Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 8, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Surplus Peavy Amplifier 600
pc 1 18,000.00 18,000.00
watts
2 Surplus Ramsa Amplipfier
pc 1 15,000.00 15,000.00
200 watts
3 Surplus Ramsa Amplifier 400
pc 1 15,000.00 15,000.00
watts
4 pcs Surplus Ramsa Equalizer 2 7,500.00 15,000.00
5 Surplus Ramsa Speaker 160
pairs 2 6,000.00 12,000.00
watts
6 pc Surplus Pioneer headset 1 1,500.00 1,500.00
7 pair Surplus Speaker stand 1 1,500.00 1,500.00

Purpose: For school sound system need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60
 PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: March 12, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 ream Bond Paper sub 20 long 140 210.00 29,400.00
2 pcs Parchment Paper A4 300 4.00 1,200.00
3 box Notarial Seal 8 50.00 400.00
4 pcs Medals 285 75.00 21,375.00

Purpose: For medals , school office use and periodical test need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60
 PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 24, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Gal Paint White enamel semi gloss 25 700.00 17,000.00
2 Gal Paint Ivory latex 10 700.00 7,000.00
3 Gal Paint enamel black 8 700.00 5,600.00
4 liter Chalk board paint 25 250.00 6,250.00
5 Gal Paint thinner 2 500.00 1,000.00
6 Pcs Paint brush # 2 15 30.00 450.00
7 Pcs Roller brush # 6 10 60.00 600.00
8 Pcs Baby roller brush # 4 15 90.00 1,350.00
9 Pc G. I. Pipe # 3 s 40 1 3,500.00 3,500.00
10 Pc G. I. Pipe # 2 s 40 1 2,000.00 2,000.00
11 Pc Paint caramel brown 15 550.00 8,250.00

Purpose: For school brigada eskwela and flag pole needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 15, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pcs Marine plywood ½ 16 850.00 13,000.00
2 Kl Common nail # 4 6 65.00 390.00
3 Kl Common nail # 3 10 65.00 650.00
4 Kl Common nail # 2 1/2 5 65.00 325.00
5 Pcs Stikwel 2 200.00 400.00
6 Pcs Lumber s4s 2x2x8 230 160.00 36,000.00

Purpose: For Senior High School Table needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 28, 2018
Responsibility Center Code:
Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pc Plastic chair 100 430.00 43,000.00

Purpose: For Senior High School chair needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 21, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
 1 Unit DVR 16 channels 1 12,500.00 11,500.00
2 Unit Hardisk 1 TB 1 4,500.00 4,500.00
3 Pc CCTV camera 16 950.00 15,200.00
4 Unit Centralize power supply 1 3,000.00 2,500.00
5 Roll RG-6 with power supply 4 5,000.00 20,000.00

Purpose: For School CCTV needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 21, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 unit Mixer PV – 20 USB 1 33,000.00
2 unit Active Crossover BX-234 1 15,000.00
Purpose: For School sound system needs.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 21, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 unit AVR 5 KVA 1 11,000.00 11,000.00
2 pcs RCH cord 2x2 1.5 mt 2 90.00 180.00
3 pcs Speaker plug 12 300.00 3,600.00
4 pcs RCH cord 2x2 2 500.00 1,000.00
5 pairs RCH plug 5 200.00 1,000.00
6 pcs Connector Mono 10 210.00 2,100.00
7 pcs XLR male Neutrik 30 206.00 6,200.00
 8 mts Stranded Mic cable 50 55.00 2,750.00
9 mts Speaker wire # 14 50 60.00 3,000.00
10 roll Speaker wire # 16 1 4,000.00 4,000.00
11 Pc BNC plug w/ screw 16 30.00 480.00
12 Pc DC plug w/ screw 16 30.00 480.00
13 pcs XLR Female 30 330.00 6,900.00

Purpose: For School sound system needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 30, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pc Second hand 2 way speaker 2 17,000.00 34,000.00
2 Pc Second hand W box 2 8,500.00 17,000.00

Purpose: For School sound system need.

