 Decade Box, Decade Box Type Resistance, Resistance Resolution 0.01Ω
16-Aug-2018 20-Aug-18 2018-08-00951 RS Stock No. 816-0172 Mfr. Part No. 1041 0 1 unit Operation Maint_Mech 13-Sep-18
16-Aug-2018 17-Aug-18 2018-08-00950 4500292397 16-Aug-2018 MPO CDO W & L Trading Corporation
Thrust Ball Bearing 51204 0 50 PCS Operation Maint_Mech NP MAD deliery 30 7 24-Aug-18
FLEXOR 1AT/1SN-1" - SAE 100 R1AT.16/EN 1SN DN25,P.MAX = 1280PSI / 8.8MPA,LENGTH = 6.5',BRAND: ALFAGOMMA,

15-Aug-2018 20-Aug-18 2018-08-00947 0 2 LENGTH Operation Maint_special projects NP MAD


FLEXOR 1AT/1SN 1-1/4, SAE 100 R1AT-EN853 1SN DN31, WORKING PRESSURE = 6.3MPA / 920 PSI, LENGTH = 8' alfagomma

15-Aug-2018 20-Aug-18 2018-08-00947 0 2 LENGTH Operation Maint_special projects NP MAD


15-Aug-2018 20-Aug-2018 2018-08-00946 PILLOW BLOCK BEARING - UCT213, ID=65MM 0 2 PCS Operation Maint_special projects NP MAD 30-Sep-18
15-Aug-2018 20-Aug-2018 2018-08-00945 COMPRESSOR AIR DUCT HOSE 8in DIAMETER - 4m LENGTH 0 2 PCS Operation Maint_special projects NP MAD
15-Aug-2018 20-Aug-2018 2018-08-00945 4500292706 23-Aug-2018 MPO local-CDO BME PArtners THREADED PVC COUPLERS 8IN 0 4 PCS Operation Maint_special projects NP MAD pick-up 30 days 17-Sep-18
15-Aug-2018 20-Aug-2018 2018-08-00946 PILLOW BLOCK BEARING - SKF SY505M, ID = 1" 0 12 PCS Operation Maint_special projects NP MAD
13-Aug-2018 16-Aug-2018 2018-08-00937 Royal Cord Wire # 1.25MM 360 MM
13-Aug-2018 16-Aug-2018 2018-08-00937 Surface Type Quadroplex Outlet Universal Type 2 gang 15 pc
13-Aug-2018 16-Aug-2018 2018-08-00937 Panel BOX - Height 250mm Width - 150.5MM Length -200MM CHINT brand Model - NXW5 20 pc
10-Aug-2018 31-Aug-2018 2018-08-00936 SMALL Male Fit Black&Orange Jacobi Uniform Upper 11 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 MEDIUM Male Fit Black&Orange Jacobi Uniform Upper 24 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 LARGE Male Fit Black&Orange Jacobi Uniform Upper 13 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 X-LARGE Male Fit Black&Orange Jacobi Uniform Upper 8 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 2X-LARGE Male Fit Prod Black&Orange Jacobi Uniform Upper 5 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 SMALL Female Fit Black&Orange Jacobi Uniform Upper 18 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 MEDIUM Female Fit Black&Orange Jacobi Uniform Upper 6 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 LARGE Female Fit Black&Orange Jacobi Uniform Upper 1 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 X-LARGE Female Fit Black&Orange Jacobi Uniform Upper 1 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 X-SMALL Female Fit Black&Orange Jacobi Uniform Upper 5 PC CM/Admin
10-Aug-2018 31-Aug-2018 2018-08-00936 3X-LARGE FeMale Fit Prod Black&Orange Jacobi Uniform Upper 1 PC CM/Admin
11-Aug-2018 18-Aug-2018 2018-08-00935 4500292252 13-Aug-2018 MPO Local CDO BME PARTNERS INCMarine Plywood 8ft x 4ft x 10mm 0 50 PCS OPERATION MAINT_MECH NP MAD N/A 30 DAYS 7 16-Aug-18
11-Aug-2018 18-Aug-2018 2018-08-00934 GREEN PLAIN SHEET 0.4mm X 1.2mm X 4.6m 0 5 SHEET
11-Aug-2018 18-Aug-2018 2018-08-00933 CHUGOKU PAINT (SKYBLUE) 0 2 GAL
10-Aug-2018 10-Aug-2018 2018-08-00932 Parafilm 1 5 box QA
10-Aug-2018 10-Aug-2018 2018-08-00932 Tongs (big ) - 2 pcs QA
10-Aug-2018 10-Aug-2018 2018-08-00932 Whatman Filter paper #40 (100pcs/box) - 5 box QA
10-Aug-2018 10-Aug-2018 2018-08-00932 Whatman Filter paper #41 (100pcs/box) 2 5 box QA
10-Aug-2018 10-Aug-2018 2018-08-00932 whatman GFC 47mm (100pcs/box) 10 30 box QA
10-Aug-2018 10-Aug-2018 2018-08-00932 IODINE PEARLS RESUBLIMED (SCHARLAU)250g /bottle 4 10 bottle QA
10-Aug-2018 10-Aug-2018 2018-08-00932 SILICA DESSICANT 6 10 KG QA
10-Aug-2018 10-Aug-2018 2018-08-00932 PE BAG 7' x 14' x 0.0035 (per Kg) 120 300 KG QA
10-Aug-2018 10-Aug-2018 2018-08-00932 Whatman filter paper #2 (100pcs/box) 10 30 box QA
10-Aug-2018 10-Aug-2018 2018-08-00931 Emergency shower and eye wash station (repeat order) 0 1 acid wash
10-Aug-2018 10-Aug-2018 2018-08-00930 4500292251 13-Aug-2018 MPO Local CDO UNITED BEARING INDUSTRIAL
Thrust Ball CORP.
Bearing 51204 0 50 PCS OPERATION MAINT_MECH NP MAD N/A 30 DAYS 7
10-Aug-2018 14-Aug-2018 2018-08-00929 Egg Tray 150 pcs
10-Aug-2018 14-Aug-2018 2018-08-00929 Rubber Sheet 2.5 mm thickness 2 rolls
10-Aug-2018 14-Aug-2018 2018-08-00929 Rubber Sheet 5.0 mm thickness 3 rolls
9-Aug-2018 16-Aug-2018 2018-08-00928 Hardex Threadlock Nut & Bolt Lock Adhesive (10mL- High Strength) 0 10 Pcs Maintenance
9-Aug-2018 16-Aug-2018 2018-08-00927 Hollow block (4x8x15) 0 2,000.00 Pcs Maintenance
9-Aug-2018 16-Aug-2018 2018-08-00927 4500292155 10-Aug-2018 MPO Local CDO BME PARTNERS INCDeformed bars (12mm) 0 30 Pcs OPERATION MAINT_MECH NP MAD N/A 30 DAYS 7 24-Aug-18
9-Aug-2018 16-Aug-2018 2018-08-00926 Lock nut M6 0 100 Pcs Maintenance
9-Aug-2018 16-Aug-2018 2018-08-00925 CORRUGATED BOARDS 1000mmx1180mm,BC /350 psi double wall 150 1,500 pcs store
8-Aug-2018 9-Aug-2018 2018-08-00924 ANGLE BAR 1" x 5mm (CARBON STEEL) 0 6 LENGTH 16-Aug-18
8-Aug-2018 9-Aug-2018 2018-08-00924 MS PLATE 2500MM x 1200MM x 3MM 0 4 PCS 16-Aug-18
8-Aug-2018 9-Aug-2018 2018-08-00924 C-CHANNEL 6" THICKNESS: 8MM 0 5 LENGTH 16-Aug-18
8-Aug-2018 9-Aug-2018 2018-08-00923 CHUGOKU PAINT GRAY 0 2 GAL PRJ
9-Aug-2018 16-Aug-2018 2018-08-00922 ADMIN OFFICE 0 6 UNIT ADMIN
9-Aug-2018 16-Aug-2018 2018-08-00922 LABORATORY 0 7 UNIT QA
9-Aug-2018 16-Aug-2018 2018-08-00922 MEDICAL ROOM 0 2 UNIT ADMIN
9-Aug-2018 16-Aug-2018 2018-08-00922 ACTIVATION ROOM 0 2 UNIT ACT
9-Aug-2018 16-Aug-2018 2018-08-00922 MAINTENANCE ROOM 0 1 UNIT MNT
9-Aug-2018 16-Aug-2018 2018-08-00922 CENTRAL STORE 0 1 UNIT STORE
9-Aug-2018 16-Aug-2018 7 2018-08-00922 INDUCTION ROOM 0 1 UNIT ADMIN
9-Aug-2018 16-Aug-2018 2018-08-00922 WEIGH BRIDGE 0 1 UNIT ADMIN
9-Aug-2018 16-Aug-2018 2018-08-00921 20" LED Digital Clock 0 3 UNITS
6-Aug-2018 31-Aug-2018 2018-08-00920 4500292158 10-Aug-2018 RLC Local CDO SANITARY CARE PRODUCTS
INTERFOLDED
ASIA INC
TISSUE SANICARE 3 6 boxe ADMIN STORES DYE EVB N/A 30 DAYS 7
6-Aug-2018 13-Aug-2018 2018-08-00920 4500292158 10-Aug-2018 RLC Local CDO SANITARY CARE PRODUCTS
ALCOHOLASIA
500ml-casino
INC ethyl ALCOHOL 70% ( PINK ) 5 20 BOT ADMIN STORES DYE EVB N/A 30 DAYS 7
6-Aug-2018 13-Aug-2018 2018-08-00920 4500292158 10-Aug-2018 RLC Local CDO SANITARY CARE PRODUCTS
HRT Cheer
ASIA
Reg.
INC180M 3ply SANICARE 3 6 boxe ADMIN STORES DYE EVB N/A 30 DAYS 7
6-Aug-2018 13-Aug-2018 2018-08-00920 4500292158 10-Aug-2018 RLC Local CDO Oliver Michael L. Ching
LIQUID HAND SOAP ANTI BAC (LEMON) 4gal/boxe (per boxe ) 1 3 boxe ADMIN STORES DYE EVB N/A 30 DAYS 7
6-Aug-2018 13-Aug-2018 2018-08-00920 CLEANSOL LIQUID CHEMICAL 4 12 GAL store
2018-08-00919 4500292146 10-Aug-2018 MPO Local CDO LCG Marketing Phils. MOTOLITE
Corp. 12VOLTS 11 PLATES 0 6 UNITS Operation Maint_Mech NP MAD N/A 30 DAYS 7
8-Aug-2018 9-Aug-2018 2018-08-00918 PLASTIC ELBOW 90-DEGREES FITTING 1/2IN 0 4 PCS
8-Aug-2018 9-Aug-2018 2018-08-00918 4500292444 17-Aug-2018 MPO CDO Oro Solid Hardware PLASTIC COUPLING FITTINGS 1/2IN 0 4 PCS Operation Maint-Mech NP MAD pick-up 30 7 24-Aug-18
8-Aug-2018 9-Aug-2018 2018-08-00918 4500292444 17-Aug-2018 MPO CDO Oro Solid Hardware GLOBE VALVE 1/2IN 0 1 PCS Operation Maint-Mech NP MAD pick-up 30 7 24-Aug-18
8-Aug-2018 9-Aug-2018 2018-08-00918 4500292444 17-Aug-2018 MPO CDO Oro Solid Hardware POLY TEE 1/2 IN 0 1 PCS Operation Maint-Mech NP MAD pick-up 30 7 24-Aug-18
1-Aug-2018 6-Aug-2018 2018-08-00917 Digital LED Clock 0 1 pc Granulation
1-Aug-2018 6-Aug-2018 2018-08-00917 Cignus UV-85 walkie talkie 0 2 PC Granulation 31-Aug-18
6-Aug-2018 8-Aug-2018 2018-08-00916 flexible hose w/ connector and nozzle 0 1 meter Granulation
2018-08-00915
6-Aug-2018 8-Aug-2018 2018-08-00914 flexible hose w/ connector and nozzle 0 1 meter Granulation
3-Aug-2018 8-Aug-2018 2018-08-00913 4500292063 8-Aug-2018 RLC Local CDO Philippine Spring Water
Nature's
Resources
Spring
Inc.
(Green) 5 cs ADMIN CMO_HR DYE LBG N/A 30 DAYS 7
3-Aug-2018 8-Aug-2018 2018-08-00913 4500292063 8-Aug-2018 RLC Local CDO Philippine Spring Water
Nature's
Resources
Spring
Inc.
(Red) 5 cs ADMIN CMO_HR DYE LBG N/A 30 DAYS 7
2018-08-00912 2018-08-00924 30-Jul-2018 RLC Local CDO Tagoloan Glass Aluminum
BULLETIN
Services
BOARD with cork board and glass cover 4'X8' 1 pc Admin CMO_HR DYE LBG N/A 30 DAYS 7
26-Jul-2018 10-Aug-2018 2018-08-00911 4500292234 11-Aug-2018 RLC Local CDO RS Components Corporation
Silver Pedal Stainless Steel Dustbin 4 pcx Admin CMO_HR DYE LBG N/A 30 DAYS 7
3-Aug-2018 20-Aug-2018 2018-08-00910 CLOTH MASK WITH EXHALE VALVE 0 150 ALL
3-Aug-2018 20-Aug-2018 2018-08-00910 40 mm long shacle padlock 0 100 Maintenance, Gran, CSP, and Activation
31-Jul-2018 7-Aug-2018 2018-08-00909 WALL MOUNTED ID CARD HOLDERS 0 1 ALL
31-Jul-2018 20-Aug-2018 2018-08-00908 Presecription eye spectacles or goggles (spec: polycarbonate material,clear,0anti-mist,anti scratch,16
anti fog) JCX selected employees
3-Aug-2018 7-Aug-2018 2018-08-00907 Hacksaw Blade 0 10 pcs Granulation
3-Aug-2018 7-Aug-2018 2018-08-00907 Sharpening Stone 0 5 pcs Granulation
7-Aug-2018 14-Aug-2018 2018-08-00906 RENTAL OF DRINKING FOUNTAIN 7/31/18 0 1 LOT
7-Aug-2018 14-Aug-2018 2018-08-00906 RENTAL OF DRINKING FOUNTAIN 6/30/18 0 1 LOT
7-Aug-2018 14-Aug-2018 2018-08-00906 RENTAL OF DRINKING FOUNTAIN 5/31/18 0 1 LOT
7-Aug-2018 14-Aug-2018 2018-08-00906 RENTAL OF DRINKING FOUNTAIN 4/30/18 0 1 LOT
7-Aug-2018 8-Aug-2018 2018-08-00905 4500292183 10-Aug-2018 MPO Local CDO ORO SOLID HARDWARE
G.I. PIPE
INC 1" SCH 40 0 30 LENGTH OPERATION SPEACIAL PROJECTS NP MAD N/A 30 DAYS 7 13-Aug-18
7-Aug-2018 8-Aug-2018 2018-08-00904 4500292185 10-Aug-2018 MPO Local CDO ORO SOLID HARDWARE
G.I. PIPE
INC 1" SCH 40 0 6 LENGTH OPERATION SPEACIAL PROJECTS NP MAD N/A 30 DAYS 7 13-Aug-18
7-Aug-2018 7-Aug-2018 2018-08-00903 4500292089 9-Aug-2018 RLC Local CDO IC Marketing AC DC 12V 2A Power Supply Adapter Charger for CCTV 10 pc ADMIN FINANCE MQA MQA N/A 30 DAYS 7
8-Aug-2018 8-Aug-2018 2018-08-00902 4500292141 10-Aug-2018 MPO Local CDO Zabate Rewinding Services
CABLE PULLING OF FIRE DETECTION SYSTEM CABLE 0 1 LOT MNY
7-Aug-2018 14-Aug-2018 7 2018-08-00901 4500292181 10-Aug-2018 MPO Local CDO ORO SOLID HARDWARE
SS316
INC
Welding Rod 0 1 BOX OPERATION MAINT_MECH NP MAD N/A 30 DAYS 7 13-Aug-18
7-Aug-2018 14-Aug-2018 2018-08-00900 4500292180 10-Aug-2018 MPO Local CDO Engr. Ladislao A. Hinampas
PROFESSIONAL FEE - ENGR. LADISLAO A. HINAMPAS 0 1 LOT OPERATION SPECAIL PROJECS NP NP N/A 30 DAYS 7
7-Aug-2018 14-Aug-2018 2018-08-00899 4500292176 10-Aug-2018 MPO Local CDO Engr. Jose Lorenzo DPROFESSIONAL
Bucton FEE - ENGR. JOSE LORENZO BUCTON 0 1 LOT OPERATION SPECAIL PROJECS NP NP N/A 30 DAYS 7
7-Aug-2018 7-Aug-2018 2018-08-00898 4500292140 10-Aug-2018 MPO Local CDO ORO SOLID HARDWARE
Deformed
INC Bars 12mm x 20' G33 0 40 LENGTH OPERATION SPECAIL PROJECS NP MAD N/A 30 DAYS 10
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 13, 2018 0 1 DAY PRJ
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 14, 2018 0 1 DAY PRJ
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 18, 2018 0 1 DAY PRJ
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 19, 2018 0 1 DAY PRJ
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 19, 2018 (OVERTIME) 0 2 HOURS PRJ
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 21, 2018 0 1 DAY PRJ
7-Aug-2018 7-Aug-2018 2018-08-00897 4500292143 10-Aug-2018 RLC Local CDO C & J General Merchandise
BOOM&TRUCK
Services
RENTAL - JUNE 22, 2018 0 1 DAY PRJ
6-Aug-2018 7-Aug-2018 1 2018-08-00896 BELT DRIVE EXHAUST BLOWER 0 2 UNIT QA
6-Aug-2018 7-Aug-2018 1 2018-08-00896 SUCTION DIAMETER: 4" CIRCULAR FLANGE
6-Aug-2018 7-Aug-2018 1 2018-08-00896 DISCHARGE DIMENSIONS: 4" x 4" SQUARE FLANGE
6-Aug-2018 7-Aug-2018 1 2018-08-00896 MOTOR: 3 PHASE INDUCTION, 1KW, 2POLES, 60HZ
6-Aug-2018 7-Aug-2018 1 2018-08-00896 MATERIAL: COATED STEEL
6-Aug-2018 10-Aug-2018 4 2018-08-00895 4500292186 10-Aug-2018 MPO Local CDO ORO SOLID HARDWARE
HEAVY
INCDUTY - SILICONE GUN 0 4 PCS OPERATION MAINT_MECH NP MAD N/A 30 DAYS 7 13-Aug-18
6-Aug-2018 10-Aug-2018 4 2018-08-00894 4500292150 10-Aug-2018 MPO Local CDO Insuphil Industrial GLASS WALL INSULATION 0 4 PCS MNT MAINT_MECH NP MAD 30 15 29-Aug-18
6-Aug-2018 10-Aug-2018 4 2018-08-00894 4500292150 10-Aug-2018 MPO Local CDO Insuphil Industrial SPECIFICATIONS: THICKNESS: 2" MNT MAINT_MECH NP MAD 30 15 29-Aug-18
6-Aug-2018 10-Aug-2018 4 2018-08-00894 4500292150 10-Aug-2018 MPO Local CDO Insuphil Industrial DENSITY: 20KG/M3 - 80KG/M3 MNT MAINT_MECH NP MAD 30 15 29-Aug-18
6-Aug-2018 10-Aug-2018 4 2018-08-00894 4500292150 10-Aug-2018 MPO Local CDO Insuphil Industrial MAX TEMPERATURE: 1500 DEG.C MNT MAINT_MECH NP MAD 30 15 29-Aug-18
6-Aug-2018 10-Aug-2018 4 2018-08-00894 4500292150 10-Aug-2018 MPO Local CDO Insuphil Industrial SIZE: 1.2M X 300M X 50.8MM MNT MAINT_MECH NP MAD 30 15 29-Aug-18
6-Aug-2018 10-Aug-2018 4 2018-08-00893 4500292308 14-Aug-2018 MPO CDO Weld Industrial 7" LONG NOSE PLIERS (STANLEY) 0 1 PC MNT Maint_Mech NP MAD pick-up 30 days 20-Aug-2018 7 days 27-Aug-18 24-Aug-18 completed
6-Aug-2018 10-Aug-2018 4 2018-08-00893 4500292308 14-Aug-2018 MPO CDO Weld Industrial 7" SIDE CUTTER PLIERS 0 1 PC MNT Maint_Mech NP MAD pick-up 30 days 20-Aug-2018 7 days 27-Aug-18 24-Aug-18 completed
6-Aug-2018 10-Aug-2018 4 2018-08-00893 4500292308 14-Aug-2018 MPO CDO Weld Industrial 8" MECHANICAL FLAT SCREW 0 1 PC MNT Maint_Mech NP MAD pick-up 30 days 20-Aug-2018 7 days 27-Aug-18 24-Aug-18 completed
6-Aug-2018 10-Aug-2018 4 2018-08-00893 4500292308 14-Aug-2018 MPO CDO Weld Industrial 8" MECHANICAL PHILIPS SCREW 0 1 PC MNT Maint_Mech NP MAD pick-up 30 days 20-Aug-2018 7 days 27-Aug-18 24-Aug-18 completed
6-Aug-2018 10-Aug-2018 4 2018-08-00893 4500292308 14-Aug-2018 MPO CDO Weld Industrial HEAVY DUTY GREASE GUN 0 1 UNIT MNT Maint_Mech NP MAD pick-up 30 days 20-Aug-2018 7 days 27-Aug-18 24-Aug-18 completed
6-Aug-2018 10-Aug-2018 4 2018-08-00892 COMBINATION WRENCH 6mm - 32mm (STANLEY) 0 1 SET MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 SOCKET WRENCH 6mm - 32mm (STANLEY) 0 1 SET MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 DIGITAL MULTIMETER TESTER 600V 600AMP (SANWA) 0 1 SET MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 1/2" IMPACT DRIVER SET 0 1 UNIT MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 1/2 AIR DRIVE IMPACT WRENCH (STANLEY) 0 1 UNIT MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 ALLEN WRENCH - METRIC 0 1 SET MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 ALLEN WRENCH - ENGLISH 0 1 SET MNT
6-Aug-2018 10-Aug-2018 4 2018-08-00892 FINE STRAND AUTOMOTIVE WIRE #16 0 1 ROLL MNT
4-Aug-2018 4-Aug-2018 0 2018-08-00891 Centrifugal Pump (Brand: ABB or EBARRA, 5HP, Hmax= 20-30m, 220/440V, 60 Hz, flage type, 2 Poles,
2 3520
pc rpm, Q=15-20m3ph) Post-Activation
3-Aug-2018 3-Aug-2018 0 2018-08-00890 1/2" SS316 Non-return Vallve 4 pc Post-Activation
0 2018-08-00889 surgical kit 0 1
0 2018-08-00889 scalpel (surgical blade) 0 5
0 2018-08-00889 soaking solution ( Prolystica® HP Enzymatic Manual Cleaner) 0 1
1 pack
0 2018-08-00889 non sterlie 4x4 gauze 0 (pack of 200)
3-Aug-2018 9-Aug-2018 6 2018-08-00888 Gasket Felt PE-FDA-105-20-Wht 105"Thick x3/8"Wide 3M 978 Adhesive Backing
6 50 pcs Store
3-Aug-2018 9-Aug-2018 6 2018-08-00888 Gasket Felt PE-FDA-105-20-Wht 105"Thick x1"Wide 3M 978 Adhesive Backing.
6 50 pcs Store STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292097 9-Aug-2018 RLC Local CDO BME PARTNERS INCElectrical Tape 3M - 60 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 Local CDO Pneumatic Fitting Elbow connector 6mm DIAx1/4" - 40 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292098 9-Aug-2018 RLC Local CDO Blessed Industrial Supplies
C 240 Glow Plug (12V) - 20 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 Ptllow Block Bearing (FKD) UCP 207 - 20 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 Pillow Block Bearing (FKD) UCP 208 12 8 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 Pillow Block Bearing (FKD) UCP 209 2 18 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292099 9-Aug-2018 RLC Local CDO Hexagon Bolt CenterBolt HT M8mmx30mmx2.5 w/Nut &Washer - 200 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292096 9-Aug-2018 RLC Local CDO ORO SOLID HARDWARE
Silicon
INCsealant 48 pcs adMIN STORE DYE EVB N/A 30 DAYS
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292100 9-Aug-2018 RLC Local CDO Intramed HealthcareSurgical
ProductsGloves
Inc. (per box) Nitrile medium 2 25 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292096 9-Aug-2018 RLC Local CDO ORO SOLID HARDWARE
Grinding
INC Desc 4" 3M GP - 200 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 9-Aug-2018 6 2018-08-00888 4500292102 9-Aug-2018 RLC Local CDO ROYAL JADE MACHINERY
Conveyor
PHILS
beltCORPORATION
425mm (W)x1160mm(L) 3 6 pcs adMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 3-Aug-2018 0 2018-08-00887 4500291856 3-Aug-2018 RLC Local CDO Linde Phils South Inc.Oxygen (PER CYL ) 1 50 CYL ADMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 3-Aug-2018 0 2018-08-00887 4500291856 3-Aug-2018 RLC Local CDO Linde Phils South Inc.Acetylene (PER CYL ) 6 20 CYL ADMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 3-Aug-2018 0 2018-08-00886 4500291839 3-Aug-2018 RLC Local CDO ELMAR MARKETINGWhatman Filter Paper No. 2 5 PC ADMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 3-Aug-2018 0 2018-08-00886 4500291553 27-Jul-2018 Local CDO Merteflor EnterprisesFilter Paper Whatman No. 2 2 PC ADMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 3-Aug-2018 0 2018-08-00885 4500292058 8-Aug-2018 RLC Local CDO Oliver Michael L. Ching
A4 Bond Paper 210mmx297mm (per Rm) 20 5 RM ADMIN STORE DYE EVB N/A 30 DAYS 7
3-Aug-2018 3-Aug-2018 0 2018-08-00885 Plastic strap 18 30 roll store
3-Aug-2018 3-Aug-2018 0 2018-08-00885 BI Elbow welded 2"DIA S-40 - 20 pcs store
3-Aug-2018 3-Aug-2018 0 2018-08-00885 BI Elbow welded 1"DIA S-40 2 20 pcs store
3-Aug-2018 3-Aug-2018 0 2018-08-00885 BI Elbow welded 1/2"DIA S-40 6 20 pcs store
Hexagonal Bolt M14 x 100 - (Grade 8)
2-Aug-2018 9-Aug-2018 7 2018-08-00884 4500291907 6-Aug-2018 MPO Local CDO Hexagon Bolt CenterHalf Threaded Bolt W/ Washer and Nuts 0 16 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 7
2-Aug-2018 9-Aug-2018 7 2018-08-00883 NATIONAL BUILDING CODE OF THE PHILIPPINES 0 1 UNIT MNT
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
15Watt LED bulb 220VAC 0 50 unit ADMIN STORES DYE EVB N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
FSL LED FLOURESCENT LAMP MODEL:T8-2M-18W DAYLIGHT 0 50 unit ADMIN STORES DYE EVB N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
SWITCH BOX 0 30 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
PANASONIC 3 GANG FLASH TYPE SWITCH 0 20 SET Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
PANASONIC 3 GANG FLASH TYPE OUTLET 0 20 SET Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
FUJI Electric SC-5-1 Magnetic Contactor 220VAC 0 15 unit Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
FUJI ELECTRIC OVERLOAD RELAY FOR SC-5-1 RANGE:2 - 6 AMPS 0 10 unit Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
FUJI ELECTRIC OVERLOAD RELAY FOR SC-5-1 RANGE:7 - 11 AMPS 0 10 unit Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 4500291929 8-Jun-2018 MPO Local CDO Denki Electric Corporation
FUJI ELECTRIC OVERLOAD RELAY FOR SC-5-1 RANGE:0.4 - 2 AMPS 0 10 unit Operation Maint_Mech NP MAD N/A 30 DAYS 7 31-Aug-18
2-Aug-2018 9-Aug-2018 7 2018-08-00882 OMRON H3CRF DUAL REPEAT CYCLE TIMER 220VAC coil with socket 0 10 SET PULVERIZER
2-Aug-2018 2-Aug-2018 0 2018-08-00881 4500291906 6-Aug-2018 MPO Local CDO Capital Industries, Inc.
Brake Master Repair Kit - Hytsu 0 4 unit Operation Maint_Mech NP MAD N/A 30 DAYS 7 15-Aug-18
2-Aug-2018 2-Aug-2018 0 2018-08-00880 4500291905 6-Aug-2018 MPO Local CDO Capital Industries, Inc.
KING PIN REPAIR KIT - HYTSU 0 4 UNIT Operation Maint_Mech NP MAD N/A 30 DAYS 7 15-Aug-18
2-Aug-2018 2-Aug-2018 0 2018-08-00880 4500291905 6-Aug-2018 MPO Local CDO Capital Industries, Inc.
NEEDLE BEARING - FY324032 0 8 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 7 15-Aug-18
2-Aug-2018 2-Aug-2018 0 2018-08-00879 4500291759 2-Aug-2018 Forklift Rental Extension (1month) 1 pc Production JK JVL N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00878 4500291979 7-Aug-2018 RLC Local CDO RS Components Corporation
Lan Cabinet 9U x 6U 1 pc ADMIN FINANCE MQA RPC N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00878 4500291979 7-Aug-2018 RLC Local CDO RS Components Corporation
Rack Mount Poe Switch 24port 1 pc ADMIN FINANCE MQA RPC N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00877 4500291996 7-Aug-2018 RLC Local CDO Weld Powertools Industrial
WELDING Machinery
MASK (FULL-FACE)
Corporation - 20 PCS adMIN stores DYE EVB N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00877 4500291943 6-Aug-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
DARKINDUSTRIAL
GLASS SALES 15 50 PCS adMIN stores DYE EVB N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00877 4500291943 6-Aug-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
CLEARINDUSTRIAL
GLASS SALES - 50 PCS adMIN stores DYE EVB N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00877 DUST MASK 3M 2 5 BOX STORES
2-Aug-2018 2-Aug-2018 0 2018-08-00877 TIMING BELT (TP 1760-8MNH) 1 10 PCS STORES
2-Aug-2018 2-Aug-2018 0 2018-08-00877 THREAD BAR 8MM X 1.25MM - 15 PCS STORES
2-Aug-2018 2-Aug-2018 0 2018-08-00877 THREAD BAR 10MM X 1.5MM 7 PCS STORES
2-Aug-2018 2-Aug-2018 0 2018-08-00876 4500291999 7-Aug-2018 RLC Local CDO ORO SOLID HARDWARE
plastic
INCstrap 20 50 roll ADMIN STORES DYE EVB N/A 30 DAYS 10
2-Aug-2018 2-Aug-2018 0 2018-08-00876 4500291997 7-Aug-2018 RLC Local CDO P.S.P. Manufacturingnylon
Company,
rope Incorporated 20 80 roll ADMIN STORES DYE EVB N/A 30 DAYS 7
2-Aug-2018 2-Aug-2018 0 2018-08-00876 4500291998 7-Aug-2018 RLC Local CDO Synergy Sales International
stretch Corp
film 16 80 roll ADMIN STORES DYE EVB N/A 30 DAYS 7
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 1st - 7th July 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 8th - 14th July 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 15th - 21st July 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 22nd - 28th July 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 1st - 7th July 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 29th July - 4th Aug 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 5th Aug - 11th Aug 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 12th Aug - 18th Aug 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service , 26th Aug - 1st Sep 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Feeding Service (Second shift) , 18th - 28th July, 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Steel Pallet Fabrication for G2 , 50 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Wooden pallet repair for shaker 100 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Boiler drain line fabrication and Installation 6 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Machine Guard installation of CSP 9&10 feed conveyor 2 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291760 2-Aug-2018 MPO Local CDO Zabate Rewinding Services
Mobile loading ramp hand rail modification 1 Unit
1-Aug-2018 7-Aug-2018 6 2018-08-00875 4500291761 2-Aug-2018 MPO Local CDO Northern Mindanao Coconut
CharcoalMarketing
truck unloading
Cooperative
(14th -19th June - external team) 38 Unit
Magnetic Separator Roller - WC 150*500
1-Aug-2018 7-Aug-2018 6 2018-08-00874 Brand: Foshan Wandye Machinery Equipment Co. Ltd. 0 2 units CSP
Magnetic Separator Roller - WC 150*600
1-Aug-2018 7-Aug-2018 6 2018-08-00874 Brand: Foshan Wandye Machinery Equipment Co. Ltd. 0 2 units CSP
1-Aug-2018 7-Aug-2018 6 2018-08-00873 Digital Multi tester SANWA Brand 0 2 unit
1-Aug-2018 7-Aug-2018 6 2018-08-00873 RS Pro Pressure Hand Pump, Pressure Connection 1/2 in BSP, Pump Type Hand
0 50bar RS Stock No.1124-1950
unit
Desoldering Pump
1-Aug-2018 7-Aug-2018 6 2018-08-00873 0 1 unit
1-Aug-2018 7-Aug-2018 6 2018-08-00873 Steel Tape 3M 0 1 unit
1-Aug-2018 7-Aug-2018 6 2018-08-00873 Led Lenser E41 LED Head Torch RS Stock No. 827-6429 0 2 unit
31-Jul-2018 7-Aug-2018 7 2018-07-00872 4500291790 2-Aug-2018 RLC Local CDO Weld Powertools Industrial
grass mower/grass
Machinery Corporation
cutter (Kawasaki TD40) 1 unit QA Environment MBA RD N/A 30 DAYS 7
31-Jul-2018 31-Jul-2018 0 2018-07-00871 4500291774 2-Aug-2018 RLC Local CDO One Stop Logistics Solutions
HazardousInc.Wastes Treatment (Used Lead Acid Batteries, Busted Flourescent Lamps, WEEE, Special
1 Waste,
cargo/haul
Waste Oil, Resinous Waste) QA Environment MBA RD N/A 30 DAYS 7
31-Jul-2018 31-Jul-2018 0 2018-07-00870 4500291804 2-Aug-2018 RLC Local CDO Lyka Trucking FORKLIFT RENTAL (2 WEEKS) 1 UNIT Production CSP, FG, WP JK AL N/A 30 DAYS 7
30-Jul-2018 7-Aug-2018 8 2018-07-00869 4500291593 30-Jul-2018 MPO Local CDO KGS GUEVARA SAND
River
ANDmaterials
GRAVEL 42 cbm Operation Special Project NP MAD N/A 30DAYS 7
26-Jul-2018 2-Aug-2018 7 2018-07-00868 4500291537 27-Jul-2018 MPO Local CDO Zygo Engineering Works
RIVERand
MATERIALS
Construction Supply 0 140 CU.M Operation Special Project NP MAD N/A 3O DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00867 4500291850 3-Aug-2018 RLC Local CDO Valiant Electronics and
3.7Hardware
DC BATTERY
Supply
WITH BIUL IN SOCKET WIRE 2 15 PCS ADmin STores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00866 4500291721 1-Aug-2018 MPO Local CDO SANYO SEIKI STAINLESS
SEAMLESS
STEELPIPE
CORP 6" SCHD80 0 2 LENGTH Operation Maint_Mech NP MAD N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00865 D-LINK CABLE CAT5E 2 box Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00864 4500291793 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP LASER
CDO, JET
Inc. CP 1025 INK CARTRIDGE CYAN 0 3 PCS Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00864 4500291793 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP LASER
CDO, JET
Inc. CP 1025 INK CARTRIDGE MAGENTA 0 3 PCS Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00864 4500291793 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP LASER
CDO, JET
Inc. CP 1025 INK CARTRIDGE YELLOW 0 3 PCS Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00864 4500291793 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP LASER
CDO, JET
Inc. CP 1025 INK CARTRIDGE BLACK 0 3 PCS Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00863 4500291499 26-Jul-2018 MPO Local CDO Trans World Trading Kurinscale
Co., Inc. 1131 0 20 Kg Production Act NP SE N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00863 4500291499 26-Jul-2018 MPO Local CDO Trans World Trading Oxynon
Co., Inc. H-25 0 20 Kg Production Act NP SE N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00863 4500291499 26-Jul-2018 MPO Local CDO Trans World Trading Kalgen
Co., Inc.456 0 20 Kg Production Act NP SE N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00862 (FSL) LED Flood light 220VAC, 100Watts 0 2 unit Washing Building
26-Jul-2018 2-Aug-2018 7 2018-07-00862 (FSL) LED Flood light 220VAC, 100Watts 0 2 unit Pulverizer
26-Jul-2018 2-Aug-2018 7 2018-07-00862 (FSL) LED Flood light 220VAC, 100Watts 0 10 unit Granulation
26-Jul-2018 2-Aug-2018 7 2018-07-00862 WEATHERPROOF FLUORESCENT LAMP Brand: FSL, MODEL: FSL-3218TA ,0220VAC , 2x18W , Size:
651264x108x63
unit Granulation
26-Jul-2018 2-Aug-2018 7 2018-07-00862 WEATHERPROOF FLUORESCENT LAMP Brand: FSL, MODEL: FSL-3218TA ,0220VAC , 2x18W , Size:
201264x108x64
unit Pulverizer
26-Jul-2018 2-Aug-2018 7 2018-07-00862 Royal Cord Wire 2.0mm2/4c 0 200 mtrs Pulverizer
26-Jul-2018 2-Aug-2018 7 2018-07-00862 Royal Cord Wire 2.0mm2/4c 0 500 mtrs Granulation
26-Jul-2018 2-Aug-2018 7 2018-07-00862 Led downlight 15W, 220VAC slim type 0 20 pcs new electrical office
26-Jul-2018 2-Aug-2018 7 2018-07-00862 THHN Stranded wire 3.5mm2 0 350 mtrs new electrical office
26-Jul-2018 2-Aug-2018 7 2018-07-00862 THHN Stranded wire 5.5mm3 0 200 mtrs new electrical office
26-Jul-2018 2-Aug-2018 7 2018-07-00862 utility box pvc 0 20 pcs new electrical office
26-Jul-2018 2-Aug-2018 7 2018-07-00862 junction box 4" 0 15 pcs new electrical office
26-Jul-2018 2-Aug-2018 7 2018-07-00861 4500291579 30-Jul-2018 MPO Local CDO Denki Electric Corporation
Flexible Hose 3/4" 0 300 mtrs Operation Maint_mech NP MAD N/A 30 DAYS 7 8-Aug-18
26-Jul-2018 2-Aug-2018 7 2018-07-00861 4500291579 30-Jul-2018 MPO Local CDO Denki Electric Corporation
floor mounted Pop-up outlet 2gang universal type 0 10 set Operation Maint_mech NP MAD N/A 30 DAYS 7 8-Aug-18
26-Jul-2018 2-Aug-2018 7 2018-07-00861 4500291579 30-Jul-2018 MPO Local CDO Denki Electric Corporation
GFCI Outlet 2gang flush type universal type 0 20 unit Operation Maint_mech NP MAD N/A 30 DAYS 7 8-Aug-18
26-Jul-2018 26-Jul-2018 0 2018-07-00860 4500291794 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP INKCDO,
CARTRIDGE
Inc. CYAN 933XL Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00860 4500291794 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP INKCDO,
CARTRIDGE
Inc. MAGENTA 933XL Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00860 4500291794 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP INKCDO,
CARTRIDGE
Inc. YELLOW 933XL Admin Stores DYE EVB N/A 30 DAYS 7
26-Jul-2018 26-Jul-2018 0 2018-07-00860 4500291794 2-Aug-2018 RLC Local CDO Globalchips Technologies
HP INKCDO,
CARTRIDGE
Inc. BLACK 932 XL Admin Stores DYE EVB N/A 30 DAYS 7
24-Jul-2018 24-Jul-2018 0 2018-07-00859 4500291626 31-Jul-2018 MPO Local CDO WELD POWERTOOLS
Auto
INDUSTRIAL
DarkeningMACHINERY
Welding Helmet
CORP 0 2 UNIT Operation
24-Jul-2018 31-Jul-2018 7 2018-07-00859 4500291626 31-Jul-2018 MPO Local CDO WELD POWERTOOLS
Auto
INDUSTRIAL
DarkeningMACHINERY
Welding Glass
CORP 0 10 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00858 4500291590 30-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
ASSAB
INC17-3/8 6 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00858 4500291590 30-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
ASSAB
INC17-1/4 6 PCS Operation Maint_Mech NP MAD N/A 30 DAS 10
24-Jul-2018 31-Jul-2018 7 2018-07-00858 4500291590 30-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
TUNGATIP
INC 3/8 6 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 10
24-Jul-2018 31-Jul-2018 7 2018-07-00858 4500291590 30-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
PIPETAP
INC 3 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 10
24-Jul-2018 31-Jul-2018 7 2018-07-00857 4500291792 2-Aug-2018 MPO Local CDO WELD POWERTOOLS
CHEMI
INDUSTRIAL
FLEX GLUE
MACHINERY
500ml CORP 0 3 pcs Operation Maint_Mech NP MAD N/A 30 DAYS 10 17-Aug-18
24-Jul-2018 31-Jul-2018 7 2018-07-00856 ELECTRICAL SKILLED WORKER 2 PAX
24-Jul-2018 31-Jul-2018 7 2108-07-00855 4500291771 2-Aug-2018 MPO Local CDO CEBU BOLT AND SCREW
A2-70SALES
Bolt - Length: 1.5in (Full Thread) 0 20 pcs Operation Maint_Mech NP MAD N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00854 307A Bolt - Length: 120mm (Full Thread) 0 20 pcs MNT
24-Jul-2018 31-Jul-2018 7 2018-07-00853 4500291925 6-Aug-2018 RLC Local CDO Globalchips Technologies
Crimping
CDO,
Tools
Inc. 1 pc ADMMIN FINANCE MQA MQA N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00853 4500291927 6-Aug-2018 RLC Local CDO INTERPACE CORPORATION
RJ45 100 pc ADMMIN FINANCE MQA MQA N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00853 4500291927 6-Aug-2018 RLC Local CDO INTERPACE CORPORATION
Logitech Wireless Mouse 5 pc ADMMIN FINANCE MQA MQA N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00853 4500291927 6-Aug-2018 RLC Local CDO INTERPACE CORPORATION
Logitech USB Mouse 5 pc ADMMIN FINANCE MQA MQA N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00853 4500291927 6-Aug-2018 RLC Local CDO INTERPACE CORPORATION
Logitech Wireless Keyboard 5 pc ADMMIN FINANCE MQA MQA N/A 30 DAYS 7
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY Security Gateway Pro 4 1 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY UAP-AC-M 4 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY UAP-AC-LR 2 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY UAP-AC-PRO 2 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY SWITCH 8-150W(With Fiber Port) 4 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY SWITCH 24-250W(With Fiber Port) 1 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY Cloud Key 1 pc
24-Jul-2018 31-Jul-2018 7 2018-07-00852 UBIQUITY FIBER MODULE, UF-SM-1G-S 10 pair
24-Jul-2018 31-Jul-2018 7 2018-07-00851 4500291627 31-Jul-2018 MPO Local CDO Jose Coolie Y Saguban
Gate Valve 3" - For Water Line (Threaded Type) 0 3 pcs Operation Maint_Mech NP MAD N/A 30 DAYS 7 10-Sep-18
23-Jul-2018 23-Jul-2018 0 2018-07-00850 4500291536 27-Jul-2018 RLC Local DAVAO The First Analytical Services
Sludge sample
and Technical
from the
Cooperative
boiler: Test for %Na, %Ca, %Mg, %Fe, and %CaCO30 1 sample QA LAB MBA DLI N/A 30 DAYS 10
21-Jul-2018 1-Aug-2018 11 2018-07-00849 Crucible and Cover (30 ml)- Made in China 0 100 pc. QA
23-Jul-2018 23-Jul-2018 0 2018-07-00848 SOHO FILE CABINET 2 UNITS Admin
23-Jul-2018 23-Jul-2018 0 2018-07-00847 4500291934 6-Aug-2018 RLC Local CDO INTERPACE CORPORATION
LENOVO ideapad i7- 15" 1 UNITS Admin FINANCE MQA MQA N/A 30 DAYS 7
23-Jul-2018 30-Jul-2018 7 2018-07-00846 CISCO SG95-24 24-PORT SWITCH 1 UNITS
23-Jul-2018 30-Jul-2018 7 2018-07-00846 4500291923 7-Aug-2018 RLC Local CDO INTERPACE CORPORATION
EPSON LW-K400 2 PCS ADMIN FINANCE MQA MQA N/A 30 DAYS 7
23-Jul-2018 30-Jul-2018 7 2018-07-00846 4500291924 6-Aug-2018 RLC Local CDO Microtrade Gcm Corporation
EPSON CARTRIDGE LK-4WBN 12mm x 9m 3 pcs ADMIN FINANCE MQA MQA N/A 30 DAYS 7
23-Jul-2018 30-Jul-2018 7 2018-07-00846 MEGABOX 3 BOX
23-Jul-2018 30-Jul-2018 7 2018-07-00846 PoE SWITCH 8-PORT 2 UNITS
23-Jul-2018 23-Jul-2018 0 2018-07-00845 4500291326 23-Jul-2018 RLC Local CDO CANON MARKETINGCANON
PHILIPPINES
PARTSINC
RN00021696 1 UNITS Admin Finance DYE MQA N/A 30 7
23-Jul-2018 23-Jul-2018 0 2018-07-00844 4500291932 6-Aug-2018 RLC Local CDO INTERPACE CORPORATION
LENOVO 81BG i5-8th gen | 4GB RAM | 2TB HDD 1 UNITS Admin Finance MQA MQA N/A 30 7
23-Jul-2018 23-Jul-2018 0 2018-07-00843 4500291318 23-Jul-2018 RLC Local CDO LCG Marketing Phils. Motolite
Corp. Battery 370LN3-MF Excel 1 unit Admin Finance DYE MQA N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00842 MPO Corrugated Metal Gasket (As per sample) 0 10 Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00842 4500291386 24-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
SolidINC
Shaft Diameter: 50.8mm (Carbon Steel) 0 1 length Operation Maint_Mech NP MAD N/A 30 7 24-Aug-18
20-Jul-2018 27-Jul-2018 7 2018-07-00841 4500291362 24-Jul-2018 MPO Local CDO weld MS Plate 3mm 0 5 PCS Operation Maint_Mech NP MAD N/A 30 7 1-Sep-18
20-Jul-2018 27-Jul-2018 7 2018-07-00841 4500291362 24-Jul-2018 MPO Local CDO weld MS Plate 2mm 0 5 PCS Operation Maint_Mech NP MAD N/A 30 7 1-Sep-18
20-Jul-2018 27-Jul-2018 7 2018-07-00840 MPO Angle Bar 1" x 1" (5mm Thickness) 0 10 length Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00840 4500291360 24/07/2018 MPO Local MLA REMINGTON INDUSTRIAL
CarbonSALES
Steel CORPORATION
-MAD outlook Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00839 MPO Vertical Water Pump PR20-A-F-A-E-H00E (MODEL: A98835901P11507) 0 1 Unit Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00839 MPO 4KW, 41.9cu.m, Flow Rate: 25.3 cu.m/hr, RPM 3520 Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00839 MPO Repair Kit for same pump 0 1 set Operation Maint_Mech NP MAD N/A 30 7
60x71 Fixed Glass, W/ 1 3/4 x 4 Aluminum Jamb, Anacok Finished in 1/4 Tempered Clear Glass
20-Jul-2018 27-Jul-2018 7 2018-07-00838 4500291690 1-Aug-2018 MPO Local CDO Tagoloan Glass Aluminum Services Operation Maint_Mech NP MAD
20-Jul-2018 27-Jul-2018 7 2018-07-00838 4500291690 1-Aug-2018 MPO Local CDO Tagoloan Glass Aluminum
43x104
Services
Glass Door, Half Cladding w/ 1 3/4 x 4 Aluminum Jamb, Anacok Finish
0 Frame in 1/4 Tempered
2 Clear
unit Glass Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00838 4500291690 1-Aug-2018 MPO Local CDO Tagoloan Glass Aluminum
60x156
Services
Fixed Glass, W/ 1 3/4 x 4 Aluminum Jamb, Anacok Finished in 1/4 Tempered
0 Clear Glass 1 unit Operation Maint_Mech NP MAD N/A 30 7
20-Jul-2018 27-Jul-2018 7 2018-07-00838 4500291690 1-Aug-2018 MPO Local CDO Tagoloan Glass Aluminum
60x234
Services
Fixed Glass, W/ 1 3/4 x 4 Aluminum Jamb, Anacok Finished in 1/4 Tempered
0 Clear Glass 1 unit Operation Maint_Mech NP MAD N/A 30 7
18-Jul-2018 18-Jul-2018 0 2018-07-00837 4500291217 19-Jul-2018 RLC Local CDO RS Components Corporation
60x71 Fixed Glass, W/ 1 3/4 x 4 Aluminum Jamb, Anacok Finished in 1/4 Tempered
0 Clear Glass 1 unit CMO_SAFETY LMS MAD N/A 30 11-Jul-2018 7
18-Jul-2018 18-Jul-2018 0 URGENT! 2018-07-00836 4500291158 18-Jul-2018 RLC Local CDO SANITARY CARE PRODUCTS
PT SANICARE
ASIA REGULAR
INC 175P 1P 0 8 BOX ADMIN STORES DYE EVB N/A 30 DAYS 19-Jul-2018 7 26-Jul-2018
18-Jul-2018 18-Jul-2018 0 URGENT! 2018-07-00836 4500291158 18-Jul-2018 RLC Local CDO SANITARY CARE PRODUCTS
HRT CHEERS
ASIA180M
INC 1PLY W/0 PERFO 7" 0 3 BOX ADMIN STORES DYE EVB N/A 30 DAYS 19-Jul-2018 7 26-Jul-2018
18-Jul-2018 18-Jul-2018 0 URGENT! 2018-07-00836 4500291158 18-Jul-2018 RLC Local CDO SANITARY CARE PRODUCTS
FACIAL TISSUE
ASIA INC
3 PLY 140 PULLS SANICARE 1 2 BOX ADMIN STORES DYE EVB N/A 30 DAYS 19-Jul-2018 7 26-Jul-2018
17-Jul-2018 24-Jul-2018 7 2018-07-00835 Local CDO B.I. Elbow Schedule 40 1" 0 10 pcs 31-Dec-1899 31-Dec-1899
17-Jul-2018 24-Jul-2018 7 2018-07-00834 4500291388 24-Jul-2018 MPO Local CDO UP-TOWN INDUSTRIAL
2" True
SALES
Union
INCBall Valve - Threaded and Socket end 0 6 PCS Operation Maint_Mech NP MAD N/A 30 days 25-Jul-2018 7 1-Aug-2018 31-Aug-18
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00833 4500291105 17-Jul-2018 RLC Local CDO Capital Industries, Inc.
FORKLIFT RENTAL 17 DAYS Production CSP, FG, WP JK AL N/A 30 DAYS 18-Jul-2018 7 25-Jul-2018
16-Jul-2018 16-Jul-2018 0 URGENT! 2018-07-00832 4500291106 17-Jul-2018 RLC Local CDO ROYAL JADE MACHINERY
CONVEYOR
PHILS BELT
CORPORATION
600MM X 3630MM 2 7 PCS ADMIN STORES DYE EVB N/A 30 DAYS 18-Jul-2018 7 25-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00832 4500291106 17-Jul-2018 RLC Local CDO ROYAL JADE MACHINERY
CONVEYOR
PHILS BELT
CORPORATION
425MM X 1160MM 4 4 PCS ADMIN STORES DYE EVB N/A 30 DAYS 18-Jul-2018 7 25-Jul-2018
16-Jul-2018 16-Jul-2018 0 URGENT! 2018-07-00831 4500291113 17-Jul-2018 RLC Local CDO FH Commercial, Inc. FLEXIBLE GRAPHITE GASKET TEMP. MAX.=500C, MAX PRESSURE= 138 BAR = 2000 PSI, THICKNESS
2 3MM
SHT ADMIN STORES DYE EVB N/A 30 DAYS 18-Jul-2018 7 25-Jul-2018
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00830 4500291329 23-Jul-2018 RLC Local CDO ELMAR MARKETINGEye saline eyewash 5 20 pc ADMIN CMO_HR DS LBG N/A 30 DAYS 24-Jul-2018 7 31-Jul-2018
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00830 RLC Local CDO biogesic 10 30 pc ADMIN CMO_HR DS LBG 30 DAYS 31-Dec-1899 7 7-Jan-1900
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00830 RLC Local CDO oresol sachet 0 40 pc ADMIN CMO_HR DS LBG 30 DAYS 31-Dec-1899 7 7-Jan-1900
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00830 RLC Local CDO mefenamic acid 15 30 pc ADMIN CMO_HR DS LBG 30 DAYS 31-Dec-1899 7 7-Jan-1900
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00830 RLC Local CDO advil 15 30 pc ADMIN CMO_HR DS LBG 30 DAYS 31-Dec-1899 7 7-Jan-1900
17-Jul-2018 17-Jul-2018 0 URGENT! 2018-07-00830 RLC Local CDO kremil s 15 20 pc ADMIN CMO_HR DS LBG 30 DAYS 31-Dec-1899 7 7-Jan-1900
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
ADMINand
OFFICE
Allied Services 0 6 UNIT ADMIN STORES NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
LABORATORY
and Allied Services 0 7 UNIT QA LAB NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
MEDICAL
and Allied
ROOM Services 0 2 UNIT ADMIN STORES NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
ACTIVATION
and Allied
ROOM
Services 0 2 UNIT Production Activation NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
MAINTENANCE
and Allied Services
ROOM 0 1 UNIT Operation Maint_Mech NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
CENTRAL
and Allied
STORE Services 0 1 UNIT ADMIN STORES NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
INDUCTION
and Allied
ROOM
Services 0 1 UNIT ADMIN STORES NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 23-Jul-2018 7 2018-07-00829 4500291077 16-Jul-2018 MPO Local CDO RDXYD Aircon Marketing
WEIGHandBRIDGE
Allied Services 0 1 UNIT ADMIN STORES NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 16-Jul-2018 0 URGENT! 2018-07-00828 MPO Local CDO Ball Bearing (Self Lubricating) - As per Sampe 0 6 UNIT Production CSP JK MAD N/A 30 DAYS 31-Dec-1899 7 7-Jan-1900
16-Jul-2018 16-Jul-2018 0 URGENT! 2018-07-00827 4500291064 16-Jul-2018 RLC Local CDO KITROL HOLDINGS INC
DIESEL FUEL 2000 4,000.00 LTRS ADMIN STORES DYE EVB N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018
16-Jul-2018 16-Jul-2018 0 URGENT! 2018-07-00826 4500291117 MPO Motor Breaker (Brand: Allen-Bradely; CAT: 140M-C2E-C25) 0 5 unit Production CSP JK MAD N/A 30 DAYS 31-Dec-1899 7 7-Jan-1900
16-Jul-2018 16-Jul-2018 0 URGENT! 2018-07-00826 MPO Panel Board Indicator Lamp 24VDC 0 15 pcs Production CSP JK MAD N/A 30 DAYS 31-Dec-1899 7 7-Jan-1900
13-Jul-2018 16-Jul-2018 3 URGENT! 2018-07-00825 4500291060 16-Jul-2018 RLC Local CDO Weld Powertools Industrial
Quick Dry
Machinery
Enamel-Corporation
Dark Brown (Triton) 7 gallons QA LAB MBA LP N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 16, 2018
13-Jul-2018 16-Jul-2018 3 URGENT! 2018-07-00825 4500291060 16-Jul-2018 RLC Local CDO Weld Powertools Industrial
Paint Roller
Machinery
(2-in) Corporation 10 pcs QA LAB MBA LP N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 16, 2018
13-Jul-2018 16-Jul-2018 3 URGENT! 2018-07-00824 4500291165 18/07/2018 RLC Local CDO Rustan Supercenters78L
Inc.DECOBOX Black 15004 0 15 QA lab MBA LP N/A 30 DAYS #VALUE! 7 #VALUE!
13-Jul-2018 16-Jul-2018 3 URGENT! 2018-07-00824 4500291166 18/07/2018 RLC Local CDO Davao Citi HardwareDish
Inc. Pan PlasticForte 1149136 (10L) Rectangular Light grey 0 20 QA LAB MBA LP N/A 30 DAYS #VALUE! 7 #VALUE!
13-Jul-2018 20-Jul-2018 7 2018-07-00823 4500291055 14-Jul-2018 RLC Local CDO Weld Powertools Industrial
312 Stainless
Machinery
Steel
Corporation
Welding Rod 0 10 Box Operation Maint_Mech MAD N/A 30 DAYS 15-Jul-2018 7 22-Jul-2018 July 16, 2018
13-Jul-2018 20-Jul-2018 7 2018-07-00822 MPO Flanged Type Coupling 0 6 pcs Production Activation NP MAD N/A 30 DAYS 31-Dec-1899 7 7-Jan-1900
12-Jul-2018 16-Jul-2018 4 URGENT! 2018-07-00821 4500291116 17-Jul-2018 MPO Local CDO 8 CWC Essentials, Inc.
Office Chairs 0 3 pcs Operation Maint_Mech NP MAD N/A 30 DAYS 18-Jul-2018 7 25-Jul-2018
12-Jul-2018 19-Jul-2018 7 2018-07-00820 4500290964 12-Jul-2018 MPO Local CDO Engr. Alfredo T. ButenProffesional Fee for Engr. Alfredo Buten (50% Down Payment, 50%0Upon Completion) 1 LOT OPERATION Special Projects NP MAD N/A 30 DAYS 13-Jul-2018 7 20-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 4500291103 17-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
COUPLING
INC 1/2 DIA. PVC 0 15 PCS Admin STORES DYE EVB N/A 18-Jul-2018 7 25-Jul-2018 6-Aug-18
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 4500291103 17-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
UNION
INCTHREADED 1/2 DIA GI SCH 40 0 15 PCS Admin STORES DYE EVB N/A 18-Jul-2018 7 25-Jul-2018 6-Aug-18
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 4500291103 17-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
CAP INC
BRUSH FOR ANGLE GRINDER # 4 0 30 PCS Admin STORES DYE EVB N/A 18-Jul-2018 7 25-Jul-2018 6-Aug-18
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 4500291103 17-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
BI WELDED
INC ELBOW 2 INCH DIA. S-40 2 15 PCS Admin STORES DYE EVB N/A 18-Jul-2018 7 25-Jul-2018 6-Aug-18
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 4500291103 17-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
WELDING
INC GLOVES EAGLE 14 INCHES 10 60 PAIRS Admin STORES DYE EVB N/A 30 DAYS 18-Jul-2018 7 25-Jul-2018 6-Aug-18
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 4500291101 17-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
RUGBYINDUSTRIAL
BOSTIK SALES 5 100 BOT Admin STORES DYE EVB N/A 30 DAYS 18-Jul-2018 18-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 RLC NIPPLE 1/2 DIA. PVC 0 15 PCS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 RLC INSULATOR FIBER 0 3 SACK Admin STORES DYE EVB N/A 31-Dec-1899 31-Dec-1899
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00819 RLC BRAIDED HOSE WITH SPRAY FOR CR USE 0 10 PCS Admin STORES DYE EVB N/A 30 DAYS 31-Dec-1899 31-Dec-1899
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00818 4500291065 16-Jul-2018 RLC Local CDO Starbright Office Depot,
STICKER
Inc PAPER A4 SIZE 30 50 PAD Admin STORES DYE EVB N/A 30 DAYS 17-Jul-2018 17-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00818 4500291065 16-Jul-2018 RLC Local CDO Starbright Office Depot,
SIGNIncPEN MY GEL BLACK 10 50 PCS Admin STORES DYE EVB N/A 30 DAYS 17-Jul-2018 17-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00818 4500291065 16-Jul-2018 RLC Local CDO Starbright Office Depot,
SIGNIncPEN MY GEL BLUE 15 50 PCS Admin STORES DYE EVB N/A 30 DAYS 17-Jul-2018 17-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00818 4500291072 16-Jul-2018 RLC Local CDO Roy A Mangubat TONNER OPTIMUM OPT 78A 3 10 BOX Admin STORES DYE EVB 17-Jul-2018 17-Jul-2018 July 26, 2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00818 4500291067 16-Jul-2018 RLC Local CDO Oliver Michael L. Ching
CONTAINOUS PAPER 1 6 BOX Admin STORES DYE EVB N/A 30 DAYS 17-Jul-2018 17-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00818 4500291067 16-Jul-2018 RLC Local CDO Oliver Michael L. Ching
WHITE BOARD CHALK 2 20 BOX Admin STORES DYE EVB N/A 30 DAYS 17-Jul-2018 17-Jul-2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00817 4500291074 16-Jul-2018 RLC Local CDO D2M CDO TRADING SOLUTION
DOWNY 900ML
CO. 3 12 BOT ADmin STORES DYE 17-Jul-2018 17-Jul-2018 July 20, 2018
12-Jul-2018 12-Jul-2018 0 Normal 2018-07-00817 4500291074 16-Jul-2018 RLC Local CDO D2M CDO TRADING SOLUTION
ALBATROSSCO.
DEODORIZER 5 100 PCS ADMIN STORES DYE EVB N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 20, 2018
12-Jul-2018 12-Jul-2018 0 Normal 2018-07-00817 4500291074 16-Jul-2018 RLC Local CDO D2M CDO TRADING SOLUTION
LYSOL SPRAY
CO. WHITE COLOR 3 15 CAN ADMIN STORES DYE EVB N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 25, 2018
12-Jul-2018 19-Jul-2018 7 Normal 2018-07-00817 4500291075 16-Jul-2018 RLC Local CDO SANITARY CARE PRODUCTS
HAND SANITIZER
ASIA INC3.78 LTR 2 8 BOT ADmin STORES DYE EVB N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 20, 2018
12-Jul-2018 12-Jul-2018 0 Normal 2018-07-00817 4500291075 16-Jul-2018 RLC Local CDO SANITARY CARE PRODUCTS
HAND SOAP
ASIA INC 2 16 GAL ADMIN STORES DYE EVB N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 20, 2018
12-Jul-2018 12-Jul-2018 0 Normal 2018-07-00817 4500291075 16-Jul-2018 RLC Local CDO SANITARY CARE PRODUCTS
RECTANGULAR
ASIA INC
MOP 1 METER LE. 0 15 PCS ADMIN STORES DYE EVB N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 July 20, 2018
12-Jul-2018 12-Jul-2018 0 Normal 2018-07-00816 4500290959 12-Jul-2018 RLC Local CDO
CANON MARKETING PHILIPPINES
CANON
INC PRINTER 1 UNITS adMIN CMO_HR DS MQA N/A 30 DAYS 13-Jul-2018 7 20-Jul-2018
11-Jul-2018 20-Aug-2018 40 Normal 2018-07-00815 RLC Safety Shoes 0 140 ALL 31-Dec-1899 7 7-Jan-1900
11-Jul-2018 16-Jul-2018 5 Normal 2018-07-00814 4500290960 12-Jul-2018 RLC Local CDO One Stop Logistics Solutions
Hazardous
Inc. waste hauling 1 cargo/haul QA ENVIRONMENT MBA RD N/A 30 DAYS 13-Jul-2018 7 20-Jul-2018
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00813 4500291054 14-Jul-2018 MPO Local CDO UP-TOWN INDUSTRIAL
GateSALES
ValveINC
4in - Flanged Type (for Steam - High Pressure Valve) 0 4 pcs OPEration Maint_Mech NP MAD N/A 30 DAYS 15-Jul-2018 7 22-Jul-2018
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00813 4500291054 14-Jul-2018 MPO Local CDO ORO SOLID HARDWARE INC 6in - Flanged Type (for Steam - High Pressure Valve) 0
Gate Valve 2 pcs OPEration Maint_Mech NP MAD N/A 30 DAYS 15-Jul-2018 7 22-Jul-2018 6-Aug-18
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00813 4500291054 14-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
FlangeINC ID = 4", # of Holes = 8 (Class #150) 0 6 pcs OPEration Maint_Mech NP MAD N/A 30 DAYS 15-Jul-2018 7 22-Jul-2018 6-Aug-18
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00812 4500291061 16-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
Drill BitINC
25mm 0 20 pcs Operation Maint_Mech NP MAD N/A 30 DAYS 17-Jul-2018 7 24-Jul-2018 6-Aug-18
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00811 4500290966 12-Jul-2018 MPO Local CDO Ildefonso Enriquez Motor Rewinding 1.4 HP - ACTIVATION 0 1 UNIT OPEration Maint-Elect NP RS N/A 30 DAYS 13-Jul-2018 7 20-Jul-2018
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00811 4500290966 12-Jul-2018 MPO Local CDO Ildefonso Enriquez Motor Rewinding 2.4 HP - ACTIVATION 0 1 UNIT OPEration Maint-Elect NP RS N/A 30 DAYS 13-Jul-2018 7 20-Jul-2018
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00811 4500290966 12-Jul-2018 MPO Local CDO Ildefonso Enriquez Motor Rewinding 1 HP - ACTIVATION 0 1 UNIT OPEration Maint-Elect NP RS N/A 30 DAYS 13-Jul-2018 7 20-Jul-2018
12-Jul-18 20-Jul-2018 8 Normal 2018-07-00811 4500290966 12-Jul-2018 MPO Local CDO Ildefonso Enriquez Motor Rewinding 20 HP - ACTIVATION 0 1 UNIT OPEration Maint-Elect NP RS N/A 30 DAYS 13-Jul-18 13-Jul-2018
11-Jul-18 20-Jul-2018 9 Normal 2018-07-00810 4500291053 14-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
Makita
INCUB1100 Blower (600 W) 0 2 PC. Production Activation NP SE N/A 30 days 15-Jul-18 7 22-Jul-2018 6-Aug-18

