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I/WE HEREBY CERTIFY to have accepted each and every articles delivered,
services rendered by Various Receipt listed in above Official Reciept N0.
46692, 0026, 0015166, 25252, 25257, 25260, 25265, 25271, 25274, 25283, 25287,
01139397, 0021, 0022, 01138026, 01138067, 01138299, 01137316, 01137412,
100411128722, 01137736, 01137797, 91408, 100412243140, 01142373, 01140672,
01140676, 01140917, 25333, 25344, 01143443, 01143477, 01143629, 01143719,
0015301, 25301, 25302, 0015, 0016, 1147, 90087, 1140, 0019, 147638, 01142019,
100412244097, 25309, 01141696, 01141705, 100412244799, 4279026,
100412235415,01135774, 25311, 25324, 37-1054860, 25394, 25397, 25398, 25899,
01142245, 25321, 25306, 25307, 25308, 01141400, 01141516, 01141687, 161099,
25331, 25343, 01141082, 01142278, 25310, 01141342, 01141820, 100411136485,
100412245896 which had been inspected and was/were found to be in accordance
with the specification stipulated under Purchase Order No._____________________
ELENITA J. PINEDA
Admin. Officer V
REPUBLIC OF THE PHILIPPINES
PROVINCE OF CAVITE
PROVINCIAL HEALTH OFFICE
DRA. OLIVIA SALAMANCA MEMORIAL DISTRICT HOSPITAL
Cavite City
PERSONAL CANVASS
IRENE DIMAPILIS
Social Welfare Officer I
Republic of the Philippines
PROVINCE OF CAVITE
PROVINCIAL HEALTH OFFICE
DRA. OLIVIA SALAMANCA MEM. DISTRICT HOSPITAL
CAVITE CITY
This is to certify that the supplies/equipment mentioned in Official Receipts No. no./S.
46692, 0026, 0015166, 25252, 25257, 25260, 25265, 25271, 25274, 25283, 25287,
01139397, 0021, 0022, 01138026, 01138067, 01138299, 01137316, 01137412,
100411128722, 01137736, 01137797, 91408, 100412243140, 01142373, 01140672,
01140676, 01140917, 25333, 25344, 01143443, 01143477, 01143629, 01143719,
0015301, 25301, 25302, 0015, 0016, 1147, 90087, 1140, 0019, 147638, 01142019,
100412244097, 25309, 01141696, 01141705, 100412244799, 4279026,
100412235415,01135774, 25311, 25324, 37-1054860, 25394, 25397, 25398, 25899,
01142245, 25321, 25306, 25307, 25308, 01141400, 01141516, 01141687, 161099,
25331, 25343, 01141082, 01142278, 25310, 01141342, 01141820,
100411136485,100412245896 which had been inspected and was/were found to be in
accordance
1. That the need for the supplies and materials/equipment is /are urgent or
absolutely indispensable to prevent immediate danger to or loss life and or
property or to avoid series of detriment to the public service.
2. That there was no materials to procure through the ordinary course due to
urgency of the need of the same.
3. That the prices of supplies and materials/ equipments procured directly were
the lowest obtainable in the market at the time of purchase.