Requested by: Approved by:
Signature: _________________________ _____________________________
Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 31, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Labor for Senior High School
person 32 500.00 16,000.00
tables

Purpose: For Senior High School tables labor need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: May 31, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 person Labor CCTV installation 16,000.00

Purpose: For School CCTV installation needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 1, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pc Plastic chair 100 430.00 43,000.00

Purpose: For Senior High School chair needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 4, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Cu. Washed sand 4 1,600.00 6,400.00
2 Cu. Gravel 3/4 2 1,550.00 3,100.00
3 length Kabilya 10 mm 10 180.00 1,800.00

Purpose: For School flag pole base and flooring needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: August 9, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Plastic chairs 100 470.00 47,000.00

Purpose: For Senior High School chair needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 4, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Plastic chairs 28 362.00 10,136.00

Purpose: For Senior High School chair needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60
 PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 7, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 set Aircon outlet 1 140.00 140.00
2 pc Utility box 2 45.00 90.00
3 pcs Electrical moulding 1/2 20 45.00 900.00
4 m THHN # 10 60 40.00 2,400.00
5 m THHN # 8 20 55.00 1,100.00
6 pc Electrical tape 1 35.00 35.00
7 pcs Tox # 8 100 1.00 100.00
8 pcs Flat head metal screw 6x1 100 1.00 100.00
9 pc Entrance cap w/ adaptor 1/2 1 50.00 50.00
10 pcs Electrical pipe 1/2 2 90.00 180.00
11 set Fourescent lamp 2 250.00 500.00
12 set Switch 1 70.00 70.00
13 pc Angle bar 1/4x 1 1/2 1 710.00 710.00
14 pc Half moon 8 ft. 2 660.00 1,300.00
15 pc Half moon 1/2x3/4x8 2 60.00 120.00
16 gl Paint flatwall 4 700.00 2,800.00

Purpose: For school electrical need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

PURCHASE REQUEST
Name of Entity: Lourdes National High School
Office/Section :
Lourdes NHS PR No. Date: June 11, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pcs Hollow block 500 15.00 7,500.00
2 Bag Cement masonry 55 260.00 14,300.00
3 Bag Cement premium 80 270.00 21,600.00
4 Pcs Kabilya 10 mm 40 180.00 7,200.00
5 Pcs Kabilya 9 mm 5 110.00 550.00
6 Bag Adhesive 4 310.00 1,240.00

Purpose: For school building and other structure improvement

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 8, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost

Purpose:
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 11, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs CCTV Monitor 1 25,000.00
Purpose: For School CCTV monitor need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 7, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Mono Bloc chair 50 460.00 23,000.00
2 ream Bond Paper long sub 20 50 245.00 12,250.00
3 Bot Epson Ink black 10 340.00 3,400.00
4 Pcs Folder white long 1 500.00 500.00
5 Pcs Expanded folder long green 100 15.00 1,500.00
 6 Pcs Brown envelope long 100 3.00 300.00
7 Box Paracetamol 2 2,400.00 4,800.00
8 roll Scotch tape 1”x80 10 35.00 350.00

Purpose: For Senior High School chair and school needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 5, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pcs Marine plywood ½ 24 850.00 19,440.00
2 Kl Common nail # 4 12 65.00 960.00
 3 Kl Common nail # 3 15 65.00 1,200.00
4 Kl Common nail # 2 1/2 8 65.00 560.00
5 Pcs Stikwel 2 200.00 400.00
6 Gal Paint flatwall enamel 8 700.00 5,600.00
7 Gal Paint caramel brown 10 800.00 8,000.00
8 pcs Paint roller # 4 6 60.00 360.00
9 Gal Paint latex white 8 700.00 5,600.00
10 Pcs Paint tinting thalo green in oil 16 120.00 1,920.00
11 pcs PVC Pipe 15 600.00 9,000.00

Purpose: For Senior High School Tables need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 5, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Lumber 2x2x8 s4s 275 55.00 42,625.00
Purpose: For Senior High School Tables need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 5, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Plastic chairs 113 440.00 49,720.0
Purpose: For Senior High School chairs need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 5, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Plastic chairs 100 440.00 10,000.00

Purpose: For Senior High School chairs need.

Requested by: Approved by:
Signature: _________________________ _____________________________
Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 10, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Single pole switch w/ cover and plate 80..00
1 pcs
(Flush type)
17
P1,360.00
2 pcs Utility box, Surface type 32 40.00 1,280.000
Convenience Outlet w/ cover and plate 2
3 pcs gang (Flash type) 10 125.00 1,250.00
4 pcs Tox screw w/ plastic, 3/4 inc 1000 3.00 3,000.00
5 pc Entrance cap 3/4 1 55.00 55.00
6 pcs
LED Flourescent lamp, T8, 16 watts
40 346.00 13,840.00
7 pcs Electrical tape 3M 22 55.00 1,210.00
8 pcs Plastic Junction box 30 40.00 1,200.00
9 m Service drop wire #4 300 70.00 21,000.00
10 m PDX wire #10 30 75.00 2,250.00
11 m PDX wire #12 20 60.00 1,200.00
12 box Staple wire, size #1” 3 75.00 225.00
13 pc Circuit breaker, 15 Amp, Surface type 1 500.00 500.00

Purpose: For school electrical maintenance and repair.

Requested by: Approved by:
Signature: _________________________ _____________________________
Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 10, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 set Fire Alarm conventional, 2 zone 2 17,500.00 35,000.00
2 pc Manual Pull Station 1 1,300.00 1,300.00

Purpose: For Senior High School students instructional materials for Electricity and
Installation Maintenance need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 11, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Computer printer 4 6,000.00 24,000.00

Purpose: For school computer printer need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: June 28, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Labor for school development
1 16,000.00
need - landscaping

Purpose: For School infrastructure repair and other development need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60
 PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: July 19, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pcs Kabilya # 16 24 430.00 10,320.00
2 Pcs Kabilya # 12 36 250.00 9,000.00
3 Kl Welding rod 5 150.00 750.00
4 gal Epoxy Primer 1 1,700.00 1,700.00

Purpose: For School vegetable garden rack.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: August 1, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Wood Frame A4 30 120.00 3,600.00
2 ream Bond Paper s20 long 100 270.00 27,000.00
3 pcs Photo paper 10 100.00 1,000.00
4 pcs Binder ring 1” 2 35.00 70.00
5 pcs Binder ½” 3 25.00 75.00
6 pcs Bathing soap 15 60.00 900.00
7 pcs Bar soap 5 40.00 200.00
8 gal Toilet bowl cleaner 4 400.00 1,600.00
9 box Laminating film 250micx70x100 mm 10 215.00 2,150.00
10 pcs Cartolina Assorted 100 6.00 600.00

Purpose: For School needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: August 2, 2018
 Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Labor for school Infrastructure and
1 16,000.00
other development need

Purpose: For School infrastructure repair and other development need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: August 2, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Cu Gravel 4 1,650.00 6,600.00
 2 Bags Cement 60 260.00 15,600.00
3 Cu Sand 11 1,600.00 17,600.00
4 pcs Steel bar # 10mm 30 175.00 5,250.00
5 Gal Paint clay pot 10 700.00 7,000.00
6 kl Tie wire 2 75.00 150.00

Purpose: For School infrastructure repair and other development need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: August 14, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 gal Paint latex primer 4 3,600.00
2 gal Paint flatwall enamel white 4 2,400.00
3 gal Paint apple green enamel 2 1,300.00
4 lt Paint enamel yellow 2 440.00
5 pcs Lattice 1/2x2x8 10 750.00
 6 bag Cement 20 5,000.00
7 gal Paint baguio green 15 10,800.00
8 cu Sand 11 18,150.00
9 m PE pipe # 1 50 3,000.00
10 pc Angle bar 1/4x1 1/2 1 720.00
11 pc GI pipe # 1 s20 2 680.00
12 pc Lattice 1/2x3/4x8 4 240.00
13 pc Lumber 2x2x8 20 3,100.00
14 pc Lumber 2x3x10 2 580.00
15 set Fluorescent lamp led 2 1,000.00
16 pc Plastic moulding 1/2 20 900.00

Purpose: For school development and maintenance needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: August 23, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 set SPD outlet 1 140.00 140.00
2 pc Utility box surface type 2 45.00 90.00
3 pc Electrical tape 1 35.00 35.00
4 pcs Plastic tox w/ screw 100 1.00 100.00
5 pc Entrance cap 1/2 1 47.00 47.00
6 pc PVC pipe 1/2 2 90.00 180.00
7 set Single pole switch flush type 1 140.00 140.00
8 pc Wood screw # 2 150 1.50 225.00
9 set Drawer guide 18” 3 400.00 1,200.00
10 kl Concrete nail 1 1/2 2 100.00 200.00
11 pc Double Furring 30 110.00 3,300.00
 12 pc Wall angle 12 40.00 480.00
13 box Blind revits 5/32x1/2 1 210.00 210.00
14 pcs Wood screw 50 2.00 100.00
15 pcs Tox # 6 50 .50 50.00
16 pcs Plywood marine 1/4 16 520.00 8,320.00
17 pcs Metal screw 190 .90 171.00
18 l Sealant 1 500.00 500.00
19 pc Drill bit1/8 metal 2 90.00 180.00
20 pc Plywood ½ 2 900.00 1,800.00
21 pc Drill bit ½ masonry 2 150.00 300.00
22 m THHN wire # 10 60 38.00 2,280.00
23 m THHN wire # 8 20 55.00 1,100.00

