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    Department PR No.: Section SAI No.: Stock No. Unit Item Description Quantity Unit Cost 1 P

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    villamor niez
    The document is a purchase request from the Technical Education and Skills Development Authority Regional Training Center in Davao City. It requests 20 meters of air compressor hose at 100 pesos per meter, for a total cost of 2,000 pesos. The hose is needed for motorcycle training in the evening session. The request was made by the trainer of the Agricultural Machinery Maintenance and Repair Area and approved by the Center Administrator.

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    Department PR No.: Section SAI No.: Stock No. Unit Item Description Quantity Unit Cost 1 P

    Uploaded by

    villamor niez
    24 views3 pages
    The document is a purchase request from the Technical Education and Skills Development Authority Regional Training Center in Davao City. It requests 20 meters of air compressor hose at 100 pesos per meter, for a total cost of 2,000 pesos. The hose is needed for motorcycle training in the evening session. The request was made by the trainer of the Agricultural Machinery Maintenance and Repair Area and approved by the Center Administrator.

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    yi86ityntul

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    sample PR

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    The document is a purchase request from the Technical Education and Skills Development Authority Regional Training Center in Davao City. It requests 20 meters of air compressor hose at 100 pesos per meter, for a total cost of 2,000 pesos. The hose is needed for motorcycle training in the evening session. The request was made by the trainer of the Agricultural Machinery Maintenance and Repair Area and approved by the Center Administrator.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    24 views3 pages

    Department PR No.: Section SAI No.: Stock No. Unit Item Description Quantity Unit Cost 1 P

    Uploaded by

    villamor niez
    The document is a purchase request from the Technical Education and Skills Development Authority Regional Training Center in Davao City. It requests 20 meters of air compressor hose at 100 pesos per meter, for a total cost of 2,000 pesos. The hose is needed for motorcycle training in the evening session. The request was made by the trainer of the Agricultural Machinery Maintenance and Repair Area and approved by the Center Administrator.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    PURCHASE REQUEST

    TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY


    Buhisan, Tibungco, Davao City
    Regional Training Center
    (Agency)
    Department RTC DAVAO-KORPHIL PR No.: 2009-04-
    Section Agricultural Machinery Maintenance and Repair Area SAI No.:

    Stock
    No. Unit Item Description Quantity Unit Cost
    1 meter Air compressor hose 20 P_______
    ****nothiing follows****

    Purpose: For Motorcycle training (evening session)

    Requested by: Approved by:

    Printed Name: ENGR. GERRY S. ALCOSER EGMEDIO O. VALDEZ JR.


    Designation: Trainer, AMMR Center Administrator
    Appendix 51

    September 22, 2011

    Total
    Cost
    P_______

    EDIO O. VALDEZ JR.


    nter Administrator
    TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
    Regional Training Center- Davao
    Buhisan, Tibungco, Davao City

    Sept 22, 2011


    NOTICE TO BIDDERS:
    Sealed bids, subject to the conditions consigned herein will be received in the Technical Education and Skills Development Authority , RTC -Davao,
    on or before 10:00am dated on ________________ 200 _________ publicly opened for the furnishing POB, TESDA Office XI of the following.

    TO BE DELIVERED WITHIN________ WORKING DAYS AFTER RECEIPTS OF AWARD:


    Item Quantity Units Description of Articles Unit Price Total Price
    1 20 meter Air compressor hose P 100 P 2000
    ****nothiing follows****

    EDELITO L. OLMOGUEZ EGMEDIO O. VALDEZ JR.


    Canvasser Center Administrator
    INDORSEMENT:
    The above are our quoted for items called for and I/we hereby certify that the above artciles are our benified stock. In case of failure on our
    part to furnish the above materials and or equipment within ____working days from the date of receipt of the order we agree to pay the penalty
    imposed one tenth (1/10) of one percent per day of dealy the difference in price should there be any other expenses that the government may
    incure in securing articles from the dealers and therefore authorizing the TESDA disbursing officer to deduct the value of the penalty imposed

    Name of Establishment:______________________________
    Business /Trade Name:________________________________
    Principal Place of Business:____________________________
    Vat No. or Non Vat Taxpayer Reg. No.____________________
    TIN :_______________________________________________

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