10-Jul-18 17-Jul-2018 7 Normal 2018-07-00810 MPO 1.5'' Non Return Valve 0 1 Nos Production Activation 31-Dec-99 31-Dec-1899

10-Jul-18 17-Jul-2018 7 Normal 2018-07-00810 MPO 1'' Steam Traps 0 20 Nos Production Activation 31-Dec-99 31-Dec-1899

10-Jul-18 17-Jul-2018 7 Normal 2018-07-00810 MPO 8mm Dia k type 600mm long Thermocouple 5 30 Nos Production Activation 31-Dec-99 31-Dec-1899

10-Jul-18 17-Jul-2018 7 Normal 2018-07-00810 4500291114 17-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
FibraINC
Board (1/2'', 4'x8') 0 2 Sheet Production Activation NP SE N/A 30 DAYS 18-Jul-18 7 25-Jul-2018

11-Jul-18 18-Jul-2018 7 Normal 2018-07-00809 4500291062 16-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
Extension
INC Ladder(Fold type- 3) 0 1 Nos Production Activation NP SE N/A 30 days 17-Jul-18 7 24-Jul-2018 6-!ug-18 pick-up

10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00808 4500290972 12-Jul-2018 RLC Local CDO P.T. Cerna Corporation
Vertical Pump Assemby 2.2KW/440VAC, Motor Model: MG90LC2-H3,
0 Pump Model: A98692437P11439,
2 Type: CR3-15
SET A-FGJ-A-E-HQQE,Brand:
OPEration
GRUNDFOS Special Project NP EVB 30 DAYS 13-Jul-18 7 20-Jul-2018

