LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF APRIL 13 , 2021
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-47-2021 | Legal | Cubicle, front W-10ft and L-5ft, right side W-6ft and L-5ft. | Negotiated-SVP | 75,000.00 | 1131
224 |
4/7/2021 |
| N-48-2021 | PGSO | 1 Lot Maintenance of Government Bldg. & Facilities | Negotiated-SVP | 98,000.00 | 1061-200
50213040 |
4/7/2021 |
| N-50-2021 | School Board | Desktop Computer & 1 other | Negotiated-SVP | 500,000.00 | 3999S-07(20)
10705030 |
4/7/2021 |
| N-49-2021 | School Board | Laptop | Negotiated-SVP | 300,000.00 | 3999S-11(20)
10705030 |
4/7/2021 |
| N-51-2021 | School Board | Printer | Negotiated-SVP | 1,000,000.00 | 3999S-13(20)
10705030 |
4/7/2021 |
| N-63-2021 | School Board | LED/HD/SMART Television Set, 32” | Negotiated-SVP | 288,000.00 | 3999S-09(15)
10705990 |
4/8/2021 |
| N-H22-2021 | Guihulngan | Timing Belt 4D56A & 5 others | Negotiated-SVP | 54,800.00 | 4421-2R
5-02-13-060 |
4/8/2021 |
| N-55-2021 | PIASO | Notebook Computer-i5 Processor 14” Screen | Negotiated-SVP | 199,975.00 | 1121-05(21)
10705030 |
4/8/2021 |
| N-54-2021 | PIASO | Photocopier | Negotiated-SVP | 49,000.00 | 1121-02(21)
10705020 |
4/8/2021 |
| N-53-2021 | PIASO | Desktop Computer Set (Intel Core i5 9400;gigabyte | Negotiated-SVP | 215,970.00 | 1121-04(21)
10705030 |
4/8/2021 |
| N-56-2021 | PIASO | Printer with Scanner with ADF | Negotiated-SVP | 84,975.00 | 1121-06(21)
10705030 |
4/8/2021 |
| N-61-2021 | Budget | Time Attendance Device (Biometrics) | Negotiated-SVP | 13,000.00 | 1071-01(21)
10705030 |
4/8/2021 |
| N-60-2021 | Budget | LCD Projector & 1 other | Negotiated-SVP | 45,500.00 | 1071-02(21)
10705030 |
4/8/2021
|
| N-59-2021 | Budget | APC 650 VA UPS & 3 others | Negotiated-SVP | 11,125.00 | 1071
50213050 |
4/8/2021 |
| N-64-2021 | Legal | Sala Set-Hardwood & 1other | Negotiated-SVP | 75,000.00 | 1131
224 |
4/8/2021 |
| N-62-2021 | TLDC | Cooking Gas 11 kgs./tank | Negotiated-SVP | 1,125.00 | 20401010-01(85) T | 4/8/2021 |
| N-58-2021 | Legal | Computer | Negotiated-SVP | 75,000.00 | 1131
224 |
4/8/2021 |
| N-57-2021 | Legal | Printer, Black and Colored ink & 8 others | Negotiated-SVP | 78,000.00 | 1131
5021-3050 |
4/8/2021 |
| N-52-2021 | PGO/NODRC | Corngrits,#14 | Negotiated-SVP | 272,000.00 | 1012
50203050 |
4/8/2021 |
| S-H21-2021 | Guihulngan | Ballpen, Assorted colors | Shopping | 58,650.00 | 4421-2R
5-02-03-010 |
4/8/2021 |
| S-H24-2021 | Guihulngan | Gentamycin ampule & 32 others | Shopping | 833,400.00 | 4421-2R
5-02-03-070 |
4/8/2021 |
| S-H25-2021 | Guihulngan | Administration Set, adult & 29 others | Shopping | 322,845.00 | 4421-2R
5-02-03-080 |
4/8/2021 |
| S-H23-2021 | Guihulngan | Aerosol, 350g/500ml & 10 others | Shopping | 167,150.00 | 4421-2R
5-02-03-990 |
4/8/2021 |
| S-H22-2021 | Guihulngan | Toner for OKIES5162 | Shopping | 127,080.00 | 4421-2I
5-02-03-010 |
4/8/2021 |
| D-H20-2021 | Bindoy | Creatinine reagent 625ml (Pointe Machine) & 12 others | Direct | 156,672.50 | 4421-4regular
50203080 |
4/8/2021 |
| D-H24-2021 | PHO | 2 pcs direct view vita XE CR cassette, 14 x 17 for CR system for X-Ray | Direct | 210,000.00 | 4411R
50203080 |
4/13/2021 |
| N-65-2021 | PGO | Drug Testing Kits | Negotiated-SVP | 118,500.00 | 1999-023(21)
5020-3080 |
4/12/2021 |
| N-H23-2021 | Guihulngan | Diesel Fuel | Negotiated-SVP | 252,977.60 | 4421-2R
5-02-03-090 |
4/12/2021 |
| NA-H21-2021 | PHO | Newborn Hearing Screening Registry Card | Negotiated-Agency | 100,000.00 | 4411R
50203080 |
4/8/2021 |
| D-H19-2021 | PHO | To furnish labor for the maintenance and troubleshooting of three (3) units FUJI Bed Elevators at the Central Block Building, NOPH | Direct | 75,000.00 | 4411R
50213050 |
4/8/2021 |
| N-29-2021 | PEO | Lot1and Lot 2 Unleaded Gasoline | Negotiated-SVP | 103,000.00 | 8918-076(17) | 4/12/2021 |
| N-28-2021 | PEO | Lot1and Lot 2 Unleaded Gasoline | Negotiated-SVP | 21,018.00 | 8918-142(19) | 4/12/2021 |
| N-27-2021 | PEO | Rocker Arm Bolt Adjuster,for MITSUBISHI 4D56 Pajero SCN-727 & 5 others | Negotiated-SVP | 69,200.00 | 8751
50213060 |
4/12/2021 |
| S-18-2021 | PEO | 4 LOT Various Construction Materials | Shopping | 412,872.00 | 8918-076(17) | 4/12/2021 |
| S-19-2021 | PEO | 4 LOT Construction Materials | Shopping | 659,868.16 | 8918-142(19) | 4/12/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO