LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF MARCH 23, 2021
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-27-2021 | Accountant | 2.5HP Wall Mounted Split Type Air Conditioner with installation | Negotiated-SVP | 130,000.00 | 1081
1081-02(20) |
3/17/2021 |
| N-28-2021 | Accountant | Desktop Computer & 1 other | Negotiated-SVP | 158,000.00 | 1081-01(20) | 3/17/2021 |
| N-29-2021 | PGO | Photocopier | Negotiated-SVP | 68,000.00 | 1999-086B(20)
10705030 |
3/17/2021 |
| N-30-2021 | GAD | Lot 1 Breeding Stocks | Negotiated-SVP | 905,000.00 | 1999-077A(19)GAD
10801010 |
3/17/2021 |
| N-31-2021 | Treasurer | To furnish labor and materials for the repair/cleaning of AIRCONDITIONER for use in the Office of the Provincial Treasurer | Negotiated-SVP | 12,400.00 | 1091
50213050 |
3/17/2021 |
| S-H18-2021 | Mabinay | Alcohol,Isoprophyll 70%, 500ml & 8others | Shopping | 53,950.00 | 4421-3R
50203080 |
3/18/2021 |
| S-H15-2021 | Guihulngan | GI Pipe ǿ 5 & 25others | Shopping | 54,200.00 | 4421-2R
50213040 |
3/18/2021 |
| D-H9-2021 | Guihulngan | T-Isotonac 3 Diluent & 5others | Direct | 536,655.00 | 4421-2R
5-02-03-080 |
3/18/2021 |
| D-H10-2021 | Guihulngan | Cholesterol HDL Direct & 8 others | Direct | 322,775.10 | 4421-2R
5-02-03-080 |
3/18/2021 |
| S-H16-2021 | Guihulngan | HBSAG 40 test/box, Rapid Test & 4 others | Shopping | 29,100.00 | 4421-2R
5-02-03-080 |
3/18/2021 |
| S-H17-2021 | Guihulngan | Hand Held Digital Radio | Shopping | 15,000.00 | 4421-2R
5-02-03-010 |
3/18/2021 |
| NA-H7-2021 | Guihulngan | Birth Certificate (MF No. 102) & 1 other | Negotiated-Agency | 31,259.00 | 4421-2R
5-02-03-010 |
3/18/2021 |
| NA-H8-2021 | Guihulngan | Official Receipt (AF # 51) & 1other | Negotiated-Agency | 68,685.00 | 4421-2I
5-02-03-020 |
3/18/2021 |
| S-H13-2021 | Guihulngan | Medical Oxygen | Shopping | 145,000.00 | 4421-2R
5-02-03-070 |
3/18/2021 |
| S-H14-2021 | Guihulngan | Cefuroxime 750 mg vial & 10 others | Shopping | 192,900.00 | 4421-2R
5-02-03-070 |
3/18/2021 |
| N-32-2021 | Treasurer | To furnish materials and labor for the repair of Isuzu Sportivo / SJU-478 for use in the Office of the Provincial Treasurer | Negotiated-SVP | 47,825.00 | 1091
50213060 |
3/18/2021 |
| N-35-2021 | PGSO | SAE 15W-40,Multigrade Oil & 8 others | Negotiated-SVP | 42,200 | 1061-200
50203090 |
3/18/2021 |
| N-33-2021 | PGSO | Group 1,2,3 Maintenance of Government BLDG.&Facilities | Negotiated-SVP | 206,610.00 | 1061-200
50213040 |
3/18/2021 |
| N-34-2021 | PGSO | Group 1,2 Maintenance of Government Vehicles | Negotiated-SVP | 193,690.00 | 1061-200
50213060 |
3/18/2021 |
| NE-H11-2021 | Mabinay | Diphenhydramine 50mg/ ml, 1ml amp. & 2 others | Negotiated-Emergency | 28,500.00 | 4421-3R
50203070 |
3/22/2021 |
| N-36-2021 | Treasurer | # 120 Sand paper & 7 others | Negotiated-SVP | 1,076.00 | 1091
50299990 |
3/22/2021 |
| S-03-2021 | PEO | Lot1 Gloss Latex Paint, White, Leading Brand & 1 other | Shopping | 20,800.00 | 1999-170(19)GAD
Misc. & Cont. |
3/23/2021 |
| D-01-2021 | PEO | Exhaust Gasket, T/C, for SJZ-331 & 2 others | Direct | 5,607.96 | 8751
50213060 |
3/23/2021 |
| N-08-2021 | PEO | Noozle Cutter, COMET 3, for E. POOL & 12 others | Negotiated-SVP | 355,520.00 | 8751
50213050 |
3/23/2021 |
| N-09-2021 | PEO | Tire, Outer Casing w/ Inner Tube & Flap #23.50-25, 20ply Lug Type & 3others | Negotiated-SVP | 960,500.00 | 8751
50213050 |
3/23/2021 |
| S-04-2021 | PEO | Gloss Latex Paint, White, Leading Brand & 2 others | Shopping | 14,200.00 | 4918-09(18)
Misc & Cont. |
3/23/2021 |
| S-05-2021 | PEO | Lot 1,2,3,5 Const. Materials | Shopping | 170,319.90 | 8751-04(20)GAD | 3/23/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL HONGAYO