LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF APRIL 27, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-40-2021 | PEO |
1 |
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 3,000.00 | 4918-04(17) | 4/23/2021 |
| S-39-2021 | PEO |
LOT |
3 LOTS Construction Materials | Shopping | 64,340.00 | 4918-04(17) | 4/23/2021 | |
| N-42-2021 | PEO |
LOT |
2 LOTS Various Fuels | Negotiated-SVP | 10,700.00 | 8918-020(19) | 4/23/2021 | |
| S-36-2021 | PEO |
LOT |
Lot 2 Various Const. Materials comprises | Shopping | 508,650.00 | 8918-053(12) | 4/23/2021 | |
| S-37-2021 | PEO |
LOT |
4 LOTS Construction Materials | Shopping | 196,310.98 | 8918-290(13) | 4/23/2021 | |
| N-39-2021 | PEO |
1 |
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 12,000.00 | 8918-290(13) | 4/23/2021 |
| N-38-2021 | PEO |
1 |
pc |
Cross-joint, for TOYOTA 3L Hi-Lux SCN-614 & 20 others | Negotiated-SVP | 169,900.00 | 8751
50213060 |
4/23/2021 |
| S-38-2021 | PEO |
LOT |
4 LOTS Construction Materials | Shopping | 301,420.00 | 9998-038(17) | 4/23/2021 | |
| N-41-2021 | PEO |
1 |
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 16,000.00 | 9998-038(17) | 4/23/2021 |
| S-36-2021 | PPDO |
11 |
pcs |
Prepaid Card, Globe & 3 others | Shopping | 11,990.00 | 1041-PPDO
50205020 |
4/23/2021 |
| S-35-2021 | Agriculturist |
150 |
pcs |
2 LOTS Office Supply | Shopping | 279,008.85 | 8711
5-02-03-010 |
4/23/2021 |
| S-34-2021 | Agriculturist |
20 |
pcs |
Prepaid Cellcards for Mobile Phone (500.00 per card) | Shopping | 11,000.00 | 8711
5-02-05-020 |
4/23/2021 |
| S-33-2021 | PGSO |
20
|
pcs |
TM Cell Cards 300 & 1 other | Shopping | 17,500.00 | 1061
50205020 |
4/23/2021 |
| S-H35-2021 | Guihulngan |
75 |
bots |
Disinfectant Spray 340 gms & 1 other | Shopping | 86,250.00 | 4421-2R
5-02-03-990 |
4/23/2021 |
| D-H53-2021 | Guihulngan |
30 |
cartgs |
Toner for MP250 1L | Direct | 81,312.00 | 4421-2R
5-02-03-010 |
4/23/2021 |
| N-H47-2021 | Guihulngan |
10 |
units |
Computer w/ Printer | Negotiated-SVP | 400,000.00 | 4421-2I-05(19)
1-07-05-030 |
4/23/2021 |
| N-H44-2021 | Siaton |
|
unit |
Lot 1, Lot 2, water purifier and Infusion Pump | Negotiated-SVP | 385,000.00 | 4421-61-06(19)
10705990 |
4/23/2021 |
| N-H43-2021 | Siaton |
|
unit |
LOT 1, LOT 2, BP Apparatus (good kind) & Stethoscope (good kind) | Negotiated-SVP | 72,000.00 | 4421-6R-24(18)
10705110 |
4/23/2021 |
| D-98-2021 | Veterinary |
1
|
unit |
Cylinder head assembly of QR-310 | Direct | 200,000.00 | LN2-01-2021 | 4/23/2021 |
| N-104-2021 | PGO/GAD |
1 |
LOT |
Basic Hair and Make-up Supplies/Materials | Negotiated-SVP | 679,365.00 | 1999-085(21) GAD
50202010 |
4/23/2021 |
| N-103-2021 | ENRD |
|
LOT |
Diesel Fuel | Negotiated-SVP | 250,000.00 | 1999-070(21)
50203090 |
4/23/2021 |
| N-100-2021 | Agriculturist |
Liters |
Diesel Fuel | Negotiated-SVP | 154,000.00 | 8711