27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290934 11-Jul-2018 RLC Local CDO Top Lifegear Marketing
Hard Hat color Gray 0 20 PC Production CSP,FG.WP NP MAD N/A 30 DAYS 12-Jul-18 7 19-Jul-2018
27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290932 11-Jul-2018 RLC Local CDO Starbright Office Depot,
PPEInc
cabinet 0 2 ALL 12-Jul-18 12-Jul-2018
27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290933 11-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
Safety
INDUSTRIAL
Shoes Size 8SALES 0 5 PC Production CSP,FG,WP,PUL LMS LMS N/A 30 DAYS 12-Jul-18 7 19-Jul-2018 July 18, 2018 pick-up
27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290933 11-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
Safety
INDUSTRIAL
Shoes Size 9SALES 0 5 PC QA LAB MBA LP N/A 30 DAYS 12-Jul-18 7 19-Jul-2018
27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290933 11-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
Safety
INDUSTRIAL
Shoes Size 10
SALES 0 5 PC ADMIN STORES DYE EVB N/A 30 DAYS 12-Jul-18 7 19-Jul-2018
27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290933 11-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
Safety
INDUSTRIAL
Shoes Size 11
SALES 0 2 PC Operation Maint_Mech NP MAD N/A 30 DAYS 12-Jul-18 7 19-Jul-2018
27-Jun-18 11-Jul-2018 14 Normal 2018-07-00807 4500290933 11-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
Safety
INDUSTRIAL
Shoes Size 12
SALES 0 2 PC ADMIN STORES DYE EVB N/A 30 DAYS 12-Jul-18 7 19-Jul-2018
9-Jul-18 17-Jul-2018 8 Normal 2018-07-00806 4500290936 11-Jul-2018 Local MLA RS Components B-CLEAN PRE-MOISTENED LENS CLEANING BRAND: BOLLE 0 8 BOX ADMIN STORES DYE EVB N/A 30 DAYS 12-Jul-18 7 19-Jul-2018 July 25, 2018
9-Jul-18 17-Jul-2018 8 Normal 2018-07-00806 4500290935 11-Jul-2018 RLC LOCAL CEBU Cebu Far Eastern Drug
WHATMAN
Inc. No. 2 - 125mm Cat. No. 1002 125 3 15 BOX ADMIN STORES DYE EVB N/A 30 DAYS 12-Jul-18 7 19-Jul-2018
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291311 21-Jul-2018 MPO Local CDO SKF PHILIPPINES INC
TMMA 60 - SKF Easy Pull - Mechanical Puller 0 2 pcs Operation Maint_Mech NP MAD N/A 30 days 22-Jul-18 18 9-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291311 21-Jul-2018 MPO Local CDO SKF PHILIPPINES INC
TMMA 80 - SKF Easy Pull - Mechanical Puller 0 2 pcs Operation Maint_Mech NP MAD 30 days 22-Jul-18 18 9-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291312 21-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
Combination
INC Screw Driver (Stanley) 0 4 set Operation Maint_Mech NP MAD N/A 30 days 22-Jul-18 22-Jul-2018 6-Aug-2018
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291313 20-Jul-2018 MPO local CDO Walkie Talkie (Motorola, MDC1200 Signalling) 0 4 pcs Operation Maint_Mech NP MAD N/A 30 days 21-Jul-18 21-Jul-2018 30-Jul-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291312 21-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
FlashINC
Lights (Overhead) 0 4 pcs Operation Maint_Mech NP MAD N/A 30 days 22-Jul-18 22-Jul-2018 6-Aug-2018
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291312 21-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
Pipe INC
Wrench (Big - 24") 0 4 pcs Operation Maint_Mech NP MAD N/A 30 days 22-Jul-18 22-Jul-2018 6-Aug-2018
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291312 21-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
Pipe INC
Wrench (Small - 18") 0 4 pcs Operation Maint_Mech NP MAD N/A 30 days 22-Jul-18 22-Jul-2018 6-Aug-2018
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00805 4500291311 21-Jul-2018 MPO Local CDO SKF PHILIPPINES INC
LAGD 125/WA2 - SKF Automatic Lubrication 0 30 pcs Operation Maint_Mech NP MAD N/A 22-Jul-18 22-Jul-2018
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO BELT ALIGNMENT TOOLS (SKF TKBA 10) 0 1 set Operation Maint_Mech NP MAD N/A 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO HYDRAULIC PULLER (TMMA 75H) 0 2 pcs Operation Maint_Mech NP MAD N/A 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO HYDRAULIC PULLER (TMMA 100H) 0 2 pcs Operation Maint_Mech NP MAD N/A 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 4500292247 13-Aug-2018 MPO Manila RS Components PORTABLE GRINDER (DEWALT 54V FLEXVOLT DCG414 CORDLESS
0 BRUSHLESS 125MM2 ANGLE GRINDER) pcs Operation Maint_Mech NP MAD N/A 14-Aug-18 15 29-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO PORTABLE VACUUM CLEANER (Brand: Philips, MINIVAC 12V) 0 2 pcs Operation Maint_Mech NP MAD N/A 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO Electrical Air Blower (400W, Brand: Makita) 0 1 unit Operation Maint_Mech NP MAD N/A 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO Combination Wrench #8-36 (Forged Steel) 0 4 sets Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 4500292247 13-Aug-2018 MPO Manila RS Components Allen Wrench (Metric (0.7-12)mm Brand: Bondhus) 0 4 sets Operation Maint_Mech NP MAD 14-Aug-18 15 29-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 4500292247 13-Aug-2018 MPO Manila RS Components Allen Wrench (English (1/16 - 3/8)in Brand: Bondhus) 0 1 set Operation Maint_Mech NP MAD 14-Aug-18 15 29-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 4500292247 13-Aug-2018 MPO Manila RS Components Adjustable (Small) 12" 0 4 pcs Operation Maint_Mech NP MAD 14-Aug-18 15 29-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 4500292247 13-Aug-2018 MPO Manila RS Components Adjustable (Big) 24" 0 4 pcs Operation Maint_Mech NP MAD 14-Aug-18 15 29-Aug-2018 24-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00804 MPO Manual Grease pump ( Barrel cap. 4 liters, Lever Grip, Grease Output
0 0.005kg/stroke) 2 pcs Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Portable Grease Gun (SKF: With Flexible hose of 1 meter) 0 4 pcs Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 4500291683 1-Aug-2018 MPO CDO Oro Solid Hardware Inc
Impact Socket Wrench (Stanley) 0 4 sets Operation Maint_Mech NP MAD pick-up 30 days 2-Aug-18 2-Aug-2018 6-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 4500291683 1-Aug-2018 MPO CDO Oro Solid Hardware Inc
Tool Box(24") 0 4 pcs Operation Maint_Mech NP MAD pick-up 30 days 2-Aug-18 2-Aug-2018 6-Aug-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Impact Screw Driver (1/2 Drive) 0 4 pcs Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Back Wrench (Forged Steel) 0 1 set Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Combinaton Wrench #30-45 0 1 set Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Mechanical Plier Brand: Stanley 0 4 pcs Operation Maint_Mech NP MAD 31-Dec-99 31-Dec-1899 13-Sep-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Thermo Gun (Infrared Thermometer; Brand:Fluke, Temo. Range 18-500C)
0 4 pcs 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Safety Harness (Delta) 0 4 pcs 31-Dec-99 31-Dec-1899 13-Sep-18
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00803 MPO Pin Punch (Length: 200mm) 0 4 sets 31-Dec-99 31-Dec-1899
10-Jul-18 10-Jul-2018 0 URGENT! 2018-07-00802 4500291099 17-Jul-2018 MPO Local CDO WELD POWERTOOLS
Portable
INDUSTRIAL
Grinder
MACHINERY
(4" - Makita)CORP 0 2 PCS Operation Maint_Mech NP MAD N/A 30 DAYS 18-Jul-18 7 25-Jul-2018 24-Jul-a8
4-Jul-18 9-Jul-2018 5 Normal 2018-07-00801 4500290826 10-Jul-2018 RLC Local CDO Microtrade Gcm Corporation
Frequency Radio 7 pc Production CSP,FG,WP,PUL JK JCL N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 16, 2018
9-Jul-18 20-Jul-2018 11 Normal 2018-07-00800 4500290844 10-Jul-2018 RLC Local CDO BME PARTNERS INCWet floor caution 2 sided fold-out floor safety sign: (Caution Wet Floor) 10 pcs QA LAB MBA RVD N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 23, 2018
9-Jul-18 9-Jul-2018 0 Normal 2018-07-00799 4500291169 18-Jul-2018 RLC Local CDO WOODEN PALLETS LOCAL 1X1 200 700 PCS. Production Activation JK AL N/A 30 DAYS 19-Jul-18 7 26-Jul-2018
9-Jul-18 9-Jul-2018 0 Normal 2018-07-00799 4500291170 18-Jul-2018 RLC Local CDO WOODEN PALLETS LOCAL 1X1.18 30 400 PCS. Production Activation JK AL N/A 30 DAYS 19-Jul-18 7 26-Jul-2018
9-Jul-18 9-Jul-2018 0 Normal 2018-07-00798 4500290806 10-Jul-2018 RLC Local CDO TOYOTA CAGAYAN DE
PMSORO
for Toyota
INC Fortuner VH0211 1 lot ADMIN CMO_HR DS LBG N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
9-Jul-18 9-Jul-2018 0 URGENT! 2018-07-00797 4500290828 11-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
FLATINC
BAR Width = 4in, Thickness = 2mm 0 10 Length Project pick-up 12-Jul-18 12-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290808 10-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
WELDING
INC ROD 5/32 3.2 NIHON 10 200 KGS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290808 10-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
MARFAK
INC GREASE MULTIPURPOSE 2 30 PCS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290808 RLC Local CDO ORO SOLID HARDWARE
WD40INC 0 50 CANS admin stores DYE EVB N/A 30 DAYS 31-Dec-99 7 7-Jan-1900
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290810 10-Jul-2018 RLC Local CDO kupler dcmc phil. corp
MOBILLUBE HD 85W-140 220 LTRS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 18, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290810 10-Jul-2018 RLC Local CDO kupler dcmc phil. corp
MOBILLUBE HD 80W-90 220 LTRS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 18, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290810 10-Jul-2018 RLC Local CDO kupler dcmc phil. corp
MOBIL DESVAC MX 15W-40 220 LTRS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 18, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290810 10-Jul-2018 RLC Local CDO kupler dcmc phil. corp
MOBIL DTE 26 ( ISO VG 68 ) 220 LTRS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 18, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290810 10-Jul-2018 RLC Local CDO kupler dcmc phil. corp
MOBIL GEAR 600 XP 220 220 LTRS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 18, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290810 10-Jul-2018 RLC Local CDO kupler dcmc phil. corp
DTE OIL HEAVY DUTY MEDIUM ISO VG 68 220 LTRS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 18, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290807 10-Jul-2018 RLC Local CDO Jacktrade MarketingCUTTING DISC # 7 TYROLIT 5 100 PCS admin stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00796 4500290809 RLC Local CDO CDO KGS CHALK STONE 1 5 BOX admin stores DYE EVB N/A 30 DAYS 31-Dec-99 7 7-Jan-1900
5-Jul-18 7-Jul-2018 2 URGENT! 2018-07-00795 4500290662 6-Jul-2018 MPO Local CDO SIMPLEX INDUSTRIALJACK PALLET ASSEMBLY (ASSEMBLY)
CORPORATION 0 1 LOT Operation Maint_Mech NP MAD N/A 30 DAYS 7-Jul-18 7 14-Jul-2018 July 20, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00794 4500290702 6-Jul-2018 RLC Local CDO P.S.P. ManufacturingNYLON
Company,
ROPE
Incorporated
No. 24 12MM YELLOW 5 100 ROLLS Admin STORES DYE EVB N/A 30 DAYS 7-Jul-18 7 14-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00794 4500290703 6-Jul-2018 RLC Local CDO CORBOX CARD BOARD 500 1,500.00 PCS ADmin STORES DYE EVB N/A 30 DAYS 7-Jul-18 7 14-Jul-2018
5-Jul-18 7-Jul-2018 2 URGENT! 2018-07-00793 4500290661 6-Jul-2018 MPO Local CDO SIMPLEX INDUSTRIALORBITROL REPAIR
CORPORATION 0 2 LOT Operation Maint_Mech NP MAD N/A 30 DAYS 7-Jul-18 7 14-Jul-2018 30-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290816 10-Jul-2018 RLC Local CDO Starbright Office Depot,
SCOTCH
Inc TAPE 1'' 150 ROLLS ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290816 10-Jul-2018 RLC Local CDO Starbright Office Depot,
MASKING
Inc TAPE SCOTCH TAPE 1'' ARMAK 150 ROLLS ADmin Stores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290812 10-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
PAINT
INC
BRUSH # 2 50 PCS ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290811 10-Jul-2018 RLC Local CDO JV Industrial RUBBER GLOVES LIANE 200 PAIRS ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290817 10-Jul-2018 RLC Local CDO Intramed HealthcareSURGICAL
Products Inc.
CLOVES SIZE: M 15 BOX ADmin STORES DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290815 10-Jul-2018 RLC Local CDO CDO KGS PAINT BRUSH # 4 50 PCS ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290815 10-Jul-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
SURGICAL
INDUSTRIAL
MASK SALES 30 BOX ADmin STORES DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290813 10-Jul-2018 RLC Local CDO Alfe AA BATTERY EVEREADY 150 PCS ADmin STORES DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018 July 20, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290813 10-Jul-2018 RLC Local CDO Alfe AAA BATTERY ENERGIZER 50 PCS ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290813 10-Jul-2018 RLC Local CDO ALFE CHALK BOARD 25 BOX ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18 July 20, 2018
4-Jul-18 11-Jul-2018 Normal 2018-07-00792 4500290813 10-Jul-2018 RLC Local CDO Alfe BOND PAPER A4 60 RMS ADmin STores DYE EVB N/A 30 DAYS 11-Jul-18 7 18-Jul-18
4-Jul-18 16-Jul-2018 Normal 2018-07-00791 4500290803 10-Jul-2018 RLC Local CDO RS Components Corporation
Flashlight 5 pc Production CSP,FG,WP,PUL JK JCL N/A 30 11-Jul-18 7 18-Jul-18 July 25, 2018
4-Jul-18 16-Jul-2018 Normal 2018-07-00791 4500290803 10-Jul-2018 RLC Local CDO RS Components Corporation
Stop watch 3 pc Production CSP,FG,WP,PUL JK JCL N/A 30 11-Jul-18 7 18-Jul-18 July 25, 2018
4-Jul-18 16-Jul-2018 Normal 2018-07-00791 4500290801 10-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
Raincoat
INC 3 pc Production CSP,FG,WP,PUL JK JCL N/A 30 11-Jul-18 7 18-Jul-18
4-Jul-18 16-Jul-2018 Normal 2018-07-00791 4500290802 10-Jul-2018 RLC Local CDO ANDUILLER INT’L. SALES
MugsCORP. 95 pc Production CSP,FG,WP,PUL JK JCL N/A 30 11-Jul-18 7 18-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services - 3rd - 9th June 1 Unit Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
K4 castable pouring (Full insulation & fire layer) 1 Unit Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
K5 castable removing & Insulation , fire layer pouring 1 Unit Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
K4 Castable removing, Anchor welding & cutting 1 Unit Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
Solil leveling for parking area compaction 1 Unit Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
New platform fabrication for charcoal screening shaker 1 Unit Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
5-Jul-18 12-Jul-2018 7 Normal 2018-07-00790 4500290591 5-Jul-2018 MPO Local CDO Zabate Rewinding Services
Steel Pallets fabrication 80 Nos Production Operation DYE NP N/A 30 6-Jul-18 7 13-Jul-18
4-Jul-18 11-Jul-2018 7 Normal 2018-07-00789 4500290623 5-Jul-2018 MPO Local CDO Huejack ConstructionADDITIONAL TILING WORK IN THE CANTEEN (HUE JACK) 1 LOT Operation Maint_Mech NP MAD N/A 30 6-Jul-18 7 13-Jul-18
4-Jul-18 11-Jul-2018 7 Normal 2018-07-00788 4500290622 5-Jul-2018 MPO Local CDO Huejack ConstructionPULL OUT MATERIALS FROM OLD BLOCK BUILDING TO OLD WORKSHOP AND FABRICATION
1 OF SLIDING DOOR
LOT FOR OLD STOCK BUILDING
Operation
(HUE JACK) Maint_Mech NP MAD N/A 30 6-Jul-18 7 13-Jul-18
4-Jul-18 11-Jul-2018 7 Normal 2018-07-00787 MPO BEARING PULLER 8 TONNER (Preferably SKF Brand) 2 PCS Operation Maint_Mech NP MAD 31-Dec-1899 31-Dec-99
4-Jul-18 11-Jul-2018 7 Normal 2018-07-00786 4500290605 5-Jul-2018 MPO Local CDO Capital Industries, Inc.
FORKLIFT 2 UNITS Admin Stores DYE EVB N/A 30 6-Jul-18 7 13-Jul-18
4-Jul-18 9-Jul-2018 5 Normal 2018-07-00785 4500290601 5-Jul-2018 RLC Local CDO Starbright Office Depot,
* Steel
Inc Cleaning Cabinet ( Cabinet 800 Series Wardrobe ST 030) 2 pc Production CSP,FG,PUL,WP JK JCL N/A 30 6-Jul-18 7 13-Jul-18
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00784 RLC Residual Wastes/Garbage hauling 8 trips QA Environment MBA RD 31-Dec-1899 31-Dec-99
960589 Hydraulic mouth piece M10x1.0, 4-jaw standard HD,Galvanized steel,SW 13mm, diameter 15mm
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00783 4500290524 4-Jul-2018 MPO Local CDO V.A. FARM TRACTOR Length
INDUSTRIAL
37mmCORPORATION 4 PCS Operation Maint_Mech NP MAD N/A 30 5-Jul-18 7 12-Jul-18
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00782 4500290625 5-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
Ply Wood
INC Board (18mm) 20 nos Operation special projects NP NP N/A 30 6-Jul-18 30 05-Aug-18 July 16, 2018
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00782 4500290625 5-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
Ply Wood
INC Board (15mm) 10 nos Operation special projects NP NP N/A 30 6-Jul-18 30 05-Aug-18 July 16, 2018
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00781 4500290621 10-Jul-2018 MPO Local CDO LUZVIMINDA D ALTRECHA
MODIFICATION OF FILTER BAG 69 PCS Operation Maint_Mech NP MAD N/A 30 11-Jul-18 7 18-Jul-18
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00780 4500290534 4-Jul-2018 MPO Local CDO RED-C Trading and Installation
MORTAR MIXERServices
(JUNE
(RTSI),Inc.
20 - JULY 10) 1 UNIT Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18
3-Jul-18 10-Jul-2018 7 Normal 2018-07-00779 4500290520 4-Jul-2018 MPO Local CDO MANDAUE FOAM INDUSTRIES
Steel Cabinet
INC 3 PCS Operation Maint_Mech NP MAD N/A 30 5-Jul-18 7 12-Jul-18 July 26, 2018
3-Jul-18 24-Jul-2018 21 Normal 2018-07-00778 4500290441 10-Jul-2018 RLC Local CDO Ostrea Mineral Laboratories
Lagoon Inc.
WasteWater (pH/Temperature,BOD,DO, Color, COD, TSS, Conductivity, Nitrates, Chloride,
1 Phosphates,
sample
Oil and Grease) QA Environment MBA RD SEA/AIR 30 11-Jul-18 10 21-Jul-18
3-Jul-18 24-Jul-2018 21 Normal 2018-07-00778 4500290441 10-Jul-2018 RLC Local CDO Ostrea Mineral Laboratories
Irrigation
Inc.
water ( (pH/Temperature,BOD, TSS, Conductivity, Chlorine,Bicarbonates,Sodium,
1 Nitrogen, Phosporous
sample
) QA Environment MBA RD SEA/AIR 30 11-Jul-18 10 21-Jul-18
3-Jul-18 24-Jul-2018 21 Normal 2018-07-00778 4500290441 10-Jul-2018 RLC Local CDO Ostrea Mineral Laboratories
Tag-AngaInc.Creek (pH/Temperature,BOD,DO, Color, COD, TSS, Conductivity, Nitrates, Chloride,
1 Phosphates, Oilsample
and Grease) QA Environment MBA RD SEA/AIR 30 11-Jul-18 10 21-Jul-18
3-Jul-18 7-Aug-2018 35 Normal 2018-07-00777 4500290439 3-Jul-2018 RLC Local CDO Aeronics Incorporated
Stack Emission Test (PM10, Sulfur Dioxide, Nitrogen Oxide, Carbon Monoxide) 5 Kilns QA Environment MBA RD N/A 30 4-Jul-18 7 11-Jul-18
3-Jul-18 15-Jul-2018 12 Normal 2018-07-00776 4500290440 3-Jul-2018 RLC Local CDO Ostrea Mineral Laboratories
AmbientInc.
Air & Noise Testing (24HR Monitoring) Parameters: TSP, PM10, NO2, SO2) 2 Station QA Environment MBA RD SEA/AIR 30 4-Jul-18 10 14-Jul-18
3-Jul-18 4-Jul-2018 1 URGENT! 2018-07-00775 4500290608 5-Jul-2018 RLC Local CDO KITROL HOLDINGS INC
DIESEL FUEL 4,000.00 LTRS. Admin Stores DYE EVB N/A 30 6-Jul-2018 7 13-Jul-18
3-Jul-18 3-Jul-2018 0 Normal 2018-07-00774 4500290438 3-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
Nylon
INC
Rope No. 24 12mm - Yellow ( per roll ) 12 ROLLS Admin Stores DYE EVB N/A 30 4-Jul-2018 7 11-Jul-18 Served/Closed
25-Jun-18 25-Jun-2018 0 Normal 2018-07-00773 RLC Dust Collector Rubber Hose 2" 2 m Production FG - 31-Dec-1899 31-Dec-99
3-Jul-18 8-Jul-2018 5 Normal 2018-07-00772 4500290442 3-Jul-2018 RLC Local CDO Capital Industries, Inc.
Forklift 48 HRS Production MNT DYE JK N/A 30 4-Jul-18 7 11-Jul-18
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00771 4500290730 7-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
ALUMINUM
INC SHEET 2,200 x 2,400 THICKNESS: 0.3mm 30 SHEETS Operation Special projects NP MAD N/A 30 8-Jul-2018 7 15-Jul-18 July 30, 2018 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00771 4500290733 7-Jul-2018 MPO Local CDO Insuphil Industrial Corp.
GLASS WOOL 50 METERS Operation Special projects NP MAD N/A 30 8-Jul-2018 7 15-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00770 4500290731 7/7U MPO Local CDO ORO SOLID HARDWARE
ALUMINUM
INC SHEET 2,200 x 2,400 THICKNESS: 0.3mm 20 SHEETS Operation Special projects NP MAD N/A 30 #VALUE! 7 #VALUE! July 30, 2018 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00770 4500290732 7-Jul-2018 MPO Local CDO Insuphil Industrial Corp.
GLASS WOOL 30 METERS Operation Special projects NP MAD N/A 30 8-Jul-2018 7 15-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00769 4500290509 4-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
STAINLESS
INC STEEL PLATE 5MM THICKNESS 3,200 x 2,400 7 SHEETS Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 July 13, 2018 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00768 4500290508 4-Jul-2018 MPO Local CDO ORO SOLID HARDWARE
WELDED
INC MESH 2x2 (3.5 WIRE DIAMETER 6ft x 20 ft) 40 SHEETS Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00767 4500290513 4-Jul-2018 MPO Local CDO Weld Powertools Industrial
CEMENT Machinery Corporation 100 SACKS Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 July 18, 2018 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00767 4500290512 4-Jul-2018 MPO Local CDO KGS GUEVARA SAND
WASHED
AND GRAVEL
SAND 28 cu.m Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00767 4500290516 4-Jul-2018 MPO Local CDO BME PARTNERS INCDEFORMED BAR 12 MM 40 PCS Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 Jul. 30.2018 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00766 4500290511 4-Jul-2018 MPO Local CDO Weld Powertools Industrial
CEMENT Machinery Corporation 50 SACKS Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 July 18, 2018 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00766 4500290510 4-Jul-2018 MPO Local CDO KGS GUEVARA SAND
WASHED
AND GRAVEL
SAND 14 cu.m Operation Special projects NP MAD N/A 30 5-Jul-18 7 12-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00765 4500290823 29-Jun-2018 MPO Local CDO Cagayan REgent OFFICE TABLE 3 SET Operation Maint_Mech NP MAD N/A 30 30-Jun-18 7 07-Jul-18 0 sent RFQ
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00764 4500289867 20-Jun-2018 RLC Local CDO JACKTRADE MARKETING
CUTTING DISC # 4 TYROLIT 500 PCS Production MNT DYE EVB N/A 30 21-Jun-18 7 28-Jun-18
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00763 4500290609 5-Jul-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 50 LBS. 1 CYL Admin Stores DYE EVB N/A 30 06-Jul-18 7 13-Jul-18
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00763 4500290609 5-Jul-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 10 LBS. 1 CYL Admin Stores DYE EVB N/A 30 06-Jul-18 7 13-Jul-18
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00762 4500290804 10-Jul-2018 RLC Local CDO ORO SOLID HARDWARE
C NAILS
INC # 3 2 BOX Admin Stores DYE EVB N/A 30 11-Jul-18 7 18-Jul-18
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00762 4500290805 10-Jul-2018 RLC Local CDO BME PARTNERS INCC NAILS # 1 1 BOX Admin Stores DYE EVB N/A 30 11-Jul-18 7 18-Jul-18 July 16, 2018
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00762 4500290805 10-Jul-2018 RLC Local CDO BME PARTNERS INCC NAILS # 1 1/2 1 BOX Admin Stores DYE EVB N/A 30 11-Jul-18 7 18-Jul-18 July 16, 2018
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00762 4500290805 10-Jul-2018 RLC Local CDO BME PARTNERS INCC NAILS # 2 2 BOX Admin Stores DYE EVB N/A 30 11-Jul-18 7 18-Jul-18 July 16, 2018
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00762 4500290805 10-Jul-2018 RLC Local CDO BME PARTNERS INCC NAILS # 2 1/2 2 BOX Admin Stores DYE EVB N/A 30 11-Jul-18 7 18-Jul-18 July 16, 2018
29-Jun-18 30-Jul-2018 31 Normal 2018-06-00762 4500290805 10-Jul-2018 RLC Local CDO BME PARTNERS INCC NAILS # 4 2 BOX Admin Stores DYE EVB N/A 30 11-Jul-18 7 18-Jul-18 July 16, 2018
30-Jun-18 2-Jul-2018 2 URGENT! 2018-06-00761 4500291119 17-Jul-2018 MPO Local CDO Golden Allied Industrial
STARTER
Marketing
BEARING 6002DW 10 PCS Operation Maint_Mech NP MAD N/A 30 18-Jul-18 7 25-Jul-18 July 24, 2018 0 sent RFQ
29-Jun-18 2-Jul-2018 3 URGENT! 2018-06-00760 4500290295 29-Jun-2018 RLC Local CDO Printline Digital Printing
Jacobi Mugs for Visitors (Souvenir) 50 lot Admin CMO_HR DS LBG N/A 30 30-Jun-18 7 07-Jul-18
29-Jun-18 2-Jul-2018 3 URGENT! 2018-06-00760 4500290296 29-Jun-2018 RLC Local CDO Philippine Spring Water
Nature's
Resources
Spring
Inc.
(Green) 5 cs Admin Stores DYE EVB N/A 30 30-Jun-18 7 07-Jul-18
29-Jun-18 2-Jul-2018 3 URGENT! 2018-06-00760 4500290296 29-Jun-2018 RLC Local CDO Philippine Spring Water
Nature's
Resources
Spring
Inc.
(Red) 5 cs Admin Stores DYE EVB N/A 30 30-Jun-18 7 07-Jul-18
28-Jun-18 2-Jul-2018 4 URGENT! 2018-06-00759 4500290379 2-Jul-2018 RLC Local CDO Cagayan Balita Corporation
PLASTIC ROLL 2 ROLL Operation Special projects NP MAD N/A 30 03-Jul-18 7 10-Jul-18 0 sent RFQ
28-Jun-18 2-Jul-2018 4 URGENT! 2018-06-00758 4500290263 28-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
Chain
INC
Block , 10 tonner 2 Nos Operation Maint_Mech NP MAD N/A 30 29-Jun-18 7 06-Jul-18 0 sent RFQ
28-Jun-18 2-Jul-2018 4 URGENT! 2018-06-00757 4500290267 28-Jun-2018 MPO Local CDO Capital Industries, Inc.
FORKLIFT ELECTRICAL REPAIR 1 UNIT Operation Maint_Mech NP MAD N/A 30 29-Jun-18 7 06-Jul-18 0 sent RFQ
26-Jun-18 -43,277 Normal 2018-06-00756 MPO ALLEN BOLT M12X2", GRADE 12.9,TPI 15 12 PCS Operation Maint_Mech NP MAD 30 31-Dec-99 31-Dec-99 0 Served/Closed
26-Jun-18 4-Jul-2018 8 Normal 2018-06-00755 4500290127 26-Jun-2018 RLC Local CDO Finedrops Water Refilling
DRINKING
Station
WATER (PER GAL) 500 GAL Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0 Served/Closed
26-Jun-18 4-Jul-2018 8 Normal 2018-06-00755 4500290127 26-Jun-2018 RLC Local CDO Finedrops Water Refilling
DRINKING
Station
WATER (PER GAL) 500 GAL Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0 Served/Closed
26-Jun-18 -43,277 Normal 2018-06-00754 RLC Local CDO OXYGEN VALVE DAMAGAED 1 PC Admin Stores DYE EVB N/A 30 31-Dec-99 31-Dec-99 0 Served/Closed
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290121 26-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
BLIND
INC
RIVETS 1/8 X 1 /12 3,500.00 PCS Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290121 26-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
DTF INC
WIRE # 16 2 BOX Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290121 26-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
GI PIPE
INC1/2 X 20 S40 6 LE Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290122 26-Jun-2018 RLC Local CDO Denki Electric Corporation
GI PIPE 1 X 20 S40 10 LE Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00752 4500290125 26-Jun-2018 RLC Local CDO Linde Phils South Inc.OXYGEN STANDARD 30 CYL Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0 Served/Closed
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00752 4500290125 26-Jun-2018 RLC Local CDO Linde Phils South Inc.ACETYLENE 15 CYL Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0 Served/Closed
26-Jun-18 2-Jul-18 6 Normal 2018-06-00751 4500290101 26-Jun-2018 MPO Local CDO GAD MANPOWER SUPPLY
FABRICATION
AND SERVICES
OF PREHEATER No.2 1 lot Operation MNT NP MJRC N/A 30 27-Jun-18 7 04-Jul-18 0 Served/Closed
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290477 3-Jul-2018 RLC Local CDO Starbright Office Depot,
A4 BOND
Inc PAPER 50 RM Admin Stores DYE EVB N/A 30 04-Jul-18 7 11-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290118 26-Jun-2018 RLC Local CDO SANITARY CARE PRODUCTS
INTERFOLDED
ASIA INC
TISSUE SANICARE 6 BOX Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 July 17, 2018 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290105 26-Jun-2018 RLC Local CDO Roy A Mangubat OPTIMUM TONER 10 PCS Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290117 26-Jun-2018 RLC Local CDO P.S.P. ManufacturingNylon
Company,
RopeIncorporated
No. 24 12mm - Yellow ( per roll ) 80 ROLL Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290115 26-Jun-2018 RLC Local CDO Oliver Michael L. Ching
CASINO ETHYL ALCOHOL 70% SOLUTION 500ML PINK COLOR 15 PCS Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 July 20, 2018 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290116 26-Jun-2018 RLC Local CDO CAGAYAN DE ORO (KGS)
SURGICAL
INDUSTRIAL
MASK SALES 25 BOX Admin Stores DYE EVB N/A 30 27-Jun-18 7 04-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 RLC Local CDO CARBON BRUSH # 7 for Vertical Grinder DEWALT 15 pcs Admin Stores DYE EVB N/A 30 31-Dec-99 31-Dec-99 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 RLC Local CDO CARBON BRUSH # 4 DEWALT 10 pcs Admin Stores DYE EVB N/A 30 31-Dec-99 31-Dec-99 0
25-Jun-18 2-Jul-18 7 Normal 2018-06-00749 4500290098 26-Jun-2018 MPO Local CDO GAD MANPOWER SUPPLY
FABRICATION
AND SERVICES
OF RECYCLE BIN FOR PLASTIC 3 UNITS Operation MNT NP MJRC N/A 30 27-Jun-18 7 04-Jul-18 0 Served/Closed
25-Jun-18 2-Jul-18 7 Normal 2018-06-00748 4500290049 25-Jun-2018 MPO Local CDO Weld Powertools Industrial
Chain Machinery
Block , 5 tonner
Corporation 4 Nos Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 0 Served/Closed
25-Jun-18 25-Jun-18 0 URGENT! 2018-06-00747 4500290056 25-Jun-2018 RLC Local CDO RAUL ROSALES Second- Hand Wooden Pallets 50 pcs QA LAB MBA LP N/A 30 26-Jun-18 7 03-Jul-18
25-Jun-18 2-Jul-18 7 Normal 2018-06-00746 4500290523 3-Jul-2018 MPO Local CDO V.A. FARM TRACTORSINGLE
INDUSTRIAL
GROOVE
CORPORATION
PULLEY, OD 140MM,BORE DIA 25MM 4 PCS Operation Special Projects NP MJRC pick-up 30 04-Jul-18 7 11-Jul-18 0
25-Jun-18 2-Jul-18 7 Normal 2018-06-00746 4500290377 2-Jul-2018 MPO Local CDO UNITED BEARING INDUSTRIAL
HANGER BEARING
CORP. HA208 6 PCS Operation Special Projects NP MJRC pick-up 30 03-Jul-18 7 10-Jul-18 0
25-Jun-18 2-Jul-18 7 Normal 2018-06-00746 4500290377 2-Jul-2018 MPO Local CDO UNITED BEARING INDUSTRIAL
HANGER BEARING
CORP. HA204 6 PCS Operation Special Projects NP MJRC pick-up 30 03-Jul-18 7 10-Jul-18 July 24, 2018 0
25-Jun-18 2-Jul-18 7 Normal 2018-06-00746 4500290377 2-Jul-2018 MPO Local CDO UNITED BEARING INDUSTRIAL
PILLOW BLOCK
CORP.
SY505M 6 PCS Operation Special Projects NP MJRC pick-up 30 03-Jul-18 7 10-Jul-18 July 24, 2018 0
25-Jun-18 2-Jul-18 7 Normal 2018-06-00746 4500290443 4-Jul-2018 MPO Local CDO TRADE ONE INCORPORATED
TECO 3 PHASE INDUCTION MOTOR 1.5 HP 60HZ,RPM 1725,220/380/440 2 PCS Operation Special Projects NP MJRC pick-up 30 05-Jul-18 7 12-Jul-18 0
25-Jun-18 -43,276 Normal 2018-06-00746 4500290208 27-Jun-2018 MPO Local CDO BME PARTNERS INCMS STEEL PLATE 1MMX1.2X2.4 10 PCS Operation Special Projects NP MJRC pick-up 30 28-Jun-18 7 05-Jul-18 9/30/18 0 Served PR partially served
25-Jun-18 -43,276 Normal 2018-06-00746 4500290208 27-Jun-2018 MPO Local CDO BME PARTNERS INCANGLE BAR 2"X2"x 5MM 5 PCS Operation Special Projects NP MJRC pick-up 30 28-Jun-18 7 05-Jul-18 9/30/18 0 Served PR partially served
25-Jun-18 -43,276 Normal 2018-06-00746 4500290208 27-Jun-2018 MPO Local CDO BME PARTNERS INCANGLE BAR 1"X1"x 3MM 5 PCS Operation Special Projects NP MJRC pick-up 30 28-Jun-18 7 05-Jul-18 9/30/18 0 Served PR partially served
25-Jun-18 2-Jul-18 7 Normal 2018-06-00745 4500290167 27-Jun-2018 MPO Local CDO CAGAYAN DE ORO (KGS)
SS PLATE
INDUSTRIAL
2mm THICKNESS
SALES 5 SHEET Operation Special Projects NP MJRC N/A 30 28-Jun-18 7 05-Jul-18 0
25-Jun-18 2-Jul-18 7 Normal 2018-06-00744 4500290169 27-Jun-2018 MPO Local CDO Blessed Industrial Supplies
C240 GLOW PLUG 24 PCS Operation MNT NP MJRC N/A 30 28-Jun-18 7 05-Jul-18 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Safety Fence Installation 1 Unit Production Activation 30 31-Dec-99 31-Dec-99 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Hand rail installation 100 Meters Operation Maint_Mech NP MAD 30 31-Dec-99 31-Dec-99 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Fire Fighting Tower Installation 1 Unit Operation Maint_Mech NP MAD 30 31-Dec-99 31-Dec-99 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Fire hydrant line extension 200 Meters Operation Maint_Mech NP MAD 30 31-Dec-99 31-Dec-99 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Training room construction 1 Unit Operation 30 31-Dec-99 31-Dec-99 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Basketball court construction 1 Unit 30 31-Dec-99 31-Dec-99 0
25-Jun-18 -43,276 Normal 2018-06-00743 MPO Local CDO Fire hydrant outlet Installation 4 Nos Operation Maint_Mech NP MAD 30 31-Dec-99 31-Dec-99 0
22-Jun-18 -43,273 Normal 2018-06-00742 4500291052 14-Jul-2018 MPO Local CDO Zabate Rewinding Services
Loading Containers 100 Nos Operation Special Projects NP NP N/A 30 15-Jul-18 7 22-Jul-18 0
22-Jun-18 -43,273 Normal 2018-06-00742 MPO Local CDO Boiler Insulation 38 m2 30 31-Dec-99 31-Dec-99 0
22-Jun-18 -43,273 Normal 2018-06-00742 MPO Local CDO Kiln Insulation layer repairing in K3 14.4 m2 30 31-Dec-99 31-Dec-99 0
22-Jun-18 -43,273 Normal 2018-06-00742 4500291052 14-Jul-2018 MPO Local CDO Zabate Rewinding Services
Charcoal screening in shaker 1,000.00 Mt Operation Special Projects NP NP N/A 30 15-Jul-18 7 22-Jul-18 0
22-Jun-18 28-Jun-2018 -43,273 Normal 2018-06-00741 4500290938 11-Jul-2018 RLC Local CDO Steam leaks signage (Sentra board 45INCHX35 INCH) 1 Production Activation NP MAD N/A 30 12-Jul-18 7 19-Jul-18 July 13, 2018 0
22-Jun-18 28-Jun-2018 -43,273 Normal 2018-06-00741 4500290938 11-Jul-2018 RLC Local CDO Parking signage (Sentra board 45INCHX35 INCH) 1 Admin CMO_Safety DS LMS N/A 30 12-Jul-18 7 19-Jul-18 July 13, 2018 0
22-Jun-18 28-Jun-2018 -43,273 Normal 2018-06-00741 4500290938 11-Jul-2018 RLC Local CDO Drug,Alcohol,smoke free signage (SENTRA BOARD 36INCHX24INCH) 1 Admin CMO_Safety DS LMS N/A 30 12-Jul-18 7 19-Jul-18 July 13, 2018 0
21-Jun-18 28-Jun-18 7 Normal 2018-06-00740 4500289899 21-Jun-2018 RLC Local CDO Megakleen Sale CONTAINER FUMIGATION 1 LOT Production FG JK AL N/A 30 22-Jun-18 7 29-Jun-18 0 Served/Closed
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290103 26-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
Combination
SALES INC
wrench 8mm - 19mm 1 set Operation MNT NP RS N/A 30 27-Jun-18 7 04-Jul-18 July 19, 2018 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290103 26-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
Allen
SALES
wrench
INCMetric size 1 set Operation MNT NP RS N/A 30 27-Jun-18 7 04-Jul-18 July 19, 2018 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290103 26-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
Allen
SALES
Wrench
INCInches size 1 set Operation MNT NP RS N/A 30 27-Jun-18 7 04-Jul-18 July 19, 2018 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290106 26-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
Square
INCtube 2"x5mm 12 length Operation MNT NP RS N/A 30 27-Jun-18 7 04-Jul-18 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290106 26-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
SteelINC
Matting 1" 17 sheet Operation MNT NP RS N/A 30 27-Jun-18 7 04-Jul-18 0
21-Jun-18 -43,272 Normal 2018-06-00739 MPO Local CDO Digital Clamp Tester 1000A Capacity 600VAC with continuity tester. 5 unit Operation Maint_Mech NP MAD 30 31-Dec-99 31-Dec-99 0
21-Jun-18 -43,272 Normal 2018-06-00739 MPO Local CDO Control Panel Cooling Fan 220VAC single phase 200mmx200mmx50mm 2 unit Production WP JK 30 31-Dec-99 7 07-Jan-00 0
21-Jun-18 -43,272 Normal 2018-06-00739 4500290593 5-Jul-2018 MPO Local CDO RS Components Control Panel Exit Filter 200mmx200mm 2 unit Production WP JK RS 30 06-Jul-18 15 21-Jul-18 24-Jul-18 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00738 4500289994 22-Jun-2018 MPO Local CDO Weld Powertools Industrial
CasterMachinery
wheel 6 diameter
Corporation
solid rubber swevel type with lock 10 pcs. Operation MNT NP RS N/A 30 23-Jun-18 7 30-Jun-18 0 Served/Closed
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00738 4500289906 21-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
Caster
INCwheel 6 diameter solid rubber Fix type with lock 10 pcs. Operation MNT NP RS N/A 30 22-Jun-18 7 29-Jun-18 0 Served/Closed
21-Jun-18 27-Jun-18 6 Normal 2018-06-00737 4500289890 21-Jun-2018 RLC Local CDO R.A.I. SALEM PRINTING
CENTRAL
SERVICES
STORES ISSUANCE SLIP 500 PADS Admin Stores DYE EVB N/A 30 22-Jun-18 7 29-Jun-18 0 Available for Delivery
20-Jun-18 27-Jun-18 7 Normal 2018-06-00736 4500289874 20-Jun-2018 RLC Local CDO INTERPACE CORPORATION
INTEL NUC CORE i5 1 unit Admin Stores DYE EVB N/A 30 21-Jun-18 7 28-Jun-18
20-Jun-18 20-Jun-18 0 URGENT! 2018-06-00735 4500290191 27-Jun-2018 MPO Local CDO Mindanao R and D Consultants,
Control Valve
Inc.Calibration 1 lot Production ELECTRICAL NP RS N/A 30 28-Jun-18 7 05-Jul-18 0 Served/Closed
20-Jun-18 22-Jun-18 2 URGENT! 2018-06-00734 4500289840 20-Jun-2018 RLC Local CDO Philippine Spring Water
DISTILLED
Resources
WATER
Inc. 10 LTRS. 80 GAL Admin Stores DYE EVB N/A 30 21-Jun-18 7 28-Jun-18 0 Available for Delivery
20-Jun-18 22-Jun-18 2 URGENT! 2018-06-00733 4500289841 20-Jun-2018 RLC Local CDO SOB TRADING SAFETY SHOES CAMEL BRAND 9 Admin Stores DYE EVB N/A 30 21-Jun-18 7 28-Jun-18 0 Served/Closed
20-Jun-18 20-Jun-18 0 URGENT! 2018-06-00732 4500289836 20-Jun-2018 RLC Local CDO BME PARTNERS INCCUTTING DISC # 4 500 PCS Admin Stores DYE EVB N/A 30 21-Jun-18 7 28-Jun-18 0 Served/Closed
20-Jun-18 20-Jun-18 0 URGENT! 2018-06-00732 4500289836 20-Jun-2018 RLC Local CDO BME PARTNERS INCCUTTING DISC # 4 500 PCS Admin Stores DYE EVB N/A 30 21-Jun-18 7 28-Jun-18 0 Served/Closed
20-Jun-18 5-Jun-18 -15 Normal 2018-06-00731 4500290097 26-Jun-2018 RLC Local CDO Oliver Michael L. Ching
Cash box 1 pc Admin CMO_HR DS LBG N/A 30 27-Jun-18 7 04-Jul-18 0 Available for Delivery
19-Jun-18 19-Jun-18 0 URGENT! 2018-06-00730 4500289811 19-Jun-2018 MPO Local CDO Metro Coolaire Engineering
aircon cleaning
Services 3 unit Operation Maint_Mech NP RS N/A 30 20-Jun-18 7 27-Jun-18 0 Served/Closed
19-Jun-18 26-Jun-18 7 Normal 2018-06-00729 4500289924 21-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
BUCKET
INC ELEVATOR BELT 140mm x 6mm THICKNESS x 100mm 2 ROLL Operation MNT NP RS N/A 30 22-Jun-18 7 29-Jun-18 0 Available for Delivery
19-Jun-18 26-Jun-18 7 Normal 2018-06-00728 4500289814 19-Jun-2018 MPO Local CDO Capital Industries, Inc.
RADIATOR REPAIR AND OVERHAUL (FROM PLASTIC TO COPPER FABRICATION ON RIGHT
1 SIDE ONLY) PC Operation MNT NP MAD N/A 30 20-Jun-18 7 27-Jun-18 0 Served/Closed
19-Jun-18 26-Jun-18 7 Normal 2018-06-00727 4500287912 11-May-2018 MPO Local CDO ORO SOLID HARDWARE
MS SQUARE
INC TUBE 3' X 3 X 2mm X 6m (OFFERED 3MM) 32 PCS Operation MNT NP MAD N/A 30 12-May-18 7 19-May-18 0 Served/Closed
19-Jun-18 26-Jun-18 7 Normal 2018-06-00727 4500287912 11-May-2018 MPO Local CDO ORO SOLID HARDWARE
RECTANGULAR
INC TUBE 1 x 2 x 2mm x 6m OFFERED 1.5MM) 56 PCS Operation MNT NP MAD N/A 30 12-May-18 7 19-May-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00726 4500289795 19-Jun-2018 RLC Local CDO SOB TRADING CUTTING DISC # 4 400 PCS Admin Stores DYE EVB N/A 30 20-Jun-18 7 27-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00726 4500289795 19-Jun-2018 RLC Local CDO SOB TRADING CUTTING DISC # 4 300 PCS Admin Stores DYE EVB N/A 30 20-Jun-18 7 27-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00725 4500289794 19-Jun-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 10 LBS 4 CYL Admin Stores DYE EVB N/A 30 20-Jun-18 7 27-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00725 4500289794 19-Jun-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 20 LBS 1 CYL Admin Stores DYE EVB N/A 30 20-Jun-18 7 27-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00724 4500289796 19-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
PLASTIC
INC STRAP 400 ROLLS Admin Stores DYE EVB N/A 30 20-Jun-18 7 27-Jun-18 0 Available for Delivery Partial Delivery - 157
18-Jun-18 18-Jun-18 0 URGENT! 2018-06-00723 4500289740 18-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
Barrow
INC 5 nos Production NP SE N/A 30 19-Jun-18 7 26-Jun-18 0 Served/Closed
18-Jun-18 18-Jun-18 0 URGENT! 2018-06-00723 4500289859 20-Jun-2018 MPO Local CDO BME PARTNERS INC1.5"x1.5"x2mm Angle bar 4 Length Production NP SE N/A 30 21-Jun-18 7 28-Jun-18 0 Available for Delivery ETA - June 30, 2018
18-Jun-18 18-Jun-18 0 URGENT! 2018-06-00723 CASH MPO Local CDO (60x60x2500) Coco Lumber (if not, 50x50x2500) 25 nos Production NP SE N/A 30 31-Dec-99 7 07-Jan-00 0 Served/Closed
16-Jun-18 18-Jun-18 2 URGENT! 2018-06-00722 4500289719 16-Jun-2018 RLC Local CDO Golden Allied Industrial
BEARING
Marketing
6307-2Z/C3 SKF 8 PCS Admin Stores DYE EVB N/A 30 17-Jun-18 7 24-Jun-18 0 Partial Delivery
16-Jun-18 -43,267 Normal 2018-06-00722 RLC Local CDO CONVEYOR BELT 140MM X 6MM X 100M FOR BUCKET ELEVATOR 100 ME Admin Stores DYE EVB 30 01-Jan-00 01-Jan-00 0 Available for Delivery
18-Jun-18 20-Jun-18 2 URGENT! 2018-06-00721 4500289743 18-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
steelINC
matting 1" 45 sheet Operation ELECTRICAL NP RS N/A 30 19-Jun-18 7 26-Jun-18 0 Served/Closed
16-Jun-18 20-Jun-18 4 URGENT! 2018-06-00721 4500289742 18-Jun-2018 MPO Local CDO BME PARTNERS INCAngle Bar 2"x5mm 90 length Operation ELECTRICAL NP RS N/A 30 19-Jun-18 7 26-Jun-18 0 Available for Delivery ETA - June 30, 2018
16-Jun-18 20-Jun-18 4 URGENT! 2018-06-00721 4500289742 18-Jun-2018 MPO Local CDO BME PARTNERS INCCutting Disc 4" 50 pcs Operation ELECTRICAL NP RS N/A 30 19-Jun-18 7 26-Jun-18 0 Served/Closed
18-Jun-18 20-Jun-18 2 URGENT! 2018-06-00721 4500289742 18-Jun-2018 MPO Local CDO BME PARTNERS INCGrinding Disc 4" 10 pcs Operation ELECTRICAL NP RS N/A 30 19-Jun-18 7 26-Jun-18 0 Served/Closed
14-Jun-18 16-Jun-18 2 URGENT! 2018-06-00720 4500289838 20-Jun-2018 RLC Local CDO Printline Digital Printing
Fathers Day Mugs 65 PC Admin Stores DS LBG pick-up 30 21-Jun-18 7 28-Jun-18 0 Served/Closed
14-Jun-18 29-Jun-18 15 Normal 2018-06-00719 4500289637 14-Jun-2018 RLC Local CDO Printline Digital Printing
Prod Shirt Uniform Long Sleeve Logo Printing 161 PC Admin CMO_HR DS LBG N/A 30 15-Jun-18 7 22-Jun-18 0 Available for Delivery
14-Jun-18 29-Jun-18 15 Normal 2018-06-00719 4500289635 14-Jun-2018 RLC Local CDO LUZVIMINDA D ALTRECHA
Prod Shirt Uniform Long Sleeve Reflectorize Sewing 161 PC Admin CMO_HR DS LBG N/A 30 15-Jun-18 7 22-Jun-18 0 Available for Delivery
14-Jun-18 29-Jun-18 15 Normal 2018-06-00719 4500289635 14-Jun-2018 RLC Local CDO LUZVIMINDA D ALTRECHA
Prod Shirt Uniform Long Pants Reflectorize Sewing 161 PC Admin CMO_HR DS LBG N/A 30 15-Jun-18 7 22-Jun-18 0 Available for Delivery
14-Jun-18 29-Jun-18 15 Normal 2018-06-00719 4500289632 14-Jun-2018 RLC Local CDO Cagayan Balita Corporation
Reflectorized cloth 2 inch 2 rolls Admin CMO_HR DS LBG N/A 30 15-Jun-18 7 22-Jun-18 July 25, 2018 0 Available for Delivery
14-Jun-18 18-Jun-18 4 Normal 2018-06-00718 4500289722 16-Jun-2018 RLC Local CDO KITROL HOLDINGS INC
DIESEL FUEL 4000 l ADMIN Stores DYE EVB N/A 30 17-Jun-18 7 24-Jun-18 0
13-Jun-18 20-Jun-18 7 Normal 2018-06-00717 4500289624 14-Jun-2018 MPO Local CDO Capital Industries, Inc.
HYDRAULIC PRESS IN 4 PCS Operation MNT NP MAD N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 20-Jun-18 7 Normal 2018-06-00717 4500289624 14-Jun-2018 MPO Local CDO Capital Industries, Inc.
HYDRAULIC PRESS OUT 4 PCS Operation MNT NP MAD N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 20-Jun-18 7 Normal 2018-06-00716 4500289568 13-Jun-2018 MPO Local CDO Dragonwin MarketingMS
Corp.
PLATE 4' X 8' 2mm 3 PCS Operation MNT NP MAD N/A 30 14-Jun-18 7 21-Jun-18 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 18-Jun-18 5 Normal 2018-06-00715 4500289566 13-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
Nylon
INC
Rope No. 24 12mm - Yellow ( per roll ) 12 PCS ADMIN Stores DYE EVB N/A 30 14-Jun-18 7 21-Jun-18 0 Served/Closed
13-Jun-18 18-Jun-18 5 Normal 2018-06-00715 RLC Local CDO ROUND RUGS 200 KGS Admin Stores DYE EVB N/A 30 01-Jan-00 7 08-Jan-00 0 Served/Closed
13-Jun-18 18-Jun-18 5 Normal 2018-06-00714 4500289889 21-Jun-2018 RLC Local CDO SKF PHILIPPINES INCSTICK BEARING 32312 J2/Q SKF 3 PCS ADMIN Stores DYE EVB N/A 30 22-Jun-18 7 29-Jun-18 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500290048 25-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
SCREW
SALES
PIN
INC
SHACKLE - CAP. 1TON 8 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 July 19, 2018 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500290048 25-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
SCREW
SALES
PIN
INC
SHACKLE - CAP. 2TON 8 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 July 19, 2018 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500290048 25-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
SCREW
SALES
PIN
INC
SHACKLE - CAP. 4TON 4 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 July 19, 2018 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500290048 25-Jun-2018 MPO Local CDO UP-TOWN INDUSTRIAL
8" ELECTRICAL
SALES INC PLIER - STANLEY 4 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 July 19, 2018 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500289745 25-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
LIFTING
INC BELTS - 1TON 4 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500289745 25-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
LIFTING
INC BELTS - 2TON 4 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500289745 25-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
SCREWDRIVER
INC SLOTTED 4 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 4500289745 25-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
SCREWDRIVER
INC PHILIPS 4 PCS Operation MNT NP MAD N/A 30 26-Jun-18 7 03-Jul-18 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 MPO Local CDO LIFTING BELTS - 4TON 2 PCS Operation MNT NP MAD N/A 30 01-Jan-00 7 08-Jan-00 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00713 MPO Local CDO 6-LED HEADLIGHT (ENERGIZER) 4 PCS Operation MNT NP MAD N/A 30 01-Jan-00 7 08-Jan-00 0 Available for Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00712 4500289736 18-Jun-2018 MPO Local CDO CKL Builders Construction
CEMENT& ELectrical Supplies 200 BAG Operation Special Projects NP MAD N/A 30 19-Jun-18 7 26-Jun-18 0 Partial Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 Normal 2018-06-00711 4500289737 18-Jun-2018 MPO Local CDO CKL Builders Construction
CEMENT& ELectrical Supplies 100 BAG Operation Special Projects NP MAD N/A 30 19-Jun-18 7 26-Jun-18 0 Partial Delivery ETA - June 30, 2018
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-2018 MPO Local CDO IC MARKETING Extension power cord roll type (Brand: Omni , Model: DZL 18-10 6 unit Operation Special Projects NP RS N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-2018 MPO Local CDO IC MARKETING FSL LED FLOOD LIGHT 50Watts, 220VAC 4 unit Operation Special Projects NP RS N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-2018 MPO Local CDO IC MARKETING Royal Cord Wire 1.75mm/3core 150 meters Operation Special Projects NP RS N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-2018 MPO Local CDO IC MARKETING High temperature wire no. 3.5mm2 120 meters Operation Special Projects NP RS N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-2018 MPO Local CDO IC MARKETING Spaghitte tubing 1/2" 40 meters Operation Special Projects NP RS N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 20-Jun-18 7 Normal 2018-06-00709 4500289569 13-Jun-2018 MPO Local CDO Dragonwin MarketingMS
Corp.
Plate 5mm 5 SHEET Operation Special Projects NP MAD N/A 30 14-Jun-18 7 21-Jun-18 0 Available for Delivery ETA - June 30, 2018
14-Jun-18 15-Jun-18 1 URGENT! 2018-06-00708 4500289610 14-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
7 ft Fiberglass
INC Ladder (Flatform Step Ladder) 1 pcs Production CSP,FG,WP,PUL JK KRYPTON N/A 30 15-Jun-18 7 22-Jun-18 0 Available for Delivery
14-Jun-18 15-Jun-18 1 URGENT! 2018-06-00708 4500289610 14-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
Spray
INC
Paint Can White 6 pcs Production CSP,FG,WP,PUL JK KRYPTON N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
2018-06-00708 4500290742 7-Sep-2018 RLC Local CDO Weld Powertools Industrial
HOMECAREMachinery
ALUM Corporation
STEP LADDER 1 PCS Production ACT JK KRYPTON N/A 30 7 July 16, 2018
11-Jun-18 16-Jun-18 5 Normal 2018-06-00707 4500289573 13-Jun-2018 RLC Local CDO RAUL ROSALES Second hand pallets (SFX) 500 pcs Production GRAN NP RB N/A 30 14-Jun-18 7 21-Jun-18 0 Available for Delivery
11-Jun-18 16-Jun-18 5 Normal 2018-06-00707 4500289575 13-Jun-2018 RLC Local CDO Philippine Newlong Corporation
Newlong Thread (Bag stitching) 4 pcs Production GRAN NP RB N/A 30 14-Jun-18 7 21-Jun-18 0 Served/Closed
11-Jun-18 16-Jun-18 5 Normal 2018-06-00707 4500289575 13-Jun-2018 RLC Local CDO Philippine Newlong Corporation
Newlong Needles (Bag stitching) 10 pcs Production GRAN NP RB N/A 30 14-Jun-18 7 21-Jun-18 0 Served/Closed
11-Jun-18 16-Jun-18 5 Normal 2018-06-00707 4500289576 13-Jun-2018 RLC Local CDO Asuki Weighing System
Industrial
Inc Weight Scale (Asuki 2 ton) 1 pcs Production GRAN NP RB N/A 30 14-Jun-18 7 21-Jun-18 0 Available for Delivery
11-Jun-18 -43,262 Normal 2018-06-00706 RLC Local CDO MANPOWER FOR 2 WEEKS 2 PAX 30 01-Jan-00 01-Jan-00 0 Served/Closed
11-Jun-18 13-Jun-18 2 URGENT! 2018-06-00705 4500289627 14-Jun-2018 RLC Local CDO Ostrea Mineral Laboratories
FountainInc.
Drinking Water Physicochemical : Microbiological testing: E-coli, total coliform, fecal,
1 HPC sample QA lab MBA RD SEA/AIR 30 15-Jun-18 10 25-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 Normal 2018-06-00704 MPO Local CDO Automotive Break Switch (Motorcycle) 5 unit Operation Maint-Elect NP RS N/A 30 01-Jan-00 7 08-Jan-00 0 Served/Closed
6-Aug-18 8-Jun-18 0 URGENT! 2018-06-00703 4500289558 13-Jun-2018 RLC Local CDO Joesons Commercialhalogen Automotive bulb H3 12v 55w 20 pcs Operation MNT NP RS N/A 30 14-Jun-18 7 21-Jun-18 0
11-Jun-18 18-Jun-18 7 Normal 2018-06-00702 4500289434 6-Jun-2018 MPO Local CDO GAD MANPOWER SUPPLY
CSP 1-4
AND
PLATFORM
SERVICES
RENOVATION WORKS PHASE 1-Lowering of feeder Platform 1 lot Operation MNT NP RS N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 Normal 2018-06-00701 4500289435 11-Jun-2018 MPO Local CDO GAD MANPOWER SUPPLY
KILN TRENCH
AND SERVICES
COVER FABRICATION 2 lot Operation MNT NP RS N/A 30 12-Jun-18 7 19-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 Normal 2018-06-00700 4500289407 9-Jun-2018 MPO Local CDO Engr. Jose Lorenzo DProfessional
Bucton Fee - Engr. Bucton 1 PCS Operation Special Projects NP MAD N/A 30 10-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 14-Jun-18 5 Normal 2018-06-00699 4500289408 9-Jun-2018 RLC Local CDO Cris Allan T Bongcawil
FIRE EXTINGUISHERS 10 LBS 12 CYL Admin CMO_Safety DS LMS N/A 30 10-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 Normal 2018-06-00698 4500289406 9-Jun-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 10 LBS 2 CYL Admin CMO_Safety DS LMS N/A 30 10-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 Normal 2018-06-00698 4500289406 9-Jun-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 20 LBS 1 CYL Admin CMO_Safety DS LMS N/A 30 10-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 Normal 2018-06-00698 4500289406 9-Jun-2018 RLC Local CDO TRI-J & A ENTERPRISES
FIRE EXTINGUISHERS 50 LBS 1 CYL Admin CMO_Safety DS LMS N/A 30 10-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00697 4500289405 9-Jun-2018 RLC Local CDO LUZVIMINDA D ALTRECHA
ROUND RUGS 500 KGS Admin Stores DYE EVB N/A 30 10-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 09-Jun-18 0 URGENT! 2018-06-00696 4500289370 8-Jun-2018 RLC Local CDO ROYAL JADE MACHINERY
Conveyor
PHILS
BeltCORPORATION
Febor 10 NF 600mm W x 1450mm L 6 PCS Admin Stores DYE EVB N/A 30 09-Jun-18 7 16-Jun-18 0 Served/Closed
09-Jun-18 09-Jun-18 0 URGENT! 2018-06-00696 4500289370 8-Jun-2018 RLC Local CDO ROYAL JADE MACHINERY
SPLICING
PHILS
SERVICES
CORPORATION
(JOINT) OF CONVEYOR BELT 2 PCS Admin Stores DYE EVB N/A 30 09-Jun-18 7 16-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00695 4500289335 7-Jun-2018 RLC Local CDO Raquel Dacomos Enterprises
Residual Wastes/Garbage hauling (13 trips) 1 trips QA LAB MBA RD N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 Normal 2018-06-00694 4500289331 7-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
Hydraulic
INC Jack 15-20 tons 2 PCS Operation MNT NP MAD N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 Normal 2018-06-00693 4500289328 7-Jun-2018 RLC Local CDO PyroTech Solution and
Siphoning
Integrated Services Corp. 8 trips QA Environment MBA RD N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 -43,258 Normal 2018-06-00692 RLC Local CDO Big Umbrella for security guard at the truck parking area 1 Admin CMO_Safety DS LMS 30 01-Jan-00 01-Jan-00 0 Served/Closed
07-Jun-18 -43,258 Normal 2018-06-00692 4500291100 17-Jul-2018 RLC Local CDO RS Components Corporation
Chargeable battery Double A 1.5 volts 12 Admin CMO_Safety DS LMS N/A 30 01-Jan-00 7 08-Jan-00 July 25, 2018 0
07-Jun-18 -43,258 Normal 2018-06-00692 RLC Local CDO Potable toilet (Rent) 1 Admin CMO_Safety DS LMS 30 01-Jan-00 01-Jan-00 0
07-Jun-18 -43,258 Normal 2018-06-00692 RLC Local CDO Water tank 1000 Lit capacity 1 Admin CMO_Safety DS LMS 30 01-Jan-00 01-Jan-00 0 Served/Closed
07-Jun-18 07-Jun-18 0 URGENT! 2018-06-00691 4500289321 7-Jun-2018 RLC Local CDO Lyka Trucking DELIVERY PALLETS 1 TRIP Production MNT JK AL N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 07-Jun-18 0 URGENT! 2018-06-00691 4500289321 7-Jun-2018 RLC Local CDO Lyka Trucking FORKLIFT RENTAL 257.6 HOURS Operation Maint_Mech JK AL N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 07-Jun-18 0 URGENT! 2018-06-00691 4500289321 7-Jun-2018 RLC Local CDO Lyka Trucking TRUCK RENTAL ( 2 TRIPS) 1 TRIPS Production MNT JK AL N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 Normal 2018-06-00690 4500289307 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Back end chamber cleaning & repairing in K2 1 Unit Production Activation NP MAD N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 Normal 2018-06-00690 4500289307 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Damaged castable removing & repauring in K2 1 Unit Production Activation NP MAD N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 Normal 2018-06-00690 4500289307 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Pre Screener Modification 1 Unit Production GRAN NP MAD N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 11-Jun-18 4 URGENT! 2018-06-00689 RLC Local CDO HRT CHEERS REG 180M 1PLY W/O PERFO 7 6 BOX Admin Stores DYE EVB N/A 30 01-Jan-00 01-Jan-00 0 Served/Closed
07-Jun-18 11-Jun-18 4 URGENT! 2018-06-00689 RLC Local CDO JRT SANICARE REGULAR 175P IP 16 BOX Admin Stores DYE EVB N/A 30 01-Jan-00 01-Jan-00 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Container Loading for export 100 Nos Production GRAN NP NP 30 08-Jun-18 08-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 10th - 16th June 1 Unit Production GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 13th - 19th May 1 Unit Production GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 17th - 23rd June 1 Unit Production GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 20th - 26th May 1 Unit Operation GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 24th - 30th June 1 Unit Operation GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 27th - 2nd June 1 Unit Operation GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Feeding Services 6th - 12th May 1 Unit Operation GRAN NP NP N/A 30 08-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 Normal 2018-06-00688 4500289306 7-Jun-2018 MPO Local CDO Zabate Rewinding Services
Lump charcoal screening for export 1,000.00 Mt Production GRAN NP NP N/A 30 08-Jun-18 08-Jun-18 0 Served/Closed
06-Jun-18 13-Jun-18 7 Normal 2018-06-00687 4500289241 6-Jun-2018 RLC Local CDO HILTI Philippines. Inc.Combi Hammer 1 PCS Operation MNT NP MAD N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 Normal 2018-06-00686 4500289238 6-Jun-2018 RLC Local CDO ORO SOLID HARDWARE
ELECTRICAL
INC INSULATION VARNISH No. 250 REMINGTON 18 GAL Admin Stores DYE EVB N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 Normal 2018-06-00685 4500289236 6-Jun-2018 RLC Local CDO RS Components Corporation
RS Pro IR Thermometer with calibration certificate RS Stock No. 146-9087 5 pcs QA lab MBA LP N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 Normal 2018-06-00684 4500289219 6-Jun-2018 RLC Local CDO RS Components Corporation
Anti-Slip Walkway Mat Rubber Scraper Indoor for canteen wash area. 1 Admin CMO_Safety DS LMS N/A 30 01-Jan-00 7 08-Jan-00 0 Served/Closed
07-Jun-18 20-Jun-18 13 Normal 2018-06-00684 4500289221 6-Jun-2018 RLC Local CDO RS Components Corporation
Repeat Order: Double lanyard (Unisafe Supplier) 5 Operation CMO_Safety DS LMS N/A 30 07-Jun-18 7 14-Jun-18 0 Available for Delivery ETA - July 15, 2018
07-Jun-18 20-Jun-18 13 Normal 2018-06-00684 4500289219 6-Jun-2018 RLC Local CDO RS Components Corporation
Repeat Order: Ear Muff Specification:3M PELTOR X2, 30dB Ear Defender Helmet Attachment
20 RS Stock No. 778-5216 Production CMO_Safety DS LMS N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 Normal 2018-06-00684 4500289219 6-Jun-2018 RLC Local CDO RS Components Corporation
Repeat Order: Heat Resistant Gloves- MAPA Tempdex Yellow heat resistant Nitrile Coated
5 Resusable gloves QA CMO_Safety MBA LS N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 Normal 2018-06-00684 4500289219 6-Jun-2018 RLC Local CDO RS Components Corporation
Repeat Order: RS Pro Eye spectacles , RS stock no. 918-5753 150 Production CMO_Safety DS LMS N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 Normal 2018-06-00684 4500289219 6-Jun-2018 RLC Local CDO RS Components Corporation
RS Pro plastic/green white Eye wash station sign 200mmx200mm 10 Admin CMO_Safety DS LMS N/A 30 07-Jun-18 7 14-Jun-18 0 Served/Closed
06-Jun-18 13-Jun-18 7 Normal 2018-06-00683 4500289611 14-Jun-2018 RLC Local CDO Blessed Industrial Supplies
Exit Sign (LED) 6 pc Production Activation JK JCL N/A 30 15-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 13-Jun-18 7 Normal 2018-06-00682 4500289738 18-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
ALLOY
INCANCHOR SHACKLES 10 PCS Operation MNT NP MAD N/A 30 19-Jun-18 7 26-Jun-18 0 Available for Delivery
11-Jun-18 18-Jun-18 7 Normal 2018-06-00681 4500289536 13-Jun-2018 MPO Local CDO ORO SOLID HARDWARE
Combination
INC Wrench # 13 2 PCS Operation MNT NP MAD N/A 30 14-Jun-18 7 21-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 Normal 2018-06-00681 4500289536 13-Jun-2018 MPO Local CDO ORO SOLID HARDWA
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
02-Jun-18 8-Jun-18 Normal 2018-06-00668 4500289086 4-Jun-2018 RLC Local CDO Zabate Rewinding Services
Housekeeping Services (May 3-5, 2018) 31.5 hrs QA LAB MBA LP N/A 30 01-Jan-00 7 08-Jan-00 0 Served/Closed
02-Jun-18 8-Jun-18 Normal 2018-06-00668 4500289086 4-Jun-2018 RLC Local CDO Zabate Rewinding Services
Pre-screening Services (May 3- 5, 2018) 36 hrs QA LAB MBA LP n/a 30 01-Jan-00 7 08-Jan-00 0 Served/Closed
02-Jun-18 Normal 2018-06-00667 RLC Housekeeping Services (April 19-28, 2018) 92 hrs QA 6 ro u 01-Jan-00 01-Jan-00 0 Served/Closed
02-Jun-18 Normal 2018-06-00667 RLC Pre-screening Services (April 19-23, 2018) 48 hrs QA 6 Ser e 01-Jan-00 01-Jan-00 0 Served/Closed
31-May-18 2018-05-00666 RLC Broom (Lobby Broom) 5 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 2018-05-00666 RLC Broom (Walis Tingting) 5 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 2018-05-00666 RLC masking Tape 1 inch 12 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 2018-05-00666 RLC Mint Green Paint 8 gallons Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 2018-05-00666 RLC Paint Brush #4 15 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 2018-05-00666 RLC Roller Brush # 7 8 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 2018-05-00666 RLC Yellow (Sweet Corn) Paint 8 gallons Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
31-May-18 02-Jun-18 2018-05-00665 4500288956 31-May-2018 RLC local cdo ABACUS BOOK & CARD
Paper
CORPORATION
Shredder 1 lot Admin Admin DYE LBG N/A 30 1-Jun-2018 7 8-Jun-2018 0 Served/Closed
31-May-18 04-Jun-18 2018-05-00664 4500288941 31-May-2018 RLC local cdo SANITARY CARE PRODUCTS
INTERFOLDED
ASIA INC
TISSUE SANICARE 1 8 BOX admin Stores DYE EVB N/A 30 1-Jun-2018 7 8-Jun-2018 0 Served/Closed
31-May-18 2018-05-00663 RLC Heating coil (specs from Subang) 0 1 Admin CMO_HR DS LBG 31-Dec-1899 31-Dec-1899 0 Hold/Pending
31-May-18 2018-05-00662 RLC Red Tag sticker 0 500 pcs Admin CMO_HR DS LBG 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC advil 30 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC bioflu 20 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC buscopan 20 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC captopril 10 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC cetirizine 20 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC kremil s 25 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC mefenamic acid 30 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC patient gown (pink and blue) 2 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC safeguard soap 1 pc Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC scissors ( applicable for cutting the maong) 1 pcs Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC soap holder 1 pc Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
31-May-18 2018-05-00661 RLC toothache drops 0 bot Admin Stores DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
05-May-18 2018-05-00660 4500289439 MPO 2 Grove Pulley, 14" 2 Nos ELSE Palawan 31-Dec-1899 31-Dec-1899 0 Served/Closed
05-May-18 2018-05-00660 4500289436 MPO Conveyer Belt , 1000mm Width, 13550mm Long, 10mm Thick 1 Nos Production GRAN 31-Dec-1899 31-Dec-1899 0 Available for Delivery
05-May-18 2018-05-00660 4500289436 MPO Conveyer Belt , 600mm Width, 3630mm Long, 10mm Thick 1 Nos Production GRAN 31-Dec-1899 31-Dec-1899 0 Available for Delivery
05-May-18 2018-05-00660 4500289436 MPO Conveyer Belt , 800mm Width, 26600mm Long, 10mm Thick 1 Nos Production GRAN 31-Dec-1899 31-Dec-1899 0 Available for Delivery
05-May-18 2018-05-00660 4500289436 MPO Conveyer Belt ,600mm Width, 16300mm Long, 10mm Thick 2 Nos ELSE Palawan 31-Dec-1899 31-Dec-1899 0 Available for Delivery
05-May-18 2018-05-00660 MPO Conveyer Belt ,600mm Width, 8100mm Long, 10mm Thick 1 Nos Production GRAN 31-Dec-1899 31-Dec-1899 0 Available for Delivery
05-May-18 2018-05-00660 MPO Gear Box, 1.1kw,1380RPM,4 Pole,NMRV050 Type, NA50416R02 6 Nos Operation Special Project / Post Activation 31-Dec-1899 31-Dec-1899 0 Available for Delivery
30-May-18 2018-05-00659 MPO FLAT BAR 6mm x 1" X 20' 0 10 PRJ Operation Maint_Mech NP MAD 31-Dec-1899 31-Dec-1899 0 Served/Closed
30-May-18 2018-05-00658 MPO MAST BOLT - B0530-1605 0 20 PCS Operation Maint_Mech NP MAD 31-Dec-1899 31-Dec-1899 0 Served/Closed
30-May-18 2018-05-00657 MPO Conventional Manual Call point 0 10 unit Operation Special Project NP 31-Dec-1899 31-Dec-1899 0 Available for Delivery
30-May-18 2018-05-00657 MPO Twisted pair wire no. 16awg 0 1,000.00 mtrs Operation Special Project NP 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00656 RLC CARD BOARD 0 500 KGS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00655 RLC DISTILLED WATER NATURE SPRING 10 L. 15 50 GAL 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00655 RLC DRINKING WATER GAL 500 GAL 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00655 RLC DRINKING WATER GAL 500 GAL 31-Dec-1899 31-Dec-1899 0 Served/Closed
30-May-18 2018-05-00654 RLC AA BATTERY EVEREADY 0 100 PCS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
30-May-18 2018-05-00654 RLC BALL PEN MATRIX BLUE 500 PCS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
30-May-18 2018-05-00654 RLC OPTIMUM TONER OPT 78A 1 10 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
30-May-18 2018-05-00654 RLC STRETCH FILM 9 30 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC CARD BOARD 1000 1,500.00 PCS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC CHALK STONE 1 3 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 4500288859 30-May-2018 MPO Local CDO Interpace HP INK 5810 BLACK 6 BOX Admin STORES DYE EVB N/A 30 DAYS 31-May-2018 7 7-Jun-2018 July 18, 2018 0 Available for Delivery
29-May-18 2018-05-00653 4500288859 30-May-2018 MPO Local CDO Interpace HP INK 5810 CYAN 6 BOX Admin STORES DYE EVB N/A 30 DAYS 31-May-2018 7 7-Jun-2018 July 18, 2018 0 Available for Delivery
29-May-18 2018-05-00653 RLC HP INK 5810 MAGENTA 6 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 4500288859 30-May-2018 MPO Local CDO Interpace HP INK 5810 YELLOW 6 BOX Admin STORES DYE EVB N/A 30 DAYS 31-May-2018 7 7-Jun-2018 July 18, 2018 0 Available for Delivery
29-May-18 2018-05-00653 RLC HP INK 85A LASERJET 6 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC HP INK GT 51 BLACK 8 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC HP INK GT52 CYAN 5 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC HP INK GT52 MAGENTA 5 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC HP INK GT52 YELLOW 5 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC INDUSTRIAL SOAP POWDER 50 KGS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00653 RLC PLASTIC STRAP 100 ROLLS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00653 RLC RUBBER GLOVES LIANE 150 PAIR Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00653 RLC STRETCH FILM 50 PCS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00653 RLC SURGICAL MASK 3 15 BOX Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00652 RLC CHALK BOARD 1 10 BOX 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00652 RLC FAUCET SPRAY TYPE FOR C.R. 0 5 PCS 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00652 RLC LACQUER THINNER 2 10 GAL 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00652 RLC PAINT IVORY RAIN OR SHINE ROS 862 2 16 GAL 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00652 RLC RED OXIDE PAINT 0 12 GAL 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00652 RLC RUBBERIZED PAINT WHITE 4 12 GAL 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00652 RLC SHOWER SPRAY W/ FLEX HOSE 5 PCS 31-Dec-1899 31-Dec-1899 0 Available for Delivery
29-May-18 2018-05-00651 RLC DIESEL FUEL 1500 4,000.00 LTRS Admin STORES DYE EVB 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00650 RLC BALL VALVE 1" 10 PCS 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00650 RLC BALL VALVE 1/2" 10 PCS 31-Dec-1899 31-Dec-1899 0 Served/Closed
29-May-18 2018-05-00650 RLC BALL VALVE 2" 10 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC BALL VALVE 3/4" 10 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC CUTTING DISC # 4 TYROLIT 50 600 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC ELBOW 1 DIA GI THREADED S 40 15 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC ELBOW 2 DIA BI WELDED S 40 15 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC ELECTRICAL TAPE ARMAK 15 60 ROLL 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC HT BOLT M20 X 150 3.0 100 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC MASKING TAPE 1" ARMAK 50 150 ROLL 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC NUT M24 X 3.0 FOR HILTI BOLT 60 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00650 RLC WELDING ROD SS 308 3.2 60 KGS 1 2 0 Served/Closed
29-May-18 2018-05-00649 MPO KINGPIN REPAIR KIT 0 2 SET Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00649 MPO KINGPIN REPAIR KIT 0 2 SET Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00648 MPO Angle Grinder AG 100-8S ( Trade In) 1 pc Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00648 RLC Angle Grinder AG 100-8S ( Trade In) 1 pc Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00648 RLC Handling 1 1 2 0 Served/Closed
29-May-18 2018-05-00647 MPO Comet/ Cigweld Gas Cutter Set 3 set Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00647 MPO Mitutuyo Caliper 8" 1 pc Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00647 RLC Comet/ Cigweld Gas Cutter Set 3 set Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00647 RLC Mitutuyo Caliper 8" 1 pc Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO 10 liter Bucket 0 15 nos Production Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Bricklayers Trowels 0 5 nos Production Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Demolition Hammer te 800-AVR 0 1 nos Production Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Measuring cup 3 Liter 0 1 nos Production Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Measuring cup 5 Liter 0 1 Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Plasterar Trowels 0 3 nos Production Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Plywood (1200*900*10)mm 0 3 nos Production Activation 1 2 0 Served/Closed
29-May-18 2018-05-00646 MPO Scaffold Board (2000*200*25)mm 0 15 nos Production Activation 1 2 0 Cancelled
29-May-18 2018-05-00645 MPO CABINET LOCK 12 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00645 MPO DOOR KNOB 6 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00645 MPO ELBOW 1/2 UPVC BLUE 12 PCS 1 2 0 Served/Closed
29-May-18 2018-05-00645 MPO FLEXIBLE BIDET HOSE 12 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
29-May-18 2018-05-00645 MPO ORANGE 1" SANITARY PVC ELBOW 6 PCS 1 2 0 Served/Closed
31-May-18 2018-05-00645 RLC CABINET LOCK 12 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00645 RLC DOOR KNOB 6 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00645 RLC ELBOW 1/2 UPVC BLUE 12 PCS 1 2 0 Served/Closed
31-May-18 2018-05-00645 RLC FLEXIBLE BIDET HOSE 12 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
31-May-18 2018-05-00645 RLC ORANGE 1" SANITARY PVC ELBOW 6 PCS 1 2 0 Cancelled
28-May-18 2018-05-00644 MPO Step Down Transformer input: 220VAC , Output: 110VAC , 2000W , 50/60hz 0 1 unit Operation Special Project NP 1 2 0 Served/Closed
28-May-18 2018-05-00643 MPO Aircon Claining 0 10 unit QA 1 2 0 Served/Closed
28-May-18 2018-05-00643 MPO Aircon Claining 0 9 unit ADMIN Admin 1 2 0 Served/Closed
28-May-18 2018-05-00643 MPO Aircon Claining 0 2 unit Production Activation 1 2 0 Served/Closed
28-May-18 2018-05-00643 MPO Aircon Claining 0 1 unit Operation Maint_Mech NP MAD 1 2 0 Served/Closed
28-May-18 2018-05-00642 MPO Control transformer. Primary: 440V , Secondary: 25V , Phase: 1 , 50/60hz , Capacity
0 : 30VA (Size: L- 10cm
10 unit
x W- 7cm x H- 7cm) Production CSP JK 1 2 0 Available for Delivery
25-May-18 2018-05-00641 4500289802 19-Jun-2018 MPO Local CDO Maxcel Trading Horizontal Foot Mounted Gear Motor 3Phase 220/380/440VAC, 2.2KW, 60Hz0, RPM input : 1420 , RPM2 OUTput:
unit 56 Production Activation N/A 30 20-Jun-2018 7 28-Jun-2018 0 Available for Delivery
25-May-18 2018-05-00640 MPO Arrow Siren Strob 220VAC 0 6 pcs Production Activation 1 2 0 Served/Closed
25-May-18 2018-05-00640 MPO Chargable 3.7 battery 0 20 pcs Production Activation 1 2 0 Served/Closed
25-May-18 2018-05-00639 MPO FLAT BAR 1" X 6mm 0 20 PCS Operation Special Project NP 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC 2X-LARGE Male Fit Prod Uniform Upper 14 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Fabric, Brush Twill (per meter) 120.53 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC LARGE Male Fit Prod Uniform Upper 48 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC MEDIUM Male Fit Prod Uniform Upper 57 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 26 1 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 27 4 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 28 8 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 29 13 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 30 24 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 31 10 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 32 30 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 33 5 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 34 14 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 35 3 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 36 3 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 45 3 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC Prod Uniform Pants Size 46 1 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC SMALL Male Fit Prod Uniform Upper 20 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00638 RLC X-LARGE Male Fit Prod Uniform Upper 22 PC Admin Stores DYE EVB 1 2 0 Served/Closed
24-May-18 2018-05-00637 RLC Smart Rack Shark 1 lot Admin Stores DYE EVB 1 2 0 Available for Delivery
24-May-18 2018-05-00628 MPO Schneider Electric Harmony XB4 Illuminated Green Push Button NO/NC Spring
0 Return 20 unit Production CSP JK 1 2 0 Served/Closed
24-May-18 2018-05-00628 MPO Schneider Electric Harmony XB4 Illuminated RED Push Button NO/NC Spring0 Return 20 unit Production CSP JK 1 2 0 Served/Closed
3 Pole Panel Mount Non Fused Isolator Switch, NO, 100 A, 45 kW, IP65
24-May-18 2018-05-00628 4500288803 29-May-2018 MPO Local CDO RS Components Corporation
RS Stock No. 805-5639 Mfr. Part No. P3-100/M4/SVB Manufacturer Eato 0 7 unit Production CSP JK N/A 30 30-May-2018 7 7-Jun-2018 0 Available for Delivery
4 Pole Panel Mount Non Fused Isolator Switch, NO, 100 A, 45 kW, IP65
24-May-18 2018-05-00628 4500288803 29-May-2018 MPO Local CDO RS Components Corporation
RS Stock No. 805-5639 Mfr. Part No. P3-100/M4/SVB Manufacturer Eato 0 6 unit Production Activation JK N/A 30 30-May-2018 7 7-Jun-2018 0 Available for Delivery
24-May-18 2018-05-00628 MPO Schneider Electric Harmony, Red, Twist to Reset 40mm Mushroom Head Emergency
0 Button,RS Stock
10 No.
unit795-1306,Mfr. Part No.XB4BS8442,BrandSchneider
Production Electric CSP JK 1 2 0 Served/Closed
Schneider Electric Harmony, Red, Twist to Reset 40mm Mushroom Head Emergency Button,RS Stock No. 795-1306,Mfr. Part No.XB4BS8442
24-May-18 2018-05-00628 MPO BrandSchneider Electric 0 10 unit Production Activation 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Andre Elarmo 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Cherlie Lagutin 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Climaco Duran 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Erwin delos Reyes 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Jephone Labadan 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Jerome Regalado 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Jimmy Lag-e 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO John Rey Muana 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Jomar Ador ASSESSMENT FEE (SMAW NCII) 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Remeben Altrecha 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Romel Yamit 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO Ryan Duran 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00627 MPO TRAINING FEE (BATCH) 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00626 MPO B- TYPE PULLEY,NO. OF GROOVES = 2,OUTSIDE DIAMETER=14 INCH,BORE DIAMETER = 38mm 6 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00626 MPO GASKET HOLE PUNCHER,SIZE RANGE: 3/16" TO 4" Or whichever is available 1 SET 1 2 0 Hold/Pending
24-May-18 2018-05-00626 MPO PILLOW BLOCK BEARING,INSIDE SHAFT DIAMETER: 76MM,(IRREGARDLESS OF OUTSIDE DIAMETER)
2 PCS Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00625 MPO FORKLIFT EMISSION TESTING 7 unit Operation Maint_Mech NP MAD 1 2 0 Served/Closed
24-May-18 2018-05-00625 MPO MOBILIZATION 1 LOT Operation Maint_Mech NP MAD 1 2 0 Served/Closed
23-May-18 2018-05-00624 RLC Brake Master Repair Kit 4 pcs Operation Maint_Mech NP MAD 1 2 0 Served/Closed
23-May-18 2018-05-00624 RLC Forklift King Ping Repair Kit 2 pcs Operation Maint_Mech NP MAD 1 2 0 Served/Closed
23-May-18 2018-05-00624 RLC Forklift Press-IN 2 pcs Operation Maint_Mech NP MAD 1 2 0 Served/Closed
23-May-18 2018-05-00623 RLC ISUZU HEAVY DUTY STARTER PART NO. 228000-3852 Voltage: 12V 1 pcs Operation Maint_Mech NP MAD 1 2 0 Served/Closed
23-May-18 2018-05-00622 RLC PPE Matrix for Mechanical Size: W 215cm x 110cm 2 lot Operation Maint_Mech NP MAD 1 2 0 Served/Closed
22-May-18 2018-05-00621 RLC Green Club Car Precedent IQ Electric 48V Golf Cart Charger. 0 1 unit Admin Stores DYE EVB 1 2 0 Served/Closed
22-May-18 2018-05-00620 RLC SECOND HAND PALLETS 0 350 PCS. Production CSP, FG JK JCL 1 0 Partial Delivery
22-May-18 2018-05-00620 RLC SECOND HAND PALLETS 150 PCS. Production CSP, FG JK JCL 1 0 Partial Delivery
22-May-18 2018-05-00619 RLC Industrial Stand Fan 24" 4 pc Production CSP, FG JK JCL 1 0 Served/Closed
21-May-18 2018-05-00618 RLC Portable Ph Probe Hanna Hi 98129 Waterproof Low Range Ph / TDS / CIF Combo
0 Tester ( RS Stock No.:434-9652
3 nos ) Production Activation 1 0 Partial Delivery
21-May-18 2018-05-00617 RLC Lenovo 80 XK core i5-7th Gen 1 unit Admin Stores DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00616 RLC 3M DUST MASK 0 500 PCS Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00616 RLC SAFETY SHOES SIZE 7 DELTAPLUS 2 PAIR Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00616 RLC SAFETY SHOES SIZE 8 DELTAPLUS 2 PAIR Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00615 RLC FIRE EXTINGGUISHERS 10 LBS 0 9 CYL Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00615 RLC FIRE EXTINGGUISHERS 20 LBS 0 2 CYL Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00615 RLC FIRE EXTINGGUISHERS 50 LBS 0 2 CYL Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00614 RLC Bearing N228EM 2 PCS Operation Maint_Mech NP MAD 1 0 Served/Closed
21-May-18 2018-05-00614 RLC HAND TAP M24, P 3.O 1 SET Operation Maint_Mech NP MAD 1 0 Served/Closed
21-May-18 2018-05-00613 RLC NYLON BROOM 0 50 PCS Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00613 RLC RECTAGULAR MOP SMALL 0 10 PCS Admin STORES DYE EVB 1 0 Served/Closed
21-May-18 2018-05-00613 RLC RECTANGULAR MOP 1ME 0 20 PCS Admin STORES DYE EVB 1 0 Served/Closed
18-May-18 2018-05-00612 RLC 8 Golden Rules Signage(TARPAULIN) 0 7 General 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Confined Space (Sentra Board) 20 inch x 12 inch 0 15 Production CSP JK 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Hot Surface (Sentra Board) 20 inch x 12 inch 0 5 Production WP JK 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Magnetic field (Sentra Board) 20 inch x 12 inch 0 10 Production CSP JK 1 0 Served/Closed
18-May-18 2018-05-00612 RLC No Smoking (Sentra Board) 20 inch x 12 inch 0 5 General 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Only trained and Authorized (Sentra Board) 20 inch x 12 inch 0 5 General 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Plant Lay-out (Tarpaulin) 80 inch x 124 inch 0 1 Admin Stores DYE EVB 1 0 Served/Closed
18-May-18 2018-05-00612 RLC PPE Signage Activation (Sentra board) 14 INCH X 40 INCH 0 1 Production Activation 1 0 Served/Closed
18-May-18 2018-05-00612 RLC PPE Signage Granulation (Sentra board) 14 INCH X 44 INCH 0 1 Production GRAN 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Red light blinks (Sentra Board) 20 inch x 12 inch 0 7 Production Activation 1 0 Served/Closed
18-May-18 2018-05-00612 RLC Red light Zone (Sentra Board) 20 inch x 12 inch 0 2 Production CSP JK 1 0 Served/Closed
18-May-18 2018-05-00611 RLC GHS labels: Flammable 30 pcs QA 1 0 Served/Closed
18-May-18 2018-05-00611 RLC GHS labels: Irritant 20 pcs QA 1 0 Served/Closed
18-May-18 2018-05-00611 RLC GHS labels: Oxidizer 20 pcs QA 1 0 Served/Closed
18-May-18 2018-05-00611 RLC GHS labels: Toxic 30 pcs QA 1 0 Served/Closed
18-May-18 2018-05-00610 RLC DIGITAL CAMERA | SONY 1 UNIT Admin Stores DYE EVB 1 0 Served/Closed
18-May-18 2018-05-00609 RLC WATER DISPENSER 5 Admin Stores DYE EVB 1 0 Served/Closed
18-May-18 2018-05-00608 RLC WOODEN PALLETS LOCAL 1X1 10 700 PCS. Production CSP, FG JK JCL 1 0 Served/Closed
18-May-18 2018-05-00608 RLC WOODEN PALLETS LOCAL 1X1.18 30 400 PCS. Production CSP, FG JK JCL 1 0 Served/Closed
18-May-18 2018-05-00607 RLC Steel toe rubber boots ( see attached sample) 6 Pair QA 0 Served/Closed
18-May-18 2018-05-00606 RLC 30 pad Admin Stores DYE EVB 0 Served/Closed
18-May-18 2018-05-00605 RLC Betadine antiseptic 240 ml 0 3 bot Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC captopril 25mg 5 20 caps Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC hydrogen peroxide 240 ml 0 1 bot Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC isopropyl alcohol 500 ml 0 3 bot Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC Plastic Cups (Medium) 0 1 pack Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC Plastic Cups (Salad) 0 1 pack Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC Plastic Cups (Sauce) 0 1 pack Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC spirit of ammonia 0 1 bot Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC toothache drops 0 1 bot Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00605 RLC Traingular Bandage 2 10 pcs Admin Stores DYE EVB 0 Available for Delivery
17-May-18 2018-05-00604 MPO Cost of Labor and Materials w/in 10 ft 1 lot QA 0 Served/Closed
17-May-18 2018-05-00604 MPO Daiken AC Split Type 2hp, R32, Model: FTKC50QVM-RKC50QVM 1 unit QA 0 Served/Closed
17-May-18 2018-05-00604 MPO Excess Pipe 13ft 0 Served/Closed
18-May-18 2018-05-00603 4500288305 18/05/2018 RLC Local CDO Gibson's Shoe Factory,
GIBSON
Inc. SAFETY SHOES SIZE: 6 0 5 PAIR Admin STORES DYE EVB N/A 30 DAYS 7 July 16, 2018 0 Served/Closed
18-May-18 2018-05-00603 4500288305 18/05/2018 RLC Local CDO Gibson's Shoe Factory,
GIBSON
Inc. SAFETY SHOES SIZE: 7 0 5 PAIR Admin STORES DYE EVB N/A 30 DAYS 7 July 16, 2018 0 Served/Closed
18-May-18 2018-05-00603 4500288305 18/05/2018 RLC Local CDO Gibson's Shoe Factory,
GIBSON
Inc. SAFETY SHOES SIZE: 8 0 5 PAIR Admin STORES DYE EVB N/A 30 DAYS 7 July 16, 2018 0 Served/Closed
18-May-18 2018-05-00603 4500288305 18/05/2018 RLC Local CDO Gibson's Shoe Factory,
GIBSON
Inc. SAFETY SHOES SIZE: 9 0 5 PAIR Admin STORES DYE EVB N/A 30 DAYS 7 July 16, 2018 0 Served/Closed
16-May-18 2018-05-00602 RLC SAFETY SHOES SAFETY DELTAPLUS SIZE: 9 2 PAIR Admin STORES DYE EVB N/A 30 DAYS 7 0 Served/Closed
16-May-18 2018-05-00601 MPO Halogen Rotary Forklift Warning Light DC 12Volts 7 pcs Operation Maint_Mech NP MAD 0 Hold/Pending
25-May-18 2018-05-00600 MPO Angle Bar, 1x1",5mm Thick 10 Nos Production Activation 0 Served/Closed
25-May-18 2018-05-00600 MPO Angle Bar, 2x2",5mm Thick 25 Nos Production Activation 0 Served/Closed
25-May-18 2018-05-00600 MPO Angle Bar, 2x2",5mm Thick 15 Nos Production GRAN 0 Served/Closed
25-May-18 2018-05-00600 MPO Boom Truck 40 Hrs Operation Special Project / Post Activation 0 Served/Closed
25-May-18 2018-05-00600 MPO Compactor Mob/Demob 1 Unit Operation Special Project / Post Activation 0 Served/Closed
25-May-18 2018-05-00600 MPO Compactor, 5 tons 40 Hrs Operation Special Project NP 0 Served/Closed
25-May-18 2018-05-00600 MPO Flat Bar , 100mm, 5mm Thick 25 Nos Production Activation 0 Served/Closed
25-May-18 2018-05-00600 MPO MS Flange, 5" - OD, 12mm Thick 4 Nos Production Activation 0 Served/Closed
16-May-18 2018-05-00599 RLC Cabinet 4 pc Production CSP, FG JK JCL 0 Served/Closed 2 units - Partial Delivery
16-May-18 2018-05-00598 MPO 20 FEET EXTENDED LADDER FIBRE 0 2 UNIT Operation Maint_Mech NP MAD 0 Available for Delivery
16-May-18 2018-05-00598 MPO 40 FEET EXTENDED LADDER FIBRE 0 1 UNIT Operation Maint_Mech NP MAD 0 Served/Closed
16-May-18 2018-05-00598 MPO 5 FEET A-FRAME LADDER FIBRE 0 2 UNIT Operation Maint_Mech NP MAD 0 Served/Closed
16-May-18 2018-05-00598 MPO 8 FEET A-FRAME LADDER FIBRE 0 2 UNIT Operation Maint_Mech NP MAD 0 Served/Closed
16-May-18 2018-05-00598 MPO CIGNUS HAND HELD RADIO MODEL:UV-85 , POWER: 7.4V , FREQUINCY: 136-174MHz 400 - 520MHz4 UNIT Operation Maint_Mech NP MAD 0 Served/Closed
18-May-18 2018-05-00597 RLC Sieve W.S Tyler Full Height- No.325 ASTM E-11 Standard (0.0017 in) 0 1 pc QA 0 Served/Closed
15-May-18 2018-05-00596 MPO INDUSTRIAL AIR BLOWER, POWER: 0.75 HP/ 1 KW, SPEED: 2790 RPM, CLASS F INSULATION,PROTECTION:
4 UNITS IP-55, MOTOR TYPE: 3 PHASEOperation
SQUIRREL CAGE INDUCTION MOTOR
Special Project NP 0 Available for Delivery
15-May-18 2018-05-00595 RLC ANTI TETANUS SERUM 3000 IU AMPULE 0 2 Admin Stores DYE EVB 0 Available for Delivery
15-May-18 2018-05-00595 RLC PNSS INTRAVENOUS SOLUTION, 1 LITER 0 2 Admin Stores DYE EVB 0 Available for Delivery
15-May-18 2018-05-00595 RLC PNSS IRRIGATING SOLUTION, 1 LITER 0 4 Admin Stores DYE EVB 0 Available for Delivery
15-May-18 2018-05-00595 RLC TETANOUS TOXOID 0.5ML AMPULE 0 1 Admin Stores DYE EVB 0 Available for Delivery
18-May-18 2018-05-00594 RLC BEARING 22213 EK/C3 SKF 4 56 PCS Admin STORES DYE EVB 0 Served/Closed
18-May-18 2018-05-00594 RLC OIL SEAL JOINT RADIAL 27269 15 20 PCS Admin STORES DYE EVB 0 Served/Closed
18-May-18 2018-05-00594 RLC OIL SEAL PN-218283 TB MAID IN TAIWAN 11 20 PCS Admin STORES DYE EVB 0 Served/Closed
15-May-18 2018-05-00593 MPO Baldor 5hp Electric Motor Stator 0 1 unit Production CSP JK 0 Served/Closed
15-May-18 2018-05-00592 MPO Cleaning and Servicing 2.5hp 1 lot Operation Maint_Mech NP MAD 0 Served/Closed
15-May-18 2018-05-00592 MPO Troubleshooting 1 lot Operation Maint_Mech NP MAD 0 Served/Closed
15-May-18 2018-05-00591 RLC DIESEL FUEL 400 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
21-May-18 2018-05-00590 RLC 5 layers glass door steel cabinet 0 1 pc Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC Chemical Respirator 0 5 pcs Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC desk tray triple metal 0 1 pc Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC Door knob 0 1 pc Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC Dust Mask 0 20 box Production GRAN 0 Cancelled
21-May-18 2018-05-00590 RLC floor mop 0 10 pcs Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC Heat resistance gloves 0 10 pcs Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC Heavy duty Scissors 0 6 pcs Production Activation 0 Served/Closed
21-May-18 2018-05-00590 RLC vapour filter with midimask 0 5 pcs Production Activation 0 Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel 90° Elbow Pipe - Schedule 40 Nominal Diameter: 4" 0 4 PCS Operation Special Project NP 0 Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel Flange for 4" Pipe - Grade 300 0 8 PCS Operation Special Project NP 0 Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel Flange for 5" Pipe - Grade 300 0 12 PCS Operation Special Project NP 0 Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel Pipe - Schedule 40 Nominal Diameter: 4" 0 4 PCS Operation Special Project NP 0 Served/Closed
15-May-18 2018-05-00589 MPO Stainless Steel Pipe - Schedule 40 Nominal Diameter: 4" 0 8 Length Operation Special Project NP 0 Cancelled
15-May-18 2018-05-00589 MPO Stainless Steel Pipe - Schedule 40 Nominal Diameter: 5" 0 8 Length Operation Special Project NP 0 Cancelled
10-May-18 2018-05-00588 RLC Spill kit 20 Gal. 4 set QA 0 Available for Delivery
12-May-18 2018-05-00587 RLC Forklift Radiator - T31C5 - 22000 Forklift Brand: Hytsu 0 1 PC Operation Maint_Mech NP MAD 0 Hold/Pending
11-May-18 2018-05-00586 RLC Crowcon Gas Detection Aspirator Assembly for Multigas Monitor 0 1 QA 0 Hold/Pending
11-May-18 2018-05-00586 RLC Crowcon Gas detection shoulder strap 0 1 QA 0 Hold/Pending
11-May-18 2018-05-00586 RLC Crowcon Li-on Power Tool Charger, 230V ac for use with Gasman Personal Gas
0 Monitors 1 QA 0 Hold/Pending
11-May-18 2018-05-00585 MPO Pneumtaic Hose - 6mm 0 30 meters Operation Maint_Mech NP MAD 0 Served/Closed
11-May-18 2018-05-00585 MPO Pneumtaic Hose - 8mm 0 20 meters Operation Maint_Mech NP MAD 0 Served/Closed
11-May-18 2018-05-00585 MPO PVC Flange for 2" Pipe 0 2 pcs Operation Maint_Mech NP MAD 0 Hold/Pending
11-May-18 2018-05-00584 RLC FORKLIFT 2T RENTAL 1 LOT Admin STORES DYE EVB 0 Served/Closed
10-May-18 2018-05-00583 RLC RUBBER GLOVES LIANE 15 150 PCS Admin STORES DYE EVB 0 Served/Closed
10-May-18 2018-05-00583 RLC SAFETY VEST ORANGE COLOR 10 200 PCS Admin STORES DYE EVB 0 Served/Closed
10-May-18 2018-05-00583 RLC SURGICAL GLOVES 2 10 BOX Admin STORES DYE EVB 0 Served/Closed
10-May-18 2018-05-00583 RLC SURGICAL MASK 3 10 BOX Admin STORES DYE EVB 0 Served/Closed
10-May-18 2018-05-00582 RLC FIRE EXTINGUISHER REFILL 20 LBS 3 CYL Admin STORES DYE EVB 0 Served/Closed
10-May-18 2018-05-00581 RLC Ambient Air & Noise Testing (1 hr Monitoring) Parameters: TSP, PM10, NO2 2 Station QA 0 Served/Closed
10-May-18 2018-05-00580 RLC Fountain Drinking Water Physicochemical : Color, Odor, turbidity, pH , Temperature, TDS, Total Hardness,
1 sample
Chloride, Iron, Manganese, Sulfate, Nitrate,
QA Flouride, Lead, Copper, Chromiuim; Microbiological testing: E-coli, total coliform, fecal, HPC 0 Served/Closed
10-May-18 2018-05-00579 MPO KING PIN part no. T31C6-214004 hytsu 0 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
10-May-18 2018-05-00578 RLC (ROMPRO SUPPLIER)KEVLAR SLEEVES W/THUMB HOLE ANSELL BRAND 0 5 QA 0 Served/Closed
10-May-18 2018-05-00578 RLC (ROMPRO SUPPLIER)RUBBER GLOVES WITH GREEN PALM 10 100 Operation Maint_Mech NP MAD 0 Served/Closed
10-May-18 2018-05-00578 RLC ANSELL MERCURY HEAT RESISTANT GLOVES (RS COMPONENTS STOCK NO:
0 285-4764) 4 QA 0 Served/Closed
10-May-18 2018-05-00578 RLC ROMPRO SUPPLIER CHEMICAL GOGGLES LONGDAR SG-234 0 100 QA 0 Served/Closed
10-May-18 2018-05-00577 MPO LABOR AND SERVICES 4 LOT 0 Served/Closed
10-May-18 2018-05-00577 MPO MONO SEAL UHS 18 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO MONOSEAL UHS 35 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO O-RING 010 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO O-RING 111 4 pcs Operation Maint_Mech NP MAD 0 Served/Closed
10-May-18 2018-05-00577 MPO O-RING 220 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO O-RING 3X72 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO SPRAY PAINT( BLACK) 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO WIPER FLEX 430800 4 pcs 0 Served/Closed
10-May-18 2018-05-00577 MPO WIPER FLEX 4630300 4 pcs 0 Served/Closed
10-May-18 2018-05-00576 RLC Hauling of residual wastes / garbage 8 trips QA 0 Served/Closed
10-May-18 2018-05-00575 RLC NATURE SPRING WATER 500ML 48 PCS 0 Served/Closed
10-May-18 2018-05-00574 MPO 307 NSK BEARING 8 pcs Operation Maint_Mech NP MAD 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
10-May-18 2018-05-00574 MPO TAPERED ROLLER BEARING 3211 ARB 0 8 pcs Operation Maint_Mech NP MAD 0 Served/Closed
10-May-18 2018-05-00573 MPO Second Hand Pallets 0 500 nos Production GRAN 0 Served/Closed
10-May-18 2018-05-00572 RLC PMS for Toyota Fortuner VH2925 1 lot Admin Stores DYE EVB 0 Served/Closed
10-May-18 2018-05-00571 RLC 500 ML NATURE SPRING ALKALINE 0 120 PCS Admin Stores DYE EVB 0 Served/Closed
10-May-18 2018-05-00571 RLC 500 ML NATURE SPRING DITELLED GREEN 0 120 PCS Admin Stores DYE EVB 0 Served/Closed
09-May-18 2018-05-00570 RLC Wood Pallet Fumigation 1 lot Production CSP, FG JK JCL 0 Served/Closed
2018-05-00569 NEEDLE BEARING - FY324032 0 4 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00568 RLC Residual Wastes/Garbage hauling 11 trips 0 Served/Closed
09-May-18 2018-05-00567 RLC Irrigation water ( (pH/Temperature, Bicarbonates, BOD, Electrical Conductivity,Free Residual
1 sample
Chlorine, Sodium Adsorption ratio(SAR),
QA Sodium, Total Nitrogen, Total Phosphorous, TSS, Ascaris, Fecal Coliform, Nematodes ) 0 Served/Closed
09-May-18 2018-05-00566 RLC Deep Well/Raw Water (Physicochemical : pH, Temp., DO, color,odor, Conductivity, TDS, 1Totalsample
Hardness, Alkalinity, Oil & Grease,
QATurbidity, . Micobiological testing: E.coli, total coliform, fecal) 0 Served/Closed
09-May-18 2018-05-00566 RLC RO Water (Physicochemical : pH, Temp., Color,Odor, Conductivity, Total Hardness,TDS, Alkalinity,
1 sample Silica, Phosphate, Sulphite, Nitrate,
QA Turbidity, Microbiological testing: E-coli, total coliform, fecal 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING G 1/8 45 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING G 1/8 90 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING G 1/8, STRAIGHT 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M10X1 45 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M10X1 90 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M10X1, STRAIGHT 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M6X1 90 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M6X1, 45 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M6X1, STRAIGHT 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M8X1 45 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M8X1 90 DEG 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00565 MPO GREASE FITTING M8X1, STRAIGHT 50 pcs Operation Maint_Mech NP MAD 0 Served/Closed
09-May-18 2018-05-00564 MPO Containment Drum Fabrication at Hazardous Waste Storage 0 1 LOT Operation Special Project NP 0 Served/Closed
09-May-18 2018-05-00563 MPO Fabrication of Drainage cover at Kiln area additional 2 columns 0 1 LOT Operation Special Project NP 0 Served/Closed
09-May-18 2018-05-00562 RLC WOOD SLAB 30 400 PCS. Production CSP, FG JK JCL 0 Served/Closed
08-May-18 2018-05-00561 RLC DIGITAL CAMERA SONY CYBER SHOT 5X OPTICAL ZOOM 20.1 MEGAPIXELS 1 UNIT Admin STORES DYE EVB 0 Served/Closed
08-May-18 2018-05-00561 RLC EMERGENCY LIGHT 2 HEADS 220VAC FIREFLY 0 5 PCS Admin STORES DYE EVB 0 Served/Closed
08-May-18 2018-05-00561 RLC HIGH PRESSURE EXHAUST VENTILATION FAN 220V 60 HZ 135 WATTS VECTOR
0 BRAND 32inches 3 PCS Admin STORES DYE EVB 0 Hold/Pending
08-May-18 2018-05-00561 RLC PLASTIC TRAY BUCKET 0 20 PCS Admin STORES DYE EVB 0 Hold/Pending
08-May-18 2018-05-00561 RLC STAND TYPE INDUSTRAIL FAN 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
08-May-18 2018-05-00560 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 0 12 rolls Admin STORES DYE EVB 0 Served/Closed
08-May-18 2018-05-00559 RLC Nitrile Gloves (RS Stock No.: 186-3509) 30 pc Production WP JK 0 Served/Closed
07-May-18 2018-05-00558 MPO Gate Ahead 50"x13" - Tarpaulin 0 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00558 MPO Maintenance in Progress 24"x14" - Sticker 0 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00558 MPO Men Working Above 30"x18" - Sticker 0 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00557 MPO Fabrication of Duct Line at Pulverizer 0 1 LOT Operation Special Project NP 0 Served/Closed
07-May-18 2018-05-00556 MPO Fabrication of Cyclone 0 1 LOT Operation Special Project NP 0 Served/Closed
07-May-18 2018-05-00555 MPO Backhoe Rental - 7th - 12th April 32 Hrs Operation Special Project / Post Activation 0 Served/Closed
07-May-18 2018-05-00555 MPO Bottle water dispenser stand with tap 5 Nos Production Activation 0 Served/Closed
07-May-18 2018-05-00555 MPO Crane Rental, 25tonner 8 Hrs Production Activation 0 Served/Closed
07-May-18 2018-05-00555 MPO Dump truck Rental 11 Days Operation Special Project / Post Activation 0 Served/Closed
07-May-18 2018-05-00555 MPO Kiln side roller holder filling & machining 1 Unit Production Activation 0 Served/Closed
07-May-18 2018-05-00555 MPO MAKITA CIRCULAR SAW 9-1/4"(235MM) MODEL:N5900B - 9 12 Nos Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00554 MPO G.I. Pipe 1/2" Schedule 40 0 6 Lengths Operation Special Project NP 0 Served/Closed
07-May-18 2018-05-00554 MPO GI Pipe 1" Schedule 40 0 10 Lengths Operation Special Project NP 0 Served/Closed
07-May-18 2018-05-00553 MPO Aluminum Screen Window Replacement/Repair 2 lots Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00552 MPO BLEEDER VALVE as per sample 0 10 PCS Operation Maint_Mech NP MAD 0 Hold/Pending
07-May-18 2018-05-00551 MPO Standard - Flatbar 2" x 6mm 0 15 Length Operation Special Project NP 0 Served/Closed
07-May-18 2018-05-00550 MPO Hand held External Vibrator 0 1 nos Production Activation 0 Cancelled
07-May-18 2018-05-00550 MPO Travelling Electric Circular Saw-CANCELLED!!!- double issue 0 1 nos Production Activation 0 Cancelled
07-May-18 2018-05-00549 MPO FORKLIFT RADIATOR REPAIR 0 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00548 MPO Acetylene Striker 3 pcs Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00548 MPO Allen Wrench- L Handle Type (RS Stock No. 537-811) 1 set Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00548 MPO Allen Wrench- T Handle Type (RS Stock No. 537-748) 1 set Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00548 MPO ASSAB 17 5/16 4 pcs Operation Maint_Mech NP MAD 0 Hold/Pending
07-May-18 2018-05-00548 MPO ASSAB 17 7/16 4 pcs Operation Maint_Mech NP MAD 0 Hold/Pending
07-May-18 2018-05-00548 MPO Center Drill 3/8 2 pcs Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00548 MPO Drill Bit 40 mm 1 pcs Operation Maint_Mech NP MAD 0 Hold/Pending
07-May-18 2018-05-00548 MPO Drill Bit 50 mm 1 pcs Operation Maint_Mech NP MAD 0 Hold/Pending
07-May-18 2018-05-00548 MPO Pipe Tap 1/8 3 pcs Operation Maint_Mech NP MAD 0 Served/Closed
07-May-18 2018-05-00548 MPO Sizes: 1.5,2,2.5,3,4,5,6,8,10 0 Served/Closed
05-May-18 2018-05-00547 RLC Forklift rental for Alae ware house 250 hrs Production CSP, FG JK JCL 0 Served/Closed
05-May-18 2018-05-00546 RLC Laptop Lenovo 1 unit Admin Stores DYE EVB 0 Served/Closed
05-May-18 2018-05-00545 MPO Travelling Electric Circular Saw 0 1 no Production Activation 0 Served/Closed
05-May-18 2018-05-00544 MPO RADIAL SHAFT SEAL for gear box U-400 0 12 PCS Operation Maint_Mech NP MAD 0 Served/Closed
04-May-18 2018-05-00543 RLC Self-Heating Test & Certificate for Activated Carbon - 1 test QA 0 Served/Closed
04-May-18 2018-05-00542 MPO PLASTIC BARREL - FULL OPENING 0 1 PCS Production CSP JK 0 Served/Closed
04-May-18 2018-05-00542 MPO PLASTIC HOSE (AS PER SAMPLE) 0 30 METERS Production CSP JK 0 Hold/Pending
04-May-18 2018-05-00541 RLC ZOLL AED Plus Defibrillator (Live Unit);1 unit - CPRD Adult PADZ; 1 sleeveless type 123 Lithium Batteries;
1 pc1 unit carrying bag; free software uodate
Admin Stores DYE EVB 0 Served/Closed
03-May-18 2018-05-00540 RLC Bolle Bandido Safety Glasses Anti-Mist, Clear RS Stock No. 495-0864 0 40 General 0 Served/Closed
03-May-18 2018-05-00540 RLC Clear Polycarbonate (PC) Anti-Mist Safety Goggles, UV Protection RS Stock No.
0 465-9331 40 Production GRAN 0 Served/Closed
03-May-18 2018-05-00540 RLC Ear Muff Specification:3M PELTOR X2, 30dB Ear Defender Helmet Attachment
0 RS Stock No. 778-5216
14 Production Pulverizer JK JCL 0 Served/Closed
03-May-18 2018-05-00540 RLC HARD HAT DELTA PLUS DIAMOND V EN50365:2002 Built in with basic chin strap
0 & cup COLOR:Blue
21 Operation Maint_Mech NP MAD 0 Served/Closed
03-May-18 2018-05-00540 RLC HARD HAT DELTA PLUS DIAMOND V EN50365:2002 Built in with basic chin strap
0 & cup COLOR:Green
23 Production Activation 0 Served/Closed
03-May-18 2018-05-00540 RLC HARD HAT DELTA PLUS DIAMOND V EN50365:2002 Built in with basic chin strap
0 & cup COLOR:White
34 QA 0 Served/Closed
03-May-18 2018-05-00540 RLC HARD HAT DELTA PLUS DIAMOND V EN50365:2002 Built in with basic chin strap
0 & cup COLOR:Yellow
66 Production CSP, FG JK JCL 0 Served/Closed
03-May-18 2018-05-00540 RLC HARD HAT DELTA PLUS DIAMOND V EN50365:2002 Built in with basic chin strap
0 & cupCOLOR: Orange
23 Admin Stores DYE EVB 0 Served/Closed
03-May-18 2018-05-00540 RLC JSP Visitor Safety Glasses, Clear RS Stock No. 764-142 0 40 QA 0 Served/Closed
03-May-18 2018-05-00540 RLC Reflectorized Vest 0 20 Admin Stores DYE EVB 0 Served/Closed
03-May-18 2018-05-00540 RLC RS Pro Black Cut Resistant Polyurethane-Coated Cut Resistant Gloves 8 - S RS
0 Stock No. 869-163280 Operation Maint_Mech NP MAD 0 Served/Closed
03-May-18 2018-05-00540 RLC RS Pro Safety Glasses Anti-Mist, Clear RS Stock No. 918-5734 0 40 General 0 Served/Closed
03-May-18 2018-05-00540 RLC RS Pro Safety Glasses, Clear RS Stock No. 918-5753 0 40 General 0 Served/Closed
03-May-18 2018-05-00539 RLC NEEDLE ROLLER BEARING FY324032 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
03-May-18 2018-05-00539 RLC WASTE RUG 0 200 KGS Admin STORES DYE EVB 0 Served/Closed
03-May-18 2018-05-00538 RLC PURIFIED DRINKING WATER 0 500 GAL Admin STORES DYE EVB 0 Served/Closed
03-May-18 2018-05-00538 RLC PURIFIED DRINKING WATER 0 500 GAL Admin STORES DYE EVB 0 Served/Closed
03-May-18 2018-05-00537 MPO Charcoal screening in Shaker 1,000.00 Mt Production GRAN 0 Served/Closed
03-May-18 2018-05-00537 MPO Compactor Mob/Demob 1 Unit Operation Special Project / Post Activation 0 Cancelled
03-May-18 2018-05-00537 MPO Compactor rent , 4 Tonner 40 Hrs Operation Special Project / Post Activation 0 Cancelled
03-May-18 2018-05-00537 MPO Container Loading for Export 200 Nos Production GRAN 0 Served/Closed
03-May-18 2018-05-00536 RLC HACH STABLCAL Formazin Standard (Cat no. 2660501) 800 NTU (Exp. May 2017)
0 1 pc. QA 0 Available for Delivery
03-May-18 2018-05-00536 RLC HACH STABLCAL Formazin Standard (Cat no. 2684801) 20 NTU (Exp. May 2017)
0 1 pc. QA 0 Available for Delivery
03-May-18 2018-05-00536 RLC HACH STABLCAL Formazin Standard (Cat no. 2684901)100 NTU (Exp. Jun 2017)
0 1 pc. QA 0 Available for Delivery
03-May-18 2018-05-00536 RLC HACH STABLCAL Formazin Standard (Cat no. 2961801) 10 NTU (Exp. Jun 2017)
3 3 pc. QA 0 Available for Delivery
02-May-18 2018-05-00535 RLC 3M Black Professional Ear muffs 2 4 pc. QA 0 Served/Closed
02-May-18 2018-05-00534 RLC Butane Flowmeters 0 5 pc. QA 0 Available for Delivery
02-May-18 2018-05-00533 RLC Coulter LS Control G15 (Ref no: 7800370)- Nominal 15 micrometer Garnet (Exp.
1 2018-02-14) 1 set QA 0 Hold/Pending
02-May-18 2018-05-00533 RLC Coulter LS Control GB500 (Ref no: 7800372)- Nominal 500 micrometer Glass Beads
1 (Exp. 2018-05-10)1 set QA 0 Hold/Pending
02-May-18 2018-05-00532 RLC Hydrochloric Acid 37% (Merck 2.5L) 1 2 bottle QA July 25, 2018 0 Hold/Pending
02-May-18 2018-05-00531 RLC Smart MBI Pipettor (Universal Pipettor) 0 1 set QA 0 Served/Closed
02-May-18 2018-05-00530 RLC FOLDER PRESSED BOARD LONG ECO RED COLOR 0 500 PCS Admin Stores DYE EVB 0 Served/Closed
02-May-18 2018-05-00530 RLC INDEX TAB 0 500 PCS Admin Stores DYE EVB 0 Served/Closed
02-May-18 2018-05-00529 RLC 3M DUST MASK 0 100 PCS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00529 RLC CAUTION TAPE 1 3 ROLLS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00529 RLC DESTILLED WATER 10ML NATURES SPRING 30 50 GAL Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC CUTTING DISC # 4 TYROLIT 50 500 PCS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC DUCT TAPE 3 INCH GREEN COLOR 0 60 ROLLS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC HT BOLT M10 X 30 X 1.5 WITH NUT AND WASHER 0 500 PCS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC HT BOLT M12 X 30 X 1.75 WITH NUT AND WASHER 0 500 PCS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC MASKING TAPE 1" ARMAK 15 100 ROLLS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC PNEUMATIC FITTTINGS ELBOW R 1/4 X 6MM 0 30 PCS Admin STORES DYE EVB 0 Cancelled
02-May-18 2018-05-00528 RLC PNEUMATIC FITTTINGS STRAIGHT R 1/4 X 6MM 0 30 PCS Admin STORES DYE EVB 0 Cancelled
02-May-18 2018-05-00528 RLC RUGBY 0 100 BOT Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC SS GREASE FITTING 1/4 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC SS GREASE FITTING 3/8 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00528 RLC SS WELDING ROD 308 3.2 NIHON 5 15 KGS Admin STORES DYE EVB 0 Served/Closed
02-May-18 2018-05-00527 RLC Hooded Bin (L), Size: 38cm x 38cm x 95.5cm, capacity: 80 L, color: Green, printed with Biodegradable
10 (See
unit attached sample photo) QA 0 Available for Delivery
02-May-18 2018-05-00527 RLC Hooded Bin (L), Size: 38cm x 38cm x 95.5cm, capacity: 80 L, color: Red, printed with Non-biodegradable
10 unit
( See attached sample photo) QA 0 Available for Delivery
02-May-18 2018-05-00527 RLC Hooded Bin (L), Size: 38cm x 38cm x 95.5cm, capacity: 80 L, color: Blue, printed with Recyclable (See
10attached
unit sample photo) QA 0 Available for Delivery
02-May-18 2018-05-00526 MPO 60HP Induction Motor Teco 0 1 unit Production Pulverizer JK JCL 0 Hold/Pending
02-May-18 2018-05-00525 MPO High Carbon Spring 0 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
02-May-18 2018-05-00524 MPO REPAIR OF STEERING AXLE ASSEMBLY 0 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
02-May-18 2018-05-00523 MPO Aircon Repair 0 1 unit Production CSP JK 0 Hold/Pending
02-May-18 2018-05-00523 MPO Aircon Servicing 0 10 unit QA 0 Served/Closed
02-May-18 2018-05-00523 MPO Aircon Servicing 0 5 unit Admin Admin 0 Served/Closed
02-May-18 2018-05-00523 MPO Aircon Servicing 0 2 unit Production Activation 0 Served/Closed
02-May-18 2018-05-00523 MPO Aircon Servicing 0 1 unit Operation Maint_Mech NP MAD 0 Served/Closed
02-May-18 2018-05-00523 MPO Aircon Servicing 0 1 unit Admin Admin 0 Served/Closed
02-May-18 2018-05-00523 MPO Aircon Servicing 0 1 unit Admin Admin 0 Served/Closed
02-May-18 2018-05-00523 MPO Relocation of Aircon Outdoor unit Activation control room 0 2 unit Production Activation 0 Hold/Pending
02-May-18 2018-05-00522 MPO PROFESSIONAL FEE -Engr. Pabillaran 1 PRJ 0 Served/Closed
02-May-18 2018-05-00521 MPO Blind Riverts, 1/8/38mm 500 Nos General 0 Served/Closed
02-May-18 2018-05-00521 MPO CHB, 4" 2,000.00 General 0 Partial Delivery
02-May-18 2018-05-00521 MPO Deformed Bar, 12mm 100 Nos General 0 Served/Closed
02-May-18 2018-05-00521 MPO Delivery Charge UGS - JCX 1 Unit General 0 Available for Delivery ETA - July 31, 2018
02-May-18 2018-05-00521 MPO Durarib roofing sheet , 0.6mm Thick, 1.2m Width, 4m Long, Green Color 20 Nos Operation Maint_Mech NP MAD 0 Available for Delivery ETA - July 31, 2018
02-May-18 2018-05-00521 MPO Durarib roofing sheet , 0.6mm Thick, 1.2m Width, 6m Long, Green Color 30 Nos General 0 Available for Delivery ETA - July 31, 2018
02-May-18 2018-05-00521 MPO Fabrication of spiral bavel gear 1 Nos Operation Special Project / Post Activation 0 Served/Closed
02-May-18 2018-05-00521 MPO Fabrication of spiral bavel gears, 16 & 44 teeth 1 Nos Operation Maint_Mech NP MAD 0 Served/Closed
02-May-18 2018-05-00521 MPO Fabrication of spiral gear 75 teeth ,Module 2 1 Nos Operation Special Project / Post Activation 0 Served/Closed
02-May-18 2018-05-00521 MPO Fabrication of spiral gear 98 teeth ,Module 2 1 Nos Operation Special Project / Post Activation 0 Served/Closed
02-May-18 2018-05-00521 MPO Lagoon drainage construction 269 Meters General 0 Served/Closed
02-May-18 2018-05-00521 MPO New Lagoon Dam comstruction (Stone's Laying) 700 SQM General 0 Served/Closed
02-May-18 2018-05-00521 MPO Portland cement 100 Bags General 0 Served/Closed
02-May-18 2018-05-00521 MPO Ridge Roll, 0.6mm, 0.407m, 2.440m 6 Nos General 0 Available for Delivery ETA - July 31, 2018
02-May-18 2018-05-00521 MPO Road Concreating Work shop to Lagoon 300 SQM General 0 Served/Closed
02-May-18 2018-05-00521 MPO Roofing Panels, Dura Curve, 1.22m, 0.6mm Thick, SP Cut 116.2 Meters General 0 Available for Delivery ETA - July 31, 2018
02-May-18 2018-05-00521 MPO Shovel 10 Nos Production Activation 0 Served/Closed
02-May-18 2018-05-00521 MPO SS 304 pipe, SCH 20, OD 11/2" 8 Nos Production Activation 0 Cancelled
02-May-18 2018-05-00521 MPO Steel Bench fabrication & Installation 8 Nos General 0 Served/Closed
02-May-18 2018-05-00521 MPO Steel Tekscrew, 12/55mm 1,000.00 Nos General 0 Served/Closed
02-May-18 2018-05-00521 MPO Tie wire 1 Roll General 0 Served/Closed
02-May-18 2018-05-00521 MPO Washing Plant steam line modification and Insulation works 1 Unit Operation Special Project / Post Activation 0 Served/Closed
02-May-18 2018-05-00520 MPO OS 480037N,52X35X7, TC/TF, NBR,HOF 4 PC Production GRAN 0 Served/Closed
27-Apr-18 2018-05-00519 RLC WHATAMAN NO. 2 125MM SIZE (100PCS/BOX) 0 10 BOX Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00518 RLC Fumigation 1 lot 0 Served/Closed
27-Apr-18 2018-05-00517 RLC BOYSEN COCA COLA RED PAINT 0 12 GAL Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC BALL BEARING 2212 C3 NSK 2 7 PCS Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC BALL BEARING 2212 ETN9 SKF 7 5 PCS Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 30 60 PCS Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC PACKING SEAL 35 ID X 44 OD X 10 THICK 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC RUBBER CONVEYOR BELT 30= X 4 PLY 10MM X 53'2 W-762MM L-16.200MM1 1 PC Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC RUBBER OIL SEAL DOUBLE LIP WIPER 35 ID X 46 OD X 5 THIK 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
27-Apr-18 2018-05-00516 RLC STICK BEARING SKF 23148 CCK/C3W33 1 1 SET Admin STORES DYE EVB 0 Served/Closed
25-Apr-18 2018-04-00515 MPO SPARK PLUG XIA HUI F7TC 0 5 PCS Operation Maint_Mech NP MAD 0 Served/Closed
25-Apr-18 2018-04-00514 MPO STUD BOLT (AS PERSAMPLE AND SPECS) pitch: 3.0, size: M24, grade: 10.9 30 PCS Production Pulverizer JK JCL 0 Served/Closed
25-Apr-18 2018-04-00513 RLC NAUTAMIXER PIVOT FABRICATION 1 SET Production Pulverizer JK JCL 0 Available for Delivery Import
25-Apr-18 2018-04-00512 MPO 5m STEEL TAPE 0 27 PCS Operation Maint_Mech NP MAD 0 Served/Closed
25-Apr-18 2018-04-00511 MPO PT100 Temperature sensor (RS Stock No. 764-5391) 0 6 unit Production Activation 0 Served/Closed
25-Apr-18 2018-04-00511 MPO Steam Controller Servicing 0 6 lot Production Activation 0 Hold/Pending
24-Apr-18 2018-04-00510 RLC Freight Charge of 50pcs FIBC Bags to DCCC (CGY to Davao) 1 Admin Stores DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00509 MPO B.I. SQUARE TUBE 1"X1" 0 20 PCS Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00509 MPO MESH SCREEN 1"X1" 0 15 PCS Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00508 MPO 36 W Fluorescent Ceiling Light Twin Batten Tubular, 2 Lamp, Anti-corrosive, 1282
0 x 145 x 101 mm (Note:
6 setpurchase to RS. Stock no.: 795-4777)
Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO 37 W Fluorescent Ceiling Light Twin Batten Tubular, 2 Lamp, Anti-corrosive, 1282
0 x 145 x 101 mm (Note:
6 setpurchase to RS. Stock no.: 795-4777)
Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO 38 W Fluorescent Ceiling Light Twin Batten Tubular, 2 Lamp, Anti-corrosive, 1282
0 x 145 x 101 mm (Note:
10 setpurchase to RS. Stock no.: 795-4777)
Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO 39 W Fluorescent Ceiling Light Twin Batten Tubular, 2 Lamp, Anti-corrosive, 1282
0 x 145 x 101 mm (Note:
20 setpurchase to RS. Stock no.: 795-4777)
Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO FSL LED flood light 100Watts , 220VAC 0 4 unit Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO GI PIPE 3" scheduled 20 0 1 length Operation Special Project NP 0 Cancelled
23-Apr-18 2018-04-00508 MPO Panel Board H 500mm x L 500mm x W 300mm (Weather Proof type) 0 1 unit Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO Royal Cord Wire 2.0mm2 , 4c 0 200 mtrs Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO Royal cord wire 3/c 5.5mm2 0 200 mtrs Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO Tibox 250x150x150 0 15 mtrs Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO Transparent Polycarbonate Sheet 4mm 0 1 sheet Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00508 MPO twisted pair wire # 18 mm 0 1,000.00 mtrs Operation Special Project NP 0 Served/Closed
23-Apr-18 2018-04-00507 RLC DIAPHRAGM (FOR CHEMICAL PUMP) 0 24 Production WP JK 0 Available for Delivery Import
23-Apr-18 2018-04-00507 RLC O RING (FOR CHEMICAL PUMP) 0 24 PCS Production WP JK 0 Available for Delivery Import
23-Apr-18 2018-04-00506 MPO 12mm MS PLATE 0 5 SHEET ELSE Palawan 0 Served/Closed
23-Apr-18 2018-04-00506 MPO 2"x5mm FLAT BAR 0 10 LENGTH ELSE Palawan 0 Served/Closed
23-Apr-18 2018-04-00505 MPO 1"x"1 MESH SCREEN 0 20 SHEET Production GRAN 0 Served/Closed
23-Apr-18 2018-04-00504 MPO LIGHT BLUE 0 1 BOX Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00504 MPO LIGHT ORANGE 0 1 BOX Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00504 MPO SAFETY RED 0 1 BOX Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00504 MPO SILVER GREY 0 1 BOX Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00503 MPO Wooden pallet fumigation 1 Unit Production GRAN 0 Served/Closed
23-Apr-18 2018-04-00502 MPO CHUGOKU - EPOXY FINISH COATING BLUE as per sample 0 1 GAL Production WP JK 0 Served/Closed
23-Apr-18 2018-04-00501 MPO BI STEEL PLATE 2.4X1.2X12MM 2 PC Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00500 MPO 28X9 PNEUMATIC TIRES press out 2 UNITS 0 Served/Closed
23-Apr-18 2018-04-00500 MPO 28X9 SOLID TIRES press in 2 UNITS 0 Served/Closed
23-Apr-18 2018-04-00500 MPO 650X10 PNEMATIC TIRES press out 2 UNITS 0 Served/Closed
23-Apr-18 2018-04-00500 MPO 650X10 SOLID TIRES press in 2 UNITS 0 Served/Closed
24-Apr-18 2018-04-00499 RLC Jacobi Stamp ( ELA MAE V. LUCERO - Data Entry Staff ) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (APRIL ROSE V. CABASAN - OHN) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (APRIL ROSE V. CABASAN - OHN) - rectangle form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (BERNARD M. GERSALE - Finance Supervisor) -circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (BERNARD M. GERSALE - Finance Supervisor) -rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (BOBBY S. NANOLAN - Logistics Staff) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (BOBBY S. NANOLAN - Logistics Staff) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (DAMIEN SAISON - Country Manager) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (DAMIEN SAISON - Country Manager) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (DOLORES Y. ESPINA - Finance & Admin Director) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (DONE) - rectangular form 3 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (EVONNE MAE P. GONIA - Logistics Lead Staff) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (EVONNE MAE P. GONIA - Logistics Lead Staff) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (JENNY G. KIKUZAKI - Accounts Analyst) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (JENNY G. KIKUZAKI - Accounts Analyst) -rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (JESSA MAE LL. BAROLA - Logistics Staff) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (JESSA MAE LL. BAROLA - Logistics Staff) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (JOSEPH IAN P. ARIDA - Accounts Specialist) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (JOSEPH IAN P. ARIDA - Accounts Specialist) -rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (MA. LOTA B. GREGANA - HR Supervisor) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (MA. LOTA B. GREGANA - HR Supervisor) - rectangle form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (MARK EMMANUEL Q. ACA-AC - Database Administrator) - rectangle form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (TEODELYN F. LORENZANA - Admin Staff) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp (TEODELYN F. LORENZANA - Admin Staff) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp GLORIVIC O. PELLAZO - Accountant) - circular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
24-Apr-18 2018-04-00499 RLC Jacobi Stamp GLORIVIC O. PELLAZO - Accountant) - rectangular form 1 pc Admin Stores DYE EVB 0 Hold/Pending
23-Apr-18 2018-04-00498 RLC ALBATROS 6 20 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC CHALK BOARD 2 10 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC CLEAR SHEET A4 SIZE 18 200 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC CORRECTION TAPE 0 60 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC DOWNY 800ML 2 8 GAL Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC DUST PAN 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC HAND SOAP 2 8 GAL Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC LIQUID CHLORINE 0 8 GAL Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC LYSOL SPRAY 2 8 CAN Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC MASKING TAPE 1" ARMAK 15 150 ROLLS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC NYLON BROOM 2 60 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC OPTIMUM TONER 2 8 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC PAPER STICKER WHITE 10 200 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC SCOTCH TAPE 1" 15 100 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC SCOTCH TAPE 3" 15 100 ROLLS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC SMART FILE BLUE 5 40 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00498 RLC STICK BROOM 10 60 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC A4 BOND PAPER 15 60 RM Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC BALLPEN HBW MATRIX OG-5 RETRACTRABLE 20 500 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC BROWN ENVELOPE LONG 0 200 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC GREEN FOLDER (EXPANDED) 15 200 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC OFFICE STICKY NOTES ON 3" X 3" 10 100 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC PERMANENT MARKER PILOT BLACK 5 50 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC PERMANENT MARKER PILOT BLUE 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC RECORD BOOK 500PGS 10 60 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC SIGN PEN MYGEL 0.5 BLACK 6 50 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC SIGN PEN MYGEL 0.5 BLUE 4 50 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC SIGN PEN MYGEL 0.5 GREEN 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC SIGN PEN MYGEL 0.5 RED 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC WHITE FOLDER LONG 20 200 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC WHITE MAILING ENVELOPE LONG 30 200 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC WYTEBOARD MARKER BLACK PILOT 5 60 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00497 RLC WYTEBOARD MARKER BLUE PILOT 4 60 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00496 RLC CHUGOKU GRAY CS-516 0 25 GAL Admin STORES DYE EVB 0 Partial Delivery
23-Apr-18 2018-04-00496 RLC CHUGOKU GRAY CS-614 0 25 GAL Admin STORES DYE EVB 0 Partial Delivery
23-Apr-18 2018-04-00496 RLC PAINT ALUMINUM GRAY BOYSEN 0 12 GAL Admin STORES DYE EVB 0 Partial Delivery
23-Apr-18 2018-04-00496 RLC PAINT PRIMER RED OXIDE 0 16 GAL Admin STORES DYE EVB 0 Partial Delivery
23-Apr-18 2018-04-00495 RLC BLIND RIVETS 1/8 X 1/2 2 5 BOX Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC COUPLING 1/4 (GI) 5 10 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC DRILL BIT SS 1/8 1 5 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC ELBOW S-40 4" DIA. WELDED (BI) 0 12 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC FUEL FILTER T15C5-41006 HYTSU 2 8 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC MASON DRILL BIT 1/8 0 5 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC MIGHTY GASKET RED HIGH TEMP 4 15 TUB Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC OIL FILTER C-415 6 8 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC PAINT BRUSH # 2 7 30 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC PAINT BRUSH # 4 5 30 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC ROLLER BRUSH # 4 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC ROLLER BRUSH # 9 4 30 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC SAND PAPER # 1000 13 100 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00495 RLC SAND PAPER # 120 10 100 PCS Admin STORES DYE EVB 0 Served/Closed
23-Apr-18 2018-04-00494 MPO PVC - FLEXIBLE HOSE 1/2" 0 1,000.00 MTRS Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00494 MPO PVC - FLEXIBLE HOSE 3/4" 0 1,000.00 MTRS Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00494 MPO PVC CLAMP W/ NAILS 1/2" 0 200 MTRS Operation Maint_Mech NP MAD 0 Served/Closed
23-Apr-18 2018-04-00493 MPO CHAIN BAG 0 25 PCS Operation Maint_Mech NP MAD 0 Available for Delivery Made to Order
21-Apr-18 2018-04-00492 RLC DIESEL 1500 4,000.00 LTRS. Admin STORES DYE EVB 0 Served/Closed
21-Apr-18 2018-04-00491 RLC Whatman No. 2 (Filter Paper) 0 2 QA 0 Served/Closed
21-Apr-18 2018-04-00490 RLC OIL SEAL DOUBLE LIP 280 X 320 X 20 0 12 PCS 0 Served/Closed
20-Apr-18 2018-04-00489 RLC CAR SERVICE/MAINTENANCE (VU-3554) 0 1 LOT 0 Hold/Pending Hold
23-Apr 2018-04-00488 MPO Angle Bar, 50x50mm, 5mm Thick, 6m Long 5 Production Activation 0 Served/Closed
23-Apr 2018-04-00488 MPO Bolders , 6-12" 70 General 0 Served/Closed
23-Apr 2018-04-00488 MPO Box Bar, 100x100mm , 4mm thick, 6m Long 30 Production Activation 0 Served/Closed
23-Apr 2018-04-00488 MPO Flat bar, 100mm, 4mm thick, 6m long 30 Production Activation 0 Served/Closed
23-Apr 2018-04-00488 MPO Portland cement, 25kg 300 General 0 Served/Closed
23-Apr 2018-04-00488 MPO Washed Sand 70 General 0 Served/Closed
19-Apr-18 2018-04-00487 MPO KOPPEL BRAND COMPRESSOR, 1 HP 0 1 UNIT Operation Maint_Mech NP MAD 0 Hold/Pending Hold
19-Apr-18 2018-04-00487 MPO KOPPEL BRAND COMPRESSOR, 1.5 HP 0 1 UNIT Operation Maint_Mech NP MAD 0 Hold/Pending Hold
19-Apr-18 2018-04-00487 MPO KOPPEL BRAND COMPRESSOR, 2 HP 0 1 UNIT Operation Maint_Mech NP MAD 0 Hold/Pending Hold
19-Apr-18 2018-04-00487 MPO LABOR AND MATERIALS FOR COMPRESSOR INSTALLATION/REPLACEMENT
0 3 LOTS Operation Maint_Mech NP MAD 0 Hold/Pending Hold
18-Apr-18 2018-04-00486 MPO 5/2way single coil electric solenoid valve with light 220VAC 1/4"NPT 0 10 unit Production Activation 0 Served/Closed
18-Apr-18 2018-04-00486 MPO Pneumatic flow control valve quick connect 1/4" NPT 0 2 pcs Production Activation 0 Served/Closed
18-Apr-18 2018-04-00486 MPO POWER supply Input: 220AC OutPut: 24VDC 5amps 0 7 unit Production Activation 0 Served/Closed
18-Apr-18 2018-04-00485 MPO 5HP electric Motor stator 0 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00484 MPO Aircon Cleaning 6 unit Admin Admin 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
18-Apr-18 2018-04-00483 MPO MS SQUARE TUBE 3'X3x2mm,X6M 32 LE Admin Admin 0 Served/Closed
18-Apr-18 2018-04-00483 MPO RECTANGULAR TUBE 1X2X2MMX6M 56 LE Admin Admin 0 Served/Closed
17-Apr-18 2018-04-00482 RLC INTERFOLDED TISSUE 0 8 BOX Admin STORES DYE EVB 0 Served/Closed
17-Apr-18 2018-04-00481 RLC FIRE EXTINGUSHER REFILL 10 LBS 5 CYL Admin STORES DYE EVB 0 Served/Closed
17-Apr-18 2018-04-00481 RLC FIRE EXTINGUSHER REFILL 20 LBS 1 CYL Admin STORES DYE EVB 0 Served/Closed
18-Apr-18 2018-04-00480 MPO C purlins, 50x100mm, 3mm thick, 6m long 36 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Clear roofing sheets., 1.2m width, 6m long 20 Production GRAN 0 Available for Delivery ETA - July 30, 2018
18-Apr-18 2018-04-00480 MPO Electrical cable pulling & installation of FBD 1 Operation Special Project / Post Activation 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Feeding Services 16th - 21st April 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Feeding Services 23rd - 28th April 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Feeding Services 2nd - 7th April 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Feeding Services 30th April - 5th May 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Feeding Services 9th - 14th April 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Flat Bar , 100mm, 4mm Thick , 6m Long 50 Production Activation 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Granulation Rotary 1 platform installation 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Kiln 1-6 back end platform installation 1 Production Activation 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Kiln 3 castable removing & pouring works 1 Production Activation 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Rack installation in central stores 2 Admin Admin 0 Served/Closed
18-Apr-18 2018-04-00480 MPO River Materials 56 General 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Steam line bend insulation 5 Production Activation 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Steel pallet fabrication 50 Production Activation 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Unloading container to JCB 100 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Unloading container to JCB 100 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Unloading Services 2nd - 7th April 1 Production GRAN 0 Served/Closed
18-Apr-18 2018-04-00480 MPO Unloading Services 9th - 14th April 1 Production GRAN 0 Served/Closed
17-Apr-18 2018-04-00479 RLC PIPE TAP 1/2 0 5 PCS Admin STORES DYE EVB 0 Served/Closed
17-Apr-18 2018-04-00479 RLC PIPE TAP 1/4 0 5 PCS Admin STORES DYE EVB 0 Served/Closed
17-Apr-18 2018-04-00479 RLC PIPE TAP 1/8 0 5 PCS Admin STORES DYE EVB 0 Served/Closed
16-Apr-18 2018-04-00478 RLC CONTAINER FUMIGATION(88020367) 1 LOT 0 Served/Closed
16-Apr-18 2018-04-00477 MPO BATTERY CLAMP 12 PCS Admin Admin 0 Served/Closed
16-Apr-18 2018-04-00477 MPO MOTOLITE GOLD AUTOMOTIVE BATTERY N70L 4 PC Admin Admin 0 Served/Closed
14-Apr-18 2018-04-00476 MPO MANHOLE GASKET, BASE(b): 25mm, height(a): 20mm 5 M Production WP JK 11-Sep-18 0 Hold/Pending Hold - no specific specs, needs additional details
14-Apr-18 2018-04-00475 MPO BEARING SKF (CONE ARM), 21315E-OD 160 X ID 75 X 37 THK 1 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 MPO BEARING SKF (CONE ARM), 22318E-OD 190 X ID 90 X 64 THK 1 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 MPO BEARING SKF (L ARM), 21317E-OD 180 X ID X 85 X 41 THK 1 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 MPO COUPLING ( Make-rathi), LHG-104MV/3373 1 PCS Production CSP JK 0 Hold/Pending Hold
14-Apr-18 2018-04-00475 MPO O-RING ID 170 X 3 DIA CROSS SECTION EPDM 2 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 MPO O-RING ID 207 X 3 DIA CROSS SECTION EPDM 2 PCS Production CSP JK 0 Hold/Pending Hold
14-Apr-18 2018-04-00475 MPO O-RING ID 285 X 4 DIA CROSS SECTION EPDM 4 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 MPO OIL SEAL, OD 115 X ID 90 X 12 THK 2 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 MPO ORING FOR MANHOLE, OD 542 X ID 530 X 6 DIA EPDM 2 PCS Production CSP JK 0 Served/Closed
14-Apr-18 2018-04-00475 RLC PIVOT 1 PCS Production csp JK 0 Available for Delivery Import
14-Apr-18 2018-04-00475 MPO V BELT-FENNER, B SECTION B87 9 LG) 8 PCS Production CSP JK 0 Served/Closed
13-Apr-18 2018-04-00474 RLC ACETYLENE 15 CYL Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC BEARING 6204 NSK 15 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC GLOVE VALVE SS 1/2 DIA 316 KITZ 10 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC OXYGEN 30 CYL Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC SS WELDING ROD 308 (3.2 X 350) NIHONWELD 15 KG Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC THERMO COUPLE P44TE-1010N THERMAL SENSOR 8 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC V BELT C 78 30 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00474 RLC WELDING ROD 6011 (3.2 X 350) NIHONWELD 200 KG Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC BATTERY AA 60 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC BATTERY AAA 60 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC Continuos Paper Carbonless 11 x 9-1/2 4 ply 5 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC DISHWASHING PASTE 15 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC RUBBER GLOVES LIANE 150 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC RUGBY BOSTIK 40 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC SPONGE 15 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC STREACH FILM 30 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC THREAD SEAL 1" 100 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00473 RLC THREAD SEAL 1/2" 20 100 PCS Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00472 RLC RUBBER GLOVES LIANE 0 150 PAIR Admin STORES DYE EVB 0 Served/Closed
13-Apr-18 2018-04-00471 MPO BALL VALVE 1/2' HIGH PRESSURE 12 PCS Production Activation 0 Hold/Pending Hold
13-Apr-18 2018-04-00471 MPO SS 3 PIECE BALL VALVE 1/2" FEMALE NPT 3 PCS Production WP JK 0 Hold/Pending Hold
13-Apr-18 2018-04-00470 MPO FD25T HYDRAULIC PUMP REPAIR KIT 2 PCS Operation Maint_Mech NP MAD 0
13-Apr-18 2018-04-00469 RLC Ball Valve (SS316, 1/2") 10 pc Production CSP, FG JK JCL 0 Served/Closed
13-Apr-18 2018-04-00468 RLC OIL REF NDURANCE 209L 0 1 DRUM Admin STORES DYE EVB 0 Awaiting for Payment ETA - June 30, 2018
12-Apr-18 2018-04-00467 MPO FABRICATION OFMOTORCYCLE PARKING AREA SHED 1 LOT Operation Maint_Mech NP MAD 0 Ongoing Services On Going
12-Apr-18 2018-04-00466 MPO MS0001637,601-4600600,20x30x8 = UN20,UN/UHS/601 PU,HALLITE 21 PC Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO LSC0152370,LABOR AND SERVICES 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO MS0001563,601-4604200,18X26X5,=UHS 18, UN/UHS/601, PU, HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO MS0002236,601-4605000,35X45X6,=UHS 35, UN/UHS/601,PU,HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO OR0000217,6.5X2, NBR70,GAPI-ITA 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO OR0001581,G75V75,75X33,74.40X3.1, VITON75, GAPITA 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO OR0004157,220V75,1.375X0.139,34.52MM,VITON75,GAPITA 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO WF0014980,4630800,18X26X4.5/6,=DH-18,DH/839N,PU,HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00465 MPO WF0015170,4630300,35X43X5/6.5 = DH35,DH/839N,PU, HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00464 MPO HYDRAULIC PRESS IN/PRESS OUT 0 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00464 MPO PRESS IN 0 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
11-Apr-18 2018-04-00463 RLC ginger granules (salabat) 0 15 packs Admin Stores DYE EVB 0 Available for Delivery Cash Purchase
11-Apr-18 2018-04-00463 RLC glass cups 0 10 glass Admin Stores DYE EVB 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP 63XL HIGH YIELD TRICOLOR CARTRIDGE 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP 63XL HIGH YIELDBLACK CARTRIDGE 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP GT52 INK BLACK 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP GT52 INK CYAN 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP GT52 INK MAGENTA 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP GT52 INK YELLOW 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP MOH50A TRICOLOR CARTRIDGE 0 5 0 Served/Closed
11-Apr-18 2018-04-00462 RLC HP MOH51A BLACK CARTRIDGE 0 5 0 Served/Closed
11-Apr-18 2018-04-00461 RLC DRUM FAUCET 0 6 PCS Admin STORES DYE EVB 0 Served/Closed
12-Apr-18 2018-04-00460 MPO BOLT M-32 X 32in - 1-3/8" x 5" ordinary bolt 0 8 PCS Production Activation 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Backhoe Rental , 3rd -17th Mar'18 100 Hrs General 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Backhoe Rental , 3rd -17th Mar'18 100 Hrs General 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Deformed Bars,12mm Dia, 6m Long 50 Unit Production GRAN 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Deformed Bars,12mm Dia, 6m Long 50 Unit Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Deformed Bars,12mm Dia, 6m Long 100 Unit General 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Drain Cover extention 1 Unit Production Activation 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Drucm rack fabrication for central stores 1 Unit Admin Admin 0 Served/Closed