Purpose: For school ceiling repair and other needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: Sept. 3, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Form 138 A 2,100 14.00 29,400.00
Purpose: For School Form 138 A need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: Sept. 11, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Hollow block 330 16.00 5,280.00
2 cu Sand 2 1,650.00 3,300.00

Purpose: For School development need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: Sept. 26, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 set Generator set 7 KVA 1 P 71, 000.00

Purpose: For School generator set need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: Sept. 21, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pc Amplier 300 watts 1 7,000.00
2 pc Microphone 1 2,000.00

Purpose: For School sound system need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: October 2, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 ream Bond Paper long subs 20 200 240.00 48,000.00

Purpose: For School periodical test and office supply needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: October 2, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Tank Refill 22 kg 2 1,932.00 3,864.00

Purpose: For Senior High School Bread and Pastry LPG needs.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: October 31, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pcs Plywood Marine 3/4 12 1,300.00 15,600.00
2 Kl Finishing nails # 2 7 80.00 560.00
3 Kl Finishing nails # 1 1.5 80.00 120.00
4 Gal Teracota paint 1 1,200.00 1,200.00
5 Gal Paint thinnner 1 500.00 500.00
6 Pcs Sand paper #120 10 50.00 500.00
7 Pcs Sand paper # 100 8 50.00 400.00
8 Gal Paint white enamel 1 900.00 900.00
9 Pcs Baby roller 5 70.00 350.00
10 Pcs Mekarta 4 800.00 3,200.00
11 pcs Lumber 1x2x8 s4s 20 170.00 3,600.00

Purpose: For Senior High School Bread and Pastry Cabinet and Food and Beverages
Services Hanging Cabinet needs.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: October 18, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 mts Twisted wire # 4 100 70.00 7,000.00

Purpose: For School electrical need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60
 PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: October 29, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Notarial Fee for Work Immersion
1 folder 42 100.00 4,200.00
MOA

Purpose: For notarial fee of Senior High School Work Immersion MOA.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 12, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pc Cutt off machine 1 10,500.00 10,500.00
2 pc Electrode Holder 1 500.00 500.00
3 ft Welding cable wire 30 100.00 2,000.00

Purpose: For School drainage cover need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 11, 2018
Responsibility Center Code:
Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pc Angle Bar 1.5x1/4 37 600.00 22,200.00
2 pc Deformed bar # 12 138 225.00 31,050.00
3 kl Welding rod 5 150.00 750.00

Purpose: For School drainage cover need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes PR No. Date: November 20, 2018
Responsibility Center Code:
NHS

Stock/Pr Unit Item Description Quantity Unit Cost Total Cost

 operty
No.
1 boxes Stranded wire, size 8.0 mm2 4 9,500.00 38,000.00
2 pcs PVC pipe, size ¾ 60 100.00 6,000.00
3 pcs PVC pipe, size ½ 50 75.00 3,750.00
4 pcs Electrical tape 5 50.00 250.00
5 pcs Junction box, plastic 10 37.00 370.00
6 pcs PCV adapter with locknut ½ 100 15.00 1,500.00
7 pc Circuit breaker, surface type 100 Amp 1 1,300.00 1,300.00
8 pcs Circuit breaker, surface type 20 Amp 3 500.00 1,500.00
9 boxes Stranded wire, size 5.0 mm2 2 5,900.00 11,804.00
10 pcs C.O.- 2 gang, with ground terminal 3 175.00 525.00
11 pcs PVC clips size ¾ 1000 3.00 3,000.00
12 pcs PVC clips size ½ 1000 2.50 2,500.00
\3 pcs Plastic tow with screw 6” 50 2.00 100.00
14 pcs Utility box, plastic 10 27.00 270.00
15 pcs Cable tie, plastic (medium size) 10” 1000 300.00 300.00

Purpose: For School generator installation electrical need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes PR No. Date: November 23, 2018
Responsibility Center Code:
NHS

