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LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF April 28, 2020

 

 

REFERENCE NUMBER OFFICE ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE
D-127-2020 PHO 20 b0x basolyse I 5L 1 box & 8 others Direct 985,465.00 4411DXI

50203080

 4/27/2020
D-128-2020 PHO Labor for the maintenance and troubleshooting 3 units fuji bed elevators Direct 60,000.00 4411R

50213050

 4/27/2020
D-129-2020 PHO Labor and materials for the repair and replacement of parts of dialog + evolight dialysis machines Direct 499,200.00 4411R

50213050

 4/27/2020
D-130-2020 Bais 25 bots deka phan laura strips (100’s) Diret 20,000.00 4421-5R

50203080

 4/27/2020
D-131-2020 Bais 20 bots PKL urine strip (14p) 100’s Direct 30,000.00 4421-5R

50203080

 4/27/2020
D-132-2020 Bais 20 bots urine strips (insight 10p) 100’s Diret 24,000.00 4421-5R

50203080

 4/27/2020
D-133-2020 Bais 1 bot control easylite (normal) & 4 packs solution pack easylite (800ml) Direct 89,500.00 4421-5R

50203080

 4/27/2020
D-134-2020 Bais 2 bxs elyte reagent pack & 2 others Diret 159,000.00 4421-5R

50203080

 4/27/2020
D-135-2020 Bais 10 bots cleaner (micros) 1L & 13 others Direct 695,825.00 4421-5R

50203080

 4/27/2020
D-136-2020 Bais 1 kit SGPT biosystems (10 x 50ml) & 5 others Direct 143,438.00 4421-5R

50203080

 4/27/2020
NE-137-2020 PHO 200 tab amlodipine 10mg & 18 others Negotiated

(Emergency Cases)

 263,190.00 4421R

50203070

 4/27/2020
NA-138-2020 PHO 2528 pcs newborn screening kits expanded Negotiated (Agency to Agency) 4,424,000.00 4411-R-002(20)GAD

50203080

 4/27/2020
NA-139-2020 PHO 48 box official receipt accountable form # 51 & 10 box general form No. 103 – cash book Negotiated (Agency to Agency) 390,204.00 4411

50203020

 4/27/2020
NA-140-2020 PHO 160 sacks NFA rice 50kgs per sack good quality Negotiated (Agency to Agency) 200,000.00 4411R

50203050

 4/27/2020
N-141-2020 PGSO Labor and materials for repair of glass doors Negotiated-SVP 395,000.00 1061

50213040

 4/27/2020
N-142-2020 PGSO Labor and materials for repair and waterproofing of roofs and termite proofing works of NOIPC Building Negotiated-SVP 550,000.00 1061

50213040

 4/27/2020
N-143-2020 PGSO 60 pails calcium hypochlorite 70% Negotiated-SVP 480,000.00 1061

50213060

 4/27/2020
N-144-2020 Treasurer 40 liters unleaded fuel Negotiated-SVP 2,200.00 1091

200-50203090

 4/27/2020
N-145-2020 PHO 100 pcs bulb energy saver essential 18w & 19 others Negotiated-SVP 88,620.00 4411R

50213040

 4/27/2020
N-146-2020 PHO 7000 liters diesel fuel Negotiated-SVP 359,870.00 4411R

50203090

 4/27/2020
N-147-2020 PHO 1 unit alternator 12V, mitz. L-200 & 15 others Negotiated-SVP 49,380.00 4411R

50213060

 4/27/2020
N-148-2020 IPHO 700 pieces toilet bowls colored cement Negotiated-SVP 210,000.00 4999-008(20)

50213040

 4/27/2020
N-149-2020 IPHO Printing and production of 15,000 pieces family planning form I Negotiated-SVP 26,000.00 4411R-005(20) GAD

50299020

 4/27/2020
N-150-2020 IPHO 5 piece toner cart. HP680 black & 4 others Negotiated-SVP 18,000.00 4411R-003(20) GAD

50202010

 4/27/2020
N-151-2020 IPHO 997 pieces screw cap test tube transparent for water analysis & 7 others Negotiated-SVP 65,000.00 4411R-008(20)

50203080

 4/27/2020
N-152-2020 IPHO 1,200 liters diesel fuel Negotiated-SVP 60,000.00 4411R-015(20) GAD

50203090

 4/27/2020
N-153-2020 IPHO 1,000 liters diesel Negotiated-SVP 50,000.00 4411R-017(20)

50203090

 4/27/2020
N-154-2020 IPHO 75 liters chemicals for impregnation , Deltamethrin ICS 2 years  expiry orientation on its proper storage, handling and safety precautions Negotiated-SVP 375,000.00 4411R-017(20)

50203130

 4/27/2020
N-155-2020 VET 1 set hand brake & 20 others for (SCN 660 double cab) Negotiated-SVP 69,700.00 8721

50213060

 4/27/2020
N-156-2020 VET 1200 liters diesel Negotiated-SVP 72,000.00 8721-03(20)

50203090

 4/27/2020
N-157-2020 PGO

Board of management

 1 unit steel cabinet minimum 4 drawers Negotiated-SVP 14,000.00 3999-001A(19)