12-Apr-18 2018-04-00459 MPO FBD Platform & componant installation 1 Unit Operation Special Project / Post Activation 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Packing & Loading of Siva's goods 1 Unit Admin Admin 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Rotary Screener Platform Installation 1 Unit Production GRAN 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Safety railings Installation (Barricate for bag falling) 1 Unit Operation Special Project / Post Activation 0 Served/Closed
12-Apr-18 2018-04-00459 MPO Walk Behind, 21st Feb- 14th Mar'18 13.5 Days General 0 Served/Closed
12-Apr-18 2018-04-00458 MPO 1/2 uPVC blue for waterline 12 LE Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO Blue Upvc 1/2 elbow 12 pcs Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO Blue Upvc 1/2 tee 12 pcs Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO FLAT BAR 4" x6mx3mmthk 36 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO GI PURLINS 3"X2"X6MX1mm 20 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO MULTI GRADE OIL, 10W-40 1 PAIL Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO RIVETS 1/8x1/2 4 BOX Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO SS 316 2 1/2 INCH 1 LE Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO SS 316 ELBOW, 1/2 INCH 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO SS 316 PIPE 1/2 INCH SS 1 LE Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO SS 316 TEE, 1/2 INCH 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00458 MPO uPVC 1/2 BALL VALVE, socket type 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Apr-18 2018-04-00457 RLC Residual Waste/Garbage hauling 23 trips 0 Served/Closed
12-Apr-18 2018-04-00456 RLC Industrial Blower 5 pc Production CSP, FG JK JCL 0 Served/Closed
12-Apr-18 2018-04-00455 RLC Black Plastic, Chemical resistant, Carboy (20 Liters) 30 pc Production CSP, FG JK JCL 0 Served/Closed
12-Apr-18 2018-04-00454 RLC DIESEL 1500 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
12-Apr-18 2018-04-00453 RLC 3x3 gauze bandage 0 1 box Admin Stores DYE EVB 0 Served/Closed
12-Apr-18 2018-04-00453 RLC gloves (medical) 0 1 box Admin Stores DYE EVB 0 Served/Closed
12-Apr-18 2018-04-00453 RLC oresol 5 25 sachets Admin Stores DYE EVB 0 Served/Closed
12-Apr-18 2018-04-00452 RLC advil liquid gel 20 20 pcs 0 Served/Closed
12-Apr-18 2018-04-00452 RLC bioflu 20 30 pcs 0 Served/Closed
12-Apr-18 2018-04-00452 RLC biogesic 20 30 pcs 0 Served/Closed
12-Apr-18 2018-04-00452 RLC dicycloverine 10 20 pcs 0 Served/Closed
12-Apr-18 2018-04-00452 RLC Fit to Work 1 5 pads 0 Served/Closed
12-Apr-18 2018-04-00452 RLC Medical Certificate 1 5 pads 0 Served/Closed
12-Apr-18 2018-04-00452 RLC mefenamic acid 40 - pcs 0 Served/Closed
12-Apr-18 2018-04-00452 RLC Pre Employment Medical Certificate 1 5 pads 0 Served/Closed
12-Apr-18 2018-04-00452 RLC RX Pad 2 3 pads 0 Served/Closed
12-Apr-18 2018-04-00451 RLC HP OFFICEJET 7612 PRINTER 1 UNIT 0 Served/Closed
11-Apr-18 2018-04-00450 RLC 2 PRONG POWER CORD 10 PCS 0 Served/Closed
11-Apr-18 2018-04-00450 RLC 3 PRONG POWER CORD 10 PCS 0 Served/Closed
11-Apr-18 2018-04-00450 RLC 4 PORT USB 3.0 5 PCS 0 Served/Closed
11-Apr-18 2018-04-00450 RLC 5 GANG OMNI EXTENSION CORD 5 PCS 0 Served/Closed
11-Apr-18 2018-04-00450 RLC Micro USB 3.0 to USB Cable 5 PCS 0 Served/Closed
11-Apr-18 2018-04-00449 RLC WOODEN PALLETS 1X1 0 700 PCS. 0 Served/Closed
06-Apr-18 2018-04-00448 MPO O - RING 0 30 PCS Production GRAN 0 Served/Closed
07-Apr-18 2018-04-00447 RLC 3M GP # 4 GRINDING DISC 200 PCS Admin STORES DYE EVB 0 Served/Closed
07-Apr-18 2018-04-00447 RLC DUST MASK DELTA PLUS 300 PCS Admin STORES DYE EVB 0 Served/Closed
07-Apr-18 2018-04-00447 RLC INOX CUTTING DISC # 4 3M 200 PCS Admin STORES DYE EVB 0 Served/Closed
07-Apr-18 2018-04-00446 RLC DUST MASK DELTA PLUS 300 PCS Admin STORES DYE EVB 0 Served/Closed
07-Apr-18 2018-04-00446 RLC INOX CUTTING DISC # 4 3M 200 PCS Admin STORES DYE EVB 0 Served/Closed
06-Apr-18 2018-04-00445 4500286225 43196 RLC Local Cebu 30ml CRUCIBLE WITH COVER CHINA 0 100 PCS Admin STORES DYE EVB July 25, 2018 0 Served/Closed
06-Apr-18 2018-04-00445 RLC EFFERVESCENT 0 20 BOX Admin STORES DYE EVB 0 Served/Closed
06-Apr-18 2018-04-00445 4500286225 6-Apr-2018 RLC Local Cebu FAR EASTERN DRUGIODINE
INC CRYSTAL 500G. BRAND SCHARLAU 0 10 BOT Admin STORES DYE EVB 0 Available for Delivery
06-Apr-18 2018-04-00445 4500286225 43196 RLC Local Cebu FAR EASTERN DRUGKIINC
CRYSTAL POTASIUM IODIDE 500G BRAND: SCHARLAU 0 13 BOT Admin STORES DYE EVB July 25, 2018 0 Available for Delivery
06-Apr-18 2018-04-00445 RLC PE BAG 100 300 KG Admin STORES DYE EVB 0 Served/Closed
06-Apr-18 2018-04-00445 4500286225 6-Apr-2018 RLC Local Cebu FAR EASTERN DRUGSODIUM
INC THIOSULFATE PENTAHYDRATE 500g REAGENT GRADE BRAND: SCHARLAU
0 2 BOT Admin STORES DYE EVB 0 Available for Delivery
06-Apr-18 2018-04-00444 MPO HACKSAW BLADE HANDLE 2 PCS 0 Served/Closed
06-Apr-18 2018-04-00444 MPO HPT TOWW BAR RETURN SPRING FOR NR25N 8 PCS Operation Maint_Mech NP MAD 0 Hold/Pending Hold
05-Apr-18 2018-04-00443 MPO ANGLE BAR 2'X2'X3MM 20 PCS Production Activation 0 Served/Closed
05-Apr-18 2018-04-00443 MPO MS STEEL PLATE 1.2X2.4X2MM 28 PCS Production Activation 0 Served/Closed
05-Apr-18 2018-04-00443 MPO SQUARE TUBE 2'X2'X6MX2MM 20 PC Production Activation 0 Served/Closed
04-Apr-18 2018-04-00442 MPO LABOR AND SERVICES 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO MS 601-4605000, 35X45X6,=UHS 35, UN/UHS/601, PU, HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO MS601-4604200,18X26X5=UHS 18,UN/UHS/601,PU,HALITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO OR 011V\75,0.313X0.070,7.65MM,VITON75,GAPI-ITA 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO OR 012N,0.375X0.070,9.25MM,NBR70,GAPI-ITA 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO OR 220V75,1.375X0.313X0.070,7.65MMXVITON75,GAPI-ITA 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO WF 4630300,35X43X5/6.5=DH35,DH/839N,PU,HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00442 MPO WF 4630800,18X26X4.5/6=DH-18,DH/839N,PU,HALLITE 1 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00441 MPO SPHERICAL BEARING 22214 NTN 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO LABOR AND SERVICES 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO MS 601-4604800,31.5X41.5X6=UHS31.5,UN/UHS/601,PU,HALITE 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO MS601-4604200,18X26X5=UHS 18,UN/UHS/601,PU,HALITE 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO OR 218N,1.250X0.139,31.34MM,NBR70, GAPITA 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO OR 67X3,NBR70,GAPITA 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO OR P7N70, 7X2,6.8X1.9,NBR70,GAPI-ITA 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO WF 4630800,18X26X4.5/6=DH-18,DH/839N,PU,HALLITE 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00440 MPO WF 4632200,31.5X39.5X5/6.5=DH-31.5,DH/839N,PU,HALLITE 2 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00439 MPO Aircon Cleaning 0 5 unit Admin Admin 0 Served/Closed
04-Apr-18 2018-04-00439 MPO Aircon Cleaning 0 8 unit QA 0 Served/Closed
04-Apr-18 2018-04-00439 MPO Aircon cleaning 0 1 unit Admin Admin 0 Served/Closed
04-Apr-18 2018-04-00439 MPO Aircon Cleaning 0 2 unit QA 0 Served/Closed
04-Apr-18 2018-04-00439 MPO Aircon Pull-out 0 6 unit Admin Admin 0 Served/Closed
04-Apr-18 2018-04-00439 MPO Aircon pulldown and re-insulation labor and material 0 2 unit QA 0 Served/Closed
04-Apr-18 2018-04-00438 MPO 2HP Varitron Electric Motor Stator 0 1 unit Production GRAN 0 Served/Closed
04-Apr-18 2018-04-00438 MPO 3HP Multi Speed Electric motor Stator 0 1 unit Production Pulverizer JK JCL 0 Served/Closed
04-Apr-18 2018-04-00438 MPO 3HP Varitron Electric motor Stator 0 1 unit Production GRAN 0 Served/Closed
04-Apr-18 2018-04-00437 MPO PALLET TRUCK REPAIR 8 UNITS Operation Maint_Mech NP MAD 0 Served/Closed
04-Apr-18 2018-04-00436 RLC Stainless Steel Cabinet Handle (L=10cm) 210 pcs QA 0 Sample - Cash Purchase
04-Apr-18 2018-04-00435 RLC Sulfuric Acid (H2SO4) 98% concentration, clear solution: (35 kg per
165 cby)
cby 0 Served/Closed
03-Apr-18 2018-04-00434 RLC Deep Well water Parameters: HPC, Total & Fecal Coliform, E.coli 1 Sample QA 0 Served/Closed
03-Apr-18 2018-04-00434 RLC Purified Drinking Water Parameters: HPC, Total & Fecal Coliform, E.coli 1 Sample QA 0 Served/Closed
03-Apr-18 2018-04-00433 RLC WOODEN PALLETS 1X1 50 200 PCS. 0 Served/Closed
03-Apr-18 2018-04-00432 RLC CORRUGATED BOX 12" X 12" X 12" DOUBLE WALL 1,000.00 PCS QA 0 Cancelled
03-Apr-18 2018-04-00432 RLC CORRUGATED BOX 12" X 8" X 12" DOUBLE WALL 1,000.00 PCS QA 0 Cancelled
03-Apr-18 2018-04-00432 RLC CORRUGATED BOX 12" X 8" X 8" DOUBLE WALL 1,000.00 PCS QA 0 Cancelled
03-Apr-18 2018-04-00432 RLC CORRUGATED BOX 8" X 8" X 8" DOUBLE WALL 1,000.00 PCS QA 0 Cancelled
03-Apr-18 2018-04-00432 RLC GLASS FIBER PAPER G F/C 125MM ( 100PK/BOX BRAND:WHATAMAN ) 12 BOX QA 0 Served/Closed
03-Apr-18 2018-04-00432 RLC MAXTREAT 9118 4 10 cby Admin STORES DYE EVB 0 Cancelled
03-Apr-18 2018-04-00431 MPO BUSH NO. PHF TB1610X1 0 4 PCS Production CSP JK 0 Served/Closed
03-Apr-18 2018-04-00431 MPO PULLEY PHP 2SPB100TB 0 4 PCS Production CSP JK 0 Served/Closed
03-Apr-18 2018-04-00430 MPO HYDRAULIC HOSE (CONTROL VALVE TO ORBITROL) 0 4 PCS Production GRAN 0 Served/Closed
03-Apr-18 2018-04-00429 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 0 6 PCS Admin STORES DYE EVB 0 Served/Closed
03-Apr-18 2018-04-00428 RLC 4GB DDR4 SO DIMM RAM 3 pcs 0 Served/Closed
03-Apr-18 2018-04-00428 RLC APC Power Pack 10000mAh Black 3 units 0 Served/Closed
03-Apr-18 2018-04-00428 RLC DVE MODEL: DSA-12CA-12 | INPUT : 100-240V | OUTPUT : 12V or any brand 15 pcs 0 Served/Closed
03-Apr-18 2018-04-00428 RLC SanDisk Flash Drive 32Gb 5 pcs 0 Served/Closed
03-Apr-18 2018-04-00428 RLC SanDisk SD Memory Card 32Gb 5 pcs 0 Served/Closed
03-Apr-18 2018-04-00428 RLC Seagate Portable HDD 1TB Black 2 pcs 0 Served/Closed
03-Apr-18 2018-04-00427 MPO V-BELT C-2550 0 20 PCS Production Activation 0 Served/Closed
03-Apr-18 2018-04-00426 MPO SHAFT SEAL As per sample(For 5hp pump motor) 0 1 unit Operation Maint_Mech NP MAD 0 Hold/Pending Hold
03-Apr-18 2018-04-00425 MPO 3m Electrical Tape 0 10 roll 0 Served/Closed
03-Apr-18 2018-04-00425 MPO bolt on type circuit breaker with box weather proof type single phase 30 amps
0 3 unit 0 Served/Closed
03-Apr-18 2018-04-00425 MPO bolt on type circuit breaker with box weather proof type single phase 60 amps
0 3 unit 0 Served/Closed
03-Apr-18 2018-04-00425 MPO Cable tie 5mmx600mm 0 15 pack 0 Served/Closed
03-Apr-18 2018-04-00425 MPO expansion bolt 6mm 0 30 pcs 0 Served/Closed
03-Apr-18 2018-04-00425 MPO Flood Light Metal Halide Lamp 220-240VAC/50-60hz, 250watts, single phase,0 FIREFLY BRAND IP65 6 set 0 Served/Closed
03-Apr-18 2018-04-00425 MPO flush type 3gang universal type outlet 0 10 set 0 Served/Closed
03-Apr-18 2018-04-00425 MPO flush type switch 3gang 0 10 set 0 Served/Closed
03-Apr-18 2018-04-00425 MPO PVC CLAMP 1/2 with nails 0 100 pcs 0 Served/Closed
03-Apr-18 2018-04-00425 MPO Royal cord wire 2.0mm2/4core 0 200 mtrs 0 Served/Closed
03-Apr-18 2018-04-00425 MPO switch box 0 20 pcs 0 Served/Closed
03-Apr-18 2018-04-00425 MPO Tok Screw 6mm 0 100 pcs 0 Served/Closed
03-Apr-18 2018-04-00424 4500289803 19/06/2018 MPO Local CDO Maxcel Trading 3Phase Induction Gear Motor 220/440VAC, 2.2KW(3hp) ,50/60Hz , Motor Rpm:
0 1430 - 1725 ,/ Gear Rpm:
1 unit
86 , (Shaft Diameter : 39mm , / Shaft
Production
length : 63.5mm) GRAN NP RS N/A July 17, 2018 0 Served/Closed
03-Apr-18 2018-04-00424 4500289803 19/06/2018 MPO Local CDO Maxcel Trading 3Phase Induction Motor 230/440VAC , 3.70KW(5HP), 50/60Hz , 900rpm(440VAC)
0 (Shaft Diameter: 25.4mm
1 unit/ Shaft length: 63mm) Production GRAN NP RS N/A 30 7 July 17, 2018 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Din Rail 0 10 length Production GRAN 30 7 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Din rail Terminal Block (For 22mm2) 0 20 pcs Production GRAN NP RS 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Din rail Terminal Block (For 5.5mm2) 0 100 pcs Production GRAN 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Industrial Welding Socket 3P-E 100Amp (Male And Female socket) 0 3 set Production GRAN 0 Cancelled
03-Apr-18 2018-04-00424 MPO Royal cord Cable 2.0mm2 /4core 0 200 mtrs Production GRAN 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Royal Cord Cable 22mm2/ 4core 0 200 mtrs Production GRAN 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Royal Cord Cable 3.5mm2 / 4core 0 200 mtrs Production GRAN 0 Served/Closed
03-Apr-18 2018-04-00424 MPO Royal Cord Cable 5.5mm2 / 4core 0 200 mtrs Production GRAN 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Control panel Board L- 91cm x W- 34 cm x H - 152 cm 0 1 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO cotnrol Cable single wire stranded no. 16awg 0 2 roll 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Din rail type 3 phase cercuit breaker 10 Ampere Schnieder Brand 0 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Din rail type 3 phase cercuit breaker 16 Ampere Schnieder Brand 0 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Din rail type 3 phase cercuit breaker 20 Ampere Schnieder Brand 0 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Din rail type 3 phase cercuit breaker 80 Ampere Schnieder Brand 0 2 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO FUJI MAGNETIC CONTACTOR SC-5-1 / 3PHASE ,220VAC (1 NO,1NC) 0 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO FUJI OVERLOAD RELAY 3PHASE 6-9AMPS TR-5-1N/3 0 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Schneider Electric Harmony XB4 Illuminated Green Push Button NO/NC Spring
0 Return 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Schneider Electric Harmony XB4 Illuminated RED Push Button NO/NC Spring0 Return 10 unit 0 Served/Closed
03-Apr-18 2018-04-00423 MPO wire duct 2"x3" 0 4 length 0 Served/Closed
03-Apr-18 2018-04-00423 MPO Wire duct 3"x3" 0 4 length 0 Served/Closed
03-Apr-18 2018-04-00422 RLC GATE PASS 0 500 PADS July 20, 2018 0 Available for Delivery ETA - June 30, 2018
03-Apr-18 2018-04-00422 4500285979 3-Apr-2018 RLC local cdo RAI SALEM PERSONNEL EXIT PASS 0 500 PADS ADmin STORES DYE EVB N/A 30 DAYS 7 July 16, 2018 0 Available for Delivery ETA - June 30, 2018
02-Apr-18 2018-04-00421 RLC Irrigation water ( (pH/Temperature,BOD, TSS, Conductivity, Chlorine,Bicarbonates,Sodium, Nitrogen,1Phosporous
Sample ) QA 0 Served/Closed
02-Apr-18 2018-04-00421 RLC Lagoon WasteWater (pH/Temperature,BOD, Color, COD, TSS, Conductivity, Nitrates, Chloride, Phosphates,
1 SampleOil and Grease) QA 0 Served/Closed
02-Apr-18 2018-04-00420 RLC CARD BOARD 500 1,500.00 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC CLEAR TAPE 1" 150 ROLL Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC CUTTING DISC # 4 TYROLIT 50 600 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC DISTELLED WATER 10 LTR. 20 30 GAL Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC ELECTRICAL TAPE ARMAK 30 60 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC ETHYL ACOHOL CASINO 5 20 BOT Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC PLASTIC PAPER FASTENER 0 100 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC SELF DRILLING SCREW 4.8 X 25 0 200 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC SURGICAL GLOVES MEDIUM 3 20 BOX Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00420 RLC SURGICAL MASK 3 20 BOX Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC AIR CLEANER HOSE 2-1/2X24 BRAND TWR TITAN RUBBER IND'L 0 4 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC BEARING 32211 J2Q 0 6 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC CALTEX MARFAK MULTI PORPUSE 3 NG13 GRASE 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC DEWALT CARBON BRUSH 445861-30 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC GATE VLAVE CAST STEEL CRANE 2" 150 PSI (RS) 0 6 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC GLOVE VALVE 1/2" DIA. 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC HOSE CLAMP SS 4"DIA. FULL THREAD 0 25 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC HOSE CLAMP SS 6"DIA. FULL THREAD 0 25 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC HOSE CLAMP SS 8"DIA. FULL THREAD 0 25 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC OIL FILTER C415 VIC 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC OIL SEAL 10-50-6 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC OIL SEAL 50-72-8 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC OIL SELA WIPER WF 4630500 (40X48X5/6.5 HALLITE 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00419 RLC RADIAL SHAFT SEAL 90X115X12 HMSA 10RG 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
02-Apr-18 2018-04-00418 MPO Aircon cleaning 0 6 QA 0 Served/Closed
02-Apr-18 2018-04-00418 MPO Aircon cleaning 0 5 Admin Admin 0 Served/Closed
02-Apr-18 2018-04-00417 MPO 1 1/2" EPDM OR RUBBER LINING FIRE HOSE, 25 meters, UL/FM APPROVED, WORKING PRESSURE
15MAX
PCS16 BAR Admin Admin 0 Served/Closed
02-Apr-18 2018-04-00417 MPO REDUCER 2 1/2" (62mm), Female X 1 1/2"(38mm), Male hose thread, brass finish 15 pcs Admin Admin 0 Served/Closed
2018-03-00416 Import 0 Cancelled
28-Mar-18 2018-03-00415 MPO 5 TON BOOMTRUCK WITH 10 WHEELER FORWARD FOR TRANSPORT OF TEST WEIGHT, 0 Served/Closed
28-Mar-18 2018-03-00415 MPO TEST WEIGHTS RENTAL (AVG 2.5 TON), 2 DAYS, 6 pcs Operation Maint_Mech NP MAD 0 Served/Closed
28-Mar-18 2018-03-00414 MPO PILLOW BLOCK BEARING SY505M 0 12 PCS Admin STORES DYE EVB 0 Served/Closed
27-Mar-18 2018-03-00413 RLC BUBBLE LEVEL 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
27-Mar-18 2018-03-00413 RLC FRONT WHEEL ASSY 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
27-Mar-18 2018-03-00413 RLC PLATFORM LEVEL BRACKET 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
27-Mar-18 2018-03-00413 RLC PLATFORM MAIN BODY 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
27-Mar-18 2018-03-00413 RLC REAR WHEEL 2 PC Operation Maint_Mech NP MAD 0 Served/Closed
27-Mar-18 2018-03-00413 RLC SUPPORT LEG 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
27-Mar-18 2018-03-00412 RLC Gear oil Mobilube HD 85W-140 ISO VG 85W-140, API GL-5 0 200 ltrs Admin STORES DYE EVB 0 Served/Closed
27-Mar-18 2018-03-00412 RLC Gear oil Mobilube HD 85W-140 ISO VG 85W-140, API GL-5 0 20 ltrs Admin STORES DYE EVB 0 Served/Closed
26-Mar-18 2018-03-00411 RLC HP LaserJet CP1025 ink cartridge(black) 2 pcs QA 0 Served/Closed
26-Mar-18 2018-03-00411 RLC HP LaserJet CP1025 ink cartridge(cyan) 2 pcs QA 0 Served/Closed
26-Mar-18 2018-03-00411 RLC HP LaserJet CP1025 ink cartridge(magenta) 2 pcs QA 0 Served/Closed
26-Mar-18 2018-03-00411 RLC HP LaserJet CP1025 ink cartridge(yellow) 2 pcs QA 0 Served/Closed
26-Mar-18 2018-03-00410 MPO Relocation and repiping of Aircon Outdoor unit 3HP 0 2 unit Production Activation 0 Served/Closed
26-Mar-18 2018-03-00410 MPO Relocation and repiping of Aircon Outdoor unit 3HP 0 1 unit Admin STORES DYE EVB 0 Served/Closed
26-Mar-18 2018-03-00409 MPO Par Light Bulb LED 220VAC 15WATTS 0 12 pcs Production CSP JK 0 Served/Closed
26-Mar-18 2018-03-00409 MPO Par Light outdoor Socket 360 type. 0 12 pcs Production CSP JK 0 Served/Closed
26-Mar-18 2018-03-00408 MPO FORKLIFT STEERING CYLINDER CHROMING 1 LOT Operation Maint_Mech NP MAD 0 Served/Closed
26-Mar-18 2018-03-00407 RLC STEE BALLS 9.5 + / - 0.1mm dia. 0 40 pcs Admin STORES DYE EVB 0 Served/Closed
26-Mar-18 2018-03-00407 RLC STEEL BALLS 12.7+/-0.1mm dia. 0 40 PCS Admin STORES DYE EVB 0 Served/Closed
26-Mar-18 2018-03-00407 RLC VISITORS PASS 0 500 PAD Admin STORES DYE EVB 0 Served/Closed
26-Mar-18 2018-03-00406 RLC Diesel fuel 0 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
23-Mar-18 2018-03-00405 RLC 25 x 200 mm Borosilcate Test Tube w/ side arm tubulation 0 12 PCS QA 0 Hold/Pending Awaiting for Specs Confirmation
23-Mar-18 2018-03-00405 RLC Advantec Membrane Filter Cat No. A045A025A 0 3 BOXES QA 0 Hold/Pending Awaiting for Specs Confirmation
23-Mar-18 2018-03-00405 RLC Filter Medium Advantec Filter Holder Cat No. 17311300 0 6 SET QA 0 Hold/Pending Awaiting for Specs Confirmation
23-Mar-18 2018-03-00405 RLC Test Tube Rack Legendary Plastic 60 Positions Test Tube Stand Bracket Rack
0 16Mm Hole Blue - Intl2 PCS QA 0 Hold/Pending Awaiting for Specs Confirmation
23-Mar-18 2018-03-00405 RLC TEST TUBE RACK PLASTIC For 24 tubes 25mm 0 2 PCS QA 0 Hold/Pending Awaiting for Specs Confirmation
22-Mar-18 2018-03-00404 RLC EPSON L365 OR L360 1 UNIT QA 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
22-Mar-18 2018-03-00403 RLC CONTAINER FUMIGATION 1 LOT Production CSP, FG JK JCL 0 Served/Closed
23-Mar-18 2018-03-00402 RLC WHATAMAN NO. 2 125MM SIZE (100PCS/BOX) 0 20 BOX Admin STORES DYE EVB 0 Served/Closed
23-Mar-18 2018-03-00401 RLC DRINKING WATER 500 GAL Admin STORES DYE EVB 0 Served/Closed
23-Mar-18 2018-03-00400 RLC 5 lbs FIRE EXTINGUISHER 0 12 CYL Admin STORES DYE EVB 0 Served/Closed
22-Mar-18 2018-03-00399 MPO ANGLE BAR 1"X1"X5mmX6 METERS 15 PCS Operation Maint_Mech NP MAD 0 Served/Closed
22-Mar-18 2018-03-00399 MPO FLAT BAR 1" X 5MM X 6 METERS 15 PCS Operation Maint_Mech NP MAD 0 Served/Closed
22-Mar-18 2018-03-00398 MPO ANGLE GRINDER AG 100-8S 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
21-Mar-18 2018-03-00397 MPO TRAFFIC SIGN WITH REFLECTORIZED STICKER , 30"H X50"L 4 pcs Operation Maint_Mech NP MAD 0 Served/Closed
21-Mar-18 2018-03-00396 RLC BOOM TRUCK RENTAL 4 HRS. Admin STORES DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00395 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00395 RLC PILLOW BLOCK BEARING T213 UC213 0 8 PCS Admin STORES DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00394 RLC Used Pallets 400 PCS. Production CSP, FG JK JCL 0 Served/Closed
21-Mar-18 2018-03-00394 RLC Wooden Pallets 1x1 400 PCS. Production CSP, FG JK JCL 0 Served/Closed
21-Mar-18 2018-03-00394 RLC Wooden Pallets 1X1.18 200 PCS. Production CSP, FG JK JCL 0 Served/Closed
21-Mar-18 2018-03-00393 RLC 2X-LARGE Male Fit Polo Shirt JCX Uniform Black 0 3 pc Admin Stores DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00393 RLC 2X-LARGE Male Fit Polo Shirt JCX Uniform Orange 0 3 pc Admin Stores DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00393 RLC 3X-LARGE Male Fit Polo Shirt JCX Uniform Black 0 3 pc Admin Stores DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00393 RLC 3X-LARGE Male Fit Polo Shirt JCX Uniform Orange 0 3 pc Admin Stores DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00393 RLC LARGE Male Fit Polo Shirt JCX Uniform Black 0 3 pc Admin Stores DYE EVB 0 Served/Closed
21-Mar-18 2018-03-00393 RLC LARGE Male Fit Polo Shirt JCX Uniform Orange 0 3 pc Admin Stores DYE EVB 0 Served/Closed
20-Mar-18 2018-03-00392 RLC TURNSTILEMECHANICAL GATE 1 UNIT 0 Available for Delivery ETA - July 30, 2018
20-Mar-18 2018-03-00391 RLC FORKLIFT RENTAL (LYKA) 1 MONTH 0 Served/Closed
20-Mar-18 2018-03-00390 RLC INK HP GT51 (BLACK) 0 6 PCS. 0 Served/Closed
20-Mar-18 2018-03-00390 RLC INK HP GT52 (CYAN) 1 2 PCS. 0 Served/Closed
20-Mar-18 2018-03-00390 RLC INK HP GT52 (MAGENTA) 1 2 PCS. 0 Served/Closed
20-Mar-18 2018-03-00390 RLC INK HP GT52 (YELLOW) 1 2 PCS. 0 Served/Closed
20-Mar-18 2018-03-00389 RLC CANON FK3-3873-000 1 UNIT 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Castable removing and pouring works, chamber cleaning 1 Unit Production Activation 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Drainage preparing for washing plant steam line 1 Unit Operation Special Project / Post Activation 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Ducting fabrication for FBD 1 Unit Operation Special Project / Post Activation 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Feeding Service , 12th to 17th March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Feeding Service , 19th to 24th March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Feeding Service , 26th to 31st March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Feeding Service , 5th to 10th March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Rewind motor for dust collector, 20hp 1 Nos Operation Special Project / Post Activation 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Steam line installation for FBD 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Unloading Service , 12th to 17th March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Unloading Service , 19th to 24th March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Unloading Service , 26th to 31st March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00388 MPO Unloading Service , 5th to 10th March 1 Unit Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00387 MPO Royal Cord Wire 1.25mm/4c 0 300 meters Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00387 MPO Royal Cord Wire 2.0mm2/4c 0 250 meters Production CSP JK 0 Served/Closed
20-Mar-18 2018-03-00387 MPO Royal Cord Wire 3.5mm2/4c 0 200 meters Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00387 MPO Royal Cord Wire 5.5mm2/4c 0 200 meters Production GRAN 0 Served/Closed
20-Mar-18 2018-03-00386 MPO 2"X2"x6m2mm SQUARE TUBE,LE 30 PCS Operation Maint_Mech NP MAD 0 Served/Closed
20-Mar-18 2018-03-00386 MPO CURVED ROOFING 4.2M X1.2X.05MM 25 pcs Operation Maint_Mech NP MAD 0 Available for Delivery Made to Order - ETA - July 30, 2018
20-Mar-18 2018-03-00386 MPO GI PURLINS, 3"X2"x6mx1mm LE 25 PCS Operation Maint_Mech NP MAD 0 Served/Closed
20-Mar-18 2018-03-00386 MPO H-BEAM 6X6, 20 KG/M 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
20-Mar-18 2018-03-00386 MPO Rivets 1/8 x 1/2 1 box Operation Maint_Mech NP MAD 0 Served/Closed
20-Mar-18 2018-03-00386 MPO WELDING RODS 6011, 1/8, KG 10 kg Operation Maint_Mech NP MAD 0 Served/Closed
20-Mar-18 2018-03-00385 RLC Self Heating Test for Coconut shell charcoal 1 set QA 0 Served/Closed
20-Mar-18 2018-03-00384 MPO M18 Bolt, 8.8, 2.5" Long with lock and flat washers 60 kg Operation Special Project / Post Activation 0 Served/Closed
20-Mar-18 2018-03-00384 MPO M18 Hand tap 1 Set Operation Special Project / Post Activation 0 Served/Closed
20-Mar-18 2018-03-00384 MPO Oil Seal, TC 50 x 72 x 8 2 Nos Operation Special Project / Post Activation 0 Served/Closed
19-Mar-18 2018-03-00383 RLC Self Adhesive sound proof materials: 1/4 inch. thickness 20 meter 0 Hold/Pending For Specs Confirmation - End User
19-Mar-18 2018-03-00382 RLC Siphoning 8 trips QA 0 Served/Closed
19-Mar-18 2018-03-00381 RLC V BELT SPC3550 0 16 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC A4 BOND PAPER 0 50 RM Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC CLEAR TAPE 3" 3M 0 60 ROLLS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC DUCT TAPE CLOTH 3M 3" 6 30 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC DUST MASK DELTA PLUS M1195BC 30 150 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC GREEN FOLDER LONG 0 250 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC MAX STAPLE WIRE NO. 35 0 100 BOX Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC NATURE SPRING DISTILLED WATER 10LTR 30 60 GAL Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 0 50 ROLLS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC RUBBER GLOVES LIANE 150 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC SAFETY GOGGLES ORD. 50 50 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC SMART FILE BLUE COLOR 0 60 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC SURGICAL GLOVES MEDIUM 0 15 BOX Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00380 RLC SURGICAL MASK 0 15 BOX Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC DETERGENT POWDER 0 10 KLS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC HAND SOAP 0 10 GAL Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC INDUSTRIAL POWDER SOAP 10 20 KLS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC JRT TISSUE 2 6 BOX Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC LYSOL SPRAY 5 8 CAN Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC SCOTCH BRITE 3M 6 50 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00379 RLC STEP OFF LIQUID FLOOR STRIPPER 0 8 GAL Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC DRILL BIT - M5 SS 3PCS 0 2 SET Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC DRILL BIT M7 SS 3PCS 0 2 SET Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC HAND TAP M8 X 1.25 3PCS 0 2 SET Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC HAND TAP SS 1/4 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC PIPE TAP 1/4 3PCS 0 2 SET Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC PIPE TAP 1/8 3PCS 0 2 SET Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00378 RLC PNEUMATIC HOSE 10MM DIA X 30ME 0 4 ROLL Admin STORES DYE EVB 0 Available for Delivery Import
19-Mar-18 2018-03-00378 RLC PNEUMATIC HOSE 12MM DIA X 30ME 0 4 ROLL Admin STORES DYE EVB 0 Available for Delivery Import
19-Mar-18 2018-03-00378 RLC PNEUMATIC HOSE 6MM DIA X 30ME 0 4 ROLL Admin STORES DYE EVB 0 Available for Delivery Import
19-Mar-18 2018-03-00378 RLC PNEUMATIC HOSE 8MM DIA X 30ME 0 4 ROLL Admin STORES DYE EVB 0 Available for Delivery Import
19-Mar-18 2018-03-00377 RLC BEARING 21313 EAE 4C3 2 6 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC CONVEYOR BELT 600 X 1450 4 4 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC CONVEYOR BELT 600 X 8100 2 4 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC GLOBE VALVE 1" DIA 0 6 PCS Admin STORES DYE EVB 0 Cancelled
19-Mar-18 2018-03-00377 RLC GLOBE VALVE 2" DIA 0 6 Admin STORES DYE EVB 0 Cancelled
19-Mar-18 2018-03-00377 RLC MOBIL ATF 220 (200LTRS.) 20 1 DRUM Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC MOBIL SAE 80W-90 20 1 DRUM Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC PILLOW BLOCK SY 1 TF SKF 2 8 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC PULLEY TAPPER BUSHING PHP2SPA 100TB 2 4 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC SPROCKET 60B 20 SINGLE RAW 2 10 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC SPROCKET 80B 20 SINGLE RAW 2 10 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00377 RLC TAPER BUSHING 1" PHPTB1610X1 2 4 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC 500 ml nature's spring green (Distilled) 5 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC 500 ml nature's spring red (Alkaline) 5 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC Coke Light can 1 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC Coke Original can 1 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC Coke zero can 1 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC Royal True Orange can 1 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00376 RLC Sprite Orig can 1 cs Admin Stores DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC ACRYLIC GRAY FOR FLOOR AS PER SAMPLE 0 60 GAL Admin STORES DYE EVB 0 Partial Delivery
19-Mar-18 2018-03-00375 RLC ACRYLIC GRAY FOR WALL 1 60 GAL Admin STORES DYE EVB 0 Partial Delivery
19-Mar-18 2018-03-00375 RLC BEARING 21313 EAE 4C3 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC DAVIES ACREEX FLOOR COATING ACX-00 WHITE 0 20 GAL Admin STORES DYE EVB 0 Partial Delivery
19-Mar-18 2018-03-00375 RLC DAVIES IVORY SR 462 0 60 GAL Admin STORES DYE EVB 0 Partial Delivery
19-Mar-18 2018-03-00375 RLC DAVIES MEGACRYL FLAT WHITE 1 20 GAL Admin STORES DYE EVB 0 Partial Delivery
19-Mar-18 2018-03-00375 RLC EXPANSION BOLT 3/8 50 150 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC SILICONE SEALANT 50 200 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC WELDING GLOVES eagle 14" 0 30 PAIR Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC WELDING HANDLE 300AMPS 10 20 PCS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC WELDING ROD 6011 (3.2MM DIA) NIHON 20 200 KGS Admin STORES DYE EVB 0 Served/Closed
19-Mar-18 2018-03-00375 RLC WELDING ROD 6013 (3.2MM DIA) NIHON 20 100 KGS Admin STORES DYE EVB 0 Served/Closed
17-Mar-18 2018-03-00374 MPO HEX BOLT WITH NUT, HT GRADE 8.8, total length 250mm, threaded length 100mm, bolt diameter 20mm,
20 PCS
TPI: 10 threads per inch Operation Maint_Mech NP MAD 0 Served/Closed
17-Mar-18 2018-03-00374 MPO NUT FOR ITEM#1 M20, TPI 10 60 PCS Operation Maint_Mech NP MAD 0 Served/Closed
17-Mar-18 2018-03-00374 MPO THRUST BALL BEARING 2904 BMZ 20 PCS Operation Maint_Mech NP MAD 0 Served/Closed
2018-03-00373 THHN STRANDED WIRE # 22mm2 0 200 METERS Production WP JK 0 Served/Closed
16-Mar-18 2018-03-00372 MPO V-BELT V70 0 20 PCS Production CSP JK 0 Served/Closed
16-Mar-18 2018-03-00371 MPO ALUMINUM RIVETS 5/32 X 3/8 5 BOXES Production WP JK 0 Served/Closed
16-Mar-18 2018-03-00371 MPO ALUMINUM SHEET GAUGE 24, 4'X8' 20 PCS Production WP JK 0 Served/Closed
16-Mar-18 2018-03-00371 MPO FIBERGLASS BLANKET 2" THICK X 1.2m W X 15m L 3 ROLL Production WP JK 0 Served/Closed
16-Mar-18 2018-03-00370 MPO Polycarbonate Sheet Clear Size: 3mm x 4' x 8' 4 sheets QA 0 Served/Closed
16-Mar-18 2018-03-00370 MPO SS Sheet 1mm X 1200mm X 2400mm 1 sheets QA 0 Served/Closed
14-Mar-18 2018-03-00369 MPO CHUGOKU - EPOXY FINISH COATING BLUE 0 1 GAL Production WP JK 0 Served/Closed
14-Mar-18 2018-03-00368 RLC 1/4 -15 x 1 STAINLESS STEEL HEX FLANGE BOLT 0 100 LENGTH Operation Maint_Mech NP MAD 0 Available for Delivery Import
14-Mar-18 2018-03-00367 MPO Dismanteling Air Con 5 Unit Admin 0 Served/Closed
14-Mar-18 2018-03-00367 MPO Labor for packing & stuffing 1 Unit Admin 0 Served/Closed
14-Mar-18 2018-03-00367 MPO Nails, 1" 1 kg Admin 0 Served/Closed
14-Mar-18 2018-03-00367 MPO Nails, 2" 1 kg Admin 0 Served/Closed
14-Mar-18 2018-03-00367 MPO Plastic Mega Box, 70/100Ltrs 6 Pcs Admin 0 Served/Closed
14-Mar-18 2018-03-00367 MPO Ply wood Sheet, 1/2" Thick, 1200x2400mm 6 Nos Admin 0 Served/Closed
14-Mar-18 2018-03-00367 MPO Stirofoam Sheets, 2" thick,1200x2400mm 5 Pcs Admin 0 Served/Closed
13-Mar-18 2018-03-00366 RLC Diesel fuel 0 2,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
12-Mar-18 2018-03-00365 RLC Diesel fuel 0 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
13-Mar-18 2018-03-00364 MPO OIL SEAL, 60IN-70X80 8 pcs Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00363 RLC KWH RESIN (25 Kg Bag Packing) 0 2 BAGS QA 0 Served/Closed
12-Mar-18 2018-03-00362 RLC Stack Emisiion -PM10 1 unit 0 Served/Closed
10-Mar-18 2018-03-00361 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 0 15 ROLL Admin STORES DYE EVB 0 Served/Closed
12-Mar-18 2018-03-00360 RLC EYEWASH EYESALINE HONYWELL 473ML 0 20 BOT Admin STORES DYE EVB 0 Served/Closed
12-Mar-18 2018-03-00359 MPO 200x150 I-BEAM a572 GRADE 50, HIGH STRENGTH LOW ALLOY STEEL, WEB
0 THICKNESS 9MM, WEIGHT
1 PCS23LBS/FT Production WP JK 0 Served/Closed
12-Mar-18 2018-03-00358 MPO CENTER DRILL 1/2 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00358 MPO CENTER DRILL 1/8 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00358 MPO DRILL BIT 42MM 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00358 MPO PIPE TAP 1/4 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00358 MPO PIPE TAP 1/8 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00357 MPO CARBON BRUSH Makita #4 6 pcs Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00356 MPO DRILL BIT SS 4.5MM 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00356 MPO DRILL BIT SS 4MM 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00356 MPO DRILL BIT SS 5 MM 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
12-Mar-18 2018-03-00355 MPO Multi Speed Electric Motor Stator 1.32KW 0 3 unit Production WP JK 0 Served/Closed
08-Mar-18 2018-03-00354 RLC Mega Box (White 70L capacity) 20 pcs Laboratory 0 Hold/Pending
08-Mar-18 2018-03-00353 RLC Bolt Cutter 30" 1 pc Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00353 RLC Calculator 0 1 unit Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00353 RLC Heavy Duty Stapler with remover 0 3 unit Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00353 RLC Scotch Tape Dispenser 0 2 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00353 RLC White Board 6x4 ft 0 2 unit Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00353 RLC White Board Eraser 0 1 pc Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00352 RLC Digital weighing scale (Ace de Oro) 0 1 unit Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00351 RLC Diazepam 10mg vial 0.2ml 0 2 vials Admin Stores DYE EVB 0 Available for Delivery Cash Purchase
08-Mar-18 2018-03-00350 RLC Advil gel 0 30 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC bioflu 0 30 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC biogesic 10 20 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC buscopan 6 30 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC cetirizine 10 30 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC isopropyl alcohol 0 2 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC Medicol 0 30 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC Nasatapp 0 15 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00350 RLC zinc oxide ointment 0 5 pcs Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00349 RLC Certificate paper 0 3 pads Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00349 RLC Clear sheet protector A4 (seagull) 3 Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00349 RLC Laminating film ( A3 size) 0 30 Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00348 RLC TOYOTA VH0211 PMS 1 LOT Admin Stores DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC AUTO BULB 12V/10WATTS 0 14 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC AUTO BULB12V21/5 WATTS 12 12 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC MOBIL ATF 220 0 1 DRUM Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC OIL SEAL 90 X 70 X 12 TC 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC OIL SEAL TC 150 X 180 X 15 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC RETAINING RING STW-072, 7.5 X 2.5, STW-EXTERNAL 0 10 PCS Admin STORES DYE EVB 0 Cancelled Hold
08-Mar-18 2018-03-00347 RLC SPHERICAL ROLLER BEARING 22214 NTN 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00347 RLC V BELT B 118 12 10 PCS Admin STORES DYE EVB 0 Served/Closed
12-Mar-18 2018-03-00346 RLC Hanjin Water Testing 1 sample 0 Served/Closed
08-Mar-18 2018-03-00345 RLC FILTER BAG 130MM DIA. X 3000 120 240 PCS Admin STORES DYE EVB 0 Available for Delivery Import
08-Mar-18 2018-03-00345 RLC FILTER BAG 130MM DIA. X 4000 120 240 PCS Admin STORES DYE EVB 0 Available for Delivery Import
08-Mar-18 2018-03-00345 RLC V BELT # A61 7 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT # B 95 8 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 100 1 15 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 105 1 15 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 2240 3 12 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 33 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 34 9 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 35 10 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 49 1 12 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT B 65 9 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT C2300 6 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT C78 10 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT SPC 3150 4 15 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT SPC 3350 8 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT SPC 7100 4 15 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT SPC3000 8 10 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00345 RLC V BELT V13X1200 7 15 PCS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00344 MPO MACHINE OIL for Sewing machine 1 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00344 MPO WASTE RAG 163 KGS Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00343 RLC ALKALINE WATER NATURE SPRING 500ML 0 120 BOT Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO ASIA PACIFIC EPOXY PRIMER WHITE 4L 5 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO ASIA PACIFIC MARINE ENAMEL CATERPILLAR YELLOW 4L 3 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO ASIA PACIFIC MARINE ENAMEL IVORY 4L 3 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO ASIA PACIFIC METAL PRIMER RED OXIDE 4 L 6 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO CHUGOKU EPICON FINISH CS518 GREEN 15L 2 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO CHUGOKU UNYMARINE FINISH CS516 GRAY 1L 2 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO DAVIES MEGACRYL LATEX FLAT WHITE 4L 2 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00342 MPO UNYMARINE FINISH CS611 LT. GRAY 15L 2 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00341 RLC CHUGOKU EPICON FINISH CS622 YELLOW 4 L 0 7 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00341 RLC CHUGOKU EPICON FINISH CS622 YELLOW 4 L 15 GAL Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-03-00340 MPO ROLLER BEARING 30326 0 3 PCS Production Activation 0 Cancelled
08-Mar-18 2018-03-00339 MPO 36 W Fluorescent Ceiling Light Twin Batten Tubular, 2 Lamp, Anti-corrosive, 1282
0 x 145 x 101 mm (Note:
14 setpurchase to RS. Stock no.: 795-4777)
Production WP JK 0 Served/Closed
08-Mar-18 2018-03-00339 MPO 36 W Fluorescent Ceiling Light Twin Batten Tubular, 2 Lamp, Anti-corrosive, 1282
0 x 145 x 101 mm (Note:
20 setpurchase to RS. Stock no.: 795-4777)
Production CSP JK 0 Served/Closed
08-Mar-18 2018-03-00339 MPO 36 watts fluorescent tube Slim type 0 50 pcs Admin Admin 0 Served/Closed
08-Mar-18 2018-03-00339 MPO 36 watts LED Flourescent tube slim type 220V AC 0 20 pcs Production Activation 0 Served/Closed
08-Mar-18 2018-03-00339 MPO Royal cord wire 2.0mm2/4Core 0 200 mtrs Production WP JK 0 Served/Closed
08-Mar-18 2018-03-00338 MPO Endless Rubber belt, 10mm Thick, m Long 1 Nos Production GRAN 0 Served/Closed
08-Mar-18 2018-03-00338 MPO Fabrication of spiral bevel gear 1 Nos Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-03-00338 MPO Roller Bearing No 30326 4 Nos Production Activation 0 Served/Closed
08-Mar-18 2018-03-00338 MPO Thickness tester 1 Nos Operation Maint_Mech NP MAD 0 Served/Closed
07-Mar-18 2018-03-00337 MPO SPHERO - HIGH HEAT ALUMINUM PAINT 0 10 GAL Operation Special Project NP 0 Served/Closed
07-Mar-18 2018-03-00336 RLC Safety shoes with JCX logo Size: 5 2 pairs QA 0 Served/Closed
07-Mar-18 2018-03-00336 RLC Size: 6 4 pairs QA 0 Served/Closed
07-Mar-18 2018-03-00336 RLC Size: 7 1 pairs QA 0 Served/Closed
07-Mar-18 2018-03-00336 RLC Size: 8 1 pairs QA 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Air Freight Charges 1 Unit Production Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Backhoe Rental , 1cbm 100 Hrs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Belt Convayer fabrication & Installation 1 Unit Production GRAN 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Calde stix B85, 25 Kg each 8 Bags Production Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Ceramic Fiber Paper, 20mx0.6m , 3mm Thick 1 Nos Production Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Charcoal Screening for export 1,000 Mt Production GRAN 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Drum rack fabrication for Central stores 1 Lot Admin Admin 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Hand railing installation 50 Meters Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Loading containers - Lump Charcoal to JCL 60 Nos Production GRAN 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Loading containers - Lump Charcoal to JCN 60 Nos Production GRAN 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Polythene Roll for concretting roads 2 Nos Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Safety railing fabrication in CSP (Lifting zone - 10 units) 1 Lot Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-03-00335 MPO Walk Behind Rental, 2Tonner 15 Days Operation Special Project / Post Activation 0 Served/Closed
06-Mar-18 2018-03-00334 MPO CC0002823-STW-072,67.5X2.5,STW-EXTERNAL 5 pcs 0 Served/Closed
06-Mar-18 2018-03-00334 MPO OS0007795,103758N,90X70X12,TC/TF, NBR, SOG 2 pcs 0 Served/Closed
06-Mar-18 2018-03-00334 MPO OS0014103,480109N,180X150X15, TC/TF,NBR,HOF 3 pcs 0 Served/Closed
06-Mar-18 2018-03-00334 MPO SPHERICAL ROLLER BEARING 22228A/W33 1 PCS 0 Served/Closed
07-Mar-18 2018-03-00333 RLC HP Deskjet Ink Advantage 2677 1 UNIT Admin Stores DYE EVB 0 Served/Closed
06-Mar-18 2018-03-00332 MPO cag-pn13184,25n-04s,6355,0.250 r2at double wire hydraulic hose 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00332 MPO cag-pn13185,25n-04s,6355,0.250 r2at double wire hydraulic hose 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00332 MPO cag-pn13186,25n-04s,6355,0.250 r2at double wire hydraulic hose 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00332 MPO cag-pn13187,25n-04s,6355,0.250 r2at double wire hydraulic hose 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO COMBINATION WRENCH 1/2 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO COMBINATION WRENCH 1/4 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO COMBINATION WRENCH 3/8 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO COMBINATION WRENCH 5/16 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO COMBINATION WRENCH 7/16 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO GREAT LUCK RUBBER WHEEL 10" 6 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO GREAT LUCK RUBBER WHEEL 8" 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO RUBBER CASTER WHEEL 5" FIXED 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO RUBBER CASTER WHEEL 5" SWIVEL 2 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO SCREW DRIVER STANLEY 1 SETS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO STAR SCREW SUNNO 1 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO T-HANDLE 3/22-3/8 ALLEN KEY 2 SETS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO T-WRENCH 10 MM 1 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO TIG GLOVES ESAB 1 PAIR Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO TORQUE SCREW DRIVER 25X100 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO TORQUE SCREW DRIVER 30X115 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO TORQUE SCREW DRIVER 6X60 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO TORQUE SCREW DRIVER 8X80 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO VICE GRIP IRWIN 10" 1 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00331 MPO VICE GRIP IRWIN 10" 1 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 1" 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 11/16" 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 13/16" 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 15/16" 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 3/4" 1 PAIR Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 5/8" 6 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 7/8" 2 pcs Operation Maint_Mech NP MAD 0 Served/Closed
06-Mar-18 2018-03-00330 MPO sk combination wrench 9/16" 2 SETS Operation Maint_Mech NP MAD 0 Served/Closed
05-Mar-18 2018-03-00329 RLC BULLETIN BOARD with cork board and glass cover 4'X8'N/A 1 Admin Stores DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00328 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 5 15 Roll Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC CHALK BOARD 4 8 BOX Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC EXPASION BOLT 3/8 0 200 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC GRINDING WHEEL # 4 TYROLIT 100 100 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC SPROCKET 50B 15 T SINGLE RAW 3 5 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC SPROCKET 60B 20 T SINGLE RAW 9 5 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC WELDING ROD 6011 3.2MM DIA. NIHON 30 200 KGS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00327 RLC WELDING ROD 6013 3.2MM DIA. NIHON 15 100 KGS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC A4 BOND PAPER PAPER ONE 5 50 RM Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC AA EVEREADY BATTERY 11 50 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC BROWN ENVELOPE LONG 25 200 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC CHALK BOARD 4 10 BOX Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC DOWNY SUNRISE FRESH 900 ML 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC LOG BOOK 500 PGS. 10 20 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC MAILING ENVELOPE LONG WHITE 0 100 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC MASKING TAPE 1" ARMAK 0 300 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00326 RLC SURGICAL GLOVES 2 10 BOX Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00325 MPO APP BN 2HP/INVERTER 30SQM W/ COMLETE MANUAL AND ACCS 1 UNIT Admin Admin 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
02-Mar-18 2018-03-00324 RLC RS PRO 6 LEVEL STEEL DRAWER TROLLEY, 600 X 400 X 200MM, 250KG.LOAD 2 UNIT Admin STORES DYE EVB 0 Served/Closed
01-Mar-18 2018-03-00323 MPO ABB Variable Frequincy Drive (VFD) 3PH , 8KW , 440VAC , 60HZ 0 3 unit Production Activation 0 Served/Closed
01-Mar-18 2018-03-00323 MPO ABB Variable Frequincy Drive (VFD) 3PH , 8KW , 440VAC , 60HZ 0 2 unit Production GRAN 0 Served/Closed
01-Mar-18 2018-03-00323 MPO ABB Variable Frequincy Drive (VFD) 3PH , 8KW , 440VAC , 60HZ 0 1 unit Production Pulverizer JK JCL 0 Served/Closed
01-Mar-18 2018-03-00323 MPO ABB Variable Frequincy Drive (VFD) 3PH , 8KW , 440VAC , 60HZ 0 1 unit Production CSP JK 0 Served/Closed
01-Mar-18 2018-03-00323 MPO ABB Variable Frequincy Drive (VFD) 3PH, 24KW , 440AC, 60Hz 0 1 unit Production Activation 0 Served/Closed
01-Mar-18 2018-03-00322 RLC FIRE TARPAULIN N/A 1 Admin Stores DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC BALAKLVA 0 120 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC BALIKBAYAN BOX 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC BUBBLE WRAP 1 ME X 100 ME 0 1 ROLL Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC CHALK STONE 2 2 BOX Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC CLEAR SHEET 20 100 PCS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC CLEAR TAPE 3" 3 50 ROLL Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC CUTTING DISC # 4 3M 150 500 pcs Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC DISWASHING LIQUID 0 6 GAL Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC DUCT TAPE 3" CLOTH TYPE 5 30 ROLL Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC Green Folder long 0 200 pcs Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC HAND SOAP 3 12 GAL Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC HRT Tissue 3 6 BOX Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC JRT Tissue 3 6 BOX Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC KST-308 SS WELDING ROD 1/8 3.2 X 350MM 1 10 KGS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC Rectangular mop 18" 0 22 pcs Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC RUBBER COTTON GLOVES LIANE 200 PAIRS Admin STORES DYE EVB 0 Served/Closed
02-Mar-18 2018-03-00321 RLC SMART ARCH FILE BLUE 3" 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
01-Mar-18 2018-03-00320 MPO DUAL FLEXIBLE KITCHEN SINK WATER TAP FAUCET 5 PCS Operation Maint_Mech NP MAD 0 Cancelled for actual MJRC
28-Feb-18 2018-02-00319 FORKLIFT RENTAL 2 MONTHS 0 Served/Closed
01-Mar-18 2018-02-00318 MPO LABOR & SERVICES 3 LOT Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00318 MPO MS 601-4604200,18X26X5=UHS 18, UN/UHS/601, PU, HALLITE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00318 MPO MS 601-4605000,35X45X6=UHS35,UN/UHS/601, PU, HALLITE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00318 MPO OR 220V75,1.375X0.139,34.52MM,VITON75,GAPI-ITA 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00318 MPO OR G75V75,75X3X74.40X3.1,VITON75,GAPI-ITA 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00318 MPO WF 4630300, 35X43X5/6.5, = DH35,DH/839N, PU, HALLITE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00318 MPO WF 4630800,18X26X4.5/6=DH 18, DH/839N,PU,HALLITE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00317 MPO 30 CM STAINLESS STEEL RIGHT MEASURING ANGLE SQUARE RULER 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00317 MPO Fire Blanket 1.8 M x 1.8 M 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00317 MPO MAKITA ANGLE GRINDER 4" (HEAVY DUTY) 2 PCS Operation Maint_Mech NP MAD 0 Cancelled
28-Feb-18 2018-02-00317 MPO PAD LOCK 3' EXTENDED SHACKLE 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00317 MPO turnbuckle 30 cm length 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00317 MPO WELDING SCREEN PORTABLE (SEE PIC) Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00316 MPO AUTOMOTIVE FUSE 10A 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00316 MPO AUTOMOTIVE FUSE 150A 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00316 MPO AUTOMOTIVE FUSE 20A 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00316 MPO AUTOMOTIVE FUSE 30A 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00316 MPO AUTOMOTIVE WIRE#16 1 ROLL Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00316 MPO FEELER GAUGE 0.038 to 0.889mm 32 Blade 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00315 MPO 3M SPLICING KIT RESIN TYPE 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00315 MPO GROUNDFOS SP7-15 ALL STAINLESS PUMP END, CAPABLE OF DELIVERING 50 GPM @ 300 FT 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00315 MPO SENSOR WIRE WITH ELECTRODE (WELL AND TANK) 92 M Operation Maint_Mech NP MAD 0 Served/Closed
01-Mar-18 2018-02-00315 MPO TAPES, TIES CLIPS 1 LOT Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00314 MPO PILLOW BLOCK BEARING T213 UC213 0 1 PCS Operation Maint_Mech NP MAD 0 Served/Closed
28-Feb-18 2018-02-00313 MPO H-BEAM 200X100 5mmt or 6mmt per priyantha 0 1 LENGTH Operation Special Project NP 0 Served/Closed
27-Feb-18 2018-02-00312 MPO Portable Ventilation 12" Fan With 32' Flexible Ducting NEW 2 Production Activation 0 Served/Closed
27-Feb-18 2018-02-00312 RLC Double lanyard (Unisafe Supplier) 1 5 Operation Maint_Mech NP MAD 0 Served/Closed
27-Feb-18 2018-02-00311 RLC FIRE EXTINGUISHERS 10 LBS 2 CYL Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00311 RLC FIRE EXTINGUISHERS 20 LBS 1 CYL Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00311 RLC FIRE EXTINGUISHERS 50 LBS 2 CYL Admin STORES DYE EVB 0 Served/Closed
14-Mar-18 2018-02-00310 RLC Emergency shower with eye wash station 1 QA 0 Served/Closed
14-Mar-18 2018-02-00310 RLC Eye wash station Wall Mount N/A 9 General 0 Served/Closed
27-Feb-18 2018-02-00309 MPO 1 X1 SQUARE TUBE 3mm or 2mm THICK 0 5 LENGTH 0 Served/Closed
27-Feb-18 2018-02-00309 MPO SQUARE TUBE 1 1/2 3mm or 2mm THICK 0 5 LENGTH 0 Served/Closed
01-Mar-18 2018-02-00308 RLC ANGLE BAR 2 X 2 X 5MM THICK 0 36 PCS Admin STORES DYE EVB 0 Served/Closed
01-Mar-18 2018-02-00308 RLC CUTTING DISC # 4 3M 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
01-Mar-18 2018-02-00308 RLC PLYBOARD 1/4 X 8 0 55 PCS Admin STORES DYE EVB 0 Served/Closed
01-Mar-18 2018-02-00308 RLC SQUARE BAR 2 X 2 X 3MM THICK 0 38 PCS Admin STORES DYE EVB 0 Served/Closed
01-Mar-18 2018-02-00308 RLC WELDING ROD 6011 3/32 3.2MM 0 50 KGS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDDED ELBOW 2" 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW 1" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW 1/2" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW 3" 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW 4" 0 6 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW 5" 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW 6" 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00307 RLC BI WELDED ELBOW1 1/2" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDDED ELBOW 2" 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW 1" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW 1/2" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW 3" 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW 4" 0 6 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW 5" 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW 6" 0 3 PCS Admin STORES DYE EVB 0 Served/Closed
27-Feb-18 2018-02-00306 RLC BI WELDED ELBOW1 1/2" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC Anchor rod HIT-C-8.8 M24x300mm length 0 20 pcs Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC FLASH BACK ARRESTER FOR ACETYLEN TORCH END 0 12 PCS Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC FLASH BACK ARRESTER FOR OXYGEN TORCH END 0 12 PCS Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC Gasket Asbestos Klingerit 1000, Top Grade wire reinforced composed of chrysolite
0 asbestos fiber with
1 SHT
sbr, 200 bar, 550 deg. Celcius, Size: 3mm
Admin
x 1.5m x 2m ( per sheet ) STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC Gauge for ACETYLENE AND OXYGEN REGULATOR 0 5 PCS Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC Injectable mortar HIT-RE 100/500/1 0 20 pcs Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC Lysol spray bottle apple and lemon 0 8 sht Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC Regulator - Cigweld ( oxy, ace ) with Gauge 0 1 PC Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC TONER CARTRIDGE OPTIMUM,OPT-78A HP LJ 1536 dnf MFP 2 6 pcs Admin STORES DYE EVB 0 Served/Closed
03-Mar-18 2018-02-00305 RLC TONER NPG-67 TONER CANON BLACK 0 3 can Admin STORES DYE EVB 0 Served/Closed
23-Feb-18 2018-02-00304 MPO ACETYLENE FLASHBACK ARRESTOR 0 Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00304 MPO OXYGEN FLASHBACK ARRESTOR 0 3 st Operation Maint_Mech NP MAD 0 Served/Closed
22-Feb-18 2018-02-00303 RLC SAFETY SHOES SIZE: 10 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00303 RLC SAFETY SHOES SIZE: 6 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00303 RLC SAFETY SHOES SIZE: 7 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00303 RLC SAFETY SHOES SIZE: 8 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00303 RLC SAFETY SHOES SIZE: 9 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00303 RLC SAFETY VEST COLOR ORANGE GARTER TYPE 1 60 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00302 DRINKING WATER MENIRAL 500 GAL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 15 W 40 OIL SHELL REMULA 0 200 LTRS. Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Bearing 21313E AE 4C3 (1603) H 0 10 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 C NAILS # 3 (per kilo) 10 20 kgs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Sediment filter - Aquatek 40 slim 1 micron 7 31 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Silicon Sealant 20 100 pcs Admin STORES DYE EVB 0 Cancelled
22-Feb-18 2018-02-00301 Steel drill bit 10mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Steel drill bit 12mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Steel drill bit 3.5mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Steel drill bit 3mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Steel drill bit 4mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Steel drill bit 6mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Steel drill bit 8mm 0 5 pcs Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00301 Stick Bearing IKO Japan BR243320 0 10 pcs Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC ALUMINUM FOILS 0 10 pcs Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC AMBER BOTTLE 1000ML 0 24 pcs Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC CORRUGATED BOX DOUBLE WALL 12 X 12 X 12 500 pcs Admin STORES DYE EVB 0 Available for Delivery
05-Mar-18 2018-02-00300 RLC CORRUGATED BOX DOUBLE WALL 12 X 8 X 12 500 pcs Admin STORES DYE EVB 0 Available for Delivery
05-Mar-18 2018-02-00300 RLC CORRUGATED BOX DOUBLE WALL 12 X 8 X 8 500 pcs Admin STORES DYE EVB 0 Available for Delivery
05-Mar-18 2018-02-00300 RLC CORRUGATED BOX DOUBLE WALL 8 X 8 X 8 500 pcs Admin STORES DYE EVB 0 Available for Delivery
05-Mar-18 2018-02-00300 RLC DISTILLED WATER 10L NATURE SPRING 30 30 GAL Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC KIMWIPES 0 3 box Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC PARAFILM 0 3 box Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC SILICA GEL DESSICANT S 0 3 KGS Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC STEEL FILLING TRAY 3 LAYERS COLR BLACK 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC STEERING ROD BIG SS 0 24 pcs Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC Trash bags black (medium) 3 10 PAC Admin STORES DYE EVB 0 Served/Closed
05-Mar-18 2018-02-00300 RLC Trash bags black (xx large) 2 10 PAC Admin STORES DYE EVB 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Angle Bar, 50x50mm, 5mm thick, 6m Long 12 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Box Bar, 50x50mm, 3mm thick, 6m Long 15 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO C Channel, 50x100mm, 6m Long 12 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Checker Plate, 1200x2400mm, 3mm thick 8 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Crane , 25 tonner 8 Hrs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Fabricating steel pallets for Granulation 50 Pcs Production GRAN 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Feeding Services -4th Feb - 10th Feb 1 Unit Production GRAN 0 Served/Closed
08-Mar-18 2018-02-00299 MPO GI pipe, SCH 40, 1" Dia 40 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Hand 'Railing installation 40 Mtrs Production GRAN 0 Served/Closed
08-Mar-18 2018-02-00299 MPO I Beam , 50x100mm, 6mm Thick,6m Long 14 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Lump charcoal screening in Shaker 1,000 Mt Production GRAN 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Mob/Demob of Crane 1 Unit Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO MS Flange, Class 300 DN 40, 12 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Pre Screener Services (5th - 13th Feb) 1 Unit QA 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Steam gate valve , 6" 3 Pcs Operation Special Project / Post Activation 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Unloading Services -4th Feb - 10th Feb 1 Unit Production GRAN 0 Served/Closed
08-Mar-18 2018-02-00299 MPO Welded Mesh, 100x100mm, 4mm WD, 6x20' 48 PCs General 0 Served/Closed
20-Feb-18 2018-02-00298 RLC HARD HAT DELAPLUS DIAMOND V COLOR WHITE 1 PC Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00298 RLC SAFETY SHOES SIZE: 7 DELTAPLUS COMPOSITE PROTON S1P 1 PAIR Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00298 RLC SAFETY SHOES SIZE: 8 DELTAPLUS COMPOSITE PROTON S1P 1 PAIR Admin STORES DYE EVB 0 Served/Closed
28-Feb-18 2018-02-00297 MPO Angle Bar 2"x2"x5mm 0 6 Production WP JK 0 Served/Closed
28-Feb-18 2018-02-00297 MPO Checkered plate 4mm 0 3 Production WP JK 0 Served/Closed
28-Feb-18 2018-02-00297 MPO GI Pipe 1"x3mm 0 5 Production WP JK 0 Served/Closed
28-Feb-18 2018-02-00297 MPO Square Bar 4"x4"x5mm 0 4 Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00296 RLC STYROFOAM 4 X 8 X 2 inches 0 20 SHT Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00295 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00294 RLC EFFERVESCENT BRAND: FLUIMUCIL 10 PCS/BOX 0 24 BOX Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00294 RLC GLASS FIBER FILTER PAPER G F/C 125MM 100PK/BOX BRAND: WHATAMAN
0 15 BOX Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00294 RLC IODINE CRYSTAL 500G. BRAND: SCHARLAU 0 10 BOT Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00294 RLC KI CRYSTAL POTASIUM IODIDE 500G. BRAND: SCHARLAU 0 13 BOT Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00293 RLC SAFETY SHOES SIZE: 10 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00293 RLC SAFETY SHOES SIZE: 6 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00293 RLC SAFETY SHOES SIZE: 7 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00293 RLC SAFETY SHOES SIZE: 8 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00293 RLC SAFETY SHOES SIZE: 9 0 3 PAA Admin STORES DYE EVB 0 Served/Closed
20-Feb-18 2018-02-00293 RLC SAFETY VEST COLOR ORANGE GARTER TYPE 1 60 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Cleaning 0 2 unit Production Activation 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Cleaning 0 2 unit Production CSP JK 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Cleaning 0 2 unit Admin Admin 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Cleaning 0 1 unit Admin Admin 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Cleaning 0 8 unit QA 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Cleaning 0 7 unit Admin Admin 0 Served/Closed
21-Feb-18 2018-02-00292 MPO Aircon Repair 0 2 unit QA 0 Served/Closed
19-Feb-18 2018-02-00291 WOODEN PALLET 1X1 250 PCS 0 Served/Closed
19-Feb-18 2018-02-00290 MANPOWER 2 PAX 0 Served/Closed
22-Feb-18 2018-02-00289 LAPTOP i5 3 UNITS 0 Served/Closed
23-Feb-18 2018-02-00288 MPO BORE DIAMETER: 49.5 Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO FLANGE THICKNESS: 15.9 Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO FLANGE THICKNESS: 20.6 Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO ID: 50 Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO MS FLANGE, CLASS 300 DN 40 16 PCS Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO OD: 152 MM Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO OD:155.5MM Operation Maint_Mech NP MAD 0 Served/Closed
23-Feb-18 2018-02-00288 MPO STEAM GATE VALVE 150LB FLANGE END 16 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Feb-18 2018-02-00287 RLC 500 ml nature's spring green (Distilled) 0 168 Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00287 RLC 500 ml nature's spring red (Alkaline) 0 175 Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00287 RLC Alcohol (Isop 70%) 0 1 cs Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00287 RLC Baygon Insect Spray (green label) 0 3 pcs Admin Stores DYE EVB 0 Served/Closed
16-Feb-18 2018-02-00286 MPO Second hand pallets (sfx) 300 pcs Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00286 MPO Second hand pallets big 200 pcs Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00285 RLC GALVANIZED THREADED ROD 3/4", R34HS, TENSILE CAPACITY 19,880 LBS0 4 LENGTH Production CSP JK 0 Served/Closed
19-Feb-18 2018-02-00284 CANON C3320 BLACK TONER 1 UNIT 0 Served/Closed
19-Feb-18 2018-02-00284 CANON C3320 YELLOW TONER 1 UNIT 0 Served/Closed
01-Mar-18 2018-02-00283 MPO Abus 35mm Steel Key Weather Resistant Steel Padlock (RS Stock No. 422-8993)
0 (Mfr. Part No. XR0041
80 pcs
30KA1 )Applied Filters (Lock Type: Key Admin
, Keyed Alike : Yes) Admin 0 Served/Closed
19-Feb-18 2018-02-00282 MPO MATERIAL AND LABOR COST FOR 45UF COMPRESSOR
CANCELLED
CAPACITORSUBANG
REPLACEMENT
2/19/18 2 LOT Operation Maint_Mech NP MAD 0 Served/Closed
19-Feb-18 2018-02-00282 MPO MATERIAL AND LABOR COST FOR PULLING DOWN AND REINSULATION OF ADMIN ENTRANCE A/C
1 LOT
( WITH WARRANTY) Operation Maint_Mech NP MAD 0 Served/Closed
20-Feb-18 2018-02-00281 MPO GI Pipe , SCH 40, 1" Dia 20 Nos Production GRAN 0 Served/Closed
20-Feb-18 2018-02-00281 MPO GI Pipe , SCH 40, 1" Dia 30 Nos Production Activation 0 Served/Closed
20-Feb-18 2018-02-00281 MPO MS Plate, 2mm thick, 1200x2400mm 15 Nos Production GRAN 0 Served/Closed
20-Feb-18 2018-02-00281 MPO MS Plate, 4mm thick, 1200x2400mm 15 Nos Production GRAN 0 Served/Closed
20-Feb-18 2018-02-00281 MPO PRV reconditioning 1 Lot Production Activation 0 Served/Closed
15-Feb-18 2018-02-00280 RLC CUTTING DISC # 3M INOX 4" 0 100 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00279 FUMIGATION OF CONTAINER FOR HONGKONG 1 LOT 0 Served/Closed
15-Feb-18 2018-02-00278 RLC BALDOR ABB BRAND DC Motor Speed Control. (Rating:1 1/2 Hp , 8 Amps, Input:
0 208/230VAC - 5-/60hz
3 unit
, Max. AC Line Current: 12 Amps) Catalog
Production
No. BC142 (CN3000A21) Note: Pls. CSP
Contact www.baldor.com JK 0 Available for Delivery Import
15-Feb-18 2018-02-00278 RLC BALDOR Brand DC Motor (HP:.33 , R.P.M: 1750 , Volts: 180 , Amps: 1.6 ) SPEC:033-2328Z131 Note:Pls. 1Contact
unit www.baldor.com Production CSP JK 0 Available for Delivery Import
15-Feb-18 2018-02-00278 RLC BALDOR BRAND I|nduction Motor (1.5hp , 460VAC , 2.4Amps , 970rpm , 50-60hz)
0 Spec: 36N004S916G1
1 unit
/ Cat. No. : EM7020T Note:Pls. Contact
Production
www.baldor.com CSP JK 0 Available for Delivery Import
16-Feb-18 2018-02-00277 MPO Calibration of flow meters in High Pressure side Production Activation 0 Served/Closed
16-Feb-18 2018-02-00277 MPO PRV Check up and calibration Production Activation 0 Served/Closed
21-Feb-18 2018-02-00276 MPO BU 8T123, 1.206 x 1.378 x 0.048, AS-123, SOLID, PTFE-W, USA-K 1 Operation Maint_Mech NP MAD 0 Served/Closed
21-Feb-18 2018-02-00276 MPO OI LABOR AND SERVICES 1 Operation Maint_Mech NP MAD 0 Served/Closed
21-Feb-18 2018-02-00276 MPO OR 151V75, 3.000 x 0.103, 75.87mm, VITON75, GAPI-ITA 3 Operation Maint_Mech NP MAD 0 Served/Closed
21-Feb-18 2018-02-00276 MPO OR 42X3V75, 42 x 3, VITON75, GAPI-ITA 1 Operation Maint_Mech NP MAD 0 Served/Closed
21-Feb-18 2018-02-00276 MPO OS 101139N, 1.250 x 1.000 x 0.125, 240731VBSG, VB/VM/VBY, NBR, SOG 1 Operation Maint_Mech NP MAD 0 Served/Closed
15-Feb-18 2018-02-00275 RLC 2212 ETN9 SELF ALIGNING BEARING SKF 6 6 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC 3M DUST MASK N95 0 200 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC BRAKE AND CLUTCH FLUID DOT3 CALTEX 1 LTR. 0 12 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC CHALK BOARD 2 8 BOX Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC CONVEYOR BELT 600 X 3630 W/O GUIDE 4 3 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC GREEN APPLE NOTEBOOK 152 X 216 MM 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC HRT TISSUE 6 3 BOX Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC INTERFOLDED TISSUE 60 5 BOX Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC NU 2212 ECP CYLINDRICAL BEARING STRAIGHT BORE REMOVABLE INNER0 RING SKF 4 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC PAINT BRUSH # 2 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC PAINT BRUSH # 4 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC SCOTCH BRITE 5 30 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC STAMP PAD 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC STAMP PAD INK BLUE 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC STEEL DUSTPAN 5 15 PCS Admin STORES DYE EVB 0 Served/Closed
15-Feb-18 2018-02-00275 RLC WD 40 MULTI PURPOSE SPRAY CAN 382 ML 6 15 CAN Admin STORES DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00274 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00274 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00274 RLC LINE # 1 DELIVERY SCHED FEB. 16 Admin STORES DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00274 RLC LINE # 2 DELIVERY SCHED FEB. 19 Admin STORES DYE EVB 0 Served/Closed
14-Feb-18 2018-02-00273 MPO Road end concrete bumper pouring & finishing 53 m Production GRAN 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 10MMX10MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 11MMX11MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 12MMX12MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 13MMX13MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 14MMX14MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 15MMX15MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 16MMX16MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 17MMX17MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 18MMX18MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 19MMX19MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 20MMX20.MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 3MMX3MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 4MMX4MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 5MMX5MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 6MMX6MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 7MMX7MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 8MMX8MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SIZE: 9MMX9MM 1 KG Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00272 MPO SQUARE BRAIDED PACKING, CARBON FIBER GRAPHITED PANCKING , WORKING TEMP: 240-650 DEG C, PRESSURE RATING: 300 BARS 0 Served/Closed
14-Feb-18 2018-02-00271 MPO MS STEEL PLATE 1.2X2.4X2MM 20 PLY Operation Maint_Mech NP MAD 0 Served/Closed
20-Feb-18 2018-02-00270 MPO Gemilina Timber 2"x5"X4' 4 pcs Operation Maint_Mech NP MAD 0 Served/Closed
20-Feb-18 2018-02-00270 MPO Gemilina Timber 2"x5"x8' 10 pcs Operation Maint_Mech NP MAD 0 Served/Closed
13-Mar-18 2018-02-00269 MPO Engineering Plastic (HDPE), 1.2mx2.4x3mm 1 PLY Operation Maint_Mech NP MAD 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Cable Tie 5mmx200mm 0 20 pack Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Cable Tie 8mmx300mm 0 10 pack Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Royal Cord Cable 0.75mm 4C 0 150 mtrs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Royal Cord Cable 14AWG (2.0mm2) 4C 0 200 mtrs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Royal Cord Cable 4/0AWG(120mm2) 4C 0 100 mtrs Production WP JK 0 Served/Closed
09-Mar-18 2018-02-00268 MPO Royal Cord Cable 4/0AWG(120mm2) 4C 0 100 mtrs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Royal Cord Cable 4AWG(25mm2) 4C 0 60 mtrs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Royal Cord Cable 8AWG(8.0mm2) 4C 0 60 mtrs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Shrinkable Tube 1" 0 1 rl Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Terminal Lags Ring type 14awg (2.0mm2) size 0 100 pcs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Terminal Lags Ring type 4/0awg(120mm2) size 0 16 pcs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Terminal Lags Ring type 4awg(25mm2) size 0 24 pcs Production WP JK 0 Served/Closed
21-Feb-18 2018-02-00268 MPO Terminal Lags Ring type 8awg(8.0mm2) size 0 24 pcs Production WP JK 0 Served/Closed
09-Mar-18 2018-02-00267 RLC ISO 9001, 14001 and 18001 consultancy 1 contract QA 0 Available for Delivery
13-Feb-18 2018-02-00266 RLC Hauling of residual wastes / garbage 8 trips QA 0 Served/Closed
13-Feb-18 2018-02-00265 RLC Absorbent booms 1 set QA 0 Served/Closed
13-Feb-18 2018-02-00265 RLC Absorbent pads (universal) 50 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00265 RLC Absorbent socks (for oil) 15 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00265 RLC Absorbent socks (universal) 10 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00264 20 TONS MOBILE CRANE 0 1 0 Served/Closed
20-Feb-18 2018-02-00263 MPO Angle Bar 2"x5mm 0 40 length Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO cutting disc 4" 0 30 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO expansion Bolt 10mm 0 32 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO Expansion Bolt 12mm 0 32 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO expansion bolt 8mm 0 32 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO Flat Bar 2"x5mm 0 13 length Production WP JK 0 Cancelled
20-Feb-18 2018-02-00263 MPO grinding disc 4" 0 10 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO Metal Drill Bit 10mm 0 6 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO Metal Drill Bit 6mm 0 10 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO SDS Plus Massonry Drill Bit 12mm 0 3 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO SDS Plus Massonry Drill Bit 10mm 0 3 pcs Production WP JK 0 Served/Closed
20-Feb-18 2018-02-00263 MPO Steel Matting 1" 0 13 pcs Production WP JK 0 Served/Closed
15-Feb-18 2018-02-00262 RLC Baldor 1.5HP/6pole Electric motor Stator 0 1 unit Production CSP JK 0 Served/Closed
14-Feb-18 2018-02-00261 MPO MS PLATE 2MM 0 15 PCS Operation Special Project NP 0 Served/Closed
13-Feb-18 2018-02-00260 MPO NUT THREAD NO. 3.O I.D. 21MM 0 30 PCS Operation Special Project NP 0 Served/Closed
13-Feb-18 2018-02-00259 RLC 25mL Pyrex Burette (Class A) 4 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00259 RLC Acetone (Nail polish remover) 1 Liter QA 0 Served/Closed
13-Feb-18 2018-02-00259 RLC Glass Desiccator (Inside.diameter: 240mm; Overall height: 310mm: Plate Height: 110mm) 4 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00259 RLC Plastic Beaker (1000 mL) 6 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00259 RLC Plastic Beaker (250 mL) 6 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00259 RLC Plastic Beaker (500 mL) 6 pcs QA 0 Served/Closed
13-Feb-18 2018-02-00258 RLC 500 ml nature's spring green (Distilled) 0 5 cs Admin Stores DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00258 RLC 500 ml nature's spring red (Alkaline) 0 5 cs Admin Stores DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00258 RLC Alcohol (Isop 70%) 0 1 cs Admin Stores DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00258 RLC Baygon Insect Spray (green label) 0 3 pcs Admin Stores DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00257 RLC JHA FORM INTO STUB FORM (1 set) NEW 1 Admin Stores DYE EVB 0 Served/Closed
02-Mar-18 2018-02-00256 RLC Calculator 5 pcs Production GRAN 0 Served/Closed
02-Mar-18 2018-02-00256 RLC Clip Board 5 pcs Production GRAN 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
02-Mar-18 2018-02-00256 RLC Flashlight (heavy duty and re-chargeable) 3 pcs Production GRAN 0 Served/Closed
02-Mar-18 2018-02-00256 RLC Staple wire 20 box Production GRAN 0 Served/Closed
02-Mar-18 2018-02-00256 RLC Stapler 5 pcs Production GRAN 0 Served/Closed
13-Feb-18 2018-02-00255 RLC BEARING PILLOW BLOCK 1 - 11 / 16 ROLLER BEARING STEPPED HOUSING
12W/ LOCKNUT LIP SEAL
12 BRAND:
PCS SEAL MASTER Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC BRAKE AND CLUTCH FLUID CALTEX DOT 3 1 LTR 1 15 BOT Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC DOWNY 900ML 0 10 BOT Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC ELECTRICAL TAPE ARMAK 10 50 ROLLS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC ELECTRODE HOLDER 300AMPS JACKSON 2 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC HOSE CLIP 1" 5 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC HOSE CLIP 2" 5 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC HOSE CLIP 3" 4 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC HT BOLT M20 X 150 COARSE THREAD 0 100 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC Laminating film 11-1/4" x 100m ( per roll ) 0 3 ROLLS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC OIL SEAL DOUBLE LIP 45-60-8 6 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC OIL SEAL double lip 55 100 12 5 30 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC OIL SEAL DOUBLE LIP TC 60-80-10 4 20 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC PALLET STRETCH FILM 23U X 500MM X 1305M( per roll ) 91 30 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00254 RLC STICK BEARING 22316 E 1 6 PCS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00253 RLC PE Bags ( 7 x 14 x 0.003 in) 300 kg QA 0 Served/Closed
13-Feb-18 2018-02-00252 RLC Effervescent Tablets (Fumusil Brand: 10tablet/box) 24 boxes QA 0 Served/Closed
12-Feb-18 2018-02-00251 RLC DIESEL FUEL 800 LTRS Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00250 RLC Crane Mob/Demob 1 Lot Admin Stores DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00250 RLC Crane, 30ton, 8Hrs 1 Lot Admin Stores DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00249 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00249 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00249 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00249 RLC line item 1 sched for delivery Feb.9 2018 Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00249 RLC line item 2 sched for delivery Feb.10 2018 Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00249 RLC line item 3 sched for delivery Feb.12 2018 Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00248 RLC EPSON INK 664 BLACK 0 30 BOT Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00248 RLC EPSON INK 664 CYAN 0 12 BOT Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00248 RLC EPSON INK 664 MAGENTA 0 12 BOT Admin STORES DYE EVB 0 Served/Closed
09-Feb-18 2018-02-00248 RLC EPSON INK 664 YELLOW 0 12 BOT Admin STORES DYE EVB 0 Served/Closed
14-Feb-18 2018-02-00247 MPO Stanley 8gallon 230VAC, Single Phase Dry and Wet Vacuum Cleaner 0 1 unit Operation Maint_Mech NP MAD 0 Served/Closed
19-Feb-18 2018-02-00246 RLC 10M HDMI CABLE 2 M Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00246 RLC AMPROBE LAN TEST EQUIPMENT CABLE TESTER (RS NO. 668-0841) 1 UNIT Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00246 RLC DATA ENTRY STAMP 2 UNITS Admin Stores DYE EVB 0 Hold/Pending
19-Feb-18 2018-02-00246 RLC EDIMAX CAP 300 1PORT WIRELESS ACCESS POINT (RS NO. 136-3080) 2 UNITS Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00246 RLC STARTECH USB 2.0 PRINT SERVER (RS NO. 123-8104) 3 UNITS Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-02-00246 RLC USB TO SATA 5 PCS Admin Stores DYE EVB 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER) BALACLAVA OR BONNEST MASK-BLACK KNITTED 44 10 Production CSP, FG JK JCL 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER) FOX 40 WHISTLE new order 5 Admin Stores DYE EVB 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER) LIANE BLUE GLOVES-KNITTED WHITE LATEX COATED
163 BLUE PALM 50 Production CSP, FG JK JCL 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER) Welding mask BLUE EAGLE 633PA2 CLIP-CAP LIFT -UP
0 PP SHELL W/ SEMICALUMINUN
10 BRACKET Operation Maint_Mech NP MAD 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER)(SILV-AIR)N-95,PARTICULAR RESP. 20PCS.BOX 8 20 Production CSP, FG JK JCL 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER)CONVEX MIRROR, OUTDOOR DIAnew
80 CM,
order
STEEL BLACK PLATE 1 Production Activation 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER)EYE SPECTACLES ASTRO 92232 new order 10 Production CSP, FG JK JCL 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER)FACESHIELD SET FIXED FRONT YELLOW, CLEAR (CE,EN)
0 LONGDAR FS-80210 Operation Maint_Mech NP MAD 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER)KEVLAR SLEEVES W/THUMB HOLE
newANSELL
order BRAND 1 QA 0 Served/Closed
02-Mar-18 2018-02-00245 RLC (ROMPRO SUPPLIER)WELDING GLOVES AL-180 14'' orange 10 50 Operation Maint_Mech NP MAD 0 Served/Closed
02-Mar-18 2018-02-00245 RLC DISPOSABLE, CORDED FOAM, LASERLITE, ORANGE (33DB) HONEYWELL MAX-30
8 100 Production CSP, FG JK JCL 0 Served/Closed
02-Mar-18 2018-02-00245 RLC ROMPRO SUPPLIER CHEMICAL GOGGLES LONGDAR SG-234 0 20 QA 0 Served/Closed
02-Mar-18 2018-02-00245 RLC ROMPRO WIND CONE 24" X 8FT X 12FT new order 1 Production CSP, FG JK JCL 0 Served/Closed
13-Feb-18 2018-02-00244 RLC ACETYLENE 4 15 CYL Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00244 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 30 60 ROLLS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00244 RLC OXYGEN STANDARD 5 30 CYL Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00244 RLC SURGICAL MASK 3 20 BOX Admin STORES DYE EVB 0 Served/Closed
06-Feb-18 2018-02-00243 SPLINE GEAR 0 1 SET Operation Maint_Mech NP MAD 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Air separation trial unit fabrication (Vidura's project) 1 Unit Operation Special Project / Post Activation 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Alluminium sheets, 0.3mm, 1200x2400mm 15 Nos Operation Special Project / Post Activation 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Deformed Bars, 12mm, 6m long 50 Nos Production GRAN 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Loading containers - Lump Charcoal 26 Pcs Production GRAN 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Loading containers - Lump Charcoal to JCL 80 Pcs Production GRAN 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Loading containers - Lump Charcoal to JCV 30 Pcs Production GRAN 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Mixer platform extention 1 Unit Operation Special Project / Post Activation 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Oven stand fabricating 1 Unit QA 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Pre- screener operation service 1 Pcs QA 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Pre- screener platform installation 1 Unit QA 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Rotory screener platform installation (G1 - RO1) 1 Unit Production GRAN 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Turbine Steam line Insulation - Bends 4 Pcs Production Activation 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Turbine Steam line Insulation - Lm 7 Pcs Production Activation 0 Served/Closed
06-Feb-18 2018-02-00242 MPO Waste bin fabricating 1 Unit Operation Maint_Mech NP MAD 0 Served/Closed
05-Feb-18 2018-02-00241 D-LINK Cat 5e LAN Cable 3 BOXES 0 Served/Closed
05-Feb-18 2018-02-00240 FORKLIFT RENTAL (8hours per day) 3 WEEKS 0 Served/Closed
05-Feb-18 2018-02-00239 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00239 RLC DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00238 SONY SRS XB20 2 UNITS 0 Served/Closed
05-Feb-18 2018-02-00237 COMPANY DRY SEAL 1 UNIT 0 Served/Closed
16-Feb-18 2018-02-00236 MPO 2x2" Angle bar, 5mm thick, 6m long 20 Pcs Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO 3x3 Box bar, 3mm thick, 6m long 5 Pcs Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO 4" flat bar , 3mm thick, 6m long 30 Pcs Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO Backhoe, 0.5cbm, 100 Hrs Operation Special Project / Post Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO C Channel , 100x50mm, 6mm Thick 20 Unit Production Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO C purlins, 50x100mm, 3mm thick, 6m long 15 Unit Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO GI Pipe , 1" Dia, SCH 40, 6m Long 50 Unit Production Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO GI Pipe , 1" Dia, SCH 40, 6m Long 15 Mt Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO GI Pipe , 1" Dia, SCH 40, 6m Long 15 Unit Operation Special Project / Post Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO GI Pipe , 1/2" Dia, SCH 40, 6m Long 10 Unit Operation Special Project / Post Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO I beam , 75x150mm, 6mm thick, 6m long 10 Unit Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO Jack Pallets, 3 ton 2 Units Production Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO Mobile loading ramp c/o RLC 1 Unit Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 MPO MS Elbow, SCH 40, 6" Dia 5 Unit Operation Special Project / Post Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO MS Pipe , SCH 40, 6" Dia. 6m Long 15 Unit Operation Special Project / Post Activation 0 Served/Closed
16-Feb-18 2018-02-00236 MPO River Material 42 cbm General 0 Served/Closed
16-Feb-18 2018-02-00236 MPO Tex screw 500 Pcs Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 RLC Rope hoists - NP 100 c/o RLC 5 Nos Production CSP, FG JK JCL 0 Served/Closed
16-Feb-18 2018-02-00236 RLC STC Crusher blades c/o RLC 300 Nos Production GRAN 0 Served/Closed
16-Feb-18 2018-02-00236 RLC Steam gate valve, 10" Dia c/o RLC 1 Nos Production Activation 0 Served/Closed
13-Feb-18 2018-02-00235 RLC A4 BOND PAPER 10 50 RMS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC CARD BOARD 400 1,500.00 PCS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC CENTRAL STORES ISSUANCE FORM 19 100 PAD Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC FIT TO WORK PERMIT 10 50 PAD Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC MY GEL PEN BLACK 24 100 PCS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC MY GEL PEN BLUE 0 60 PCS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC MY GEL PEN RED 12 30 PCS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC NYLON ROPE 12MM NO. 24 5 10 ROLLS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC TABULATING STOCK FORM 11 X 9 1/2 4 PLY CARBON PLAIN W/ SP 4 6 PAD Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC WHITE FOLDER LONG 100 300 PCS Admin STORES DYE EVB 0 Served/Closed
13-Feb-18 2018-02-00235 RLC WORK ORDER FORM 15 60 PAD Admin STORES DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00234 RLC Termumo blood glcose test tip 0 2 box Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00234 RLC terumo lancet for fine touch 0 2 box Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC 4" ELASTIC BANDAGE 1 6 PCS Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC 5 CC SYRINGE 10 10 pcs Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC ADHESIVE TAPE MICORPORE 2 4 PCS Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC ALCOHOL SWAB 0 2 BOX Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC BAND AID STRIPS 1 1 BOX Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC COTTON BALLS (SMALL PACK) 1 6 PACKS Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC COTTON BUDS 0 10 PACKS Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC ORESOL ( HYDRITE) 15 15 SACHET Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC SALBUTAMOL NEBULE 5 5 NEBULE Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC TRIANGULAR BANDAGE 1 8 PCS Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00233 RLC WOODEN TONGUE DEPRESSOR 0 1 BOX Admin Stores DYE EVB 0 Served/Closed
05-Feb-18 2018-02-00232 RLC 63" Seedburo Brass Open Handle Probe with 10 Openings; Product Code: 22-OH
0 (see attached photo
17 with
pcs online price of USD338.00/ pc) Production CSP, FG JK JCL 0 Served/Closed
14-Feb-18 2018-02-00231 MPO Shackles, 3/8 16 pcs Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00231 MPO Tie Down Ratchet, 3" x 27 ft 8 PCS Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-02-00231 MPO Turnbuckle, Hook to Hook, M8 8 pcs Operation Maint_Mech NP MAD 0 Served/Closed
03-Feb-18 2018-02-00230 RLC Forklift (8 Hours) 1 Hrs Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC 1,500.00 Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC 1X2 3,000.00 Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC 1X8 6,000.00 Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC 2X3 1,500.00 Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC ACTIVATION PRODUCTION CHART 3,500.00 pcs Production Activation 0 Served/Closed
02-Feb-18 2018-02-00229 RLC Blank 1,500.00 Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC GRANULATION 1 PRODUCTION CHART 500 pcs Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC GRANULATION 2 PRODUCTION CHART 1,500.00 pcs Production GRAN 0 Served/Closed
02-Feb-18 2018-02-00229 RLC KILN FEED MONITORING SHEET 3,500.00 pcs Production Activation 0 Served/Closed
02-Feb-18 2018-02-00229 TAGS 0 Served/Closed
02-Feb-18 2018-02-00228 RLC Spill kit 20 Gal. 1 set QA 0 Served/Closed
02-Feb-18 2018-02-00227 RLC Purified drinking water ( per gallon ) 500 GAL Admin STORES DYE EVB 0 Served/Closed
02-Feb-18 2018-02-00226 RLC ALL PURPOSE CLEANER 0 8 GAL Admin STORES DYE EVB 0 Served/Closed
02-Feb-18 2018-02-00226 RLC CARD BOARD 500 1,500.00 PCS Admin STORES DYE EVB 0 Served/Closed
02-Feb-18 2018-02-00226 RLC CHALK BOARD 5 10 BOX Admin STORES DYE EVB 0 Served/Closed
02-Feb-18 2018-02-00226 RLC LIQUID CHLORINE 0 8 GAL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC BALLPEN HBW RETRACTABLE BLUE MATRIX 50 400 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC DISHWASHING PASTE 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC HAND SOAP 4 8 GAL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC MASKING TAPE 1" ARMAK 10 150 ROLL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC NYLON TUBE 10mm 0 2 ROLL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC NYLON TUBE 6mm 0 2 ROLL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC NYLON TUBE 8mm 0 2 ROLL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC SCOTH TAPE 1" 0 150 ROLL Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 RLC WELDING HOLDER JACKSON 300 AMPS 3 15 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 AA BATTERY EVEREADY 0 60 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 BI WELDED ELBOW 1 DIA S-40 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 BI WELDED ELBOW 1/2 DIA S-40 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 BI WELDED ELBOW 3 DIA S-40 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 BUFFING DISC # 4 ANY BRAND 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00225 GI NIPPLE 1/2 DIA X 3" 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-02-00224 DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
02-Feb-18 2018-02-00223 ORBITROL / STEERING VALVE 0 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
05-Feb-18 2018-02-00222 CARBIDE INSERTS 0 2 SETS Operation Maint_Mech NP MAD 0 Served/Closed
22-Feb-18 2018-02-00221 BATTERY 9V ENERGIZER 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 CUTTING DISC # 4 TYROLIT 200 500 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 DELTA PLUS EAR PLUG CONICCO 10 150 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 MALE PLUG OMNI FOLDED 15 AMPS 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 NYLON BROOM 3 30 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 NYLON TUBE 12 X 10 0 2 ROLLS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 OULET OMNI UNIVERSAL 3 GANG 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 PHNEUMATIC AIR CYLINDER KB-25X150-S-CA 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 SURGICAL GLOVES MEDIUM 2 10 BOX Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 V BELT B46 6 20 PCS Admin STORES DYE EVB 0 Served/Closed
22-Feb-18 2018-02-00221 V BELT B49 8 15 PCS Admin STORES DYE EVB 0 Served/Closed
01-Feb-18 2018-02-00220 WELDING ROD 6011 3/32 NIHON 40 200 KGS Admin STORES DYE EVB 0 Served/Closed
01-Feb-18 2018-02-00219 DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00218 MPO COMET CUTIING NOZZLE, OXY/ACT, TYPE 41 size 15 12 pcs Operation Maint_Mech NP MAD 0 Served/Closed
31-Jan-18 2018-01-00217 Koppel 2 HP wall-mounted non-inverter airconditioning units complete with accessories 1 UNIT Admin STORES DYE EVB 0 Cancelled
31-Jan-18 2018-01-00217 OFFICE TABLE WITH DRAWERS 2 PCS Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00217 Steel Cabinet 4 drawers, plain beige 1 PC Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00217 SUPPLY OF GLASS WINDOW AND DOOR INSTALLATION FOR CENTRAL STORES OFFICE 1 LO Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00216 CABLE TIE 3.6 X 200 WHITE COLOR 0 15 PAK Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00216 CABLE TIE 3.6 X 500 WHITE COLOR 0 15 PAK Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00216 CABLE TIE 4.8 X 200 WHITE COLOR 0 15 PAK Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00216 CABLE TIE 4.8 X 500 WHITE COLOR 0 15 PAK Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00216 WASH SAND 0 2 CU Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-01-00215 DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-01-00214 MPO Angle Bar, 2x2" ,5mm 10 Unit Production GRAN 0 Served/Closed
21-Feb-18 2018-01-00214 MPO Angle Bar, 3x3" ,5mm 6 Unit Operation Special Project / Post Activation 0 Served/Closed
21-Feb-18 2018-01-00214 MPO Box Bar, 3x3", 5mm Thick 15 Unit Operation Special Project / Post Activation 0 Served/Closed
21-Feb-18 2018-01-00214 MPO I Beam, 200x150mm, 6mm Thick 6 Unit Production GRAN 0 Served/Closed
21-Feb-18 2018-01-00214 Angle Bar, 1x1" ,5mm 15 Mt Production GRAN 0 Served/Closed
21-Feb-18 2018-01-00214 Box Bar, 2x2", 3mm Thick 15 Unit Production Activation 0 Served/Closed
21-Feb-18 2018-01-00214 C Channel , 150x75mm, 6mm Thick 15 Unit Production GRAN 0 Served/Closed
21-Feb-18 2018-01-00214 Diamond Mesh, 4x8', 3mm Thick 50 Unit Production Activation 0 Served/Closed
21-Feb-18 2018-01-00214 Flat Bar, 1". 5mm 20 Unit Production GRAN 0 Served/Closed
01-Feb-18 2018-01-00213 MPO MS PLATE 2mm 0 20 PCS Operation Special Project NP 0 Served/Closed
31-Jan-18 2018-01-00212 NEEDLE BEARING FY324032 - SJB 0 12 PCS Operation Maint_Mech NP MAD 0 Served/Closed
07-Mar-18 2018-01-00211 Concentrated Hydrochloric Acid (2.5L) (Brand: ACS) 2 bot 0 Served/Closed
07-Mar-18 2018-01-00211 Effervescent tablet, 10 tablet/box (Brand: Fluimucil/Zambom) 10 boxes 0 Served/Closed
07-Mar-18 2018-01-00211 pH 10 Buffer Solution (1 Liter, Brand: Scharlau) 12 bot 0 Served/Closed
07-Mar-18 2018-01-00211 pH 4 Buffer Solution (1 Liter, Brand: Scharlau) 12 bot 0 Served/Closed
07-Mar-18 2018-01-00211 Sodium Thiosulfate Prepared Solution Titripur 0.1N ( 1 Liter, Brand: Merck) 6 bottles 0 Served/Closed
31-Jan-18 2018-01-00210 8 SAFETY GOLDEN RULES INTO STAB FORM Admin Stores DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00210 HOT WORK PERMIT INTO STAB FORM Admin Stores DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00210 WORKING ON HEIGHTS PERMIT INTO STAB FORM N/A Admin Stores DYE EVB 0 Served/Closed
29-Jan-18 2018-01-00209 DIESEL FUEL 4,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00208 Gasket Asbestos Klingerit 1000, Top Grade wire reinforced composed of chrysolite
0 asbestos fiber with
1 sheet
sbr, 200 bar, 550 deg. Celcius, Size: 3mm
Admin
x 1.5m x 2m ( per sheet ) STORES DYE EVB 0 Served/Closed
28-Feb-18 2018-01-00207 Cole-Parmer Micro-90 cleaning solution, 1 liter bottle (Cole-Parmer – Item # EW-18100-05) 3 bottles QA 0 Served/Closed
29-Jan-18 2018-01-00206 MPO AC CLEANING (REGULAR) 1 UNIT Operation Maint_Mech NP MAD 0 Served/Closed
29-Jan-18 2018-01-00206 RLC AC CLEANING WITH LIME SOLUTION 2 UNITS Production Activation 0 Served/Closed
29-Jan-18 2018-01-00206 RLC AC CLEANING WITH LIME SOLUTION 1 UNIT Production CSP JK 0 Served/Closed
06-Feb-18 2018-01-00205 MPO BI PIPE 6"X 6M SCHEDULE 20 3 LE Operation Maint_Mech NP MAD 0 Served/Closed
06-Feb-18 2018-01-00205 MPO BI PIPE 6"X 6M SCHEDULE 20 3 LE Operation Maint_Mech NP MAD 0 Served/Closed
06-Feb-18 2018-01-00205 MPO BI PIPE LONG BEND ELBOW 6" 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
06-Feb-18 2018-01-00205 MPO BI PIPE LONG BEND ELBOW 6" 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Feb-18 2018-01-00204 MPO HENGST OIL FILTER H200W10 0 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
31-Jan-18 2018-01-00203 DIESEL FUEL 2,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
26-Jan-18 2018-01-00202 NYLON ROPE 12MM NO. 24 2 12 ROLL Admin STORES DYE EVB 0 Served/Closed
26-Jan-18 2018-01-00201 FIRE EXTINGUSHER 10LBS 9 CYL. Admin STORES DYE EVB 0 Served/Closed
26-Jan-18 2018-01-00201 FIRE EXTINGUSHER 20LBS 2 CYL. Admin STORES DYE EVB 0 Served/Closed
26-Jan-18 2018-01-00201 FIRE EXTINGUSHER 50LBS 2 CYL. Admin STORES DYE EVB 0 Served/Closed
26-Jan-18 2018-01-00200 Forklift (8 Hours) 1 Hrs Production GRAN 0 Served/Closed
05-Feb-18 2018-01-00199 Crucible with cover (30ml China Brand) 100 pcs 0 Served/Closed
31-Jan-18 2018-01-00198 INTERFOLDED TISSUE 2 PLY-175 PULL (per box) 30 5 BOX Admin STORES DYE EVB 0 Served/Closed
31-Jan-18 2018-01-00198 PLASTIC STRAP (PER ROLL) 50 300 ROLLS Admin STORES DYE EVB 0 Served/Closed
26-Jan-18 2018-01-00197 ALCOBLOW W/ RUBBER COVER 1 UNIT 0 Served/Closed
26-Jan-18 2018-01-00196 24 HR. Ambient and Noise testing ( TSP, PM10, NO2, SO2) 2 area 0 Served/Closed
25-Jan-18 2018-01-00195 Siphoning 8 trips 0 Served/Closed
05-Feb-18 2018-01-00194 MPO Flamability point deg C: 220 Operation Maint_Mech NP MAD 0 Served/Closed
05-Feb-18 2018-01-00194 MPO METAL MACHINING CUTIING OIL 2 pail Operation Maint_Mech NP MAD 0 Served/Closed
05-Feb-18 2018-01-00194 MPO Not soluble in water Operation Maint_Mech NP MAD 0 Served/Closed
05-Feb-18 2018-01-00194 MPO Specific Weight kg/l at 15deg c: 0,900 Operation Maint_Mech NP MAD 0 Served/Closed
05-Feb-18 2018-01-00194 MPO VISCOSITY AT 40DEG C: 24 Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00193 MPO 3" FLEXIBLE SUCTION HOSE 0 3 METERS Operation Special Project NP 0 Served/Closed
25-Jan-18 2018-01-00192 MPO 95DB Alarm DC 3-24V Electronic Buzzer 14 pcs Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-01-00191 MPO PILLOW BLOCK 65mm Shaft Diameter 0 2 PCS Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-01-00190 Marathon Electric Motor stator 7.5hp 1 ui Production GRAN 0 Served/Closed
14-Feb-18 2018-01-00190 Multi Speed Electric Motor Stator 1.32KW 1 Production Activation 0 Served/Closed
14-Feb-18 2018-01-00190 Teco Motor Stator 1.5HP 2 Production Activation 0 Served/Closed
14-Feb-18 2018-01-00190 Teco Motor Stator 2HP 2 Production Activation 0 Served/Closed
14-Feb-18 2018-01-00190 Teco Motor Stator 3HP 1 Production Activation 0 Served/Closed
14-Feb-18 2018-01-00190 Varitron Electric Motor Stator 0.37KW 2 Production Activation 0 Served/Closed
25-Jan-18 2018-01-00189 Control Box Panel 31cmX31cmX16cm 0 6 unit Production Activation 0 Served/Closed
25-Jan-18 2018-01-00189 Dual Repeat Cycle Timer Omron H3CR-F8 with Socket 0 8 set Production Activation 0 Served/Closed
25-Jan-18 2018-01-00189 PVC Cable Gland PG16 0 20 pcs Production Activation 0 Served/Closed
25-Jan-18 2018-01-00189 Royal Cord Wire 1.25mm 3core 0 480 mtrs Production Activation 0 Served/Closed
25-Jan-18 2018-01-00189 Schneider XB4BD25 Selector Switch; 2 Position with N.O and NC contact 0 8 set Production Activation 0 Served/Closed
25-Jan-18 2018-01-00189 Weidmuller Feed Through Terminal Block, WDU Series , 2.5mm², 800 V, 32A 0 100 pcs Production Activation 0 Served/Closed
24-Jan-18 2018-01-00188 Self-heating test for JCX Coconut Shell Charcoal at Villanueva Plant 1 test QA 0 Served/Closed
24-Jan-18 2018-01-00188 Self-heating test for Min Char Coconut Shell Charcoal at Palawan Warehouse 1 test QA 0 Served/Closed
24-Jan-18 2018-01-00187 MPO HYTSU ORBITROL (LS5523) 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
24-Jan-18 2018-01-00186 Whatman No 2 Filter Paper Cat. No. 1002-125 (100pcs/box) 12 boxes QA 0 Served/Closed
24-Jan-18 2018-01-00185 Additional Capacity plant installation - Step 2 - BE, Crusher,Shaker,BC & Hopper) 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Charcoal Screening for export 1,000 Mt Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Fabricating file rack for Admin office 1 Unit Admin Stores DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services - 11th -17th Feb 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services - 14th -20th Jan 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services - 18th -24th Feb 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services - 21st -27th Jan 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services - 28th Jan - 3rd Feb 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services - 7th -13th Jan 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Feeding Services -25th Feb - 3rd March 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 hand rail painting in Kiln platform 1 Unit Production Activation 0 Served/Closed
24-Jan-18 2018-01-00185 Lump charcoal loading to container for shipments - 40' 50 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Tool box fabrication for kilns (6 Nos) 1 Unit Production Activation 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services - 11th -17th Feb 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services - 14th -20th Jan 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services - 18th -24th Feb 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services - 21st -27th Jan 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services - 28th Jan - 3rd Feb 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services - 7th -13th Jan 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00185 Unloading Services -25th Feb - 3rd March 1 Unit Production GRAN 0 Served/Closed
24-Jan-18 2018-01-00184 PRV Check up and calibration Production Activation 0 Served/Closed
24-Jan-18 2018-01-00183 DAVIES RED OXIDE PAINT 0 30 GAL Admin STORES DYE EVB 0 Served/Closed
27-Jan-18 2018-01-00182 BEARING 6205-2Z SKF 100 PCS Admin STORES DYE EVB 0 Served/Closed
27-Jan-18 2018-01-00182 DELTA PLUS ANSI CUT SIZE: 8 60 PCS Admin STORES DYE EVB 0 Served/Closed
27-Jan-18 2018-01-00182 OIL SEAL 80-70-6 30 PCS Admin STORES DYE EVB 0 Served/Closed
27-Jan-18 2018-01-00182 RESERVE TANK FOR HYTSU FORKLIFT 2.5 T 2 PCS Admin STORES DYE EVB 0 Cancelled
27-Jan-18 2018-01-00182 RUBBER GLOVES LIANE 200 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00181 Forklift Rental for 5 Days (Jan. 23- Jan. 27) 40 hr QA 0 Served/Closed
25-Jan-18 2018-01-00180 Lunch (35 participants & speaker) for 2 days 55 0 Served/Closed
25-Jan-18 2018-01-00180 Scaffolding Training N/A 1 Admin Stores DYE EVB 0 Served/Closed
25-Jan-18 2018-01-00180 Snacks (2) AM & PM Snacks for 2 days 110 0 Served/Closed
24-Jan-18 2018-01-00179 MPO WOODEN PALLET 1 X 1.18 200 400 PCS 0 Served/Closed
24-Jan-18 2018-01-00178 ADVANTEC Quantitative Filter Paper No.5c 01531055 Φ55mm 100 Pieces/box 2 boxes QA 0 Cancelled
24-Jan-18 2018-01-00178 Digital Orbital Shaker (Brand: Daihan) 1 set QA 0 Cancelled
24-Jan-18 2018-01-00178 Disodium hydrogen phosphate 12 hydrate (AR grade) (500g packing) 2 bottles QA 0 Served/Closed
24-Jan-18 2018-01-00178 Methylene Blue (AR grade) (50g packing) 2 bottles QA 0 Served/Closed
24-Jan-18 2018-01-00178 Potassium dihydrogenphosphate, AR grade (250g packing) 2 bottles QA 0 Served/Closed
23-Jan-18 2018-01-00177 1. WHA1822047 Whatman glass microfiber filters, binder free, Grade GF/C Grade GF/C circles, 47 mm,
6 boxes
100/pk QA 0 Served/Closed
24-Jan-18 2018-01-00176 MPO DIESEL FUEL 8,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
21-Feb-18 2018-01-00175 MPO PILLOW BLOCK 63.5mm Shaft Diameter 0 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
16-Mar-18 2018-01-00174 MPO PULLEY 90mmX28mm DOUBLE BELT 0 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
22-Jan-18 2018-01-00173 RLC BOTTOM RECEIVER PAN Ws Tyler Stainless Part 8492 4 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Mesh Sieve 0.8mm x6.0mm Full Height 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Mesh Sieve 1.0mm x6.0mm Full Height 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Mesh Sieve 1.0mm x7.0mm Full Heiht QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Mesh Sieve 1.4mm x7.0mm Full Height 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 1/4 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 10 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 100 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 12 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 120 3 pcs. QA 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 14 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 16 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 18 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 20 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 25 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 30 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 35 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 4 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 40 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 45 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 5 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 50 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 55 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 6 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 60 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 65 4 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 7 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 70 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 8 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 80 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 85 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 9 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 90 3 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC Sieve WS Tyler Half Height 95 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC WS Tyler Bottom Receiver Pan w Skirt Part Stainless Half Height 8494 2 pcs. QA 0 Served/Closed
22-Jan-18 2018-01-00173 RLC WS Tyler Cover Ss W/O Ring Part 8496 2 pcs. QA 0 Served/Closed
25-Jan-18 2018-01-00172 MPO 60 Hz, 3 phase, 440V Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00172 MPO Motorized Trolley Type Electric Chain Hoist 1 pc Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00172 MPO Pendant Cord Length: 15 meters Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00172 MPO Rated Load: 2 tons Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00172 MPO Speed: (20meters/min) Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00172 MPO Standard Lift Height: 20M Operation Maint_Mech NP MAD 0 Served/Closed
25-Jan-18 2018-01-00172 MPO Traversing Rail width 150mm Operation Maint_Mech NP MAD 0 Served/Closed
01-Feb-18 2018-01-00171 MPO Centra board Printing for Hoisting Area Signage 36 pcs Operation Maint_Mech NP MAD 0 Served/Closed
20-Jan-18 2018-01-00170 Payment of Php 5,000.00 to three (3) zabate workers for disposing overdued retained samples from 2 container vans. QA 0 Served/Closed
24-Jan-18 2018-01-00169 Irrigation water ( (pH/Temperature,BOD, TSS, Conductivity, Chlorine,Bicarbonates,Sodium, Nitrogen,1Phosporous
Sample ) QA 0 Served/Closed
24-Jan-18 2018-01-00169 Lagoon WasteWater (pH/Temperature,BOD, Color, COD, TSS, Conductivity, Nitrates, Chloride, Phosphates,
1 SampleOil and Grease) QA 0 Served/Closed
22-Jan-18 2018-01-00168 DIESEL FUEL 6,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
20-Jan-18 2018-01-00167 MPO WOODEN PALLET 1X1 100 400 PCS 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #18, Code 3012384, OIL PRESSURE SWITCH 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #22, Code C583009/3012933, CONTROL BOX LAL 2.25 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #28, Code 3012938, TRANSFORMER 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #29, Code 3006140, PRESSURE GAUGE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #35, Code 3012476, NEEDLE VALVE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #36, Code 3007169, O-RING 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #39, Code 3012944, SERVO MOTOR 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #4, Code 3007079, SEAL 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #47, Code 3012959, H.T. LEAD 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #48, Code 3003796, ELECTRODE 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #49, Code 3003495, U BOLT 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #52, Code 3006723, CONNECTOR 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #84, Code 3009075, CONNECTOR 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00166 MPO Part #84, Code 3013065, CONNECTOR 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
29-Jan-18 2018-01-00165 1'' diesel fuel trasfer pump (80-120 liters per hour) 1 pcs Production Activation 0 Served/Closed
19-Jan-18 2018-01-00164 MPO Second hand wooden pallets (Big & hard type) 200 pcs Production GRAN 0 Served/Closed
19-Jan-18 2018-01-00164 MPO Second hand wooden pallets (Big & hard type) 250 Production GRAN 0 Served/Closed
19-Jan-18 2018-01-00164 MPO Second hand wooden pallets (Big & hard type) 30 Production GRAN 0 Served/Closed
19-Jan-18 2018-01-00164 MPO Second hand wooden pallets (Big & hard type) 20 Production GRAN 0 Served/Closed
19-Jan-18 2018-01-00163 INDUSTRIAL FAN FOR THE CANTEEN AS DISCUSSED DURING THE SHE COMMITTEE
0 MEETING 1 Admin Stores DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00162 Multi-Gas Analyzer for confined space (Gasses detected:
N/ACO, H2S,CH4/LEL, VOC, O2) 1 Admin Stores DYE EVB 0 Served/Closed
01-Feb-18 2018-01-00161 MPO G.I. PLAIN SHEET, GREEN, 1.2m X 3.2 M X 0.4MM 16 PCS Operation Maint_Mech NP MAD 0 Served/Closed
01-Feb-18 2018-01-00161 MPO G.I. PLAIN SHEET, GREEN, 1.2m X 4.6 m X 0.4MM 20 PCS Operation Maint_Mech NP MAD 0 Served/Closed
20-Jan-18 2018-01-00160 Floater Fish Food (50kg) 1 sack QA 0 Served/Closed
19-Jan-18 2018-01-00159 PMS FOR TOYOYA FORTUNER (SIR SIVA) 1 LOT 0 Served/Closed
18-Jan-18 2018-01-00158 Cost of labor for Condenser Re-installation 1 lot Admin Stores DYE EVB 0 Served/Closed
18-Jan-18 2018-01-00158 General Aircon Cleaning Split type 13 unit Admin Stores DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 ACRYLIC GRAY FOR FLOOR AS PER SAMPLE 0 60 GAL Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 ACRYLIC GRAY FOR WALL 1 60 GAL Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 BEARING 21313 EAE 4C3 0 20 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 CASTER WHEEL 2" DIA. 1 100 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 CHALK STONE 100 200 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 DAVIES ACREEX FLOOR COATING ACX-00 WHITE 0 20 GAL Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 DAVIES IVORY SR 462 0 60 GAL Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 DAVIES MEGACRYL FLAT WHITE 1 20 GAL Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 DUCT TAPE CLOTH 3" 0 50 ROLLS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00157 WELDING GLOVES eagle 14" 0 30 PAIR Admin STORES DYE EVB 0 Served/Closed
18-Jan-18 2018-01-00156 Cleaning Materials Cabinet 1 pc. QA 0 Served/Closed
18-Jan-18 2018-01-00156 Heat Resistant gloves 3 pairs QA 0 Served/Closed
18-Jan-18 2018-01-00155 MPO Fabrication of Drainage Cover At Washing Area 1 lot Production WP JK 0 Served/Closed
18-Jan-18 2018-01-00155 MPO Fabrication of Extionsion scaffold rack 1 lot Operation Maint_Mech NP MAD 0 Served/Closed
18-Jan-18 2018-01-00155 Change of Flange in Pre Heater 1 lot Production Activation 0 Served/Closed
18-Jan-18 2018-01-00155 Installation of Ducting at kiln 6 for new blower 1 lot Production Activation 0 Served/Closed
18-Jan-18 2018-01-00155 Installation of Pre Heater 1 lot Production Activation 0 Served/Closed
18-Jan-18 2018-01-00154 DIESEL FUEL 4600 6,000.00 LTRS Admin STORES DYE EVB 0 Served/Closed
25-Jan-18 2018-01-00153 Hoist 2 Tons 1 ui 0 Served/Closed
17-Jan-18 2018-01-00152 Forklift Rental for 2 Days 16 hours QA 0 Served/Closed
24-Jan-18 2018-01-00151 Spill kit 20 Gal. (for Laboratory) 1 set QA 0 Served/Closed
24-Jan-18 2018-01-00151 Spill Kit bag (for Hazardous Waste Facility) 1 set QA 0 Served/Closed
16-Jan-18 2018-01-00150 PRV Control valve Calibration 0 1 lot Production Activation 0 Served/Closed
17-Jan-18 2018-01-00149 Diesel Fuel 0 620 ltrs. Admin STORES DYE EVB 0 Served/Closed
16-Jan-18 2018-01-00148 FUMIGATION OF CONTAINER FOR HONGKONG 1 LOT 0 Served/Closed
16-Jan-18 2018-01-00147 MPO METAL BELLOW EXPANSION JOINT 3" 0 6 PCS Operation Maint_Mech NP MAD 0 Served/Closed
17-Jan-18 2018-01-00146 Diesel Fuel 2000 6,000.00 ltrs. Admin STORES DYE EVB 0 Served/Closed
22-Jan-18 2018-01-00145 BLIND RIVETS 3/16 X 1 0 5 BOX Admin STORES DYE EVB 0 Served/Closed
22-Jan-18 2018-01-00145 EAR PLUG DELTA PLUS CONICCO 10 100 PCS Admin STORES DYE EVB 0 Served/Closed
22-Jan-18 2018-01-00145 NSK BEARING 6203ZCM 13 15 PCS Admin STORES DYE EVB 0 Served/Closed
22-Jan-18 2018-01-00145 SS HOSE CLIP 1" 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
22-Jan-18 2018-01-00145 WELDING ROD 7018 1/8 X 14 0 20 KGS Admin STORES DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00144 REMOVE SLIDING DOOR REPLACE NEW BEARING INSTALLATION OF DOOR 1 LOT Admin STORES DYE EVB 0 Served/Closed
17-Jan-18 2018-01-00143 REMOVE SLIDING DOOR REPLACE NEW BEARING INSTALLATION OF DOOR 1 LOT Admin STORES DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00142 ANTI TETANUS SERUM 3000 IU AMPULE 0 2 Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00142 PNSS INTRAVENOUS SOLUTION, 1 LITER 0 2 Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00142 PNSS IRRIGATING SOLUTION, 1 LITER 0 4 Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00142 TETANOUS TOXOID 0.5ML AMPULE 0 1 Admin Stores DYE EVB 0 Served/Closed
17-Jan-18 2018-01-00141 MPO PHOTOCELL SENSOR, siemens QRB1-A-A07, boiler burn sensor, wire 70cm 3 PCS Operation Maint_Mech NP MAD 0 Served/Closed
16-Jan-18 2018-01-00140 VEST GARTER TYPE COLOR ORANGE 2 15 PCS Admin STORES DYE EVB 0 Served/Closed
16-Jan-18 2018-01-00140 VEST GARTER TYPE COLOR ORANGE 15 Admin STORES DYE EVB 0 Served/Closed
14-Feb-18 2018-01-00139 MPO DIAL BORE GAUGE AND BORE HOLE GAUGE RS stock 785-7872 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-01-00139 MPO MICROMETER EXTERNAL 0-50MM RANGE 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-01-00139 MPO MICROMETER EXTERNAL 50-200MM RANGE 1 PC Operation Maint_Mech NP MAD 0 Hold/Pending
19-Jan-18 2018-01-00138 A4 BOND PAPER 10 50 RM Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 BB ROLLER PAINT BRUSH 7 30 PCS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 BLADE FOR CUTTER 0 30 PACK Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 CLEAR GLASS 34 100 PCS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 CLEAR TAPE 1" 0 50 ROLLS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 CLEAR TAPE 3" 13 40 ROLLS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 DARKGLASS 43 100 PCS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 MAX STAPLES NO. 35 0 30 BOX Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 NYLON BROOM 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 ROLLER PAINT BRUSH # 9 0 30 PCS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 STICK BROOM 7 100 PCS Admin STORES DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00138 SURGICAL GLOVES MEDIUM 1 15 BOX Admin STORES DYE EVB 0 Served/Closed
12-Jan-18 2018-01-00137 NATURES SPRING DISTILLED DRINKING WATER 10 LTRS. 40 40 GAL Admin STORES DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00136 ACETYLENE 10 CYL Admin STORES DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00136 DIESEL FUEL 800 LTRS Admin STORES DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00136 OXYGEN 15 CYL Admin STORES DYE EVB 0 Served/Closed
23-Jan-18 2018-01-00135 JACK PALLET (1 TON) 2 PCS 0 Served/Closed
12-Jan-18 2018-01-00134 PLASTIC CHAIR 5 PCS 0 Served/Closed
17-Jan-18 2018-01-00133 FORKLIFT RENTAL (2 weeks) 224 hours 0 Served/Closed
11-Jan-18 2018-01-00132 MPO MS PLATE 4FTX8FT 4MM 0 10 PCS Operation Special Project NP 0 Served/Closed
15-Jan-18 2018-01-00131 BOTTLED WATER 500ML 2 CASE Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 BROWN SUGAR 4 PACK Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 CALAMANSI JUICE CAN ( PHILIPPINES) 1 CASE Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 COFFEMATE 4 PACK Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 COKE N CAN - LIGHT 1 CASE Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 COKE N CAN - REGULAR 1 CASE Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 COKE N CAN - ZERO 1 CASE Admin STORES DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 MONKS BLEND Premium coffee 4 PACK Admin Stores DYE EVB 0 Served/Closed
15-Jan-18 2018-01-00131 WHITE SUGAR 4 PACK Admin Stores DYE EVB 0 Served/Closed
17-Jan-18 2018-01-00130 DIESEL FUEL 800 4,000.00 LTRS. Admin STORES DYE EVB 0 Served/Closed
16-Jan-18 2018-01-00129 BI WELDED ELBOW 3" 3 10 PCS Admin STORES DYE EVB 0 Served/Closed
16-Jan-18 2018-01-00129 LACQUER THINNER 0 30 BOT Admin STORES DYE EVB 0 Served/Closed
16-Jan-18 2018-01-00129 LACQUER THINNER 4LTRS. 7 20 GAL Admin STORES DYE EVB 0 Served/Closed
16-Jan-18 2018-01-00129 SS BALL VALVE 1/2 0 10 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00128 OIL SEAL 32-52-11 SKF DOUBLE LIPS 0 15 Pcs Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00128 OIL SEAL 85-110-10 SKF DOUBLE LIPS 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00128 THREAD BAR M16 X 1 ME 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
24-Jan-18 2018-01-00128 THREAD BAR M20 X 1 ME 0 15 PCS Admin STORES DYE EVB 0 Served/Closed
10-Jan-18 2018-01-00127 SPLIT TYPE AIRCON CLEANING 6 UNITS Admin Stores DYE EVB 0 Served/Closed
10-Jan-18 2018-01-00127 SPLIT TYPE AIRCON CLEANING 7 UNITS QA 0 Served/Closed
12-Jan-18 2018-01-00126 Air Hose (OD=8.50mm;ID=6.20mm) 50 meters QA 0 Served/Closed
10-Jan-18 2018-01-00125 SS STEEL PLATE 4'X8' X 3MM 3 FOR Admin Stores DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00124 5-1/2" Spencer (Littauer) Stitch Scissors, Blunt/Blunt 0 1 Admin Stores DYE EVB 0 Served/Closed
17-Jan-18 2018-01-00123 MPO Second Hand Pallets (SFX) 10 pcs Production GRAN 0 Served/Closed
17-Jan-18 2018-01-00123 MPO Second Hand Pallets (GP) 18 pcs Production GRAN 0 Served/Closed
17-Jan-18 2018-01-00123 MPO Second Hand Pallets (HP) 11 pcs Production GRAN 0 Served/Closed
17-Jan-18 2018-01-00123 MPO Second Hand Pallets (HT) 93 pcs Production GRAN 0 Served/Closed
17-Jan-18 2018-01-00123 MPO Second Hand Pallets (New) 10 pcs Production GRAN 0 Served/Closed
17-Jan-18 2018-01-00123 MPO Second Hand Pallets (SFX) 140 pcs Production GRAN 0 Served/Closed
09-Jan-18 2018-01-00122 CHUGOKU PAINTS CS 623 ORANGE 8 GAL Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00122 T15CT5-41006 FUEL FILTER 6 PCS Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00122 WELDING ROD 308 3/2 2 BOXES Admin STORES DYE EVB 0 Served/Closed
25-Jan-18 2018-01-00121 4GB RAM DDR3 SO DIMM 5 UNITS Admin Stores DYE EVB 0 Served/Closed
25-Jan-18 2018-01-00121 ATX POWER SUPPLY 600W 5 UNITS Admin Stores DYE EVB 0 Served/Closed
25-Jan-18 2018-01-00121 MICRO USB - TO - USB UNITS Admin Stores DYE EVB 0 Served/Closed
19-Jan-18 2018-01-00120 MPO HYDRAULIC HOSE 1IN OD (double ply) 0 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00120 MPO HYDRAULIC HOSE LENGTH 2.87m (double ply) 0 10 PCS Operation Maint_Mech NP MAD 0 Served/Closed
22-Jan-18 2018-01-00119 ALL-GLSS FILTR HLDR COMPLETE 47MM FUNNEL XX1504700 (XX1514700) All-Glass Filter Holder Assembly
1 set with funnel, fritted base, cap, clamp,
QA47mm; Brand: MERCK 0 Served/Closed
22-Jan-18 2018-01-00119 High Output Vacuum/Pressure Pump, 220v WP6222050; Brand: MERCK QA 0 Served/Closed
22-Jan-18 2018-01-00119 NYLON .20UM WH PL 47MM GNWP04700; Brand: MERCK QA 0 Served/Closed
22-Jan-18 2018-01-00119 SILICONE TUBING 3/16"ID x 140CM AUTOCLAV XX7100004; Brand: MERCK QA 0 Served/Closed
18-Jan-18 2018-01-00118 CONVEYOR BELT 600 X 3630 2 6 PCS Admin STORES DYE EVB 0 Served/Closed
18-Jan-18 2018-01-00118 CUTTING DISC # 4 Metabo 25 250 pcs Admin STORES DYE EVB 0 Served/Closed
18-Jan-18 2018-01-00118 CUTTING DISC # 4 TYROLIT 196 150 PCS Admin STORES DYE EVB 0 Served/Closed
18-Jan-18 2018-01-00118 HYDRAULIC OIL VG 68 0 3 pails Admin STORES DYE EVB 0 Served/Closed
06-Jan-18 2018-01-00117 Biogesic 0 15 Admin Stores DYE EVB 0 Served/Closed
06-Jan-18 2018-01-00117 Disposable Sanitary cup 0 2 Admin Stores DYE EVB 0 Served/Closed
06-Jan-18 2018-01-00117 Lysol disinfectant spray 170mg 0 1 Admin Stores DYE EVB 0 Served/Closed
06-Jan-18 2018-01-00116 PURIFIED DRINKING WATER 500 GAL Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 CARBON PAPER BLCK LONG 0 15 RM Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 CLEAR BOOK BLACK COLOR LONG SIZE 0 150 PCS Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 CLEAR SHEET PROJECTOR A4 SEAGULL 0 100 PAD Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 EXPANDING BROWN ENVELOPE 0 200 PCS Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 LYSOL DISINFECTANT SPRAY NET WT.510G 1 6 CAN Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 MATTE STICKER PAPER A4 10 SHEETS VECO INKJET FRIENDLY WHITE 0 100 PAD Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 MY GEL SIGN PEN RED 0 50 PCS Admin STORES DYE EVB 0 Served/Closed
09-Jan-18 2018-01-00115 WHITE FOLDER LONG 0 500 PCS Admin STORES DYE EVB 0 Served/Closed
06-Jan-18 2018-01-00114 MPO 1.2x2.4x3mm Stainless Steel Plate 3 PC Operation Maint_Mech NP MAD 0 Served/Closed
16-Jan-18 2018-01-00113 MPO BUTANE REGULATOR WITH GAUGE, 21MM 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
16-Jan-18 2018-01-00113 MPO MINI GAS BALL VALVE, for rubber tube with bracket, 1/2" 3 Operation Maint_Mech NP MAD 0 Served/Closed
08-Mar-18 2018-01-00112 MPO Communication wire, Twisted Cable # 16 / 150m/rl 2,500.00 M Operation Maint_Mech NP MAD 0 Served/Closed
08-Mar-18 2018-01-00112 MPO Communication wire, Twisted Cable # 18/ 150/rl 1,800.00 M Operation Maint_Mech NP MAD 0 Served/Closed
17-Jan-18 2018-01-00111 MPO 4 DOOR STEEL CABINET 1 UNIT 0 Served/Closed
19-Jan-18 2018-01-00110 MPO ASSAB Solid Tool - 17, 1/4 6 PC Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00110 MPO ASSAB Solid Tool - 17, 3/8 6 PC Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00110 MPO ASSAB-Solid Tool - 17, Cutting Bar 20x3x5 3 PC Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00110 MPO Carbide Center 3/8 6 PC Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00110 MPO Pipe Tap 1/2 3 PC Operation Maint_Mech NP MAD 0 Served/Closed
19-Jan-18 2018-01-00110 MPO Pipe Tap 3/8 3 PC Operation Maint_Mech NP MAD 0 Served/Closed
08-Jan-18 2018-01-00109 WOOD SLAB 100 600 PCS 0 Served/Closed
05-Jan-18 2018-01-00108 15" LAPTOP COOLER 3 UNITS Admin Stores DYE EVB 0 Served/Closed
05-Jan-18 2018-01-00108 2.5" SATA HDD 1TB 2 UNITS Admin Stores DYE EVB 0 Served/Closed
05-Jan-18 2018-01-00108 GENIUS USB MOUSE DX-120 WIRED 5 UNITS Admin Stores DYE EVB 0 Served/Closed
05-Jan-18 2018-01-00108 LOGITECH K120 USB KEYBOARD WIRED 5 UNITS Admin Stores DYE EVB 0 Served/Closed
05-Jan-18 2018-01-00108 LOGITECH K375S KEYBOARD WIRELESS 5 UNITS Admin Stores DYE EVB 0 Served/Closed
05-Jan-18 2018-01-00108 LOGITECH MK275 WIRELESS KEYBOARD AND MOUSE COMBO 5 UNITS Admin Stores DYE EVB 0 Served/Closed
14-Feb-18 2018-01-00107 MPO Analog Panel Voltmeter 0-32VDC (For Battery monitoring) 1 unit Operation Maint_Mech NP MAD 0 Served/Closed
14-Feb-18 2018-01-00107 MPO Industrial Fan Heavy Duty, 2-Speed, Multi-Purpose 30" 220VAC Single phase. 1 unit Operation Maint_Mech NP MAD 0 Hold/Pending
09-Jan-18 2018-01-00106 MPO TECO MOTOR, 700 RPM,1HP,3PH 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00105 NATURE SPRING WATER 500ML 3 CASE 0 Served/Closed
11-Jan-18 2018-01-00104 CAR SERVICE PLATE # VU-3554 1 LOT 0 Served/Closed
04-Jan-18 2018-01-00103 MPO HYDRAULIC HOSE ASSYMBLY 1/2 X 1 FT 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO HYDRAULIC HOSE ASSYMBLY 3/8X 1 FT 2 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO HYDRAULIC HOSE ASSYMBLY 3/8X 1 METER 3 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO HYDRAULIC HOSE ASSYMBLY 3/8X 1 METER 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO L ADAPTOR 3/8 4 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO L FITTING 5 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO REDUCER ADAPTOR 1/2X3/8 2 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00103 MPO T FITTING 3/8 1 PC Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00102 Additional capacity plant installation 1 Unit Production GRAN 0 Served/Closed
04-Jan-18 2018-01-00102 Bag rack fabrication for Granulation 1 Unit Production GRAN 0 Served/Closed
04-Jan-18 2018-01-00102 Boiler Doors insulation in Kiln 5 1 Unit Production Activation 0 Served/Closed
04-Jan-18 2018-01-00102 Ceiling installation in canteen (extention) 1 Unit Admin Stores DYE EVB 0 Served/Closed
04-Jan-18 2018-01-00102 Kiln, Chambers & ducting cleaning in Kiln 5 1 Unit Production Activation 0 Served/Closed
04-Jan-18 2018-01-00102 Lump charcoal loading to container for shipments - 40' 50 Unit Production GRAN 0 Served/Closed
04-Jan-18 2018-01-00102 Pre-Heater dismantling and installation 1 Unit Production Activation 0 Served/Closed
03-Jan-18 2018-01-00101 MPO Hauling of residual wastes / garbage 43,130.00 kg 0 Served/Closed
25-Jan-18 2018-01-00100 RLC INTEL NUC i5-7th Gen, 8GB RAM, 1TB HDD, WIN 10 1 UNIT 0 Served/Closed
25-Jan-18 2018-01-00100 23" MONITOR WITH HDMI PORT 1 UNIT 0 Served/Closed
03-Jan-18 2018-01-00099 MPO Hauling of residual wastes / garbage 21,090.00 kgs 0 Served/Closed
19-Jan-18 2018-01-00098 MPO WOODEN PALLETS 1X1 400 PCS 0 Served/Closed
19-Feb-18 2018-01-00097 24PORT PoE Switch 1 UNITS Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-01-00097 RAM SO DIMM DDR4 8GB 2 UNITS Admin Stores DYE EVB 0 Served/Closed
19-Feb-18 2018-01-00097 UPS 1100VA 2 UNITS Admin Stores DYE EVB 0 Served/Closed
17-Jan-18 2018-01-00096 CLEANING STEEL CABINET 1 UNIT Admin Stores DYE EVB 0 Served/Closed
17-Jan-18 2018-01-00096 LINE BARRIER (BLACK) 5 UNIT Admin Stores DYE EVB 0 Cancelled
17-Jan-18 2018-01-00096 STEEL LOCKER 25 DOORS 12 unit Admin Stores DYE EVB 0 Served/Closed
04-Jan-18 2018-01-00095 MPO Fabricating hoist baricades 12 Unit Operation Special Project / Post Activation 0 Served/Closed
04-Jan-18 2018-01-00095 MPO Fabrication and installation of Forklift repair shed 1 Unit Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00095 MPO Painting of Electrical spares storage 1 Unit Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00095 MPO Scafold storing rack installation 1 Unit Operation Maint_Mech NP MAD 0 Served/Closed
04-Jan-18 2018-01-00095 Compactor Rental - 10 tonner 7.5 Hrs General 0 Served/Closed
04-Jan-18 2018-01-00095 Compactor Rental - 3 tonner 15 Hrs General 0 Served/Closed
04-Jan-18 2018-01-00095 Fabrication of loading ramp for FG 1 Unit Operation Special Project NP 0 Served/Closed
04-Jan-18 2018-01-00095 Free flow castable refractory 2 Mt Production Activation 0 Served/Closed
04-Jan-18 2018-01-00095 High Alumina Refractory castables - ROTOCRETE 28 Mt Production Activation 0 Served/Closed
04-Jan-18 2018-01-00095 High Alumina Refractory castables - ROTOLITE 15 Mt Production Activation 0 Served/Closed
04-Jan-18 2018-01-00095 Installation ductings for flue gas supply of K6 1 Unit Production Activation 0 Served/Closed
04-Jan-18 2018-01-00095 Move - Dmove charges of compactors 1 Unit General 0 Served/Closed
03-Jan-18 2018-01-00094 DUST MASK 3M 50 150 PCS Admin STORES DYE EVB 0 Served/Closed
03-Jan-18 2018-01-00094 RUBBER GLOVES LIANE 50 200 PAIR Admin STORES DYE EVB 0 Served/Closed
03-Jan-18 2018-01-00094 WELDING ROD 6011 NIHON 50 200 KGS Admin STORES DYE EVB 0 Served/Closed
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
JCX PO MONITORING REPORT Leadtime
Run Date Local Purchase CDO 4 to 7 days Department Section Dept. Head Initial End User Initial
Maint_Mech, Maint_Elect, Special
Local Purchase Davao 7 to 10 days Operation Projects NP - Sir Nilanka RS - Ronald Subang LBG - Lotz Gregana
CMO_Logistics, CMO_HR, MAD - Mondel
Served/Closed Hold / Pending Hold / Pending Local Purchase CEBU 7 to 10 days Admin DYE - Ma'am Dolly LMS - Laarni Saladar
CMO_Safety, Finance, Stores, Delyoden
Available for Delivery For Payment For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL, ACT, GRAN DS - Sir Damien SE - Sajith Egodage RD - Rhea Decena
For Pick-up Partial Delivery Partial Delivery Made to Order Depends on the Leadtime provided by the Supplier QA Laboratory and Environment MBA - Ma'am Niña MQA - Mark Aca-ac LP - Lorejane Pabualan
Cancelled Ongoing Services Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