Stock/Pr
operty Unit Item Description Quantity Unit Cost Total Cost
No.
1 pc Assorted ordinary folder 30 10.00 300.00
2 pc Assorted Expanded folder 30 15.00 450.00
3 r Bond paper short sub 20 15 250.00 3,750.00
4 pack Short photo paper A4 125 120.00 15,000.00
5 pc Manila paper 50 5.00 250.00
6 pc Double sided tape 30 40.00 1,200.00
7 pc Assorted cartolina 50 7.00 350.00
8 r Long bond paper sub 20 50 260.00 13,000.00
9 pc White long folder 100 5.50 550.00
10 pc Black cartolina 50 10.00 500.00
 11 pc Red cartolina 50 10.00 500.00
12 gal Glue 1 350.00 350.00
13 pc Masking tape 30 40.00 1,200.00
14 pc Packaging tape 30 50.00 1,500.00
15 box Fastener 3 45.00 135.00
16 pc Refil Ink (black) 1 85.00 85.00
17 pc Parchment paper (colored) 500 3.50 1,750.00
18 pc Long thick envelope 55
19 pc Sprinkler 10
20 pc Pail big 5
21 pc Water drum 4 1,800.00 7,200.00
22 pc Flash light heavy duty 2
23 pc Floor mop 50
24 pc Dipper 5 60.00 300.00
25 pc Garbage bag/sack 200
26 pc Toilet brush (long handle) 3 150.00 450.00
27 pc Bathroom soap 50 45.00 2,250.00
28 dox Laundry soap bar 6 40.00 240.00
29 doz Laundry soap powder 3 160.00 480.00
30 l Dishwashing liquid 5 120.00 600.00
31 pc Pencil 40 7.50 300.00
32 pc Expanded envelop Orage 40 15.00 600.00
Purpose: For School various needs.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes PR No. Date: November 23, 2018
Responsibility Center Code:
NHS

Stock/Pr
operty Unit Item Description Quantity Unit Cost Total Cost
No.
1 pc Assorted ordinary folder 30 10.00 300.00
2 pc Assorted Expanded folder 30 15.00 450.00
3 r Bond paper short sub 20 15 250.00 3,750.00
4 pack Short photo paper A4 125 120.00 15,000.00
5 pc Manila paper 50 5.00 250.00
6 pc Double sided tape 30 40.00 1,200.00
7 pc Assorted cartolina 50 7.00 350.00
8 r Long bond paper sub 20 50 260.00 13,000.00
9 pc White long folder 100 5.50 550.00
10 pc Black cartolina 50 10.00 500.00
11 pc Red cartolina 50 10.00 500.00
12 gal Glue 1 350.00 350.00
13 pc Masking tape 30 40.00 1,200.00
14 pc Packaging tape 30 50.00 1,500.00
15 box Fastener 3 45.00 135.00
16 pc Refil Ink (black) 1 85.00 85.00
 17 pc Parchment paper (colored) 500 3.50 1,750.00
18 pc Water drum 4 1,800.00 7,200.00
19 pc Dipper 5 60.00 300.00
20 pc Toilet brush (long handle) 3 150.00 450.00
21 pc Bathroom soap 50 45.00 2,250.00
22 pc Laundry soap bar 6 40.00 240.00
23 pc Laundry soap powder 3 160.00 480.00
24 pc Dishwashing liquid 5 120.00 600.00
25 pc Pencil 40 7.50 300.00
26 pc Expanded envelop Orage 40 15.00 600.00

Purpose: For school various needs.

Requested by: Approved by:

Signature: _________________________
_____________________________
Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 26, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pc Tiles 24 x 24 103 150.00 15,450.00
2 pc Flour drain # 6 5 150.00 750.00
3 pc Tile trem 3/4 7 300.00 2,100.00
4 pc Blue elbow # 1/2 4 100.00 400.00
5 pc Electrode Holder 500w 1 500.00 500.00
6 ft Welding cable wire 24 120.00 2,880.00
7 pc Cut off blade 1 1,500.00 1,500.00
8 pc Sander blade 2 120.00 240.00
9 gal Sealant 3 1,200.00 1,200.00
10 pc G. I. Pipe # 3 S 40 3 1,600.00 4,800.00
11 sack Adhesive 5 350.00 1,750.00

Purpose: For Senior High School TVL Contests needs.

Requested by: Approved by:
Signature: _________________________ _____________________________
Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 26, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pc Sink 40 135.00 5,400.00

Purpose: For Technolympics Cookery sink need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 28, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Pc Marine plywood 3/4 22 1,550.00 34,100.00
2 Kl Common nail # 2 13 70.00 910.00
3 Kl Common nail # 2 1/2 10 70.00 700.00
4 Kl Common nail # 3 8 65.00 520.00
5 Kl Common nail # 4 8 65.00 520.00
6 Gal Flatwall White 4 75.00 300.00
7 Gal Paint caramel brown 5 700.00 3,500.00
8 Pc Baby roller 13 600.00 7,800.00
9 Gal Paint thinnner 2 40.00 80.00
10 Pc Paint brush 8 35.00 280.00
11 Pc Marine plywood 1/2 10 950.00 9,500.00