10705020

 4/27/2020
N-158-2020 PGO

Board of management

 1 unit printer compact integrated tank design & etc.. Negotiated-SVP 16,000.00 3999-001A(19)

10705030

 4/27/2020
N-32-2020 PEO VARIOUS SPARE PARTS (2 LOTS) NEGOTIATED 439,100.00 8751

50213050

 4/27/2020
N-33-2020 PEO JOB ORDER NEGOTIATED 25,560.00 8571

50213060

 4/27/2020
N-34-2020 PEO VARIOUS SPARE PARTS (2 LOTS) NEGOTIATED 315,852.00 8751

50213060

 4/27/2020
N-35-2020 PEO VARIOUS SPARE PARTS (3 LOTS) NEGOTIATED 282,800.00 8751

50213050

 

 4/27/2020
N-36-2020 PEO VARIOUS SPARE PARTS (3 LOTS) NEGOTIATED 542,550.00 8571

50213060

 4/27/2020
SU-80-2020 PHO 30 jug citrisol 30% Shopping

(Unforeseen)

 46,800.00 4411R

50203080

 4/27/2020
S-81-2020 Agriculturist 2 Lots various agricultural supplies Shopping 80,000.00 8711-11(20)

50203100

 4/27/2020
     S-82-2020 Agriculturist 3 Lots various agricultural supplies Shopping 67,216.00 8711-07(20)

8711-14(20)

50203990

 4/27/2020
S-83-2020 Mabinay 20 vials amikacin 250mg/ml, 2ml vials & 24 others Shopping 232,635.00 4421-3R

50203070

 4/27/2020
S-84-2020 PHO 25 bots airfreshener spray lemon, 330ml per sample & 48 others Shopping 367,195.00 4411R

50203990

 4/27/2020
S-85-2020 PHO 20 tanks LPG 50 kgs Shopping 80,000.00 4411R

50203990

 4/27/2020
S-86-2020 PHO 2 pcs basin, medium aluminum & 25 others Shopping 48,675.00 4999-02A

50203990

 4/27/2020
S-87-2020 PHO  6 pcs surgical mask, disp. 3 ply with earloop x 50’s & 9 others Shopping 43,805.00 4999-02A

50203080

 4/27/2020
S-88-2020 IPHO 120 box cotrimoxazole forte 800 mg & 5 others Shopping 650,000.00 4411R-003(20)GAD

50203070

 4/27/2020
S-89-2020 IPHO 300 pieces refrigerator thermometer Shopping 30,000.00 4411R-009(20)

50203080

 4/27/2020
S-90-2020 IPHO 100 bottle isoprophyl alcohol 70% 500ml & 149 pack absorbent cotton ball (300’s) Shopping 23,900.00 4411R-010(20)

50203080

 4/27/2020
S-91-2020 IPHO 25 pack certificate holder & 13 others Shopping 12,500.00 4411R-017(20)

50203010

 4/27/2020
S-92-2020 IPHO 10 pieces toner HP laserjet P1102, black (HP85A) & 18 others Shopping 81,100.00 4411R-010(20)

50203010

 4/27/2020
S-93-2020 PHO 150 pieces notebook 40 leave non spiral & 2 others Shopping 3,250.00 4411R-008(20)

50203010

 4/27/2020
S-94-2020 VET 80 card cell card TM(100) & 2 others Shopping 22,200.00 8721

50205020

 4/27/2020
S-95-2020 VET 2 lots various medical dental & laboratory supplies Shopping 182,500.00 8721-06(20)

8721-05(20)

50203080

 4/27/2020
S-96-2020 VET 1800 vials rabies (animal 10 doses/vial) & 4 others Shopping 829,500.00 8711-06(20)

50203070

 4/27/2020
S-97-2020 Bais 3 pcs bearing (assorted sizes) & 11 others Shopping 45,175.00 4421-5I

50213040

 4/27/2020
S-98-2020 Bais 424 tanks oxygen refill big Shopping 262,880.00 4421-5I

50203070

 4/27/2020
S-99-2020 VET 20 bags hog grower pellets 50kg & 6 others Shopping 137,800.00 8721-03(20)

50203100

 4/27/2020
S-100-2020 Bais 750 liters diesel fuel & 300 liters gasoline Shopping 54,750.00 4421-5R

50203090

 4/27/2020
S-101-2020 Bais 2 lots various drug and medicines Shopping 158,840.00 4421-5R

50203070

 4/27/2020
S-102-2020 VET 4 Lots various drugs and medicines Shopping 226,349.00 8721-01(20)

8721-03(20)

8721-04(20)

8721-05(20)

50203070

 4/27/2020
S-103-2020 Bais 2 lots various drug and medicines Shopping 270,950.00 4421-5I

50203080

 4/27/2020
S-104-2020 Bais 4 Lots medical , dental & lab. Supplies Shopping 511,264.50 4421-5R

50203080

 4/27/2020
S-105-2020 Bais 3 Lots office supplies Shopping 148,613.00 4421-5I

4421-5R

50203010

 4/27/2020
S-02-2020 PEO OFFICE SUPPLIES SHOPPING 27,050.00

 

 8751

5-02-03-01-0 (CONTENGENCIES)

 4/27/20