No. of Days - PR Days Lapsed vs.


PR Date Date Needed in
Date vs. Date PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head
Order Placement Order Leadtime Estimated Delivery Actual Receipt Purchasing
Received PR End User Mode of Shipment Payment Terms Estimated Arrival Delivery Status Remarks / Status
Needed Date Days Date Date Remarks
Date
Date NS PO ID# Local ID# Supplier Department Assigned Buyer Source General Dept. Department Head
Mode of
Payment Terms
Etd. Order Placement Days Lapsed as of Today Days Actual Receipt vs.
Shipment
Order Leadtime Days Estimated Delivery Date Date Today Delivery status Actual Receipt Date Delivery Status Remarks / Status Purchasing Remarks
Date vs. Delivery Date Estmd Delivery Date
1/9/2018 4500293057 PR# 2018-07-00841 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Deliver 30 1/10/2018 7 09/09/2018 03/09/2018 - 01/09/2018 -
1/9/2018 4500293057 PR# 2018-07-00841 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Deliver 30 1/10/2018 7 09/09/2018 03/09/2018 - 01/09/2018 -
1/9/2018 4500293059 PR# 2018-09-01017 UNITED BEARING INDUSTRIAL CORP. Maintenance MO Local CDO Maintenance NP Pick-up 30 1/10/2018 7 09/09/2018 03/09/2018 - 01/09/2018 -
1/9/2018 4500293061 PR# 2018-09-01016 ORO SOLID HARDWARE INC Maintenance MO Local CDO Maintenance NP Pick-up 60 1/10/2018 7 09/09/2018 03/09/2018 - 01/09/2018 -
30/08/2018 4500292959 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 #VALUE! 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292959 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 #VALUE! 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292963 PR# 2018-07-00803 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 #VALUE! 30 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 #VALUE! 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
30/08/2018 4500292987 PR# 2018-08-00987 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 31/08/2018 7 07/09/2018 03/09/2018 - -
29/08/2018 4500292936 PR# 2018-08-00993 RDXYD Aircon Marketing and Allied ServicesMaintenance MO Local CDO Maintenance NP N/A 30 30/08/2018 7 06/09/2018 03/09/2018 - -
28/08/2018 4500292864 PR# 2018-08-00983 Zabate Rewinding Services Maintenance MO Local CDO Maintenance NP N/A COD 29/08/2018 7 05/09/2018 03/09/2018 - -
28/08/2018 4500292868 PR# 2018-08-00922 RDXYD Aircon Marketing and Allied ServicesMaintenance MO Local CDO Maintenance NP N/A 30 29/08/2018 7 05/09/2018 03/09/2018 - -
24/08/2018 4500292761 PR# 2018-08-00945 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 25/08/2018 30 24/09/2018 03/09/2018 - -
24/08/2018 4500292770 PR# 2018-08-00906 Philippine Amusement Enterprises, inc Maintenance MO Local CDO Maintenance NP N/A 30 25/08/2018 7 01/09/2018 03/09/2018 2 LAPSE -
24/08/2018 4500292770 PR# 2018-08-00906 Philippine Amusement Enterprises, inc Maintenance MO Local CDO Maintenance NP N/A 30 25/08/2018 7 01/09/2018 03/09/2018 2 LAPSE -
24/08/2018 4500292770 PR# 2018-08-00906 Philippine Amusement Enterprises, inc Maintenance MO Local CDO Maintenance NP N/A 30 25/08/2018 7 01/09/2018 03/09/2018 2 LAPSE -
24/08/2018 4500292770 PR# 2018-08-00906 Philippine Amusement Enterprises, inc Maintenance MO Local CDO Maintenance NP N/A 30 25/08/2018 7 01/09/2018 03/09/2018 2 LAPSE -
24/08/2018 4500292785 PR# 2018-08-00907 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 25/08/2018 7 01/09/2018 - -
24/08/2018 4500292786 PR# 2018-08-00907 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 25/08/2018 7 01/09/2018 - -
23/08/2018 4500292696 PR# 2018-08-00945 RDXYD Aircon Marketing and Allied ServicesMaintenance MO Local CDO Maintenance NP Deliver 30 24/08/2018 7 31/08/2018 03/09/2018 3 LAPSE -
23/08/2018 4500292704 PR# 2018-08-00967 ORO SOLID HARDWARE INC Maintenance MO Local CDO Maintenance NP Deliver 60 24/08/2018 7 31/08/2018 03/09/2018 3 LAPSE -
23/08/2018 4500292705 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292705 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292705 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292705 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292705 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292705 PR# 2018-08-00967 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292722 PR# 2018-08-00969 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance MO Local CDO Maintenance NP Pick-up 30 24/08/2018 7 31/08/2018 03/09/2018 3 LAPSE -
23/08/2018 4500292724 PR# 2018-08-00978 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292724 PR# 2018-08-00978 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292724 PR# 2018-08-00978 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292724 PR# 2018-08-00978 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
23/08/2018 4500292724 PR# 2018-08-00978 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 24/08/2018 7 31/08/2018 - 30/08/2018 -
22/08/2018 4500292648 PR# 2018-08-00972 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 23/08/2018 7 30/08/2018 03/09/2018 4 LAPSE -
22/08/2018 4500292648 PR# 2018-08-00972 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 23/08/2018 7 30/08/2018 03/09/2018 4 LAPSE -
22/08/2018 4500292648 PR# 2018-08-00972 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 23/08/2018 7 30/08/2018 03/09/2018 4 LAPSE -
22/08/2018 4500292648 PR# 2018-08-00972 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 23/08/2018 7 30/08/2018 03/09/2018 4 LAPSE -
22/08/2018 4500292648 PR# 2018-08-00972 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 23/08/2018 7 30/08/2018 03/09/2018 4 LAPSE -
18/08/2018 4500292521 PR# 2018-08-00941 Capital Industries, Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 19/08/2018 7 26/08/2018 03/09/2018 8 LAPSE -
18/08/2018 4500292522 PR# 2018-08-00948 Atlas Copco (Philippines) Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 19/08/2018 7 26/08/2018 03/09/2018 8 LAPSE -
18/08/2018 4500292522 PR# 2018-08-00948 Atlas Copco (Philippines) Inc. Maintenance MO Local CDO Maintenance NP Deliver 30 19/08/2018 7 26/08/2018 03/09/2018 8 LAPSE -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
18/08/2018 4500292537 PR# 2018-08-00951 RS Components Corporation Maintenance MO Local MLA Maintenance NP Deliver 30 19/08/2018 30 18/09/2018 03/09/2018 - -
17/08/2018 4500292444 PR# 2018-08-00918 ORO SOLID HARDWARE INC Maintenance MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292444 PR# 2018-08-00918 ORO SOLID HARDWARE INC Maintenance MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 - 24/08/2018 -
17/08/2018 4500292444 PR# 2018-08-00918 ORO SOLID HARDWARE INC Maintenance MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 - 24/08/2018 -
17/08/2018 4500292444 PR# 2018-08-00918 ORO SOLID HARDWARE INC Maintenance MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 - 24/08/2018 -
17/08/2018 4500292445 PR# 2018-08-00877 Hexagon Bolt Center Maintenance RC Local CDO Admin DYE Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 31/08/2018 6
17/08/2018 4500292445 PR# 2018-08-00877 Hexagon Bolt Center Maintenance RC Local CDO Admin DYE Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 31/08/2018 6
17/08/2018 4500292449 PR# 2018-08-00921 Denki Electric Corporation Maintenance MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
17/08/2018 4500292453 PR# 2018-08-00892 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Maintenance NP Pick-up 30 18/08/2018 7 25/08/2018 03/09/2018 9 LAPSE -
16/08/2018 4500292393 PR# 2018-08-00888 SKF PHILIPPINES INC Maintenance RC Local CDO Admin DYE Deliver 30 17/08/2018 7 24/08/2018 03/09/2018 10 LAPSE -
16/08/2018 4500292393 PR# 2018-08-00888 SKF PHILIPPINES INC Maintenance RC Local CDO Admin DYE Deliver 30 17/08/2018 7 24/08/2018 03/09/2018 10 LAPSE -
16/08/2018 4500292393 PR# 2018-08-00888 SKF PHILIPPINES INC Maintenance RC Local CDO Admin DYE Deliver 30 17/08/2018 7 24/08/2018 03/09/2018 10 LAPSE -
16/08/2018 4500292397 PR# 2018-08-00950 W & L Trading Corporation Maintenance MO Local CDO Maintenance NP Pick-up 30 17/08/2018 7 24/08/2018 - 24/08/2018 -
14/08/2018 4500292308 PR# 2018-08-00893 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - 24/08/2018 2 Served - for GRN
14/08/2018 4500292308 PR# 2018-08-00893 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - 24/08/2018 2 Served - for GRN
14/08/2018 4500292308 PR# 2018-08-00893 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - 24/08/2018 2 Served - for GRN
14/08/2018 4500292308 PR# 2018-08-00893 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - 24/08/2018 2 Served - for GRN
14/08/2018 4500292308 PR# 2018-08-00893 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - 24/08/2018 2 Served - for GRN
14/08/2018 4500292307 PR# 2018-07-00873 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 15/08/2018 30 14/09/2018 03/09/2018 - - For PO Approval
14/08/2018 4500292307 PR# 2018-07-00873 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 15/08/2018 30 14/09/2018 03/09/2018 - - For PO Approval
14/08/2018 4500292306 PR# 2018-07-00873 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - - Served/Closed Served - For GRN_August 20 ,2018
14/08/2018 4500292306 PR# 2018-07-00873 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - - Served/Closed Served - For GRN_August 20 ,2018
14/08/2018 4500292306 PR# 2018-07-00873 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - - Served/Closed Served - For GRN_August 20 ,2018
14/08/2018 4500292301 PR# 2018-08-00928 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 15/08/2018 7 22/08/2018 - - Served/Closed Served - August 22 ,2018
13/08/2018 4500292266 PR# 2018-07-00842 SIMPLEX INDUSTRIAL CORPORATION Maintenance MO Local CDO Operations NP Pick-up 30 14/08/2018 7 21/08/2018 03/09/2018 13 LAPSE - For PO Approval
13/08/2018 4500292252 PR# 2018-08-00935 BME PARTNERS INC Maintenance MO Local CDO Operations NP Pick-up 30 14/08/2018 7 21/08/2018 - - Served/Closed Served - For GRN_August 16, 2018
13/08/2018 4500292251 PR# 2018-08-00930 UNITED BEARING INDUSTRIAL CORP. Maintenance MO Local CDO Operations NP Deliver 30 14/08/2018 7 21/08/2018 03/09/2018 13 LAPSE - For PO Approval
13/08/2018 4500292247 PR# 2018-07-00804 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 14/08/2018 30 13/09/2018 - 24/08/2018 - Served - For GRN
13/08/2018 4500292247 PR# 2018-07-00804 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 14/08/2018 30 13/09/2018 - 24/08/2018 - Served - For GRN
13/08/2018 4500292247 PR# 2018-07-00804 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 14/08/2018 30 13/09/2018 - 24/08/2018 - Served - For GRN
13/08/2018 4500292247 PR# 2018-07-00804 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 14/08/2018 30 13/09/2018 - 24/08/2018 - Served - For GRN
13/08/2018 4500292247 PR# 2018-07-00804 RS Components Corporation Maintenance MO Local MLA Operations NP Deliver 30 14/08/2018 30 13/09/2018 03/09/2018 - 01/09/2018 - For Delivery
10/8/2018 4500292186 PR# 2018-08-00895 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 11/8/2018 7 18/08/2018 - - Served/Closed Served - For GRN_August 13, 2018
10/8/2018 4500292185 PR# 2018-08-00904 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 11/8/2018 7 18/08/2018 - - Served/Closed Served - For GRN_August 13 ,2018
10/8/2018 4500292181 PR# 2018-08-00901 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 30 11/8/2018 7 18/08/2018 - - Served/Closed Served - For GRN_August 13, 2018
10/8/2018 4500292180 PR# 2018-08-00900 Engr. Ladislao A. Hinampas Maintenance MO Local CDO Operations NP N/A COD 11/8/2018 7 18/08/2018 03/09/2018 16 LAPSE - For Delivery
10/8/2018 4500292176 PR# 2018-08-00899 Engr. Jose Lorenzo D Bucton Maintenance MO Local CDO Operations NP N/A COD 11/8/2018 7 18/08/2018 03/09/2018 16 LAPSE - For Delivery
10/8/2018 4500292146 PR# 2018-08-00919 LCG Marketing Phils. Corp. Maintenance MO Local CDO Operations NP Pick-up 30 11/8/2018 7 18/08/2018 - - Served/Closed Served - For GRN_August 10, 2018
7/8/2018 4500292000 PR# 2018-07-00804 SKF PHILIPPINES INC Maintenance MO Local CDO Operations NP Pick-up 30 8/8/2018 7 15/08/2018 03/09/2018 19 LAPSE - For Delivery
7/8/2018 4500292000 PR# 2018-07-00804 SKF PHILIPPINES INC Maintenance MO Local CDO Operations NP Pick-up 30 8/8/2018 7 15/08/2018 03/09/2018 19 LAPSE - For Delivery
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291929 PR# 2018-08-00882 Denki Electric Corporation Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 31/08/2018 17 overdue PO Approved_August 16, 2018_ETA JCX_Sept. 8, 2018
6/8/2018 4500291907 PR# 2018-08-00884 Hexagon Bolt Center Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - 17/08/2018 3 overdue Served/Closed
6/8/2018 4500291906 PR# 2018-08-00881 Capital Industries, Inc. Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - - Served/Closed Served - For GRN _August 15, 2018
6/8/2018 4500291905 PR# 2018-08-00880 Capital Industries, Inc. Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - - Served/Closed Served - For GRN_August 15, 2018
6/8/2018 4500291905 PR# 2018-08-00880 Capital Industries, Inc. Maintenance MO Local CDO Operations NP Pick-up 30 7/8/2018 7 14/08/2018 - - Served/Closed Served - For GRN_August 13, 2018
2/8/2018 4500291792 PR# 2018-07-00857 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 3/8/2018 7 10/08/2018 - 17/08/2018 7 overdue Served/Closed PO Approved_August 16, 2018_ETA JCX_August 18, 2018
2/8/2018 4500291771 PR# 2018-07-00855 CEBU BOLT AND SCREW SALES Maintenance MO Local Cebu Operations NP Pick-up 30 3/8/2018 15 18/08/2018 03/09/2018 16 LAPSE s - For Delivery
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 2/8/2018 7 09/08/2018 - - Served/Closed Served - For GRN
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 2/8/2018 7 09/08/2018 - - Served/Closed Served - For GRN
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 2/8/2018 7 09/08/2018 - - Served/Closed Served - For GRN
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 2/8/2018 7 09/08/2018 - - Served/Closed Served - For GRN
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance RC Local CDO Operations NP n/a 30 27/07/2018 7 03/08/2018 01/08/2018 - 0 Served/Closed For Delivery _ August 03, 2018
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 2/8/2018 7 09/08/2018 - - Served/Closed For Delivery
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 2/8/2018 7 09/08/2018 - - Served/Closed For Delivery
1/8/2018 4500291683 PR# 2018-07-00803 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 2/8/2018 7 09/08/2018 03/09/2018 25 LAPSE - Served/Closed For Delivery
31/07/2018 4500291627 PR# 2018-07-00851 Jose Coolie Y Saguban Maintenance MO Local CDO Operations NP Pick-up 30 1/8/2018 7 08/08/2018 03/09/2018 26 LAPSE - For Delivery_ETA_August 25, 2018
31/07/2018 4500291627 PR# 2018-07-00851 Jose Coolie Y Saguban Maintenance Operations NP Served/Closed
31/07/2018 4500291626 PR# 2018-07-00859 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 1/8/2018 7 08/08/2018 - - Served/Closed Served - For GRN
31/07/2018 4500291626 PR# 2018-07-00859 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 1/8/2018 7 08/08/2018 - - Served/Closed Served - For GRN
31/07/2018 4500291626 PR# 2018-07-00859 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
31/07/2018 4500291626 PR# 2018-07-00859 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
30/07/2018 4500291590 PR# 2018-07-00858 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
30/07/2018 4500291590 PR# 2018-07-00858 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
30/07/2018 4500291590 PR# 2018-07-00858 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
30/07/2018 4500291590 PR# 2018-07-00858 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
24/07/2018 4500291388 PR# 2018-07-00834 UP-TOWN INDUSTRIAL SALES INC Maintenance MO Local CDO Operations NP Pick-up 30 25/07/2018 30 24/08/2018 - 31/08/2018 7 overdue For Delivery
24/07/2018 4500291388 PR# 2018-07-00834 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
24/07/2018 4500291386 PR# 2018-07-00842 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 25/07/2018 7 01/08/2018 - 24/08/2018 23 overdue Awaiting for Specs Confirmation from END USER_for Delivery
24/07/2018 4500291386 PR# 2018-07-00842 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
24/07/2018 4500291373 PR# 2018-07-00826 P.T. Cerna Corporation Maintenance MO Local CDO Operations NP Pick-up 30 25/07/2018 7 01/08/2018 - 30/08/2018 29 overdue Lead Time_6 weeks_ETA September 07, 2018
24/07/2018 4500291362 PR# 2018-07-00841 Dragonwin Marketing Corp. Maintenance MO Local CDO Operations NP Pick-up 30 25/07/2018 7 01/08/2018 - - Served/Closed Served - For GRN
24/07/2018 4500291362 PR# 2018-07-00841 Dragonwin Marketing Corp. Maintenance MO Local CDO Operations NP Pick-up 30 25/07/2018 7 01/08/2018 - - Served/Closed Served - For GRN
24/07/2018 4500291362 PR# 2018-07-00841 Dragonwin Marketing Corp. Maintenance Operations NP Served/Closed
24/07/2018 4500291362 PR# 2018-07-00841 Dragonwin Marketing Corp. Maintenance Operations NP Served/Closed
24/07/2018 4500291360 PR# 2018-07-00840 REMINGTON INDUSTRIAL SALES CORPORATION
Maintenance MO Local MLA Operations NP Pick-up 30 25/07/2018 30 24/08/2018 03/09/2018 10 LAPSE - For Pick-up Solid Shipping
24/07/2018 4500291360 PR# 2018-07-00840 REMINGTON INDUSTRIAL SALES CORPORATION
Maintenance Operations NP Served/Closed
21/07/2018 4500291313 PR# 2018-07-00805 Microtrade Gcm Corporation Maintenance Operations NP Served/Closed
21/07/2018 4500291313 PR# 2018-07-00805 Microtrade Gcm Corporation Maintenance MO Local CDO Operations NP N/A 30 22/07/2018 7 29/07/2018 - - Served/Closed Served - For GRN (COD)
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 22/07/2018 7 29/07/2018 - - Served/Closed Hold - Payment Issue_For pick-up
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 22/07/2018 7 29/07/2018 - - Served/Closed Hold - Payment Issue_For pick-up
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 22/07/2018 7 29/07/2018 - - Served/Closed Hold - Payment Issue_For pick-up
21/07/2018 4500291312 PR# 2018-07-00805 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 22/07/2018 7 29/07/2018 - - Served/Closed Hold - Payment Issue_For pick-up
21/07/2018 4500291311 PR# 2018-07-00805 SKF PHILIPPINES INC Maintenance MO Local CDO Operations NP Pick-up 30 22/07/2018 7 29/07/2018 03/09/2018 36 LAPSE 25/08/2018 27 overdue Served/Closed For Delivery_Order Base_August 20, 2018
21/07/2018 4500291311 PR# 2018-07-00805 SKF PHILIPPINES INC Maintenance MO Local CDO Operations NP Pick-up 30 22/07/2018 7 29/07/2018 03/09/2018 36 LAPSE 25/08/2018 27 overdue Served/Closed For Delivery_Order Base_August 20, 2018
20/07/2018 4500291264 PR# 2018-07-00812 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
17/07/2018 4500291119 PR# 2018-06-00761 Golden Allied Industrial Marketing Maintenance MO Local CDO Operations NP Pick-up 30 18/07/2018 7 25/07/2018 - - Served/Closed Served - For GRN
17/07/2018 4500291119 PR# 2018-06-00761 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
17/07/2018 4500291116 PR# 2018-07-00821 8 CWC Essentials, Inc. Maintenance MO Local Davao Operations NP Pick-up 30 18/07/2018 15 02/08/2018 03/09/2018 32 LAPSE - Order Based_2 weeks_ETA_August 20,2018
17/07/2018 4500291116 PR# 2018-07-00821 8 CWC Essentials, Inc. Maintenance MO Local Davao Operations NP Pick-up 30 18/07/2018 15 02/08/2018 03/09/2018 32 LAPSE - Order Based_2 weeks_ETA_August 20,2018
17/07/2018 4500291116 PR# 2018-07-00821 8 CWC Essentials, Inc. Maintenance Operations NP Served/Closed
17/07/2018 4500291116 PR# 2018-07-00821 8 CWC Essentials, Inc. Maintenance Operations NP Served/Closed
17/07/2018 4500291099 PR# 2018-07-00802 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP MO Local CDO Operations NP Pick-up 30 18/07/2018 7 25/07/2018 03/09/2018 40 LAPSE - For Delivery_August 20, 2018
17/07/2018 4500291099 PR# 2018-07-00802 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
16/07/2018 4500291077 PR# 2018-07-00829 RDXYD Aircon Marketing and Allied ServicesMaintenance Operations NP Served/Closed
16/07/2018 4500291061 PR# 2018-07-00812 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 17/07/2018 7 24/07/2018 - - Served/Closed Hold - Payment Issue_For pick-up
14/07/2018 4500291055 PR# 2018-07-00823 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
11/7/2018 4500290933 PR# 2018-07-00807 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance RC Local CDO Operations NP Pick-up 30 12/7/2018 7 19/07/2018 03/09/2018 46 LAPSE - For Delivery_ETA August 15, 2018_ Manila Stocks
11/7/2018 4500290933 PR# 2018-07-00807 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
10/7/2018 4500290823 PR# 2018-06-00765 MANDAUE FOAM INDUSTRIES INC Maintenance Operations NP Served/Closed
10/7/2018 4500290823 PR# 2018-06-00765 MANDAUE FOAM INDUSTRIES INC Maintenance Operations NP Served/Closed
10/7/2018 4500290801 PR# 2018-07-00791 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP N/A 60 11/7/2018 7 18/07/2018 - - Served/Closed Hold - Payment Issue_For pick-up
6/7/2018 4500290662 PR# 2018-07-00795 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
6/7/2018 4500290661 PR# 2018-07-00793 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
6/7/2018 4500290661 PR# 2018-07-00793 SIMPLEX INDUSTRIAL CORPORATION Maintenance MO Local CDO Operations NP N/A 30 7/7/2018 7 14/07/2018 - - Served/Closed Served - For GRN
5/7/2018 4500290623 PR# 2018-07-00789 Huejack Construction Maintenance MO Local CDO Operations NP Pick-up 30 6/7/2018 7 13/07/2018 - - Served/Closed Served - For GRN (COD)
5/7/2018 4500290622 PR# 2018-07-00788 Huejack Construction Maintenance MO Local CDO Operations NP Pick-up 30 6/7/2018 7 13/07/2018 - - Served/Closed Served - For GRN (COD)
5/7/2018 4500290622 PR# 2018-07-00788 Huejack Construction Maintenance Operations NP Served/Closed
5/7/2018 4500290621 PR# 2018-07-00781 LUZVIMINDA D ALTRECHA Maintenance Operations NP Served/Closed
4/7/2018 4500290535 PR# 2018-06-00739 Denki Electric Corporation Maintenance Operations NP Served/Closed
4/7/2018 4500290535 PR# 2018-06-00739 Denki Electric Corporation Maintenance MO Local CDO Operations NP N/A COD 5/7/2018 7 12/07/2018 - - Served/Closed For Delivery - Return and For replacement
4/7/2018 4500290524 PR# 2018-07-00783 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
4/7/2018 4500290520 PR# 2018-07-00779 MANDAUE FOAM INDUSTRIES INC Maintenance Operations NP Served/Closed
4/7/2018 4500290520 PR# 2018-07-00779 MANDAUE FOAM INDUSTRIES INC Maintenance Operations NP Served/Closed
29/06/2018 4500290329 PR# 2018-06-00764 Capital Industries, Inc. Maintenance Operations NP Served/Closed
29/06/2018 4500290305 PR# 2018-06-00713 Zero Hazard Trading Maintenance Operations NP Served/Closed
28/06/2018 4500290267 PR# 2018-06-00757 Capital Industries, Inc. Maintenance Operations NP Served/Closed
28/06/2018 4500290267 PR# 2018-06-00757 Capital Industries, Inc. Maintenance MO Local CDO Operations NP N/A 30 29/06/2018 7 06/07/2018 - - Served/Closed Cancelled
27/06/2018 4500290176 PR# 2018-06-00739 RS Components Corporation Maintenance Operations NP Served/Closed
27/06/2018 4500290169 PR# 2018-06-00744 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP Pick-up 30 28/06/2018 7 05/07/2018 - - Served/Closed Served - For GRN
27/06/2018 4500290169 PR# 2018-06-00744 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
26/06/2018 4500290103 PR# 2018-06-00739 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
26/06/2018 4500290103 PR# 2018-06-00739 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
26/06/2018 4500290103 PR# 2018-06-00739 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
25/06/2018 4500290057 PR# 2018-04-00471 Jose Coolie Y Saguban Maintenance Operations NP Served/Closed
25/06/2018 4500290057 PR# 2018-04-00471 Jose Coolie Y Saguban Maintenance Operations NP Served/Closed
25/06/2018 4500290048 PR# 2018-06-00713 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
25/06/2018 4500290048 PR# 2018-06-00713 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
25/06/2018 4500290048 PR# 2018-06-00713 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
25/06/2018 4500290048 PR# 2018-06-00713 UP-TOWN INDUSTRIAL SALES INC Maintenance Operations NP Served/Closed
22/06/2018 4500289994 PR# 2018-06-00738 Weld Powertools Industrial Machinery Corporation
Maintenance Operations NP Served/Closed
21/06/2018 4500289924 PR# 2018-06-00729 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
21/06/2018 4500289906 PR# 2018-06-00738 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
20/06/2018 4500289837 PR# 2018-05-00598 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
20/06/2018 4500289837 PR# 2018-05-00598 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
19/06/2018 4500289819 PR# 2018-05-00643 RDXYD Aircon Marketing and Allied ServicesMaintenance Operations NP Served/Closed
19/06/2018 4500289819 PR# 2018-05-00643 RDXYD Aircon Marketing and Allied ServicesMaintenance MO Local CDO Operations NP N/A 30 20/06/2018 7 27/06/2018 03/09/2018 68 LAPSE - Served/Closed For Delivery
19/06/2018 4500289814 PR# 2018-06-00728 Capital Industries, Inc. Maintenance Operations NP Served/Closed
18/06/2018 4500289746 PR# 2018-05-00601 Valiant Electronics and Hardware Supply Maintenance Operations NP Served/Closed
18/06/2018 4500289746 PR# 2018-05-00601 Valiant Electronics and Hardware Supply Maintenance MO Local CDO Operations NP N/A 30 19/06/2018 7 26/06/2018 03/09/2018 69 LAPSE - Served/Closed For Delivery
18/06/2018 4500289745 PR# 2018-06-00713 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 19/06/2018 7 26/06/2018 03/09/2018 69 LAPSE - Hold - Payment Issue_For pick-up
18/06/2018 4500289745 PR# 2018-06-00713 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
18/06/2018 4500289745 PR# 2018-06-00713 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
18/06/2018 4500289745 PR# 2018-06-00713 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
18/06/2018 4500289745 PR# 2018-06-00713 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
18/06/2018 4500289739 PR# 2018-05-00644 Valiant Electronics and Hardware Supply Maintenance Operations NP Served/Closed
18/06/2018 4500289738 PR# 2018-06-00682 ORO SOLID HARDWARE INC Maintenance MO Local CDO Operations NP Pick-up 60 19/06/2018 7 26/06/2018 03/09/2018 69 LAPSE - Hold - Payment Issue_For pick-up
18/06/2018 4500289738 PR# 2018-06-00682 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
18/06/2018 4500289736 PR# 2018-06-00712 CKL Builders & General Merchandise Maintenance Operations NP Served/Closed
16/06/2018 4500289720 PR# 2018-05-00640 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP Pick-up 30 17/06/2018 7 24/06/2018 - - Served/Closed Served - For GRN
16/06/2018 4500289720 PR# 2018-05-00640 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
14/06/2018 4500289624 PR# 2018-06-00717 Capital Industries, Inc. Maintenance Operations NP Served/Closed
14/06/2018 4500289624 PR# 2018-06-00717 Capital Industries, Inc. Maintenance Operations NP Served/Closed
13/06/2018 4500289569 PR# 2018-06-00709 Dragonwin Marketing Corp. Maintenance MO Local CDO Operations NP Pick-up 30 14/06/2018 7 21/06/2018 - - Served/Closed Served - For GRN (COD)
13/06/2018 4500289569 PR# 2018-06-00709 Dragonwin Marketing Corp. Maintenance Operations NP Served/Closed
13/06/2018 4500289558 PR# 2018-06-00703 Joesons Commercial Maintenance Operations NP Served/Closed
13/06/2018 4500289536 PR# 2018-06-00681 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
13/06/2018 4500289536 PR# 2018-06-00681 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
13/06/2018 4500289536 PR# 2018-06-00681 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
11/6/2018 4500289435 PR# 2018-06-00701 GAD MANPOWER SUPPLY AND SERVICES Maintenance Operations NP Served/Closed
11/6/2018 4500289427 PR# 2018-05-00624 Capital Industries, Inc. Maintenance Operations NP Served/Closed
11/6/2018 4500289427 PR# 2018-05-00624 Capital Industries, Inc. Maintenance Operations NP Served/Closed
11/6/2018 4500289427 PR# 2018-05-00624 Capital Industries, Inc. Maintenance Operations NP Served/Closed
9/6/2018 4500289408 PR# 2018-06-00699 Cris Allan T Bongcawil Maintenance Operations NP Served/Closed
9/6/2018 4500289407 PR# 2018-06-00700 Engr. Jose Lorenzo D Bucton Maintenance Operations NP Served/Closed
9/6/2018 4500289407 PR# 2018-06-00700 Engr. Jose Lorenzo D Bucton Maintenance Operations NP Served/Closed
9/6/2018 4500289407 PR# 2018-06-00700 Engr. Jose Lorenzo D Bucton Maintenance Operations NP Served/Closed
6/6/2018 4500289241 PR# 2018-06-00687 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
6/6/2018 4500289241 PR# 2018-06-00687 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
6/6/2018 4500289221 PR# 2018-06-00684 Unisafe Industrial Co., Inc. Maintenance MO Local MLA Operations NP Pick-up COD 7/6/2018 30 07/07/2018 03/09/2018 58 LAPSE - For Delivery
6/6/2018 4500289221 PR# 2018-06-00684 Unisafe Industrial Co., Inc. Maintenance Operations NP Served/Closed
5/6/2018 4500289183 PR# 2018-05-00626 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
5/6/2018 4500289180 PR# 2018-06-00674 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
5/6/2018 4500289180 PR# 2018-06-00674 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
5/6/2018 4500289178 PR# 2018-06-00679 Asuki Weighing System Inc Maintenance Operations NP Served/Closed
5/6/2018 4500289178 PR# 2018-06-00679 Asuki Weighing System Inc Maintenance Operations NP Served/Closed
5/6/2018 4500289162 PR# 2018-05-00658 Hexagon Bolt Center Maintenance Operations NP Served/Closed
4/6/2018 4500289083 PR# 2018-05-00645 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
4/6/2018 4500289083 PR# 2018-05-00645 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
4/6/2018 4500289083 PR# 2018-05-00645 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
4/6/2018 4500289083 PR# 2018-05-00645 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
31/05/2018 4500288967 PR# 2018-05-00647 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
31/05/2018 4500288967 PR# 2018-05-00647 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
31/05/2018 4500288951 PR# 2018-05-00648 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
31/05/2018 4500288951 PR# 2018-05-00648 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
29/05/2018 4500288794 PR# 2018-05-00640 GREAT AUTOMATION INCORPORATED Maintenance Operations NP Served/Closed
28/05/2018 4500288743 PR# 2018-05-00626 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
28/05/2018 4500288743 PR# 2018-05-00626 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
24/05/2018 4500288610 PR# 2018-05-00598 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
24/05/2018 4500288610 PR# 2018-05-00598 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
24/05/2018 4500288610 PR# 2018-05-00598 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
24/05/2018 4500288610 PR# 2018-05-00598 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
24/05/2018 4500288594 PR# 2018-05-00627 Skills Mastery Institute Maintenance Operations NP Served/Closed
24/05/2018 4500288594 PR# 2018-05-00627 Skills Mastery Institute Maintenance Operations NP Served/Closed
24/05/2018 4500288592 PR# 2018-05-00625 Myrey Private Emission Test Center Maintenance Operations NP Served/Closed
24/05/2018 4500288592 PR# 2018-05-00625 Myrey Private Emission Test Center Maintenance Operations NP Served/Closed
23/05/2018 4500288559 PR# 2018-05-00623 Capital Industries, Inc. Maintenance Operations NP Served/Closed
23/05/2018 4500288531 PR# 2018-05-00622 Marcommax Enterprises Maintenance Operations NP Served/Closed
21/05/2018 4500288354 PR# 2018-05-00614 UNITED BEARING INDUSTRIAL CORP. Maintenance Operations NP Served/Closed
21/05/2018 4500288352 PR# 2018-05-00614 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
17/05/2018 4500288219 PR# 2018-05-00598 Microtrade Gcm Corporation Maintenance Operations NP Served/Closed
17/05/2018 4500288200 PR# 2018-04-00444 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
16/05/2018 4500288115 PR# 4764 Yokogawa Philippines, Inc. Maintenance MO Local CDO Operations NP Pick-up 30 17/05/2018 7 24/05/2018 - - Served/Closed Served - For GRN
16/05/2018 4500288115 PR# 4764 Yokogawa Philippines, Inc. Maintenance MO Local CDO Operations NP Pick-up 30 17/05/2018 7 24/05/2018 - - Served/Closed Served - For GRN
16/05/2018 4500288115 PR# 4764 Yokogawa Philippines, Inc. Maintenance Operations NP Served/Closed
16/05/2018 4500288115 PR# 4764 Yokogawa Philippines, Inc. Maintenance Operations NP Served/Closed
15/05/2018 4500288053 PR# 2018-05-00580 The First Analytical Services and Technical Cooperative
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288052 PR# 2018-05-00565 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
15/05/2018 4500288051 PR# 2018-05-00581 Ostrea Mineral Laboratories Inc. Maintenance Operations NP Served/Closed
15/05/2018 4500288051 PR# 2018-05-00581 Ostrea Mineral Laboratories Inc. Maintenance Operations NP Served/Closed
15/05/2018 4500288050 PR# 2018-05-00588 RS Components Corporation Maintenance Operations NP Served/Closed
15/05/2018 4500288048 PR# 2018-05-00548 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/05/2018 4500288048 PR# 2018-05-00548 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/05/2018 4500288047 PR# 2018-05-00548 RS Components Corporation Maintenance Operations NP Served/Closed
15/05/2018 4500288047 PR# 2018-05-00548 RS Components Corporation Maintenance Operations NP Served/Closed
15/05/2018 4500288046 PR# 2018-05-00593 Ildefonso Enriquez Maintenance Operations NP Served/Closed
15/05/2018 4500288042 PR# 2018-05-00592 SGL COOLConcept ENTERPRISE Maintenance Operations NP Served/Closed
15/05/2018 4500288042 PR# 2018-05-00592 SGL COOLConcept ENTERPRISE Maintenance Operations NP Served/Closed
15/05/2018 4500288041 PR# 2018-05-00585 Airmatic Trading Maintenance Operations NP Served/Closed
15/05/2018 4500288041 PR# 2018-05-00585 Airmatic Trading Maintenance Operations NP Served/Closed
15/05/2018 4500288041 PR# 2018-05-00585 Airmatic Trading Maintenance Operations NP Served/Closed
12/5/2018 4500287968 PR# 2018-05-00587 Capital Industries, Inc. Maintenance Operations NP Served/Closed
11/5/2018 4500287931 PR# 2018-05-00579 Capital Industries, Inc. Maintenance Operations NP Served/Closed
11/5/2018 4500287912 PR# 2018-06-00727 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
11/5/2018 4500287912 PR# 2018-06-00727 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
10/5/2018 4500287901 PR# 2018-05-00549 Capital Industries, Inc. Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287897 PR# 2018-05-00577 Blessed Industrial Supplies Maintenance MO Local CDO Operations NP N/A 30 11/5/2018 7 18/05/2018 03/09/2018 108 LAPSE - Served/Closed For Delivery
10/5/2018 4500287889 PR# 2018-05-00554 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
10/5/2018 4500287889 PR# 2018-05-00554 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
10/5/2018 4500287878 PR# 2018-05-00558 Printline Digital Printing Maintenance Operations NP Served/Closed
10/5/2018 4500287878 PR# 2018-05-00558 Printline Digital Printing Maintenance Operations NP Served/Closed
10/5/2018 4500287878 PR# 2018-05-00558 Printline Digital Printing Maintenance Operations NP Served/Closed
10/5/2018 4500287878 PR# 2018-05-00558 Printline Digital Printing Maintenance Operations NP Served/Closed
10/5/2018 4500287841 PR# 2018-05-00574 UNITED BEARING INDUSTRIAL CORP. Maintenance Operations NP Served/Closed
10/5/2018 4500287841 PR# 2018-05-00574 UNITED BEARING INDUSTRIAL CORP. Maintenance Operations NP Served/Closed
10/5/2018 4500287838 PR# 4680 Audrey Trucking Services Maintenance Operations NP Served/Closed
9/5/2018 4500287795 PR# 2018-05-00569 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
9/5/2018 4500287788 PR# 2018-04-00495 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
9/5/2018 4500287787 PR# 2018-04-00495 BME PARTNERS INC Maintenance Operations NP Served/Closed
8/5/2018 4500287733 PR# 2018-05-00539 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
8/5/2018 4500287726 PR# 2018-05-00553 Tagoloan Glass Aluminum Services Maintenance Operations NP Served/Closed
8/5/2018 4500287693 PR# 2018-05-00528 Hexagon Bolt Center Maintenance Operations NP Served/Closed
8/5/2018 4500287693 PR# 2018-05-00528 Hexagon Bolt Center Maintenance Operations NP Served/Closed
7/5/2018 4500287618 PR# 2018-05-00544 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
5/5/2018 4500287603 PR# 2018-05-00528 JACKTRADE MARKETING Maintenance Operations NP Served/Closed
5/5/2018 4500287602 PR# 2018-05-00528 GERE ENTERPRISES Maintenance Operations NP Served/Closed
4/5/2018 4500287555 PR# 2018-04-00515 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
4/5/2018 4500287531 PR# 2018-05-00524 Oro Hi-Speed Rebuilders Incorporated Maintenance Operations NP Served/Closed
4/5/2018 4500287525 PR# 2018-02-00272 FH Commercial, Inc. Maintenance Operations NP Served/Closed
4/5/2018 4500287525 PR# 2018-02-00272 FH Commercial, Inc. Maintenance Operations NP Served/Closed
4/5/2018 4500287525 PR# 2018-02-00272 FH Commercial, Inc. Maintenance Operations NP Served/Closed
4/5/2018 4500287518 PR# 2018-05-00539 LUZVIMINDA D ALTRECHA Maintenance Operations NP Served/Closed
3/5/2018 4500287471 PR# 2018-04-00479 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
3/5/2018 4500287471 PR# 2018-04-00479 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
3/5/2018 4500287471 PR# 2018-04-00479 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
3/5/2018 4500287449 PR# 2018-05-00524 Capital Industries, Inc. Maintenance Operations NP Served/Closed
3/5/2018 4500287449 PR# 2018-05-00524 Capital Industries, Inc. Maintenance Operations NP Served/Closed
2/5/2018 4500287426 PR# 2018-05-00523 Metro Coolaire Engineering Services Maintenance Operations NP Served/Closed
26/04/2018 4500287195 PR# 2018-04-00512 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
26/04/2018 4500287191 PR# 2018-04-00514 Hexagon Bolt Center Maintenance Operations NP Served/Closed
25/04/2018 4500287126 PR# 2018-04-00493 LUZVIMINDA D ALTRECHA Maintenance Operations NP Served/Closed
25/04/2018 4500287125 PR# 2018-04-00500 Capital Industries, Inc. Maintenance Operations NP Served/Closed
25/04/2018 4500287125 PR# 2018-04-00500 Capital Industries, Inc. Maintenance Operations NP Served/Closed
25/04/2018 4500287122 PR# 2018-04-00458 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
24/04/2018 4500287071 PR# 2018-04-00490 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
24/04/2018 4500287071 PR# 2018-04-00490 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
20/04/2018 4500286954 PR# 2018-04-00419 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
20/04/2018 4500286954 PR# 2018-04-00419 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
20/04/2018 4500286954 PR# 2018-04-00419 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
19/04/2018 4500286875 PR# 2018-04-00475 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
18/04/2018 4500286853 2018-03-00357, 2018-02-00316,
Blessed
2017-12-00027,
Industrial Supplies
2018-03-000356 Maintenance Operations NP Served/Closed
16/04/2018 4500286691 PR# 2018-03-00378 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
16/04/2018 4500286691 PR# 2018-03-00378 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
16/04/2018 4500286691 PR# 2018-03-00378 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
16/04/2018 4500286691 PR# 2018-03-00378 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
16/04/2018 4500286691 PR# 2018-03-00378 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
16/04/2018 4500286690 PR# 2018-03-00378 RS Components Corporation Maintenance Operations NP Served/Closed
16/04/2018 4500286685 PR# 2018-04-020470 Capital Industries, Inc. Maintenance Operations NP Served/Closed
14/04/2018 4500286647 PR# 2018-04-00475 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
14/04/2018 4500286647 PR# 2018-04-00475 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
14/04/2018 4500286647 PR# 2018-04-00475 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
14/04/2018 4500286646 PR# 2018-04-00475 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
14/04/2018 4500286646 PR# 2018-04-00475 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
14/04/2018 4500286646 PR# 2018-04-00475 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
14/04/2018 4500286646 PR# 2018-04-00475 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
14/04/2018 4500286645 PR# 2018-04-00448 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
13/04/2018 4500286592 PR# 2018-04-00469 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
12/4/2018 4500286554 PR# 2018-04-00451 Microtrade Gcm Corporation Maintenance Operations NP Served/Closed
12/4/2018 4500286543 PR# 2018-04-00466 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286532 PR# 2018-04-00465 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
12/4/2018 4500286528 PR# 2018-04-00464 Capital Industries, Inc. Maintenance Operations NP Served/Closed
12/4/2018 4500286528 PR# 2018-04-00464 Capital Industries, Inc. Maintenance Operations NP Served/Closed
12/4/2018 4500286527 PR# 2018-04-00460 Hexagon Bolt Center Maintenance Operations NP Served/Closed
10/4/2018 4500286396 PR# 2018-04-00419 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
10/4/2018 4500286396 PR# 2018-04-00419 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
10/4/2018 4500286395 PR# 2018-04-00419 BME PARTNERS INC Maintenance Operations NP Served/Closed
10/4/2018 4500286395 PR# 2018-04-00419 BME PARTNERS INC Maintenance Operations NP Served/Closed
10/4/2018 4500286394 PR# 2018-04-00419 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
10/4/2018 4500286394 PR# 2018-04-00419 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
10/4/2018 4500286392 PR# 2018-04-00419 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/4/2018 4500286392 PR# 2018-04-00419 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/4/2018 4500286392 PR# 2018-04-00419 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
10/4/2018 4500286392 PR# 2018-04-00419 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
6/4/2018 4500286239 PR# 2018-02-00317 RS Components Corporation Maintenance Operations NP Served/Closed
6/4/2018 4500286239 PR# 2018-02-00317 RS Components Corporation Maintenance Operations NP Served/Closed
6/4/2018 4500286239 PR# 2018-02-00317 RS Components Corporation Maintenance Operations NP Served/Closed
6/4/2018 4500286236 PR# 2018-02-00317 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
5/4/2018 4500286180 PR# 2018-02-00317 RS Components Corporation Maintenance Operations NP Served/Closed
5/4/2018 4500286155 PR# 2018-04-00438 Ildefonso Enriquez Maintenance MO Local CDO Operations NP Pick-up COD 6/4/2018 7 13/04/2018 - - Served/Closed Served - For GRN (COD)
5/4/2018 4500286155 PR# 2018-04-00438 Ildefonso Enriquez Maintenance MO Local CDO Operations NP Pick-up COD 6/4/2018 7 13/04/2018 - - Served/Closed Served - For GRN (COD)
5/4/2018 4500286155 PR# 2018-04-00438 Ildefonso Enriquez Maintenance MO Local CDO Operations NP Pick-up COD 6/4/2018 7 13/04/2018 - - Served/Closed Served - For GRN (COD)
5/4/2018 4500286155 PR# 2018-04-00438 Ildefonso Enriquez Maintenance Operations NP Served/Closed
5/4/2018 4500286155 PR# 2018-04-00438 Ildefonso Enriquez Maintenance Operations NP Served/Closed
5/4/2018 4500286155 PR# 2018-04-00438 Ildefonso Enriquez Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286103 PR# 2018-04-00440 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
4/4/2018 4500286065 PR# 2018-04-00431 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
4/4/2018 4500286065 PR# 2018-04-00431 SKF PHILIPPINES INC Maintenance Operations NP Served/Closed
3/4/2018 4500286009 PR# 2018-04-00430 Capital Industries, Inc. Maintenance Operations NP Served/Closed
3/4/2018 4500285999 PR# 2018-04-00427 UNITED BEARING INDUSTRIAL CORP. Maintenance Operations NP Served/Closed
3/4/2018 4500285978 PR# 2018-03-00374 Hexagon Bolt Center Maintenance Operations NP Served/Closed
3/4/2018 4500285975 PR# 2018-03-00412 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
3/4/2018 4500285975 PR# 2018-03-00412 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
3/4/2018 4500285974 PR# 2018-03-00408 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
2/4/2018 4500285959 PR# 2018-03-00415 FRB Cargo Hauling Services Maintenance Operations NP Served/Closed
2/4/2018 4500285958 PR# 2018-03-00415 OROPORT CARGOHANDLING SERVICES INC Maintenance Operations NP Served/Closed
2/4/2018 4500285953 PR# 4674 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
2/4/2018 4500285950 PR# 2018-13-00414 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
28/03/2018 4500285773 PR# 2018-03-00408 First Asian Metals Corp. Maintenance Operations NP Served/Closed
27/03/2018 4500285733 Solid Shipping Lines, Corp. Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285730 PR# 2018-02-00266 Raquel Dacomos Enterprises Maintenance Operations NP Served/Closed
27/03/2018 4500285717 PR# 2018-03-00413 MHE-Demag (P) Inc. Maintenance MO Local CDO Operations NP Pick-up COD 28/03/2018 7 04/04/2018 - - Served/Closed Served
27/03/2018 4500285717 PR# 2018-03-00413 MHE-Demag (P) Inc. Maintenance MO Local CDO Operations NP Pick-up COD 28/03/2018 7 04/04/2018 - - Served/Closed Served
27/03/2018 4500285717 PR# 2018-03-00413 MHE-Demag (P) Inc. Maintenance MO Local CDO Operations NP Pick-up COD 28/03/2018 7 04/04/2018 - - Served/Closed Served
27/03/2018 4500285717 PR# 2018-03-00413 MHE-Demag (P) Inc. Maintenance MO Local CDO Operations NP Pick-up COD 28/03/2018 7 04/04/2018 - - Served/Closed Served
27/03/2018 4500285717 PR# 2018-03-00413 MHE-Demag (P) Inc. Maintenance MO Local CDO Operations NP Pick-up COD 28/03/2018 7 04/04/2018 - - Served/Closed Served
27/03/2018 4500285717 PR# 2018-03-00413 MHE-Demag (P) Inc. Maintenance MO Local CDO Operations NP Pick-up COD 28/03/2018 7 04/04/2018 - - Served/Closed Served
23/03/2018 4500285557 PR# 2018-03-00377 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
23/03/2018 4500285557 PR# 2018-03-00377 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
23/03/2018 4500285557 PR# 2018-03-00377 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
23/03/2018 4500285557 PR# 2018-03-00377 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
23/03/2018 4500285555 PR# 2018-03-00377 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
23/03/2018 4500285555 PR# 2018-03-00377 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
23/03/2018 4500285526 PR# 2018-03-00356 RS Components Corporation Maintenance Operations NP Served/Closed
23/03/2018 4500285526 PR# 2018-03-00356 RS Components Corporation Maintenance Operations NP Served/Closed
22/03/2018 4500285500 PR# 2018-03-00398 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
22/03/2018 4500285500 PR# 2018-03-00398 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
21/03/2018 4500285379 PR# 2018-03-00326 Oliver Michael L. Ching Maintenance Operations NP Served/Closed
20/03/2018 4500285340 PR# 2018-03-00374 UNITED BEARING INDUSTRIAL CORP. Maintenance Operations NP Served/Closed
20/03/2018 4500285339 PR# 2018-01-00192 RS Components Corporation Maintenance Operations NP Served/Closed
20/03/2018 4500285309 PR# 2018-02-00225 Airmatic Trading Maintenance Operations NP Served/Closed
19/03/2018 4500285284 PR# 2018-03-00384 Hexagon Bolt Center Maintenance Operations NP Served/Closed
19/03/2018 4500285283 PR# 2018-03-00374 Hexagon Bolt Center Maintenance Operations NP Served/Closed
19/03/2018 4500285283 PR# 2018-03-00374 Hexagon Bolt Center Maintenance Operations NP Served/Closed
16/03/2018 4500285147 PR# 2018-03-00332 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
16/03/2018 4500285147 PR# 2018-03-00332 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
16/03/2018 4500285147 PR# 2018-03-00332 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
16/03/2018 4500285147 PR# 2018-03-00332 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
15/03/2018 4500285077 PR# 2017-12-00090 Davao Citi Hardware Inc. Maintenance Operations NP Served/Closed
15/03/2018 4500285077 PR# 2017-12-00090 Davao Citi Hardware Inc. Maintenance Operations NP Served/Closed
15/03/2018 4500285077 PR# 2017-12-00090 Davao Citi Hardware Inc. Maintenance Operations NP Served/Closed
15/03/2018 4500285077 PR# 2017-12-00090 Davao Citi Hardware Inc. Maintenance Operations NP Served/Closed
15/03/2018 4500285065 PR# 2018-03-00358 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
15/03/2018 4500285065 PR# 2018-03-00358 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
15/03/2018 4500285065 PR# 2018-03-00358 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
15/03/2018 4500285065 PR# 2018-03-00358 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
13/03/2018 4500284970 PR# 4810 IC Marketing Maintenance Operations NP Served/Closed
13/03/2018 4500284968 PR# 2018-03-00338 RS Components Corporation Maintenance Operations NP Served/Closed
13/03/2018 4500284934 PR# 4674 REIGN - NAN Sales Industry & General Contractor,
Maintenance
Inc. Operations NP Served/Closed
13/03/2018 4500284934 PR# 4674 REIGN - NAN Sales Industry & General Contractor,
Maintenance
Inc. Operations NP Served/Closed
12/3/2018 4500284895 PR# 2018-03-00364 Capital Industries, Inc. Maintenance Operations NP Served/Closed
12/3/2018 4500284887 PR# 2018-02-00288 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
12/3/2018 4500284887 PR# 2018-02-00288 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
12/3/2018 4500284887 PR# 2018-02-00288 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
12/3/2018 4500284887 PR# 2018-02-00288 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
12/3/2018 4500284882 PR# 2018-03-00338 R.A.C. Industries Maintenance Operations NP Served/Closed
12/3/2018 4500284871 PR# 2018-03-00334 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
12/3/2018 4500284864 PR# 2018-03-00355 Ildefonso Enriquez Maintenance Operations NP Served/Closed
10/3/2018 4500284836 PR# 2018-03-00327 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
10/3/2018 4500284836 PR# 2018-03-00327 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284740 PR# 2018-03-00342 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284737 PR# 2018-03-00341 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
8/3/2018 4500284737 PR# 2018-03-00341 Davies Paints Philippines Inc. Maintenance Operations NP Served/Closed
5/3/2018 4500284535 PR# 2018-03-00334 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
5/3/2018 4500284535 PR# 2018-03-00334 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
5/3/2018 4500284535 PR# 2018-03-00334 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
5/3/2018 4500284510 PR# 2018-04-00441 V.A. FARM TRACTOR INDUSTRIAL CORPORATION
Maintenance Operations NP Served/Closed
2/3/2018 4500284399 PR# 2018-02-00269 MLTE Trading & Engineering Services Maintenance Operations NP Served/Closed
2/3/2018 4500284398 PR# 2018-02-00605 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
2/3/2018 4500284398 PR# 2018-02-00605 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
2/3/2018 4500284398 PR# 2018-02-00605 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
2/3/2018 4500284398 PR# 2018-02-00605 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/3/2018 4500284377 PR# 2018-02-00301 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
1/3/2018 4500284371 PR# 2018-02-00301 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
1/3/2018 4500284369 PR# 2018-02-00301 Golden Allied Industrial Marketing Maintenance Operations NP Served/Closed
1/3/2018 4500284368 PR# 2018-02-00301 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
1/3/2018 4500284365 PR# 2018-02-00301 UP MARKETING Maintenance Operations NP Served/Closed
1/3/2018 4500284365 PR# 2018-02-00301 UP MARKETING Maintenance Operations NP Served/Closed
1/3/2018 4500284365 PR# 2018-02-00301 UP MARKETING Maintenance Operations NP Served/Closed
1/3/2018 4500284365 PR# 2018-02-00301 UP MARKETING Maintenance Operations NP Served/Closed
1/3/2018 4500284365 PR# 2018-02-00301 UP MARKETING Maintenance Operations NP Served/Closed
1/3/2018 4500284365 PR# 2018-02-00301 UP MARKETING Maintenance Operations NP Served/Closed
1/3/2018 4500284322 PR# 2018-02-00307 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/3/2018 4500284313 PR# 2018-02-00312 Unisafe Industrial Co., Inc. Maintenance Operations NP Served/Closed
1/3/2018 4500284312 PR# 2018-02-00312 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/3/2018 4500284309 PR# 2018-02-00275 GALA Merchandising Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284270 PR# 2018-02-00318 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
28/02/2018 4500284268 PR# 2018-02-00315 Gintong Tubig Engineering Venture Maintenance Operations NP Served/Closed
28/02/2018 4500284268 PR# 2018-02-00315 Gintong Tubig Engineering Venture Maintenance Operations NP Served/Closed
28/02/2018 4500284268 PR# 2018-02-00315 Gintong Tubig Engineering Venture Maintenance Operations NP Served/Closed
28/02/2018 4500284268 PR# 2018-02-00315 Gintong Tubig Engineering Venture Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284191 PR# 2018-02-00245 ROMPRO Industrial Supply Maintenance Operations NP Served/Closed
27/02/2018 4500284182 PR# 2018-02-00305 FH Commercial, Inc. Maintenance Operations NP Served/Closed
26/02/2018 4500284102 PR# 2018-02-00305 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
26/02/2018 4500284102 PR# 2018-02-00305 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
26/02/2018 4500284102 PR# 2018-02-00305 HILTI Philippines. Inc. Maintenance Operations NP Served/Closed
23/02/2018 4500284013 PR# 2018-02-00304 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
22/02/2018 4500283971 PR# 2018-02-00299 Cdo Electrocare Corporation Maintenance Operations NP Served/Closed
22/02/2018 4500283971 PR# 2018-02-00299 Cdo Electrocare Corporation Maintenance Operations NP Served/Closed
21/02/2018 4500283911 PR# 2018-02-00275 GERE ENTERPRISES Maintenance Operations NP Served/Closed
21/02/2018 4500283892 PR# 2018-02-00283 RS Components Corporation Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
21/02/2018 4500283887 PR# 2018-02-00221, 00225, 00275
CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
20/02/2018 4500283815 PR# 2018-02-00276 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
20/02/2018 4500283815 PR# 2018-02-00276 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
20/02/2018 4500283815 PR# 2018-02-00276 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
20/02/2018 4500283815 PR# 2018-02-00276 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
20/02/2018 4500283815 PR# 2018-02-00276 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
19/02/2018 4500283789 PR# 2018-02-00254 CAGAYAN DE ORO (KGS) INDUSTRIAL SALES Maintenance Operations NP Served/Closed
19/02/2018 4500283788 PR# 2018-02-00254 CEBU BOLT AND SCREW SALES Maintenance Operations NP Served/Closed
19/02/2018 4500283788 PR# 2018-02-00254 CEBU BOLT AND SCREW SALES Maintenance Operations NP Served/Closed
19/02/2018 4500283785 PR# 2018-02-00254 BME PARTNERS INC Maintenance Operations NP Served/Closed
19/02/2018 4500283785 PR# 2018-02-00254 BME PARTNERS INC Maintenance Operations NP Served/Closed
19/02/2018 4500283785 PR# 2018-02-00254 BME PARTNERS INC Maintenance Operations NP Served/Closed
19/02/2018 4500283757 PR# 2017-12-00073 Hydrauking Industrial Corporation Maintenance Operations NP Served/Closed
14/02/2018 4500283563 PR# 2018-02-00262 Ildefonso Enriquez Maintenance Operations NP Served/Closed
13/02/2018 4500283435 PR# 2018-02-00247 Co Ban Kiat Marketing Corp. Maintenance Operations NP Served/Closed
13/02/2018 4500283435 PR# 2018-02-00247 Co Ban Kiat Marketing Corp. Maintenance Operations NP Served/Closed
12/2/2018 4500283317 PR# 2018-02-00236 C & J General Merchandise & Services Maintenance Operations NP Served/Closed
12/2/2018 4500283317 PR# 2018-02-00236 C & J General Merchandise & Services Maintenance Operations NP Served/Closed
9/2/2018 4500283285 PR# 2018-01-00191 UNITED BEARING INDUSTRIAL CORP. Maintenance Operations NP Served/Closed
9/2/2018 4500283271 PR# 2018-02-00231 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
9/2/2018 4500283269 PR# 2018-02-00231 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
9/2/2018 4500283269 PR# 2018-02-00231 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
9/2/2018 4500283269 PR# 2018-02-00231 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
7/2/2018 4500283165 PR# 2018-01-00190 Ildefonso Enriquez Maintenance Operations NP Served/Closed
7/2/2018 4500283165 PR# 2018-01-00190 Ildefonso Enriquez Maintenance Operations NP Served/Closed
7/2/2018 4500283165 PR# 2018-01-00190 Ildefonso Enriquez Maintenance Operations NP Served/Closed
7/2/2018 4500283165 PR# 2018-01-00190 Ildefonso Enriquez Maintenance Operations NP Served/Closed
7/2/2018 4500283165 PR# 2018-01-00190 Ildefonso Enriquez Maintenance Operations NP Served/Closed
7/2/2018 4500283165 PR# 2018-01-00190 Ildefonso Enriquez Maintenance Operations NP Served/Closed
6/2/2018 4500283069 PR# 2018-02-00243 Capital Industries, Inc. Maintenance Operations NP Served/Closed
6/2/2018 4500283063 PR# 2018-02-00242 GAD MANPOWER SUPPLY AND SERVICES Maintenance Operations NP Served/Closed
5/2/2018 4500283020 PR# 2018-01-00205 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
5/2/2018 4500283020 PR# 2018-01-00205 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
5/2/2018 4500283020 PR# 2018-01-00205 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
5/2/2018 4500283020 PR# 2018-01-00205 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
1/2/2018 4500282832 PR# 2018-12-00017 Cebu Far Eastern Drug Inc. Maintenance MO Local Cebu Operations NP COD 2/2/2018 15 17/02/2018 03/09/2018 198 LAPSE - For Clarification
1/2/2018 4500282832 PR# 2018-12-00017 Cebu Far Eastern Drug Inc. Maintenance MO Local Cebu Operations NP COD 2/2/2018 15 17/02/2018 03/09/2018 198 LAPSE - For Clarification
1/2/2018 4500282832 PR# 2018-12-00017 Cebu Far Eastern Drug Inc. Maintenance Operations NP Served/Closed
1/2/2018 4500282832 PR# 2018-12-00017 Cebu Far Eastern Drug Inc. Maintenance Operations NP Served/Closed
1/2/2018 4500282830 PR# 2018-01-00194 KUPLER DCMC PHILIPPINES CORPORATION Maintenance Operations NP Served/Closed
1/2/2018 4500282808 PR# 2018-02-00223 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
31/01/2018 4500282764 PR# 2018-01-00204 SIMPLEX INDUSTRIAL CORPORATION Maintenance Operations NP Served/Closed
31/01/2018 4500282763 PR# 2018-01-00218 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
25/01/2018 4500282535 PR# 2017-12-00044 FH Commercial, Inc. Maintenance Operations NP Served/Closed
25/01/2018 4500282532 PR# 4809 Valiant Electronics and Hardware Supply Maintenance Operations NP Served/Closed
25/01/2018 4500282524 PR# 2018-01-00204 Bossmann Trading & Engineering Services Maintenance Operations NP Served/Closed
25/01/2018 4500282479 PR# 2018-01-00172 Hydrauking Industrial Corporation Maintenance Operations NP Served/Closed
25/01/2018 4500282479 PR# 2018-01-00172 Hydrauking Industrial Corporation Maintenance Operations NP Served/Closed
25/01/2018 4500282479 PR# 2018-01-00172 Hydrauking Industrial Corporation Maintenance Operations NP Served/Closed
24/01/2018 4500282423 PR# 2018-01-00187 Blessed Industrial Supplies Maintenance Operations NP Served/Closed
18/01/2018 4500282126 PR# 2018-01-00158 ColdPro Refrigeration & Airconditioning Service
Maintenance
Center Operations NP Served/Closed
18/01/2018 4500282126 PR# 2018-01-00158 ColdPro Refrigeration & Airconditioning Service
Maintenance
Center Operations NP Served/Closed
17/01/2018 4500282044 PR# 2018-01-00153 Hydrauking Industrial Corporation Maintenance Operations NP Served/Closed
17/01/2018 4500282044 PR# 2018-01-00153 Hydrauking Industrial Corporation Maintenance Operations NP Served/Closed
17/01/2018 4500282026 PR# 2017-12-00072 Goldtown Industrial Sales Corporation Maintenance Operations NP Served/Closed
17/01/2018 4500282026 PR# 2017-12-00072 Goldtown Industrial Sales Corporation Maintenance MO Local CDO Operations NP N/A 30 18/01/2018 7 25/01/2018 03/09/2018 221 LAPSE - Served/Closed For Delivery
16/01/2018 4500281955 PR# 2017-12-00051 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
16/01/2018 4500281955 PR# 2017-12-00051 WELD POWERTOOLS INDUSTRIAL MACHINERY
Maintenance
CORP Operations NP Served/Closed
16/01/2018 4500281929 PR# 2018-01-00139 RS Components Corporation Maintenance Operations NP Served/Closed
15/01/2018 4500281880 PR# 2018-01-00141 Kentan Industrial Supply & Services Maintenance Operations NP Served/Closed
15/01/2018 4500281862 PR# 2018-01-00110 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/01/2018 4500281862 PR# 2018-01-00110 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/01/2018 4500281862 PR# 2018-01-00110 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/01/2018 4500281862 PR# 2018-01-00110 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/01/2018 4500281862 PR# 2018-01-00110 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
15/01/2018 4500281856 PR# 2018-01-00120 Boom Flex Hydraulic Hose Marketing Maintenance Operations NP Served/Closed
15/01/2018 4500281826 PR# 2018-01-00107 Denki Electric Corporation Maintenance Operations NP Served/Closed
10/1/2018 4500281555 2018-XX-00001 JV INDUSTRIAL SALES CORPORATION Maintenance Operations NP Served/Closed
9/1/2018 4500281461 PR# 2018-01-00106 ORO SOLID HARDWARE INC Maintenance Operations NP Served/Closed
9/1/2018 4500281444 PR# 2017-12-00082 P.T. Cerna Corporation Maintenance Operations NP Served/Closed
9/1/2018 4500281444 PR# 2017-12-00082 P.T. Cerna Corporation Maintenance Operations NP Served/Closed
9/1/2018 4500281442 PR# 2017-12-00090 Davao Citi Hardware Inc. Maintenance Operations NP Served/Closed
9/1/2018 4500281442 PR# 2017-12-00090 Davao Citi Hardware Inc. Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281218 PR# 2018-01-00103 Boomtech Hydraulic Marketing Maintenance Operations NP Served/Closed
4/1/2018 4500281212 PR# 2018-01-00102 Zabate Rewinding Services Maintenance Operations NP Served/Closed
4/1/2018 4500281212 PR# 2018-01-00102 Zabate Rewinding Services Maintenance Operations NP Served/Closed
4/1/2018 4500281212 PR# 2018-01-00102 Zabate Rewinding Services Maintenance Operations NP Served/Closed
4/1/2018 4500281208 PR# 4813 Insuphil Industrial Corp. Maintenance Operations NP Served/Closed
4/1/2018 4500281207 PR# 2017-12-00069 A and E Auto Repair Shop Maintenance Operations NP Served/Closed
4/1/2018 4500281206 PR# 2017-12-00083 GBIC ENTERPRISES INC. Maintenance Operations NP Served/Closed
JCX PO MONITORING REPORT
Run Date Local Purchase CDO 4 to 7 days Department
Local Purchase Davao 4 to 7 days Operation Maint_Mech, Maint_Elect, Special Projects
Served/Closed Hold / Pending Local Purchase CEBU 7 to 10 days Admin CMO_Logistics, CMO_HR, CMO_Safety, Finance, Stores,
Available for Delivery For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL
For Pick-up Partial Delivery Made to Order Depends on the Leadtime provided
QA by the Supplier
Laboratory and Environment
Cancelled Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