Purpose: For Senior High School Technolympics tables need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 28, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 unit Patch Panel 48 ports 1 5,500.00 5,500.00
2 m UTP cable 100 20.00 2,000.00
3 m RJ45 100 20.00 2,000.00
4 pc DVD blank 5 30.00 150.00
5 pc Anti static mat 1 550.00 550.00

Purpose: For Senior High School Computer Assembly need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 28, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Roll Flat cord white 2 11,500.00 23,000.00
2 Pc PVC pipe ½ 85 80.00 6,800.00
3 Roll Flexible hose ½ 1 850.00 850.00
4 Pcs LED flourescent tube 15w 16 400.00 6,400.00
5 Set Switch 1 gang 15 80.00 1,200.00
6 Set 3 Way switch 1 gang 15 80.00 1,200.00
7 set Outlet with ground 2 gang 50 175.00 8,750.00
8 pcs Hack saw blade 3 65.00 195.00
9 pc Heat gun 1 2,100.00 2,100.00
10 rolls Electric tape 15 50.00 750.00

Purpose: For School electrical need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: October 9, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 pcs Hollow block 668 15.00 10,020.00

Purpose: For school improvement need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 26, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 set Outdoor wireless router 1 3,200.00 3,200.00

Purpose: For Senior High School computer need.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 29, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Welding labor for school
1 Instructional tables and other 7,000.00
development needs.

Purpose: Labor for Welding of school Instructional tables and other development needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 29, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Labor for Senior High School
1 16,000.00
carpentry Instructional needs

Purpose: Labor for Senior High School carpentry Instructional needs.

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 20, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Labor for carpentry works of
1 school Instructional wiring boards 16,000.00
and other development needs

Purpose: Labor for carpentry works of school Instructional wiring boards and other
development needs.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section :
Lourdes NHS PR No. Date: November 15, 2018
Responsibility Center Code:

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
Labor for welding of school
1 person 15,000.00
drainage cover

Purpose: Labor for welding of school drainage cover

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section : PR No.
Lourdes NHS Responsibility Center Code: Date: November 28, 2018

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 unit Ball Peen Hammer, 16 oz. 13 310.00 4,138.00
2 unit Claw Hammer, 16 oz 13 22700 2,956.00
3 set Combination wrench, English 5 1,415.00 7,073.00
4 set Combination wrench, Metric 5 1,415.00 7,073.00
5 piece Electrical Cable stripping knife 13 501.00 6,519.00
6 Unit Electrical pliers, 8" insulated 15 500.00 7,503.00
7 Unit Electrician's Tools holster/Pouch 13 1,127.00 14,653.00
8 Piece File, flat smooth 8" 5 602.00 3,009
9 Unit Fire extinguisher 1 2,319.00 2,319.00
10 Unit Hacksaw, Hand (with Blade) 13 282.00 3.660.00
11 Unit Hard Hat 25 409.00 10,232.00
12 Pair Long Nose Pliers, 8" insulated 15 432.00 6,480.00
13 unit Plumb bob 5 108.00 540.00
14 Pair Safety Goggles 25 123.00 3,076.00
15 pair Safety shoes 25 1,030.00 25,745
16 Piece Screwdriver, flat, 8" insulated 15 273.00 4,093.00
17 Piece Screwdriver, phillips, 8" insulated 15 291.00 4,366.00
18 Pair Side cutting pliers, 8" insulated 15 591.00 8,868.00
19 unit Spirit Level 10 429.00 4,293.00
20 unit Steel Tape Measure, 5m 13 208.00 2,703.00
21 Pair Wire stripper 13 487.00 6,331.00

135,627.00
Purpose: For Senior High School Electrical Installation and Maintenance NC II need.
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section : PR No.
Lourdes NHS Responsibility Center Code: Date: November 28, 2018

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Set Allen Wrench 10 352.00 3,517.00
2 Piece Anti Static Device (Anti Static Wrist Strap) 10 201.00 2,010.00
3 Unit Crimping Tol 10 288.00 2,883.00
4 Piece Desoldering pump 10 261.00 2,613.00
5 Unit External Optical drive 3 849.00 2,546.00
6 Unit Flash disk?memory stick 11 684.00 7,519.00
7 Unit Flashlight, Head mounted 5 585.00 2,923.00
8 box LAN cable 1 2,126.00 2,126.00
9 Unit LAN cable tester 3 308.00 923.00
10 pair Long noe fliers, 7” 10 225.00 2,254.00
11 Unit Network switch 1 992.00 992.00
12 Unit PC video camera 1 550.00 550.00
13 Set Precision Screwdriver set 5 341.00 1,704.00
14 bag RJ connectors 5 354.00 1,771.00
15 Piece Screw driver flat, 6” blade length 10 118.00 1,182.00
Screw driver, phillips, 6” blade
16 piece 10 136.00 1,364.00
length
17 pair Slip-joint fliers, 6” 10 218.00 2,179.00
18 Piece Soldering iron 10 1,827.00 18,174.00
19 Unit Tool box 5 507.00 2,537.00
20 Unit Working table 10 5,064 50,640.00