5-02-03-090 |
4/23/2021 | |
| D-97-2021 | Assessor |
4
|
tube |
Gestetner MP 2014 Toner (genuine) | Direct | 17,760.00 | 1101
50213050 |
4/23/2021 |
| S-38-2021 | PGO/GAD |
12 |
gal |
Alcohol, 70% 1 gal, hypoallergenic with moisturizer & 37 others | Shopping | 150,000.00 | 1999-085(21)GAD
50203010 |
4/23/2021 |
| NA-96-2021 | Agriculturist |
750 |
bags |
Rice Seeds,20 kg / bag (registered) | Negotiated-Agency | 750,000.00 | 8711-08(21)
5-02-03-100 |
4/23/2021 |
| S-31-2021 | PPOC |
22 |
bottle |
003 Black Refill-Ink, comp to EPSON, L-5190& 8others | Shopping | 150,000.00 | 1999-145(21)
50203010 |
4/20/2021 |
| N-109-2021 | PGO |
2 |
pcs |
Rotor Disc Genuine & 7 others | Negotiated-SVP | 126,700.00 | 1011
5021-3060 |
4/23/2021 |
| N-101-2021 | Agriculturist |
4 |
pcs |
Outer Casing w/ Inner Tube & Flap 8.25×20, lug Type, 14 Ply& 3 others | Negotiated-SVP | 136,000.00 | 8712-02
5-02-13-060 |
4/23/2021 |
| S-H38-2021 | PHO |
400 |
vial |
Amoxicillin + Potassium Clavulanate 1.2 mg vial & 14 others | Shopping | 589,735.00 | 4411R
50203070 |
4/23/2021 |
| N-H45-2021 | PHO |
|
To furnish labor and materials for printing of Tarpaulins to be used in Negros Oriental Provincial Hospital (NOPH) in the amount of………………………….. | Negotiated-SVP | 8,310.00 | 4411I
50299020 |
4/23/2021 | |
| N-H46-2021 | PHO |
2 |
unit |
Gas Fryer w / specs | Negotiated-SVP | 200,000.00 | 4411DXI-07(20)
10705990 |
4/23/2021 |
| NA-111-2021 | PPOC |
520 |
sacks |
NFA Rice | Negotiated-Agency | 650,000.00 | 1999-147(21)
5020-3050 |
4/26/2021 |
| N-110-2021 | School Board |
3 |
units |
Laptop | Negotiated-SVP | 225,000.00 | 3999S-05B(21)
10705030 |
4/26/2021 |
| N-44-2021 | PEO |
1 |
Unit
|
Inverter Welding Machine 350A, for E. POOL & 17 others | Negotiated-SVP | 441,150.00 | 8751
50213050 |
4/26/2021 |
| S-40-2021 | PEO |
|
LOT |
LOT 1,4,5 Construction Materials | Shopping | 200,620.28 | 6918-02(19) | 4/26/2021 |
| N-99-2021 | Agriculturist | catering LOT 1-TLDC Conference Hall ,PAO Compound May 6 to 17,2021 LOT 2- TLDC Conference Hall ,PAO Compound June 8,2021 to June 10,2021 | Negotiated-SVP | 57,000.00 | 8711
5-02-02-010 |
4/23/2021 | ||
| N-107-2021 | PPDO |
1 |
pc |
Battery, 12V, 11 plates | Negotiated-SVP | 9,800.00 | 1041
50213060 |
4/23/2021 |
| N-106-2021 | PPDO |
15 |
ltrs |
REV-X Trekker & 6 others | Negotiated-SVP | 12,997.00 | 1041-PPDO
50203090 |
4/23/2021 |
| N-105-2021 | PPDO |
1 |
bars |
Detergent Soap, (4 slice/bar) & 9 others | Negotiated-SVP | 17,815.60 | 1041
50203990 |
4/23/2021 |
| N-43-2021 | PEO |
1 |
pc |
Clutch Disc, for MITSUBISHI Canter Mini-Dump Truck MDT-01 & 17 others | Negotiated-SVP | 123,025.00 | 8751
50213050 |
4/26/2021 |
| N-45-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 14,400.00 | 3999S-02A(16) | 4/26/2021 |
| S-41-2021 | PEO |
|
LOT |
4 LOTS Construction Materials | Shopping | 49,860.88 | 3999S-02A(16) | 4/26/2021 |