Days Lapsed
Order Order
PR Date
Date Needed
PR
PR Number PO Number PO Date
Assigned
Source Supplier Item Name / Specifications
Stock
Quantity UOM Department Section Dept Head
Mode of Payment Estimated Actual vs. Delivery Remarks / Purchasing
Received Classification Buyer Balance End User Placement Leadtime
Shipment Terms Delivery Date Receipt Date Estimated Status Status Remarks
Date Days
Arrival Date
9-Jul-18 9-Jul-18 2018-07-00797 4500290828 7/10/18 MPO CDO Oro SOlid Hardware
FLAT BAR Width = 4in, Thickness = 2mm 0 10 Length PRJ Project Nilanka Perera MA Delyoden pick-up 30 days 7/11/18 7 days 7/16/18 0
30-Jun-18 July 02, 2018 2018-06-00771 4500290730 7/7/18 MPO CDO Oro SOlid Hardware
ALUMINUM SHEET 2,200 x 2,400 THICKNESS: 0
0.3mm 30 SHEETS Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/9/18 7 days 7/17/18
30-Jun-18 July 02, 2018 2018-06-00771 4500290733 7/7/18 MPO CDO Insuphil Industrial
GLASSCorp.
WOOL 0 50 METERS Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/9/18 7 days 7/17/18
30-Jun-18 July 02, 2018 2018-06-00770 4500290731 7/7/18 MPO CDO Oro SOlid Hardware
ALUMINUM SHEET 2,200 x 2,400 THICKNESS: 0
0.3mm 20 SHEETS Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/9/18 7 days 7/17/18
30-Jun-18 July 02, 2018 2018-06-00770 4500290732 7/7/18 MPO CDO Insuphil Industrial
GLASSCorp.
WOOL 0 30 METERS Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/9/18 7 days 7/17/18
30-Jun-18 July 02, 2018 2018-06-00769 4500290509 7/4/18 MPO CDO oro SOlid Hardware
STAINLESS STEEL PLATE 5MM THICKNESS 3,200
0 x 2,400 7 SHEETS Operation Project Nilanka Perera MA Delyoden pick-up 30 days 7/7/18 7 days 7/13/18 completed
30-Jun-18 July 02, 2018 2018-06-00768 4500290508 7/4/18 MPO CDO ORO SOLID HARDWARE INC 2x2 (3.5 WIRE DIAMETER 6ft x020 ft)
WELDED MESH 40 SHEETS Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/7/18 7 days 7/19/18
30-Jun-18 July 02, 2018 2018-06-00767 4500290512 04 07 2018 MPO CDO KGS GUEVARAWASHED
SAND AND GRAVEL
SAND 0 28 cu.m Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/7/18 7 days 7/19/18
30-Jun-18 July 02, 2018 2018-06-00767 4500290513 04 07 2018 MPO CDO WELD POWERTOOLS
CEMENT INDUSTRIAL MACHINERY CORP 0 100 SACKS Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/7/18 7 days 7/19/18
30-Jun-18 July 02, 2018 2018-06-00767 4500290516 04 07 2018 MPO CDO BME PARTNERSDEFORMED
INC BAR 12 MM 0 40 PCS Operation Project Nilanka Perera MA Delyoden pick-up 30 days 7/7/18 7 days 7/19/18
30-Jun-18 July 02, 2018 2018-06-00766 4500290510 04 07 2018 MPO CDO KGS GUEVARAWASHED
SAND AND GRAVEL
SAND 0 14 cu.m Operation Project Nilanka Perera MA Delyoden delivery 30 days 7/7/18 7 days 7/16/18
30-Jun-18 July 02, 2018 2018-06-00766 4500290511 04 07 2018 MPO CDO WELD POWERTOOLS
CEMENT INDUSTRIAL MACHINERY CORP 0 50 SACKS Operation Project Nilanka Perera MA Delyoden delievery 30 days 7/7/18 7 days 7/19/18
28-Jun-18 July 02, 2018 2018-06-00759 4500290379 02 07 2018 MPO CDO Cagayan BalitaPLASTIC
Corporation
ROLL 0 2 ROLL Operation Project Nilanka Perera MA Delyoden pick-up 30 days 7/4/18 7 days 7/12/18
25-Jun-18 July 02, 2018 2018-06-00745 4500290167 27 06 2018 MPO CDO CAGAYAN DE ORO (KGS)2mm
SS PLATE INDUSTRIAL
THICKNESS SALES 0 5 SHEET Operation Project Nilanka Perera MA Delyoden 30 days 6/27/18 7 days 7/5/18 0
13-Jun-18 June 13, 2018 2018-06-00712 4500289736 6/18/18 MPO CDO CKL Builders Construction
CEMENT & ELectrical Supplies 0 200 BAG Operation Project Nilanka Perera MA Delyoden pick-up 30 days 6/20/18 7 days 6/30/18 0 served Partial Delivery ETA - June 30, 2018