110,405.00
Purpose: For Senior High School Computer System Services NC II needs
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section : PR No.
Lourdes NHS Responsibility Center Code: Date: December 20, 2018

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 unit Alarm clock 1 606.00 606.00
2 unit Anti-static duster 5 167.00 834.00
3 piece Apron 25 309.00 7,731.00
4 unit Bed, queen size 1 4,497.00 4,497.00
5 unit Bed. Single size 1 3,588.00 3,588.00
6 unit Broom (tambo) 5 79.00 394.00
7 piece Brush 5 77.00 385.00
8 unit Carpet sweeper 1 1,516.00 1,516.00
9 unit Cart 2 3,667.00 7,333.00
10 unit Caution sign 2 192.00 384.00
11 unit Coffee maker 1 1,546.00 1,546.00
12 unit Directional signage 2 258.00 525.00
13 piece Dish sponge 5 42.00 212.00
14 unit Dust fan 5 127.00 635.00
15 unit Electric fan 2 1,213.00 2,425.00
16 unit Electric jug 1 1,213.00 1,213.00
17 unit Electric kettle 1 637.00 637.00
18 unit Emergency Light 2 1,637.00 3,274.00
19 unit Fire extinguisher 1 2,319.00 2,319.00
20 unit Flashlight 5 493.00 2,465.00
21 unit Flat Iron 1 657.00 657.00
22 unit Garbage receptacle 3 333.00 1,000.00
23 pair Gloves, rubber 25 33.00 834.00
24 unit Hair dryer 1 637.00 637.00
25 unit Instructor’s desk 1 4,396.00 4,396.00
26 unit Ironing board 1 500.00 500.00
27 piece Jackets 25 389.00 9,732.00
28 unit Laundry sorter (sorting shelves) 1 2,577.00 2,577.00
29 piece Lint free cleaning cloths 5 127.00 635.00
30 unit Mirror 1 1,769.00 1,769.00
31 unit Mop 5 1,606.00 2,224.00
32 unit Mop squeezer 2 1,789.00 3,577.00
33 piece Overalls 25 1,606.00 40,162.00
34 unit Pail (buckets) 5 152.00 758.00
35 pair Safety goggles 25 123.00 3,096.00
36 piece Scrubbing foams 5 59.00 296.00
piece
37 unit Shelving 1 5,154.00 5,154.00
38 unit Sorting baskets, Laundry baskets 2 258.00 515.00
39 piece Spray bottles 5 167.00 834.00
40 unit Squeegee 3 206.00 618.00
41 unit Step ladder 1 5,191.00 5,191.00
42 unit Toilet caddy 2 298.00 597.00
43 unit Trolley 1 4,447.00 4,447.00
 44 unit Vacuum cleaner 1 2,577.00 2,577.00
45 unit Video player 1 1,900.00 1,900.00
46 unit Water hose 2 445.00 889.00
47 pair Water proof boots 25 664.00 16,598.00
48 piece Waterproof clothing 25 238.00 5,942.00
49 piece Whte cap (headwaer) 25 129.00 3,221.00

163.813.00
Purpose: For Senior High School Computer System Services needs
Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11

Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section : PR No.
Lourdes NHS Responsibility Center Code: Date: December 20, 2018
Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 Apple Corer
2 Baking tray small
3 Blender machine
4 Boning knife
5 Braising pan medium
6 Broom (tambo)
7 Can opener
8 Carving fork
9 Casserole medium
10 Casserole small
11 Chef’s knife
12 Cleaver knife
13 Colander medium
14 Colander small
15 Cutting board
16 Directional Signage
17 Double boiler, medium 16 quarts
18 Dust fan
19 Electric fan
20 Emergency light
21 Exhaust hood
22 Fire extinguisher
23 Fish Poacher, medium
24 Floor mop
25 Frying pan large
26 Frying pan medium
27 Frying pan small
28 Funnel stainless steel medium
29 Funnel stainless steel small
30 Garbage bin 4 gals
31 Glass rack
32 Ice cream scooper
33 Kitchen fork
34 Kitchen scissors
35 Kitchen spoon
36 Kitchen spoon slotted
37 Liquid soap dispenser
38 Measuring cup ¼, 1/3, ½, 1 cupset
39 Mdasuring spoon
40 Measuring urn
41 Mop squeezer
42 Oysters knife
43 Paellara
44 Paper towel dispenser
45 Parisienne spoon
46 Pastry tip adapter
47 Pastry tips
48 Pastry tube
49 Peelers
50 Pepper and salt mill
51 Piping bag
52 Plate rack
53 Pocket/pin thermometer
 54 Pressure cooker medium
55 Roasting pan
56 Serving spoon
57 Siever small
58 Skimmer fine
59 Skimmer spider
60 Soup cup rack
61 Soup ladle, 12 0z
62 Soup ladle, 3 0z
63 Soup ladle, 6 0z
64 Soup ladle, 8 0z
65 Spatula
66 Stainless steel rack, 5 shelves
67 Stock pot large
68 Strainer Chinois medium
69 Strainer chinois, small
70 Strainer medium fine
71 Strainer small fine
72 Tenderizer medium
73 Tongs 12 inches
74 Tongs 8 inches
75 Tuner, 3”x6”
76 Utility cart
77 Utility shelving
78 Utility tray, stainless
79 Video player
80 Weighing scale, 1 kilogram digital
81 Weighing scale, 5 kilogram digital
82 Wire skimmer, small
83 Wire whisk heavy duty
84 Wire wrisk medium
85 Wire wrisk small
86 Wok medium
87 Wok small
88 Wooden spoon
89 Working table
90 Zester

Purpose: For Senior High School Cookery NC II needs

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11
 Appendix 60

PURCHASE REQUEST
Name of Entity: Lourdes National High School

Office/Section : PR No.
Lourdes NHS Responsibility Center Code: Date: December 20, 2018

Stock/Property
No.
Unit Item Description Quantity Unit Cost Total Cost
1 mtrs. Service Drop Wire # 4
2 Baking tray small
3 Blender machine
4 Boning knife
5 Braising pan medium
6 Broom (tambo)
7 Can opener
8 Carving fork
9 Casserole medium
10 Casserole small
11 Chef’s knife
12 Cleaver knife
13 Colander medium
14 Colander small
15 Cutting board
16 Directional Signage
17 Double boiler, medium 16 quarts
18 Dust fan
19 Electric fan
20 Emergency light
21 Exhaust hood
22 Fire extinguisher
23 Fish Poacher, medium
24 Floor mop
25 Frying pan large
26 Frying pan medium
27 Frying pan small
28 Funnel stainless steel medium
29 Funnel stainless steel small
30 Garbage bin 4 gals
31 Glass rack
32 Ice cream scooper
33 Kitchen fork
34 Kitchen scissors
35 Kitchen spoon
36 Kitchen spoon slotted
37 Liquid soap dispenser
38 Measuring cup ¼, 1/3, ½, 1 cupset
39 Mdasuring spoon
40 Measuring urn
41 Mop squeezer
42 Oysters knife
43 Paellara
44 Paper towel dispenser
 45 Parisienne spoon
46 Pastry tip adapter
47 Pastry tips
48 Pastry tube
49 Peelers
50 Pepper and salt mill
51 Piping bag
52 Plate rack
53 Pocket/pin thermometer
54 Pressure cooker medium
55 Roasting pan
56 Serving spoon
57 Siever small
58 Skimmer fine
59 Skimmer spider
60 Soup cup rack
61 Soup ladle, 12 0z
62 Soup ladle, 3 0z
63 Soup ladle, 6 0z
64 Soup ladle, 8 0z
65 Spatula
66 Stainless steel rack, 5 shelves
67 Stock pot large
68 Strainer Chinois medium
69 Strainer chinois, small
70 Strainer medium fine
71 Strainer small fine
72 Tenderizer medium
73 Tongs 12 inches
74 Tongs 8 inches
75 Tuner, 3”x6”
76 Utility cart
77 Utility shelving
78 Utility tray, stainless
79 Video player
80 Weighing scale, 1 kilogram digital
81 Weighing scale, 5 kilogram digital
82 Wire skimmer, small
83 Wire whisk heavy duty
84 Wire wrisk medium
85 Wire wrisk small
86 Wok medium
87 Wok small
88 Wooden spoon
89 Working table
90 Zester

Purpose: For Senior High School Cookery NC II needs

Requested by: Approved by:

Signature: _________________________ _____________________________

Printed Name: MA. GEMMA H. ESTOQUE MA. BUENAVENTURADA G. SOCORIN
Designation: Property Custodian School Principal 11