Requisitioning Dept.

KPSPP Mechanical

Date 14-Dec-17

PR No. 10009300

PR Entry Sheet

1.1 Plant & Unit/ Usage /Location /

System

1.2 Project / Material Description

1.3 Nature
Item/
1 1.4 Quantity
Services
1.5 Technical Specs Necessity

1.6 Tech.Spec/Design responsibility

/SOW/Acceptance Criteria

2.1 Req. Start/ Delivery

2 Schedule

2.2 Related Project/ Events

Anticipated Lead Time

2.3

3.1 Estimated cost

(VAT excluded)

3.2 Fund Center

3 Budget 3.3 Fund (Year)

3.4 Fund Source ( if *realignment

necessary)

3.5 over US$200K ?

4.1 Sole source/Repeat Order/Bidding
Procurement
4 Method
4.2 Reason why Sole Source
 5.1 Overseas or Domestic
(End-User's anticipation)
Supplier /
5 Contractor
5.2 Special Requirement
for Vendor Qualification

6.1 Supply (other than NDIC)

6.2 Services (other than CJIA)

Contractual
6 Conditions 6.3 Warranty
Requirement
6.4 Requirement for payment

6.5 Idea of payment/retention

or performance bond (if any)

Addional works 7.1 e.g. Other contract(s) is(are)

7 by CBK necessary for such project.
 Entry
K01, K02, K03 and K04 Outsource service

May , June and November 2018 SAPM

Service
Lot
No need

See attached SOW (Scope of Work)

K01: May 2018 S-A PM (Start - May 23 / Completion - May 27, 2018)
Nov. 2018 S-A PM (Start - Nov. 6 / Completion - Nov. 10, 2018)
K02: June 2018 S-A PM (Start - May 23 / Completion - June 1, 2018)
Nov. 2018 S-A PM (Nov. 13 / Completion - Nov. 17, 2018)
K03: June 2018 S-A PM (Start - June 5 / Completion - June 9, 2018)
Nov. 2018 S-A PM (Start - Nov. 20 / Completion - Nov. 24, 2018)
K04: June 2018 S-A PM (Start - June 12 / Completion - June 16, 2018)
Nov. 2018 S-A PM (Start - Nov. 27 / Completion - Dec. 1, 2018)

SAPM November 2017

N/A

Php767,072

KALME
CBK 2018

N/A

No

Sole Source
N/A

Yes - Own Safety Inspector and Basic tools

N/A

N/A
Two (2) months

Completion Report

N/A

N/A