13-Jun-18 2018-06-00711 MPO CDO CEMENT 0 100 BAG Operation Project Nilanka Perera MA Delyoden 30 days 0 Partial Delivery ETA - June 30, 2018
13-Jun-18 2018-06-00710 MPO FSL LED FLOOD LIGHT 50Watts, 220VAC 0 4 unit Operation Project Nilanka Perera MA Delyoden pick-up 30 days 0 served Served/Closed
13-Jun-18 2018-06-00710 MPO Royal Cord Wire 1.75mm/3core 0 150 meters Operation Project Nilanka Perera MA Delyoden pick-up 30 days 0 served Served/Closed
13-Jun-18 2018-06-00710 MPO High temperature wire no. 3.5mm2 0 120 meters Operation Project Nilanka Perera MA Delyoden pick-up 30 days 0 served Served/Closed
13-Jun-18 2018-06-00710 MPO Spaghitte tubing 1/2" 0 40 meters Operation Project Nilanka Perera MA Delyoden pick-up 30 days 0 served Served/Closed
13-Jun-18 2018-06-00709 MPO MS Plate 5mm 0 5 SHEET Operation Project Nilanka Perera MA Delyoden delivery 30 days 0 Available for Delivery
ETA - June 30, 2018
09-Jun-18 2018-06-00700 MPO Professional Fee - Engr. Bucton 0 1 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
30-May-18 2018-05-00657 MPO Conventional Manual Call point 0 10 unit Operation Project Nilanka Perera MA Delyoden 30 days 0 Available for Delivery
30-May-18 2018-05-00657 MPO Twisted pair wire no. 16awg 0 1,000.00 mtrs Operation Project Nilanka Perera MA Delyoden 30 days 0 Available for Delivery
28-May-18 2018-05-00644 MPO Step Down Transformer input: 220VAC , Output:
0 110VAC , 2000W
1 unit, 50/60hz Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
25-May-18 2018-05-00639 MPO FLAT BAR 1" X 6mm 0 20 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
25-May-18 2018-05-00600 MPO Compactor, 5 tons 40 Hrs Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
15-May-18 2018-05-00596 MPO INDUSTRIAL AIR BLOWER, POWER: 0.75 HP/ 1 KW, SPEED: 4
2790
UNITS
RPM, CLASS
Operation
F INSULATION,PROTECTION:
Project IP-55, MOTOR
NilankaTYPE:
Perera
3 PHASEMA
SQUIRREL
Delyoden
CAGE INDUCTION MOTOR
30 days 0 Available for Delivery
15-May-18 2018-05-00589 MPO Mild Steel 90° Elbow Pipe - Schedule 40 Nominal
0 Diameter: 4"4 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel Flange for 4" Pipe - Grade 300 0 8 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel Flange for 5" Pipe - Grade 300 0 12 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
15-May-18 2018-05-00589 MPO Mild Steel Pipe - Schedule 40 Nominal Diameter:
0 4" 4 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
15-May-18 2018-05-00589 MPO Stainless Steel Pipe - Schedule 40 Nominal Diameter:
0 4" 8 Length Operation Project Nilanka Perera MA Delyoden 0 Cancelled
15-May-18 2018-05-00589 MPO Stainless Steel Pipe - Schedule 40 Nominal Diameter:
0 5" 8 Length Operation Project Nilanka Perera MA Delyoden 0 Cancelled
09-May-18 2018-05-00564 MPO Containment Drum Fabrication at Hazardous Waste
0 Storage1 LOT Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
09-May-18 2018-05-00563 MPO Fabrication of Drainage cover at Kiln area additional
0 2 columns
1 LOT Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
07-May-18 2018-05-00557 MPO Fabrication of Duct Line at Pulverizer 0 1 LOT Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
07-May-18 not indicated 2018-05-00556 MPO Fabrication of Cyclone 0 1 LOT Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
07-May-18 not indicated 2018-05-00554 MPO G.I. Pipe 1/2" Schedule 40 0 6 Lengths Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
07-May-18 not indicated 2018-05-00554 MPO GI Pipe 1" Schedule 40 0 10 Lengths Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
07-May-18 2018-05-00551 MPO Standard - Flatbar 2" x 6mm 0 15 Length Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO 36 W Fluorescent Ceiling Light Twin Batten Tubular,
0 2 Lamp,6Anti-corrosive,
set Operation
1282 x 145 x 101 mm (Note:
Project
purchase to RS.
Nilanka
StockPerera
no.: 795-4777)MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO 37 W Fluorescent Ceiling Light Twin Batten Tubular,
0 2 Lamp,6Anti-corrosive,
set Operation
1282 x 145 x 101 mm (Note:
Project
purchase to RS.
Nilanka
StockPerera
no.: 795-4777)MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO 38 W Fluorescent Ceiling Light Twin Batten Tubular,
0 2 Lamp,
10Anti-corrosive,
set Operation
1282 x 145 x 101 mm (Note:
Project
purchase to RS.
Nilanka
StockPerera
no.: 795-4777)MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO 39 W Fluorescent Ceiling Light Twin Batten Tubular,
0 2 Lamp,
20Anti-corrosive,
set Operation
1282 x 145 x 101 mm (Note:
Project
purchase to RS.
Nilanka
StockPerera
no.: 795-4777)MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO FSL LED flood light 100Watts , 220VAC 0 4 unit Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO GI PIPE 3" scheduled 20 0 1 length Operation Project Nilanka Perera MA Delyoden 0 Cancelled
23-Apr-18 2018-04-00508 MPO Panel Board H 500mm x L 500mm x W 300mm0(Weather Proof
1 type)
unit Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO Royal Cord Wire 2.0mm2 , 4c 0 200 mtrs Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO Royal cord wire 3/c 5.5mm2 0 200 mtrs Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO Tibox 250x150x150 0 15 mtrs Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO Transparent Polycarbonate Sheet 4mm 0 1 sheet Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
23-Apr-18 2018-04-00508 MPO twisted pair wire # 18 mm 0 1,000.00 mtrs Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
07-Mar-18 March 12, 2018 2018-03-00337 4500284860 March 12, 2018 MPO CDO QC PAINT CENTER
SPHERO
AND GENERAL
- HIGH HEAT
HARDWARE
ALUMINUM PAINT 0 10 GAL Operation Project Nilanka Perera MA Delyoden 30 days March 12, 2018 7 days March 15, 2018 0 served Served/Closed completed
28-Feb-18 Feb. 28, 2018 2018-02-00313 4500284248 Feb. 28, 2018 MPO CDO BME Partners, Inc.
H-BEAM 200X100 5mmt or 6mmt per
0 priyantha 1 LENGTH Operation Project Nilanka Perera MA Delyoden Pick-up 30 days March 01, 2018 7 days March 08, 2018 0 served Served/Closed completed
14-Feb-18 ASAP 2018-02-00261 4500283414 Feb. 13, 2018 MPO CDO Dragonwin Marketing
MS PLATE
Corp.2MM 0 15 PCS Operation Project Nilanka Perera MA Delyoden delivery 30 days Feb. 15, 2018 7 days Feb. 19, 2018 0 served Served/Closed completed
13-Feb-18 2018-02-00260 MPO NUT THREAD NO. 3.O I.D. 21MM 0 30 PCS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed Importation
01-Feb-18 ASAP 2018-01-00213 4500282526 Jan.25, 2018 MPO CDO PRIMERO STEELMS
CENTER
PLATEGENERAL
2mm MERCHANDISE 0 20 PCS Operation Project Nilanka Perera MA Delyoden pick-up 30 days Feb .01, 2018 7 days Feb. 02, 2018 0 served Served/Closed completed
25-Jan-18 Jan.22, 2018 Normal 2018-01-00193 MPO CDO 3" FLEXIBLE SUCTION HOSE 0 3 METERS Operation Project Nilanka Perera MA Delyoden 30 days 0 served Served/Closed
11-Jan-18 ASAP URGENT 2018-01-00132 4500281618 11-Jan-18 MPO CDO Dragonwin Marketing
MS PLATE
Corp.4FTX8FT 4MM 0 10 PCS Operation Project Nilanka Perera MA Delyoden delivery 30 days Jan. 11, 2018 7 days Jan.19,2018 Jan.12, 2018 0 served Served/Closed completed
JCX PO STATUS MONITORING REPORT (to be shared in Trello Board, managed by Purchasing - as PO Status Monitoring Report)
Run Date: 4-Jun-18

Date PR No. PO No. Item Description PO Amount (in orig currency)


Reason/ Purpose End User/ Requesting Category
Dept N1 Supplier Mode of Shipment Payment Terms Order Placement Date
Order Leadtime DaysEstimated Delivery Date
Actual Receipt Date Days Lapsed vs. Estimated
Delivery
Arrival
Status
Date Remarks / Status Comments from End User
22-May-18 4500288417 Gasket spare parts for sulfuric
Julius/Engineering
pump Imported Forbes Tech air 30 days 22-May-18 8 30-May-18 30-May-18 0 completed
22-May-18 4500288417 Gasket spare parts for sulfuric
Julius/Engineering
pump Imported Forbes Tech air 30 days 22-May-18 30 21-Jun-18 25-Jun-18 4 overdue
22-May-18 4500288417 Gasket spare parts for sulfuric
Rhea/QA
pump local - CDO ABC Company boat 30 days 22-May-18 30 21-Jun-18 27-Jun-18 6 overdue
22-May-18 4500288417 Gasket spare parts for sulfuric
Rhea/QA
pump local - Manila XYZ Company boat 30 days 22-May-18 30 21-Jun-18 20-Jun-18 0

N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

Local Purchase CDO 4 to 7 days


Local Purchase CEBU 7 to 10 days
Local Purchase MANILA 15 to 30 days
Made to Order Depends on the Leadtime provided by the End-User
Indent 40 days by Ocean Asian Countries
70 days by Ocean US/Europe Countries
28 days by Air Asian Countries
28 days by Air US/Europe Countries

JCX PO STATUS MONITORING REPORT Local Purchase CDO 4 to 7 days


Run Date Local Purchase Davao 4 to 7 days
Local Purchase CEBU 7 to 10 days
Served/Closed Hold / Pending Local Purchase MLA 15 to 30 days
Available for Delivery For Payment Made to Order Depends on the Leadtime provided by the Supplier
For Pick-up Partial Delivery N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao
Cancelled Ongoing Services
JCX PO MONITORING REPORT Source Leadtime
Run Date Monday, 9 July 2018 Local Purchase CDO 4 to 7 days Department Section Department Section
Local Purchase Davao 7 to 10 days Operation Maint_Mech, Maint_Elect, Special Projects Operation Maint_Mech, Maint_Elect, Special Projects
Served/Closed Hold / Pending Local Purchase CEBU 7 to 10 days Admin CMO_Logistics, CMO_HR, CMO_Safety, Finance, Stores, Admin CMO_Logistics, CMO_HR, CMO_Safety, Finance, Stores, Admin
Available for Delivery For Payment Local Purchase MLA 15 to 30 days Production CSP, FG, WP, PUL Production CSP, FG, WP, PUL
For Pick-up Partial Delivery Made to Order Depends on the Leadtime provided by the SupplierQA Laboratory and Environment QA Laboratory and Environment
Cancelled Ongoing Services N1- imported / local - CDO/local - Cebu/ local-Manila / local-Davao

