LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 9, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-333-2020 | PGSO | To Furnish Labor and Materials for the repair CCTV Systems at Kagawasan Area and NOCC-Hotel | Negotiated-SVP | 95,000.00 | 1061
50213050 |
6/8/2020 |
| N-334-2020 | PGSO | 1 Lot of Housing Supplies | Negotiated-SVP | 91,220.00 | 8852
50203990 |
6/8/2020 |
| N-340-2020 | CLLMHS | Aicon (Floor Mounted) & Aircon (Wall Mounted) | Negotiated-SVP | 335,000.00 | 4421-6I-01(19)
10705020 |
6/8/2020 |
| N-341-2020 | PAO | Dissolved Oxygen Meter & 4 others | Negotiated-SVP | 162,500.00 | 9998-003(19)
1-07-05-990 |
6/8/2020 |
| N-343-2020 | GWBVMH | Deformed Steel Bar 12mm x 6m & 15 others | Negotiated-SVP | 714,650.00 | 4421-2R-18(18)
1-07-10-030 |
6/8/2020 |
| N-344-2020 | GWBVMH | Submersible Pump Set | Negotiated-SVP | 75,000.00 | 4421-2I-05(20)
1-07-05-990 |
6/8/2020 |
| N-345-2020 | GWBVMH | Biometric Attendance | Negotiated-SVP | 50,000.00 | 4421-2R
5-02-03-010 |
6/8/2020 |
| N-346-2020 | CLLMMHS | 5 Lots of Various Medical Supplies and Equipments | Negotiated-SVP | 235,000.00 | 4421-6I-01(19)
10705110 |
6/8/2020 |
| N-348-2020 | PGO
PTU |
Diesel Fuel & Unleaded Gasoline | Negotiated-SVP | 53,700.00 | 1999-058(20)
50203090 |
6/8/2020 |
| N-349-2020 | BAC | Desktop Computers | Negotiated-SVP | 210,000.00 | 1999-168C(19)
10705030 |
6/8/2020 |
| S-169-2020 | MMCH | Amplodine 10mg, tabs, 100’s & 18 others | Shopping | 104,850.00 | 4421-3R
50203070 |
6/5/2020 |
| S-172-2020 | GWBVMH | Syringes, Disposable & 1 other | Shopping | 206,300.00 | 4421-2R
5-02-03-080 |
6/8/2020 |
| S-173-2020 | PGO | Cell Cards 300 Globe & 3 others | Shopping | 76,350.00 | 1011
5020-5020 |
6/5/2020 |
| N-40-2020(A) | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 120,353.50 | 8918-071(18) | 6/5/2020 |
| N-104-2020 | PEO | Tire, Outer Casing w/ Inner Tube and Flap | Negotiated-SVP | 119,000.00 | 8751
50213050 |
5/29/2020 |
| N-108-2020 | PEO | 2 Lots of Various Automotive Spare Parts | Negotiated-SVP | 58,000.00 | 8751
50213050 |
6/8/2020 |
| N-109-2020 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 103,565.96 | 8918-044(17) | 6/5/2020 |
| N-111-2020 | PEO | Corner Lamp 12V & 8 others | Negotiated-SVP | 61,900.00 | 8751
50213060 |
6/5/2020 |
| N-112-2020 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 301,028.17 | 8918-132(18) | 6/5/2020 |
| N-113-2020 | PEO | 3 Lots of Various Construction Materials | Negotiated-SVP | 336,037.46 | 8918-216(15) | 6/5/2020 |
| N-116-2020 | PEO | Monitor 22” & 8 others | Negotiated-SVP | 65,670.00 | 8751
5-02-13-05-0 |
6/3/2020 |
| N-117-2020 | PEO | Diesel & Unleaded Gasoline | Negotiated-SVP | 177,000.00 | 8751
50203090 |
6/8/2020 |
| N-118-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 484,779.83 | 8918-078(19) | 6/8/2020 |
| N-119-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 576,599.87 | 8918-081(19) | 6/8/2020 |
| N-120-2020 | PEO | 1 Lot of Various Construction Materials | Negotiated-SVP | 55,357.20 | 1918-040(19) | 6/8/2020 |
| N-123-2020 | PEO | Tire, Outer Casing w/ Inner Tube & 12 others | Negotiated-SVP | 177,900.00 | 8751
50213050 |
6/8/2020 |
CERTIFICATION
This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.
CARMADEL HONGAYO