PR Date Received Date NeededNo.


in PR
of Days - PR Date vs. Date Needed
PR Classification PR Number PO Number PO Date Assigned Buyer Source Supplier Item Name / Specifications Stock Balance Quantity UOM Department Section Dept Head End User Mode of Shipment Payment Terms Order Placement DateOrder Leadtime Days
Estimated Delivery Date
Actual Receipt Date Days Lapsed vs. Estimated
Delivery
Arrival
Status
Date Remarks / Status Purchasing Remarks
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate Feeding Services - 3rd - 9th June 0 1 Unit Prduction Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate K4 castable pouring (Full insulation & fire layer) 1 Unit Production Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate K5 castable removing & Insulation , fire layer pouring 1 Unit Production Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate K4 Castable removing, Anchor welding & cutting 1 Unit Production Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate Solil leveling for parking area compaction 1 Unit Production Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate New platform fabrication for charcoal screening shaker 1 Unit Production Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
5-Jul-18 12-Jul-18 7 2018-07-00790 4500290591 5-Jul-18 MPO Local CDO Zabate Steel Pallets fabrication 80 Nos Production Operation DYE NILANKA PERERA N/A 30 6-Jul-18 7 14-Jul-18
4-Jul-18 11-Jul-18 7 2018-07-00789 4500290623 5-Jul-18 MPO Local CDO Huejack ConstructionADDITIONAL TILING WORK IN THE CANTEEN 0 (HUE JACK)
1 LOT Operation Maint_Mech NP MONDEL DELYODEN N/A 30 6-Jul-18 7 14-Jul-18
4-Jul-18 11-Jul-18 7 2018-07-00788 4500290622 5-Jul-18 MPO Local CDO Huejack ConstructionPULL OUT MATERIALS FROM OLD BLOCK 0 BUILDING1TO OLD WORKSHOP LOTAND FABRICATION Operation
OF SLIDING DOOR Maintenance
FOR OLD STOCK BUILDING NP (HUE JACK)
MONDEL DELYODEN N/A 30 6-Jul-18 7 14-Jul-18
4-Jul-18 -43285 2018-07-00787 MPO BEARING PULLER 8 TONNER (Preferably0SKF Brand)2 PCS Maintenance Kiln - 1 02-Jan-00
4-Jul-18 11-Jul-18 7 2018-07-00786 4500290605 5-Jul-18 MPO Local CDO Capital Industries FORKLIFT 2 UNITS Admin Stores DYE MQA N/A 30 6-Jul-18 7 14-Jul-18
4-Jul-18 9-Jul-18 5 2018-07-00785 4500290601 5-Jul-18 RLC Local CDO Starbright * Steel Cleaning Cabinet ( Cabinet 800 Series Wardrobe 2 ST 030) pc Production DYE JANATH JAYAWEERA N/A 30 6-Jul-18 7 14-Jul-18
3-Jul-18 10-Jul-18 7 2018-07-00784 RLC Residual Wastes/Garbage hauling 8 trips - 1 02-Jan-00
960589 Hydraulic mouth piece M10x1.0, 4-jaw standard HD,Galvanized steel,SW 13mm, diameter 15mm
3-Jul-18 10-Jul-18 7 2018-07-00783 4500290524 4-Jul-18 MPO Local CDO V.A FARM TRACTOR Length 37mm 0 4 PCS Operation Maintenance NP MONDEL DELYODEN N/A 30 5-Jul-18 7 13-Jul-18
3-Jul-18 10-Jul-18 7 2018-07-00782 4500290625 5-Jul-18 MPO Local CDO ORO SOLID Ply Wood Board (18mm) 0 20 nos Operation special projects NP NILANKA PERERA N/A 30 6-Jul-18 30 06-Aug-18
3-Jul-18 10-Jul-18 7 2018-07-00782 4500290625 5-Jul-18 MPO Local CDO ORO SOLID Ply Wood Board (15mm) 0 10 nos Operation special projects NP NILANKA PERERA N/A 30 6-Jul-18 30 06-Aug-18
3-Jul-18 10-Jul-18 7 2018-07-00781 4500290621 10-Jul-18 MPO Local CDO LUZVIMIDA ALTRECHA MODIFICATION OF FILTER BAG 0 69 PCS Operation Maintenance NP MONDEL DELYODEN N/A 30 11-Jul-18 7 19-Jul-18
3-Jul-18 10-Jul-18 7 2018-07-00780 4500290534 4-Jul-18 MPO Local CDO RED-C Trading and Installation
MORTAR MIXER Services (JUNE
(RTSI),Inc.
20 - JULY 10) 0 1 UNIT Operation Special projects NP MONDEL DELYODEN N/A 30 5-Jul-18 7 13-Jul-18
3-Jul-18 10-Jul-18 7 2018-07-00779 4500290520 4-Jul-18 MPO Local CDO MANDAUE FOAM INDUSTRIES Steel Cabinet INC 0 3 PCS Operation Maintenance NP MONDEL DELYODEN N/A 30 5-Jul-18 7 13-Jul-18
3-Jul-18 24-Jul-18 21 2018-07-00778 4500290441 10-Jul-18 MPO Local CDO Ostrea Mineral Laboratories
Lagoon WasteWater
Inc. (pH/Temperature,BOD,DO, Color, 1 COD, TSS, Conductivity,
sample Nitrates, Chloride, QA Phosphates, Environment
Oil and Grease) DYE MA NINA ALMUEDA SEA/AIR 30 11-Jul-18 10 22-Jul-18
3-Jul-18 24-Jul-18 21 2018-07-00778 4500290441 10-Jul-18 MPO Local CDO Ostrea Mineral Laboratories
Irrigation Inc.
water ( (pH/Temperature,BOD, TSS, Conductivity, 1 Chlorine,Bicarbonates,Sodium,
sample Nitrogen,
QA Phosporous
Environment
) DYE MA NINA ALMUEDA SEA/AIR 30 11-Jul-18 10 22-Jul-18
3-Jul-18 24-Jul-18 21 2018-07-00778 4500290441 10-Jul-18 MPO Local CDO Ostrea Mineral Laboratories
Tag-Anga Inc.
Creek (pH/Temperature,BOD,DO, Color, COD, 1 TSS, Conductivity,
sample Nitrates, Chloride,QAPhosphates, OilEnvironment
and Grease) DYE MA NINA ALMUEDA SEA/AIR 30 11-Jul-18 10 22-Jul-18
3-Jul-18 7-Aug-18 35 2018-07-00777 4500290439 3-Jul-18 MPO Local CDO Aeronics Incorporated Stack Emission Test (PM10, Sulfur Dioxide, Nitrogen5 Oxide, Carbon Monoxide) Kilns QA Environment DYE MA NINA ALMUEDA N/A 30 4-Jul-18 7 12-Jul-18
3-Jul-18 15-Jul-18 12 2018-07-00776 4500290440 3-Jul-18 MPO Local CDO Ostrea Mineral Laboratories
AmbientInc. Air & Noise Testing (24HR Monitoring) Parameters:2 TSP, PM10,
StationNO2, SO2) QA Environment DYE MA NINA ALMUEDA SEA/AIR 30 4-Jul-18 10 15-Jul-18
3-Jul-18 4-Jul-18 1 2018-07-00775 RLC DIESEL FUEL 800 4,000.00 LTRS. Admin Stores DYE EVB 1 02-Jan-00
3-Jul-18 -43284 2018-07-00774 4500290438 RLC Nylon Rope No. 24 12mm - Yellow ( per roll ) 12 ROLLS Admin Stores DYE EVB 1 02-Jan-00
3-Jul-18 -43284 2018-07-00773 RLC Dust Collector Rubber Hose 2" 2 m Production Post-Activation - 1 02-Jan-00
3-Jul-18 8-Jul-18 5 2018-07-00772 4500290442 3-Jul-18 RLC Local CDO Capital Industries Forklift 48 HRS Production MNT DYE Janath Jayaweera n/a 30 4-Jul-18 7 12-Jul-18
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00771 MPO Local CDO ALUMINUM SHEET 2,200 x 2,400 THICKNESS: 0 0.3mm30 SHEETS Project MNT Nilanka Perera MA Delyoden n/a 30 1 7 09-Jan-00 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00771 MPO Local CDO GLASS WOOL 0 50 METERS Project MNT Nilanka Perera MA Delyoden n/a 30 1 7 09-Jan-00 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00770 MPO Local CDO ALUMINUM SHEET 2,200 x 2,400 THICKNESS: 0 0.3mm20 SHEETS Project MNT Nilanka Perera MA Delyoden n/a 30 1 7 09-Jan-00 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00770 MPO Local CDO GLASS WOOL 0 30 METERS Project MNT Nilanka Perera MA Delyoden n/a 30 1 7 09-Jan-00 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00769 4500290509 4-Jul-18 MPO Local CDO ORO SOLID HARDWARE STAINLESS
INC STEEL PLATE 5MM THICKNESS 0 3,200 x 2,400 7 SHEETS Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00768 4500290508 4-Jul-18 MPO Local CDO ORO SOLID HARDWARE WELDED
INC MESH 2x2 (3.5 WIRE DIAMETER 0 6ft x 20 ft) 40 SHEETS Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00767 4500290512 4-Jul-18 MPO Local CDO KGS GUEVARA SAND WASHED AND GRAVEL SAND 0 28 cu.m Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00767 4500290513 4-Jul-18 MPO Local CDO WELD POWERTOOLS CEMENT INDUSTRIAL MACHINERY CORP 0 100 SACKS Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00767 4500290516 4-Jul-18 MPO Local CDO BME PARTNERS INC DEFORMED BAR 12 MM 0 40 PCS Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00766 4500290510 4-Jul-18 MPO Local CDO KGS GUEVARA SAND WASHED AND GRAVEL SAND 0 14 cu.m Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00766 4500290511 4-Jul-18 MPO Local CDO WELD POWERTOOLS CEMENT INDUSTRIAL MACHINERY CORP 0 50 SACKS Project MNT Nilanka Perera MA Delyoden n/a 30 5-Jul-18 7 13-Jul-18 0 sent RFQ
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00765 29-Jun-18 MPO Local CDO OFFICE TABLE 0 3 SET Maintenance MNT Nilanka Perera MA Delyoden n/a 30 30-Jun-18 7 08-Jul-18 0 sent RFQ
29-Jun-18 30-Jul-18 31 2018-06-00764 4500289867 20-Jun-18 RLC Local CDO JACKTRADE MARKETING CUTTING DISC # 4 TYROLIT 500 PCS Production MNT DYE Edsel Bartolome N/A 30 21-Jun-18 7 29-Jun-18
29-Jun-18 30-Jul-18 31 2018-06-00763 4500290609 5-Jul-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 50 LBS. 1 CYL Admin Stores DYE EVB N/A 30 06-Jul-18 7 14-Jul-18
29-Jun-18 30-Jul-18 31 2018-06-00763 4500290609 5-Jul-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 10 LBS. 1 CYL Admin Stores DYE EVB N/A 30 06-Jul-18 7 14-Jul-18
29-Jun-18 -43280 2018-06-00762 C NAILS # 1 1 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00
29-Jun-18 -43280 2018-06-00762 C NAILS # 1 1/2 1 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00
29-Jun-18 -43280 2018-06-00762 C NAILS # 2 2 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00
29-Jun-18 -43280 2018-06-00762 C NAILS # 2 1/2 2 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00
29-Jun-18 -43280 2018-06-00762 C NAILS # 3 2 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00
29-Jun-18 -43280 2018-06-00762 C NAILS # 4 2 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00
30-Jun-18 2-Jul-18 2 URGENT! 2018-06-00761 MPO Local CDO STARTER BEARING 6002DW 0 10 PCS Maintenance MNT Nilanka Perera MA Delyoden n/a 30 01-Jan-00 7 09-Jan-00 0 sent RFQ
29-Jun-18 2-Jul-18 3 URGENT! 2018-06-00760 4500290295 29-Jun-18 RLC Local CDO Printline Digital Printing
Jacobi Mugs for Visitors (Souvenir) 50 lot Admin CMO_HR DS LBG N/A 30 30-Jun-18 7 08-Jul-18
29-Jun-18 2-Jul-18 3 URGENT! 2018-06-00760 4500290296 29-Jun-18 RLC Local CDO Philippine Spring Water Nature's
Resources
Spring Inc.
(Green) 5 cs Admin Stores DS LBG N/A 30 30-Jun-18 7 08-Jul-18
29-Jun-18 2-Jul-18 3 URGENT! 2018-06-00760 4500290296 29-Jun-18 RLC Local CDO Nature's Spring (Red) 5 cs Admin Stores DS LBG 30 30-Jun-18 7 08-Jul-18
28-Jun-18 2-Jul-18 4 2018-06-00759 4500290379 2-Jul-18 MPO Local CDO Cagayan Balita Corporation
PLASTIC ROLL 0 2 ROLL Project MNT Nilanka Perera MA Delyoden n/a 30 03-Jul-18 7 11-Jul-18 0 sent RFQ
28-Jun-18 2-Jul-18 4 2018-06-00758 4500290263 28-Jun-18 MPO Local CDO ORO SOLID HARDWARE ChainINCBlock , 10 tonner 2 Nos Maintenance Kiln Nilanka Perera MA Delyoden n/a 30 29-Jun-18 7 07-Jul-18 0 sent RFQ
28-Jun-18 2-Jul-18 4 2018-06-00757 4500290267 28-Jun-18 MPO Local CDO Capital Industries, Inc.FORKLIFT ELECTRICAL REPAIR 0 1 UNIT Maintenance MNT Nilanka Perera MA Delyoden n/a 30 29-Jun-18 7 07-Jul-18 0 sent RFQ
26-Jun-18 -43277 2018-06-00756 MPO ALLEN BOLT M12X2", GRADE 12.9,TPI 15 12 PCS Maintenance 30 01-Jan-00 02-Jan-00 0 Served/Closed
26-Jun-18 4-Jul-18 8 2018-06-00755 4500290127 26-Jun-18 RLC Local CDO Finedrops Water Refilling
DRINKING
Station WATER (PER GAL) 500 GAL Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0 Served/Closed
26-Jun-18 4-Jul-18 8 2018-06-00755 4500290127 26-Jun-18 RLC Local CDO Finedrops Water Refilling
DRINKING
Station WATER (PER GAL) 500 GAL Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0 Served/Closed
26-Jun-18 -43277 2018-06-00754 RLC Local CDO OXYGEN VALVE DAMAGAED 1 PC Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290121 26-Jun-18 RLC Local CDO ORO SOLID HARDWARE BLINDINCRIVETS 1/8 X 1 /12 3,500.00 PCS Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290121 26-Jun-18 RLC Local CDO ORO SOLID HARDWARE DTFINC WIRE # 16 2 BOX Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290121 26-Jun-18 RLC Local CDO ORO SOLID HARDWARE GI PIPE
INC 1/2 X 20 S40 6 LE Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00753 4500290122 26-Jun-18 RLC Local CDO Denki Electric Corporation
GI PIPE 1 X 20 S40 10 LE Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00752 4500290125 26-Jun-18 RLC Local CDO Linde Phils South Inc.OXYGEN STANDARD 0 30 CYL Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0 Served/Closed
26-Jun-18 28-Jun-18 2 URGENT! 2018-06-00752 4500290125 26-Jun-18 RLC Local CDO Linde Phils South Inc.ACETYLENE 2 15 CYL Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0 Served/Closed
26-Jun-18 2-Jul-18 6 2018-06-00751 4500290101 26-Jun-18 MPO Local CDO GAD MANPOWER SUPPLY FABRICATION
AND SERVICESOF PREHEATER No.2 1 1 lot Operation MNT NP JULIUS CABASAN N/A 30 27-Jun-18 7 05-Jul-18 0 Served/Closed
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290477 3-Jul-18 RLC Local CDO Starbright Office Depot,A4 BOND
Inc PAPER 5 50 RM Admin Stores DYE EVB N/A 30 04-Jul-18 7 12-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290105 26-Jun-18 RLC Local CDO Roy A Mangubat OPTIMUM TONER 3 10 PCS Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290116 26-Jun-18 RLC Local CDO CAGAYAN DE ORO (KGS) SURGICAL
INDUSTRIAL
MASK SALES 1 25 BOX Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290118 26-Jun-18 RLC Local CDO SANITARY CARE PRODUCTS INTERFOLDED
ASIA INCTISSUE SANICARE 2 6 BOX Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290115 26-Jun-18 RLC Local CDO Oliver Michael L. Ching CASINO ETHYL ALCOHOL 70% SOLUTION0 500ML PINK 15 COLOR PCS Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 4500290117 26-Jun-18 RLC Local CDO P.S.P. ManufacturingNylon Company,
RopeIncorporated
No. 24 12mm - Yellow ( per 12roll ) 80 ROLL Admin Stores DYE EVB N/A 30 27-Jun-18 7 05-Jul-18 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 RLC Local CDO CARBON BRUSH # 7 for Vertical Grinder0DEWALT 15 pcs Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0
25-Jun-18 28-Jun-18 3 URGENT! 2018-06-00750 RLC Local CDO CARBON BRUSH # 4 DEWALT 2 10 pcs Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0
25-Jun-18 2-Jul-18 7 2018-06-00749 4500290098 26-Jun-18 MPO Local CDO GAD MANPOWER SUPPLY FABRICATION
AND SERVICESOF RECYCLE BIN FOR PLASTIC 3 UNITS Operation MNT NP JULIUS CABASAN n/a 30 27-Jun-18 7 05-Jul-18 0 Served/Closed
25-Jun-18 2-Jul-18 7 2018-06-00748 4500290049 25-Jun-18 MPO Local CDO WELD POWERTOOLS Chain INDUSTRIAL
Block , MACHINERY
5 tonner CORP 4 Nos Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Served/Closed
25-Jun-18 25-Jun-18 0 URGENT! 2018-06-00747 4500290056 25-Jun-18 RLC Local CDO RAUL ROSALES Second- Hand Wooden Pallets 50 pcs QA LAB MA NINA ALMUEDA LORJANE PABUALAN n/a 30 26-Jun-18 7 04-Jul-18
25-Jun-18 -43276 2018-06-00746 4500290208 27-Jun-18 MPO Local CDO BME PARTNERS INC MS STEEL PLATE 1MMX1.2X2.4 10 PCS Maintenance Special Projects Nilanka Perera MJ Cabasan pick-up 30 28-Jun-18 7 06-Jul-18 9/30/18 0 Served PR partially served
25-Jun-18 -43276 2018-06-00746 4500290208 27-Jun-18 MPO Local CDO BME PARTNERS INC ANGLE BAR 2"X2"x 5MM 5 PCS Maintenance Special Projects Nilanka Perera MJ Cabasan pick-up 30 28-Jun-18 7 06-Jul-18 9/30/18 0 Served PR partially served
25-Jun-18 -43276 2018-06-00746 4500290208 27-Jun-18 MPO Local CDO BME PARTNERS INC ANGLE BAR 1"X1"x 3MM 5 PCS Maintenance Special Projects Nilanka Perera MJ Cabasan pick-up 30 28-Jun-18 7 06-Jul-18 9/30/18 0 Served PR partially served
25-Jun-18 2-Jul-18 7 2018-06-00746 4500290377 2-Jul-18 MPO Local CDO UNITED BEARING INDUSTRIAL
HANGER BEARING
CORP. HA208 6 PCS Operation Special Projects NP MJ Cabasan pick-up 30 03-Jul-18 7 11-Jul-18 0
25-Jun-18 2-Jul-18 7 2018-06-00746 4500290377 2-Jul-18 MPO Local CDO UNITED BEARING INDUSTRIAL
HANGER BEARING
CORP. HA204 6 PCS Operation Special Projects NP MJ Cabasan pick-up 30 03-Jul-18 7 11-Jul-18 0
25-Jun-18 2-Jul-18 7 2018-06-00746 4500290377 2-Jul-18 MPO Local CDO UNITED BEARING INDUSTRIAL
PILLOW BLOCK CORP.SY505M 6 PCS Operation Special Projects NP MJ Cabasan pick-up 30 03-Jul-18 7 11-Jul-18 0
25-Jun-18 2-Jul-18 7 2018-06-00746 4500290443 4-Jul-18 MPO Local CDO TRADE ONE INCORPORATED TECO 3 PHASE INDUCTION MOTOR 1.5 HP 60HZ,RPM 2 1725,220/380/440 PCS Operation Special Projects NP MJ Cabasan pick-up 30 05-Jul-18 7 13-Jul-18 0
25-Jun-18 2-Jul-18 7 2018-06-00746 4500290523 3-Jul-18 MPO Local CDO V.A. FARM TRACTOR SINGLE INDUSTRIAL
GROOVE CORPORATION
PULLEY, OD 140MM,BORE DIA 25MM 4 PCS Operation Special Projects NP MJ Cabasan pick-up 30 04-Jul-18 7 12-Jul-18 0
25-Jun-18 2-Jul-18 7 2018-06-00745 4500290167 27-Jun-18 MPO Local CDO CAGAYAN DE ORO (KGS) SS PLATE
INDUSTRIAL
2mm THICKNESS
SALES 0 5 SHEET Operation Special Projects NP MJ Cabasan n/a 30 28-Jun-18 7 06-Jul-18 0
25-Jun-18 2-Jul-18 7 2018-06-00744 4500290169 27-Jun-18 MPO Local CDO Blessed Industrial Supplies
C240 GLOW PLUG 24 PCS Operation MNT NP MJ Cabasan n/a 30 28-Jun-18 7 06-Jul-18 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Safety Fence Installation 1 Unit Activation 30 01-Jan-00 02-Jan-00 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Hand rail installation 100 Meters Maintenance 30 01-Jan-00 02-Jan-00 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Fire Fighting Tower Installation 1 Unit Maintenance 30 01-Jan-00 02-Jan-00 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Fire hydrant line extension 200 Meters Maintenance 30 01-Jan-00 02-Jan-00 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Training room construction 1 Unit Operation 30 01-Jan-00 02-Jan-00 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Basketball court construction 1 Unit 30 01-Jan-00 02-Jan-00 0
25-Jun-18 -43276 2018-06-00743 MPO Local CDO Fire hydrant outlet Installation 4 Nos Maintenance 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00742 MPO Local CDO Loading Containers 100 Nos 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00742 MPO Local CDO Boiler Insulation 38 m2 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00742 MPO Local CDO Kiln Insulation layer repairing in K3 14.4 m2 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00742 MPO Local CDO Charcoal screening in shaker 1,000.00 Mt 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00741 RLC Local CDO Steam leaks signage (Sentra board 45INCHX35 0 INCH)1 Activation 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00741 RLC Local CDO Parking signage (Sentra board 45INCHX35 0 INCH) 1 Admin CMO_Safety DS LBG 30 01-Jan-00 02-Jan-00 0
22-Jun-18 -43273 2018-06-00741 RLC Local CDO Drug,Alcohol,smoke free signage (SENTRA 0 BOARD 36INCHX24INCH)
1 Admin CMO_Safety DS LBG 30 01-Jan-00 02-Jan-00 0
21-Jun-18 28-Jun-18 7 2018-06-00740 4500289899 21-Jun-18 RLC Local CDO Megakleen Sale CONTAINER FUMIGATION 1 LOT Production FG JANATH JAYWEERA ANGELI LORENZANA n/a 30 22-Jun-18 7 30-Jun-18 0 Served/Closed
21-Jun-18 -43272 2018-06-00739 MPO Local CDO Digital Clamp Tester 1000A Capacity 600VAC 0 with continuity
5 tester. unit Maintenance 30 01-Jan-00 02-Jan-00 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290103 26-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL Combination
SALES INC wrench 8mm - 19mm 0 1 set Operation MNT NP RONALD SUBANG n/a 30 27-Jun-18 7 05-Jul-18 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290103 26-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL Allen
SALES
wrench
INC Metric size 0 1 set Operation MNT NP RONALD SUBANG n/a 30 27-Jun-18 7 05-Jul-18 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290103 26-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL Allen
SALES
Wrench
INC Inches size 0 1 set Operation MNT NP RONALD SUBANG N/A 30 27-Jun-18 7 05-Jul-18 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290106 26-Jun-18 MPO Local CDO ORO SOLID HARDWARE Square
INC tube 2"x5mm 0 12 length Operation MNT NP RONALD SUBANG N/A 30 27-Jun-18 7 05-Jul-18 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00739 4500290106 26-Jun-18 MPO Local CDO ORO SOLID HARDWARE SteelINCMatting 1" 0 17 sheet Operation MNT NP RONALD SUBANG N/A 30 27-Jun-18 7 05-Jul-18 0
21-Jun-18 -43272 2018-06-00739 MPO Local CDO Control Panel Cooling Fan 220VAC single 0 phase 200mmx200mmx50mm
2 unit Washing Plant 30 01-Jan-00 7 09-Jan-00 0
21-Jun-18 -43272 2018-06-00739 MPO Local CDO Control Panel Exit Filter 200mmx200mm0 2 unit Washing Plant 30 01-Jan-00 02-Jan-00 0
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00738 4500289906 21-Jun-18 MPO Local CDO ORO SOLID HARDWARE Caster
INC wheel 6 diameter solid rubber Fix0 type with10 lock pcs. Operation MNT NP RONALD SUBANG N/A 30 22-Jun-18 7 30-Jun-18 0 Served/Closed
21-Jun-18 21-Jun-18 0 URGENT! 2018-06-00738 4500289994 22-Jun-18 MPO Local CDO Weld Powertools Industrial
Caster Machinery
wheel 6 diameterCorporation
solid rubber swevel
0 type with
10 lock pcs. Operation MNT NP RONALD SUBANG N/A 30 23-Jun-18 7 01-Jul-18 0 Served/Closed
21-Jun-18 27-Jun-18 6 2018-06-00737 4500289890 21-Jun-18 RLC Local CDO R.A.I. SALEM PRINTING CENTRAL
SERVICES STORES ISSUANCE SLIP 20 500 PADS Admin Stores DYE EVB N/A 30 22-Jun-18 7 30-Jun-18 0 Available for Delivery
20-Jun-18 27-Jun-18 7 2018-06-00736 4500289874 20-Jun-18 RLC Local CDO INTERPACE CORPORATION INTEL NUC CORE i5 1 unit Admin Stores DYE EVB N/A 30 21-Jun-18 7 29-Jun-18
20-Jun-18 20-Jun-18 0 URGENT! 2018-06-00735 4500290191 27-Jun-18 MPO Local CDO Mindanao R and D Consultants,
Control Valve Inc.Calibration 0 1 lot Production ELECTRICAL Nilanka Perera RONALD SUBANG N/A 30 28-Jun-18 7 06-Jul-18 0 Served/Closed
20-Jun-18 22-Jun-18 2 URGENT! 2018-06-00734 4500289840 20-Jun-18 RLC Local CDO Philippine Spring Water DISTILLED
Resources WATER
Inc. 10 LTRS. 20 80 GAL Admin Stores DYE EVB N/A 30 21-Jun-18 7 29-Jun-18 0 Available for Delivery
20-Jun-18 22-Jun-18 2 URGENT! 2018-06-00733 4500289841 20-Jun-18 RLC Local CDO SOB TRADING SAFETY SHOES CAMEL BRAND 0 9 Admin Stores DYE EVB N/A 30 21-Jun-18 7 29-Jun-18 0 Served/Closed
20-Jun-18 20-Jun-18 0 URGENT! 2018-06-00732 4500289836 20-Jun-18 RLC Local CDO BME PARTNERS INC CUTTING DISC # 4 500 PCS Admin Stores DYE EVB N/A 30 21-Jun-18 7 29-Jun-18 0 Served/Closed
20-Jun-18 20-Jun-18 0 URGENT! 2018-06-00732 4500289836 20-Jun-18 RLC Local CDO BME PARTNERS INC CUTTING DISC # 4 500 PCS Admin Stores DYE EVB N/A 30 21-Jun-18 7 29-Jun-18 0 Served/Closed
20-Jun-18 5-Jun-18 -15 2018-06-00731 4500290097 26-Jun-18 RLC Local CDO Oliver Michael L. Ching Cash box 0 1 pc Admin CMO_HR DS LBG N/A 30 27-Jun-18 7 05-Jul-18 0 Available for Delivery
19-Jun-18 19-Jun-18 0 URGENT! 2018-06-00730 4500289811 19-Jun-18 MPO Local CDO Metro Coolaire Engineering
aircon cleaning
Services 0 3 unit Operation Maint_Mech NP RONALD SUBANG N/A 30 20-Jun-18 7 28-Jun-18 0 Served/Closed
19-Jun-18 26-Jun-18 7 2018-06-00729 4500289924 21-Jun-18 MPO Local CDO ORO SOLID HARDWARE BUCKET
INC ELEVATOR BELT 140mm x 6mm0THICKNESS2x 100mm ROLL Operation MNT NP RONALD SUBANG N/A 30 22-Jun-18 7 30-Jun-18 0 Available for Delivery
19-Jun-18 26-Jun-18 7 2018-06-00728 4500289814 19-Jun-18 MPO Local CDO Capital Industries, Inc.RADIATOR REPAIR AND OVERHAUL (FROM 0 PLASTIC1TO COPPER FABRICATION PC ON RIGHT Operation
SIDE ONLY) MNT NP MA Delyoden n/a 30 20-Jun-18 7 28-Jun-18 0 Served/Closed
19-Jun-18 26-Jun-18 7 2018-06-00727 4500287912 11-May-18 MPO Local CDO ORO SOLID HARDWARE MS INCSQUARE TUBE 3' X 3 X 2mm X 6m (OFFERED 0 3MM)
32 PCS Operation MNT NP MA Delyoden n/a 30 12-May-18 7 20-May-18 0 Served/Closed
19-Jun-18 26-Jun-18 7 2018-06-00727 4500287912 11-May-18 MPO Local CDO ORO SOLID HARDWARE RECTANGULAR
INC TUBE 1 x 2 x 2mm x 6m 0OFFERED 1.5MM) 56 PCS Operation MNT NP MA Delyoden n/a 30 12-May-18 7 20-May-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00726 4500289795 19-Jun-18 RLC Local CDO SOB TRADING CUTTING DISC # 4 100 400 PCS Admin Stores DYE EVB n/a 30 20-Jun-18 7 28-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00726 4500289795 19-Jun-18 RLC Local CDO SOB TRADING CUTTING DISC # 4 0 300 PCS Admin Stores DYE EVB n/a 30 20-Jun-18 7 28-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00725 4500289794 19-Jun-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 10 LBS 4 CYL Admin Stores DYE EVB n/a 30 20-Jun-18 7 28-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00725 4500289794 19-Jun-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 20 LBS 1 CYL Admin Stores DYE EVB n/a 30 20-Jun-18 7 28-Jun-18 0 Served/Closed
19-Jun-18 22-Jun-18 3 URGENT! 2018-06-00724 4500289796 19-Jun-18 RLC Local CDO ORO SOLID HARDWARE PLASTIC
INC STRAP 10 400 ROLLS Admin Stores DYE EVB n/a 30 20-Jun-18 7 28-Jun-18 0 Available for DeliveryPartial Delivery - 157
18-Jun-18 18-Jun-18 0 URGENT! 2018-06-00723 4500289740 18-Jun-18 MPO Local CDO ORO SOLID HARDWARE Barrow
INC 0 5 nos Production Nilanka Perera SAJITH EGODAGE n/a 30 19-Jun-18 7 27-Jun-18 0 Served/Closed
18-Jun-18 18-Jun-18 0 URGENT! 2018-06-00723 CASH MPO Local CDO (60x60x2500) Coco Lumber (if not, 50x50x2500) 0 25 nos Production Nilanka Perera SAJITH EGODAGE n/a 30 01-Jan-00 7 09-Jan-00 0 Served/Closed
18-Jun-18 18-Jun-18 0 URGENT! 2018-06-00723 4500289859 20-Jun-18 MPO Local CDO BME PARTNERS INC 1.5"x1.5"x2mm Angle bar 4 Length Production Nilanka Perera SAJITH EGODAGE n/a 30 21-Jun-18 7 29-Jun-18 0 Available for DeliveryETA - June 30, 2018
16-Jun-18 18-Jun-18 2 URGENT! 2018-06-00722 4500289719 16-Jun-18 RLC Local CDO Golden Allied IndustrialBEARING
Marketing
6307-2Z/C3 SKF 0 8 PCS Admin Stores DYE EVB n/a 30 17-Jun-18 7 25-Jun-18 0 Partial Delivery
16-Jun-18 -43267 2018-06-00722 RLC Local CDO CONVEYOR BELT 140MM X 6MM X 100M FOR BUCKET 100 ELEVATOR ME Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Available for Delivery
16-Jun-18 20-Jun-18 4 URGENT! 2018-06-00721 4500289742 18-Jun-18 MPO Local CDO BME PARTNERS INC Angle Bar 2"x5mm 0 90 length Operation ELECTRICAL NP RONALD SUBANG n/a 30 19-Jun-18 7 27-Jun-18 0 Available for DeliveryETA - June 30, 2018
18-Jun-18 20-Jun-18 2 URGENT! 2018-06-00721 4500289743 18-Jun-18 MPO Local CDO ORO SOLID HARDWARE steelINCmatting 1" 0 45 sheet Operation ELECTRICAL NP RONALD SUBANG n/a 30 19-Jun-18 7 27-Jun-18 0 Served/Closed
16-Jun-18 20-Jun-18 4 URGENT! 2018-06-00721 4500289742 18-Jun-18 MPO Local CDO BME PARTNERS INC Cutting Disc 4" 0 50 pcs Operation ELECTRICAL NP RONALD SUBANG n/a 30 19-Jun-18 7 27-Jun-18 0 Served/Closed
18-Jun-18 20-Jun-18 2 URGENT! 2018-06-00721 4500289742 18-Jun-18 MPO Local CDO BME PARTNERS INC Grinding Disc 4" 0 10 pcs Operation ELECTRICAL NP RONALD SUBANG n/a 30 19-Jun-18 7 27-Jun-18 0 Served/Closed
14-Jun-18 16-Jun-18 2 URGENT! 2018-06-00720 4500289838 20-Jun-18 RLC Local CDO Printline Digital Printing
Fathers Day Mugs 65 PC Admin Stores DS LBG pick-up 30 21-Jun-18 7 29-Jun-18 0 Served/Closed
14-Jun-18 29-Jun-18 15 2018-06-00719 4500289635 14-Jun-18 RLC Local CDO LUZVIMINDA D ALTRECHA Prod Shirt Uniform Long Sleeve Reflectorize Sewing 161 PC Admin CMO_HR DS LBG n/a 30 15-Jun-18 7 23-Jun-18 0 Available for Delivery
14-Jun-18 29-Jun-18 15 2018-06-00719 4500289635 14-Jun-18 RLC Local CDO LUZVIMINDA D ALTRECHA Prod Shirt Uniform Long Pants Reflectorize Sewing161 PC Admin CMO_HR DS LBG n/a 30 15-Jun-18 7 23-Jun-18 0 Available for Delivery
14-Jun-18 29-Jun-18 15 2018-06-00719 4500289632 14-Jun-18 RLC Local CDO Cagayan Balita Corporation
Reflectorized cloth 2 inch 2 rolls Admin CMO_HR DS LBG n/a 30 15-Jun-18 7 23-Jun-18 0 Available for Delivery
14-Jun-18 29-Jun-18 15 2018-06-00719 4500289637 14-Jun-18 RLC Local CDO Printline Digital Printing
Prod Shirt Uniform Long Sleeve Logo Printing 161 PC Admin CMO_HR DS LBG n/a 30 15-Jun-18 7 23-Jun-18 0 Available for Delivery
14-Jun-18 18-Jun-18 4 2018-06-00718 4500289722 16-Jun-18 RLC Local CDO KITROL HOLDINGS INC DIESEL FUEL 4000 l ADMIN Stores DYE EVB n/a 30 17-Jun-18 7 25-Jun-18 0
13-Jun-18 20-Jun-18 7 2018-06-00717 4500289624 14-Jun-18 MPO Local CDO Capital Industries, Inc.HYDRAULIC PRESS IN 0 4 PCS Operation MNT NP MA Delyoden n/a 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 20-Jun-18 7 2018-06-00717 4500289624 14-Jun-18 MPO Local CDO Capital Industries, Inc.HYDRAULIC PRESS OUT 0 4 PCS Operation MNT NP MA Delyoden n/a 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 20-Jun-18 7 2018-06-00716 4500289568 13-Jun-18 MPO Local CDO Dragonwin MarketingMS Corp.
PLATE 4' X 8' 2mm 0 3 PCS Operation MNT NP MA Delyoden n/a 30 14-Jun-18 7 22-Jun-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 18-Jun-18 5 2018-06-00715 4500289566 13-Jun-18 RLC Local CDO ORO SOLID HARDWARE NylonINCRope No. 24 12mm - Yellow ( per 13roll ) 12 PCS ADMIN Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
13-Jun-18 18-Jun-18 5 2018-06-00715 RLC Local CDO ROUND RUGS 0 200 KGS Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
13-Jun-18 18-Jun-18 5 2018-06-00714 4500289889 21-Jun-18 RLC Local CDO SKF PHILIPPINES INC STICK BEARING 32312 J2/Q SKF 0 3 PCS ADMIN Stores DYE EVB n/a 30 22-Jun-18 7 30-Jun-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500289745 25-Jun-18 MPO Local CDO ORO SOLID HARDWARE LIFTING
INC BELTS - 1TON 0 4 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500289745 25-Jun-18 MPO Local CDO ORO SOLID HARDWARE LIFTING
INC BELTS - 2TON 0 4 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 MPO Local CDO LIFTING BELTS - 4TON 0 2 PCS Operation MNT NP MA Delyoden n/a 30 01-Jan-00 7 09-Jan-00 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500290048 25-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL SCREW
SALESPININCSHACKLE - CAP. 1TON 0 8 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500290048 25-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL SCREW
SALESPININCSHACKLE - CAP. 2TON 0 8 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500290048 25-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL SCREW
SALESPININCSHACKLE - CAP. 4TON 0 4 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500290048 25-Jun-18 MPO Local CDO UP-TOWN INDUSTRIAL 8" SALES
ELECTRICAL
INC PLIER - STANLEY 0 4 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500289745 25-Jun-18 MPO Local CDO ORO SOLID HARDWARE SCREWDRIVER
INC SLOTTED 0 4 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 4500289745 25-Jun-18 MPO Local CDO ORO SOLID HARDWARE SCREWDRIVER
INC PHILIPS 0 4 PCS Operation MNT NP MA Delyoden n/a 30 26-Jun-18 7 04-Jul-18 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00713 MPO Local CDO 6-LED HEADLIGHT (ENERGIZER) 0 4 PCS Operation MNT NP MA Delyoden n/a 30 01-Jan-00 7 09-Jan-00 0 Available for DeliveryETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00712 4500289736 18-Jun-18 MPO Local CDO CKL Builders Construction
CEMENT & ELectrical Supplies 0 200 BAG Operation Special Projects NP MA Delyoden N/A 30 19-Jun-18 7 27-Jun-18 0 Partial Delivery ETA - June 30, 2018
13-Jun-18 20-Jun-18 7 2018-06-00711 4500289737 18-Jun-18 MPO Local CDO CKL Builders Construction
CEMENT & ELectrical Supplies 0 100 BAG Operation Special Projects NP MA Delyoden N/A 30 19-Jun-18 7 27-Jun-18 0 Partial Delivery ETA - June 30, 2018
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-18 MPO Local CDO IC MARKETING Extension power cord roll type (Brand: Omni 0 , Model:
6 DZL 18-10 unit Operation Special Projects NP RONALD SUBANG N/A 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-18 MPO Local CDO IC MARKETING FSL LED FLOOD LIGHT 50Watts, 220VAC0 4 unit Operation Special Projects NP RONALD SUBANG N/A 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-18 MPO Local CDO IC MARKETING Royal Cord Wire 1.75mm/3core 0 150 meters Operation Special Projects NP RONALD SUBANG N/A 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-18 MPO Local CDO IC MARKETING High temperature wire no. 3.5mm2 0 120 meters Operation Special Projects NP RONALD SUBANG N/A 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 14-Jun-18 1 URGENT! 2018-06-00710 4500289649 14-Jun-18 MPO Local CDO IC MARKETING Spaghitte tubing 1/2" 0 40 meters Operation Special Projects NP RONALD SUBANG N/A 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
13-Jun-18 20-Jun-18 7 2018-06-00709 4500289569 13-Jun-18 MPO Local CDO Dragonwin MarketingMS Corp.
Plate 5mm 0 5 SHEET Operation Special Projects NP MA Delyoden N/A 30 14-Jun-18 7 22-Jun-18 0 Available for DeliveryETA - June 30, 2018
14-Jun-18 15-Jun-18 1 URGENT! 2018-06-00708 4500289610 14-Jun-18 RLC Local CDO ORO SOLID HARDWARE 7 ftINC
Fiberglass Ladder (Flatform Step Ladder) 1 pcs Production JANATH JAYWEERA KRYPTON N/A 30 15-Jun-18 7 23-Jun-18 0 Available for Delivery
14-Jun-18 15-Jun-18 1 URGENT! 2018-06-00708 4500289610 14-Jun-18 RLC Local CDO ORO SOLID HARDWARE SprayINCPaint Can White 6 pcs Production JANATH JAYWEERA KRYPTON N/A 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
11-Jun-18 16-Jun-18 5 2018-06-00707 4500289576 13-Jun-18 RLC Local CDO Asuki Weighing System Industrial
Inc Weight Scale (Asuki 2 ton) 0 1 pcs Production Nilanka Perera REGINA BUNAYOG N/A 30 14-Jun-18 7 22-Jun-18 0 Available for Delivery
11-Jun-18 16-Jun-18 5 2018-06-00707 4500289573 13-Jun-18 RLC Local CDO RAUL ROSALES Second hand pallets (SFX) 0 500 pcs Production Nilanka Perera REGINA BUNAYOG n/a 30 14-Jun-18 7 22-Jun-18 0 Available for Delivery
11-Jun-18 16-Jun-18 5 2018-06-00707 4500289575 13-Jun-18 RLC Local CDO Philippine Newlong Corporation
Newlong Thread (Bag stitching) 0 4 pcs Production Nilanka Perera REGINA BUNAYOG n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
11-Jun-18 16-Jun-18 5 2018-06-00707 4500289575 13-Jun-18 RLC Local CDO Philippine Newlong Corporation
Newlong Needles (Bag stitching) 0 10 pcs Production Nilanka Perera REGINA BUNAYOG n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
11-Jun-18 -43262 2018-06-00706 RLC Local CDO MANPOWER FOR 2 WEEKS 2 PAX 30 01-Jan-00 02-Jan-00 0 Served/Closed
11-Jun-18 13-Jun-18 2 URGENT! 2018-06-00705 4500289627 14-Jun-18 RLC Local CDO Ostrea Mineral Laboratories
FountainInc. Drinking Water Physicochemical : Microbiological 1 testing: E-coli,
sample total coliform, fecal,
QAHPC lab MA NINA ALMUEDA RHEA DECENA SEA/AIR 30 15-Jun-18 10 26-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 2018-06-00704 MPO Local CDO Automotive Break Switch (Motorcycle) 0 5 unit Activation 30 01-Jan-00 02-Jan-00 0 Served/Closed
6-Aug-18 6-Aug-18 0 URGENT! 2018-06-00703 4500289558 13-Jun-18 RLC Local CDO Joesons Commercial halogen Automotive bulb H3 12v 55w 0 20 pcs Operation MNT NP RONALD SUBANG n/a 30 14-Jun-18 7 22-Jun-18 0
11-Jun-18 18-Jun-18 7 2018-06-00702 4500289434 6-Jun-18 MPO Local CDO GAD MANPOWER SUPPLY CSP 1-4 ANDPLATFORM
SERVICESRENOVATION WORKS PHASE 1-Lowering 1 of feeder Platform
lot Operation MNT NP RONALD SUBANG n/a 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 2018-06-00701 4500289435 11-Jun-18 MPO Local CDO GAD MANPOWER SUPPLY KILN TRENCH
AND SERVICES
COVER FABRICATION 2 lot Operation MNT NP RONALD SUBANG n/a 30 12-Jun-18 7 20-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 2018-06-00700 4500289407 9-Jun-18 MPO Local CDO Engr. Jose Lorenzo D Professional
Bucton Fee - Engr. Bucton 0 1 PCS Operation Special Projects NP MA Delyoden n/a 30 10-Jun-18 7 18-Jun-18 0 Served/Closed
09-Jun-18 14-Jun-18 5 2018-06-00699 4500289408 9-Jun-18 RLC Local CDO Cris Allan T BongcawilFIRE EXTINGUISHERS 10 LBS 0 12 CYL Admin CMO_Safety DS LMS n/a 30 10-Jun-18 7 18-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 2018-06-00698 4500289406 9-Jun-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 10 LBS 2 CYL Admin CMO_Safety DS LMS n/a 30 10-Jun-18 7 18-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 2018-06-00698 4500289406 9-Jun-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 20 LBS 1 CYL Admin CMO_Safety DS LMS n/a 30 10-Jun-18 7 18-Jun-18 0 Served/Closed
09-Jun-18 16-Jun-18 7 2018-06-00698 4500289406 9-Jun-18 RLC Local CDO TRI-J & A ENTERPRISES FIRE EXTINGUISHERS 50 LBS 1 CYL Admin CMO_Safety DS LMS n/a 30 10-Jun-18 7 18-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00697 4500289405 9-Jun-18 RLC Local CDO LUZVIMINDA D ALTRECHA ROUND RUGS 10 500 KGS Admin Stores DYE EVB n/a 30 10-Jun-18 7 18-Jun-18 0 Served/Closed
09-Jun-18 09-Jun-18 0 URGENT! 2018-06-00696 4500289370 8-Jun-18 RLC Local CDO ROYAL JADE MACHINERY Conveyor
PHILSBelt
CORPORATION
Febor 10 NF 600mm W x01450mm L 6 PCS Admin Stores DYE EVB n/a 30 09-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 09-Jun-18 0 URGENT! 2018-06-00696 4500289370 8-Jun-18 RLC Local CDO ROYAL JADE MACHINERY SPLICING
PHILSSERVICES
CORPORATION(JOINT) OF CONVEYOR 0 BELT 2 PCS Admin Stores DYE EVB n/a 30 09-Jun-18 7 17-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00695 4500289335 7-Jun-18 RLC Local CDO Raquel Dacomos Enterprises
Residual Wastes/Garbage hauling (13 trips) 1 trips QA LAB MA NINA ALMUEDA RHEA DECENA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 2018-06-00694 4500289331 7-Jun-18 RLC Local CDO ORO SOLID HARDWARE Hydraulic
INC Jack 15-20 tons 2 PCS Operation MNT NP MA Delyoden n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 2018-06-00693 4500289328 7-Jun-18 RLC Local CDO PyroTech Solution and Siphoning
Integrated Services Corp. 8 trips QA Environment MA NINA ALMUEDA RHEA DECENA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 -43258 2018-06-00692 RLC Local CDO Big Umbrella for security guard at the truck 0 parking1area Admin CMO_Safety DS LMS 30 01-Jan-00 02-Jan-00 0 Served/Closed
07-Jun-18 -43258 2018-06-00692 RLC Local CDO Chargeable battery Double A 1.5 volts 0 12 Admin CMO_Safety DS LMS 30 01-Jan-00 02-Jan-00 0
07-Jun-18 -43258 2018-06-00692 RLC Local CDO Potable toilet (Rent) 0 1 Admin CMO_Safety DS LMS 30 01-Jan-00 02-Jan-00 0
07-Jun-18 -43258 2018-06-00692 RLC Local CDO Water tank 1000 Lit capacity 0 1 Admin CMO_Safety DS LMS 30 01-Jan-00 02-Jan-00 0 Served/Closed
07-Jun-18 07-Jun-18 0 URGENT! 2018-06-00691 4500289321 7-Jun-18 RLC Local CDO Lyka Trucking DELIVERY PALLETS 1 TRIP Production MNT JANATH JAYWEERA ANGELI LORENZANA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 07-Jun-18 0 URGENT! 2018-06-00691 4500289321 7-Jun-18 RLC Local CDO Lyka Trucking FORKLIFT RENTAL 257.6 HOURS Maintenance MNT JANATH JAYWEERA ANGELI LORENZANA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 07-Jun-18 0 URGENT! 2018-06-00691 4500289321 7-Jun-18 RLC Local CDO Lyka Trucking TRUCK RENTAL ( 2 TRIPS) 1 TRIPS Production MNT JANATH JAYWEERA ANGELI LORENZANA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 2018-06-00690 4500289307 7-Jun-18 MPO Local CDO ZABATE Back end chamber cleaning & repairing in K2 1 Unit Production MNT n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 2018-06-00690 4500289307 7-Jun-18 MPO Local CDO ZABATE Damaged castable removing & repauring in K2 1 Unit Production MNT n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 13-Jun-18 6 2018-06-00690 4500289307 7-Jun-18 MPO Local CDO ZABATE Pre Screener Modification 1 Unit Production MNT n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 11-Jun-18 4 URGENT! 2018-06-00689 RLC Local CDO HRT CHEERS REG 180M 1PLY W/O PERFO 7 6 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
07-Jun-18 11-Jun-18 4 URGENT! 2018-06-00689 RLC Local CDO JRT SANICARE REGULAR 175P IP 16 BOX Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Container Loading for export 100 Nos ELSE 30 08-Jun-18 09-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 10th - 16th June 1 Unit Operation NILANKA PERERA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 13th - 19th May 1 Unit Operation NILANKA PERERA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 17th - 23rd June 1 Unit Operation NILANKA PERERA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 20th - 26th May 1 Unit Operation NILANKA PERERA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 24th - 30th June 1 Unit Operation NILANKA PERERA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 27th - 2nd June 1 Unit Operation NILANKA PERERA n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Feeding Services 6th - 12th May 1 Unit Operation NILANKA PERERA N/A 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
07-Jun-18 14-Jun-18 7 2018-06-00688 4500289306 7-Jun-18 MPO Local CDO ZABATE Lump charcoal screening for export 1,000.00 Mt ELSE N/A 30 08-Jun-18 09-Jun-18 0 Served/Closed
06-Jun-18 13-Jun-18 7 2018-06-00687 4500289241 6-Jun-18 RLC Local CDO HILTI Philippines. Inc.Combi Hammer 1 PCS Operation MNT NP MA Delyoden N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00686 4500289238 6-Jun-18 RLC Local CDO ORO SOLID HARDWARE ELECTRICAL
INC INSULATION VARNISH No. 250 0 REMINGTON 18 GAL Admin Stores DYE EVB N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00685 4500289236 6-Jun-18 RLC Local CDO RS Components Corporation
RS Pro IR Thermometer with calibration certificate 5RS Stock No. 146-9087 pcs QA lab MA NINA ALMUEDALORIJANE PABUALAN N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 2018-06-00684 RLC Local CDO Anti-Slip Walkway Mat Rubber Scraper 0Indoor for canteen 1 wash area. Admin CMO_Safety DS LMS N/A 30 01-Jan-00 02-Jan-00 0 Served/Closed
07-Jun-18 20-Jun-18 13 2018-06-00684 4500289221 6-Jun-18 RLC Local CDO RS Components Corporation
Repeat Order: Double lanyard (Unisafe 0Supplier) 5 Operation CMO_Safety LAARNI SALADAR LAARNI SALADAR N/A 30 07-Jun-18 7 07-Jan-00 0 Available for DeliveryETA - July 15, 2018
07-Jun-18 20-Jun-18 13 2018-06-00684 4500289219 6-Jun-18 RLC Local CDO RS Components Corporation
Repeat Order: Ear Muff Specification:3M 0 PELTOR X2, 20 30dB Ear Defender Helmet Attachment Production
RS Stock No. 778-5216
CMO_Safety LAARNI SALADAR LAARNI SALADAR N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 2018-06-00684 4500289219 6-Jun-18 RLC Local CDO RS Components Corporation
Repeat Order: Heat Resistant Gloves- MAPA 0 Tempdex 5 Yellow heat resistant Nitrile Coated Resusable
QA gloves CMO_Safety LAARNI SALADAR LAARNI SALADAR N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 2018-06-00684 4500289219 6-Jun-18 RLC Local CDO RS Components Corporation
Repeat Order: RS Pro Eye spectacles , RS0 stock no.150 918-5753 Production CMO_Safety LAARNI SALADAR LAARNI SALADAR N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
07-Jun-18 20-Jun-18 13 2018-06-00684 4500289219 6-Jun-18 RLC Local CDO RS Components Corporation
RS Pro plastic/green white Eye wash station 0 sign 200mmx200mm
10 Admin CMO_Safety DS LMS N/A 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
06-Jun-18 13-Jun-18 7 2018-06-00683 4500289611 14-Jun-18 RLC Local CDO Blessed Industrial Supplies
Exit Sign (LED) 6 pc Production JANATH JAYWEERA JC LIBARIOS n/a 30 15-Jun-18 7 23-Jun-18 0 Served/Closed
06-Jun-18 13-Jun-18 7 2018-06-00682 4500289738 18-Jun-18 MPO Local CDO ORO SOLID HARDWARE ALLOYINCANCHOR SHACKLES 10 PCS Operation MNT NP MA Delyoden n/a 30 19-Jun-18 7 27-Jun-18 0 Available for Delivery
11-Jun-18 18-Jun-18 7 2018-06-00681 4500289536 13-Jun-18 MPO Local CDO ORO SOLID HARDWARE Combination
INC Wrench # 13 2 PCS Operation MNT NP MA Delyoden n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 2018-06-00681 4500289536 13-Jun-18 MPO Local CDO ORO SOLID HARDWARE Combination
INC Wrench # 14 2 PCS Operation MNT NP MA Delyoden n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
11-Jun-18 18-Jun-18 7 2018-06-00681 4500289536 13-Jun-18 MPO Local CDO ORO SOLID HARDWARE Combination
INC Wrench # 15 2 PCS Operation MNT NP MA Delyoden n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
05-Jun-18 -43256 2018-06-00681 MPO Local CDO SKF 30-47-7/20 6 PCS Maintenance MNT 30 01-Jan-00 02-Jan-00 0 Served/Closed
05-Jun-18 -43256 2018-06-00680 RLC Local CDO LENOVO 80XK CORE i5-7th Gen. 1 unit Admin Admin DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
05-Jun-18 11-Jun-18 6 2018-06-00679 4500289178 05-Jun-18 MPO Local CDO Asuki Weighing System K1-SS01W
Inc LOAD CELL REPLACEMENT 2 SET Operation MNT NP MA Delyoden n/a 30 06-Jun-18 7 14-Jun-18 0 Available for DeliveryETA - July 15, 2018
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289529 13-Jun-18 RLC Local CDO BOLT M8 X 25 X 2.5 WITH NUT 20 400 PCS Admin Stores DYE EVB 30 14-Jun-18 15-Jun-18 0 Available for Delivery
06-Jun-18 11-Jun-18 5 2018-06-00678 RLC Local CDO BRAIDED HOSE FOR PLUSH BOWL M= 1/2" DIA. X M 1016MM X 1/2 DIA. ALL PCSMALE Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Hold/Pending Awaiting for detailed specs from supplier
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289527 13-Jun-18 RLC Local CDO CAGAYAN DE ORO (KGS) DOUBLEINDUSTRIAL
OUTLETSALES VALVE 1/2 DIA. 67" SA DOUBLE ANGLE 6 VALVE 1/2 INCH PCSMALE OUTLET XIIAdmin / 20D Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289531 13-Jun-18 RLC Local CDO Capital Industries, Inc.FORKLIFT SIDE MERROR STANDARD SIZE1 14 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289530 13-Jun-18 RLC Local CDO SKF PHILIPPINES INC PILLOW BLOCK BEARING SY 1 TF SKF 24 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289528 13-Jun-18 RLC Local CDO WELD POWERTOOLS SS INDUSTRIAL
DRILL BIT 2MACHINERY
1/2 DIA CORP 8 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289528 13-Jun-18 RLC Local CDO WELD POWERTOOLS SS INDUSTRIAL
DRILL BIT 2MACHINERY
DIA CORP 8 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289528 13-Jun-18 RLC Local CDO WELD POWERTOOLS SS INDUSTRIAL
DRILL BIT 3MACHINERY
1/2 DIA CORP 8 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289528 13-Jun-18 RLC Local CDO WELD POWERTOOLS SS INDUSTRIAL
DRILL BIT 3MACHINERY
DIA CORP 8 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
06-Jun-18 11-Jun-18 5 2018-06-00678 4500289528 13-Jun-18 RLC Local CDO WELD POWERTOOLS SS INDUSTRIAL
DRILL BIT 4MACHINERY
DIA CORP 8 PCS Admin Stores DYE EVB n/a 30 14-Jun-18 7 22-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00677 4500289302 7-Jun-18 RLC Local CDO Oliver Michael L. Ching A4 BOND PAPER 5 50 RM Admin Stores DYE EVB n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00677 4500289303 7-Jun-18 RLC Local CDO Starbright Office Depot,GREENInc FOLDER LONG 130 300 PCS Admin Stores DYE EVB n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00677 4500289301 7-Jun-18 RLC Local CDO SANITARY CARE PRODUCTS HAND SOAPASIA INC GALLON 3 10 GAL Admin Stores DYE EVB n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00677 4500289304 7-Jun-18 RLC Local CDO D2M CDO TRADING SOLUTIONSURGICAL CO. GLOVES 18 15 BOX Admin Stores DYE EVB n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
09-Jun-18 11-Jun-18 2 URGENT! 2018-06-00677 4500289303 7-Jun-18 RLC Local CDO Starbright Office Depot,WHITEInc FOLDER LONGPCS 300 PCS Admin Stores DYE EVB n/a 30 08-Jun-18 7 16-Jun-18 0 Served/Closed
04-Jun-18 04-Jun-18 0 URGENT! 2018-06-00676 4500289252 6-Jun-18 RLC Local CDO Philippine Spring Water ALKALINE
ResourcesWATERInc. 500 ML NATURES SPRING 360 Bot Admin Stores DYE EVB n/a 30 07-Jun-18 7 15-Jun-18 0 Served/Closed
04-Jun-18 04-Jun-18 0 URGENT! 2018-06-00676 RLC Local CDO DISTELLED WATER 500ML NATURES SPRING 5 CASE Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
04-Jun-18 -43255 2018-06-00675 RLC Local CDO Floor Rags (big size) 2 pcs Admin Stores DYE EVB 30 01-Jan-00 02-Jan-00 0 Served/Closed
04-Jun-18 08-Jun-18 4 URGENT! 2018-06-00675 4500289891 21-Jun-18 RLC Local CDO Ras Carpets Enterprises Roller Blinds (Data Entry Area) 1 set Admin Admin DYE EVB n/a 30 22-Jun-18 7 30-Jun-18 0 Available for Delivery
04-Jun-18 10-Jun-18 6 2018-06-00674 4500289180 05-Jun-18 MPO Local CDO ORO SOLID HARDWARE FIREINCHOSE NOZZLE 1 1/2 0 15 PCS Operation MNT NP MA Delyoden n/a 30 06-Jun-18 7 14-Jun-18 0 Served/Closed
04-Jun-18 10-Jun-18 6 2018-06-00674 4500289180 05-Jun-18 MPO Local CDO ORO SOLID HARDWARE FIREINCHOSE NOZZLE 2 1/2 0 8 PCS Operation MNT NP MA Delyoden n/a 30 06-Jun-18 7 14-Jun-18 0 Served/Closed
25-May-18 28-May-18 3 URGENT! 2018-06-00673 4500290168 27-Jun-18 RLC Local CDO Blessed Industrial Supplies
Industrial Knife 0 6 pcs Production NILANKA PERERA REGINA BUNAYOG n/a 30 28-Jun-18 7 06-Jul-18 0 Available for DeliveryETA - June 30, 2018
04-Jun-18 -43255 2018-06-00672 MPO Local CDO Black Bear Chai Hoists, 1ton 3 Nos CSP 30 01-Jan-00 02-Jan-00 0 Cancelled Import
04-Jun-18 -43255 2018-06-00672 MPO Local CDO Step down transformer, In Put 220V AC/Ourput 110V, 3 Capacity 30Amps, Nos single Phase Activation 30 01-Jan-00 02-Jan-00 0 0
04-Jun-18 -43255 2018-06-00672 MPO Local CDO Wood, 25mmx100mmx3000mm 4 CSP 30 01-Jan-00 02-Jan-00 0 Served/Closed
02-Jun-18 09-Jun-18 7 2018-06-00671 4500289931 21-Jun-18 RLC Local CDO Starbright Office Depot,Laminator
Inc roller 4 pcs QA LAB MA NINA ALMUEDA RHEA DECENA n/a 30 22-Jun-18 7 30-Jun-18 0 Available for Delivery
04-Jun-18 11-Jun-18 7 2018-06-00670 4500289072 04-Jun-18 RLC Local CDO RS Components Corporation
RS Pro Safety Goggles, Clear RS Stock No. 918-575340 pcs QA LAB MA NINA ALMUEDALORIJANE PABUALAN n/a 30 05-Jun-18 7 13-Jun-18 0 Served/Closed
02-Jun-18 2018-06-00669 RLC Housekeeping Services (May 7-10, 2018) 44 hrs QA 6 royu 01-Jan-00 02-Jan-00 0 Served/Closed
02-Jun-18 2018-06-00668 RLC Housekeeping Services (May 3-5, 2018) 31.5 hrs QA 6 roau 01-Jan-00 02-Jan-00 0 Served/Closed
02-Jun-18 2018-06-00668 RLC Pre-screening Services (May 3- 5, 2018) 36 hrs QA 6 Serye 01-Jan-00 02-Jan-00 0 Served/Closed
02-Jun-18 2018-06-00667 RLC Housekeeping Services (April 19-28, 2018) 92 hrs QA 6 ro u 01-Jan-00 02-Jan-00 0 Served/Closed
02-Jun-18 2018-06-00667 RLC Pre-screening Services (April 19-23, 2018) 48 hrs QA 6 Ser e 01-Jan-00 02-Jan-00 0 Served/Closed

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