| N-102-2021 | Agriculturist |
|
Group-1- Vegetable Seeds and Garden Tools
Group-2- Vegetable Seeds and Garden Tools Group-3 – trichoderma Production |
Negotiated-SVP | 789,604.00 | 8711-10 (21)
5-02-03-100 |
4/23/2021 | |
| N-108-2021 | PGO | Provision of one (1) Packed Lunch and one (1) AM snacks good for 775pax to be served during the Workshop for the Rolling-Out of NOTF-ELCAC to be held at the Barangay Samac Mabinay, Negros Oriental on May 12, 2021 | Negotiated-SVP | 193,750.00 | 1011
5020-2010 |
4/23/2021 | ||
| S-H34-2021 | Guihulngan |
100 |
tab |
Azithromycin 500 mg tablet & 32 others | Shopping | 731,600.00 | 4421-2R
5-02-03-070 |
4/23/2021 |
| S-H31-2021 | Siaton |
250 |
vial |
Ampicillin Sodium 250mg vial & 28 others | Shopping | 555,815.00 | 4421-6R
50203070 |
4/23/2021 |
| D-H51-2021 | Siaton |
1 |
ml |
Triglycerides 600ml & 26others | Direct | 317,953.00 | 4421-6
50203080 |
4/23/2021 |
| S-H36-2021 | Siaton |
15 |
pc |
Broom, soft (TAMBO) & 19 others | Shopping | 61,175.00 | 4421-6R
50203990 |
4/23/2021 |
| NA-H50-2021 | Siaton |
200 |
stub |
Accountable Form #51 | Negotiated-Agency | 54,000.00 | 4421-6R/I
50203020 |
4/23/2021 |
| S-H33-2021 | Siaton |
2 |
drum |
Chlorine powder 40kls & 2 others | Shopping | 27,600.00 | 4421-6R/I
50203130 |
4/23/2021 |
| S-H32-2021 | Siaton |
15 |
pc |
Cell Card, Globe @ 300.00 & 1 other | Shopping | 9,900.00 | 4421-6R
50205020 |
4/23/2021 |
| N-H40-2021 | Siaton |
lot |
liter
|
Diesel Fuel & 2 others | Negotiated-SVP | 60,000.00 | 4421-6R
50203090 |
4/23/2021 |
| NA-H49-2021 | Siaton |
|
To furnish Labor for Declogging Septic Tank (2tanks) at Cong. Lamberto L. Macias Memorial Hospital Siaton, Neg.Or | Negotiated-Agency | 7,500.00 | 4421-6R
50213040 |
4/23/2021 | |
| N-H41-2021 | Siaton | To furnish labor and Materials for the repair and Expansion of Hospital Clinical Laboratory including replacement of wooden dilapidated windows into glass with aluminum framings | Negotiated-SVP | 17,000.00 | 4421-6R
50213040 |
4/23/2021 | ||
| N-H42-2021 | Siaton | To furnish labor for the Repair and Rehab. of Administrative Office including making of septic tank for staff comfort room and septic tanks for hospital waste of CLLMMH Siaton, Neg.Or. | Negotiated-SVP | 15,000.00 | 4421-6R
50213040 |
4/23/2021 | ||
| S-H30-2021 | Siaton |
200 |
bot |
Alcohol, Isosprophyl 70%, 500cc, screw type cover & 86 others | Shopping | 717,114.00 | 44421-6R
50203080 |
4/23/2021 |
| D-H52-2021 | Siaton |
1 |
liter |
Minilyse 1L & 4 others | Direct | 95,455.00 | 4421-6R
50203080 |
4/23/2021 |
| S-H39-2021 | Siaton |
350 |
tank |
Oxygen medical standard refill 1800PSI/5660 liters | Shopping | 192,500.00 | 4421-6R
50203070 |
4/23/2021 |
| S-H37-2021 | Siaton |
10 |
can |
Air freshener, aerosol, 280ml/150g min & 16 others | Shopping | 58,746.80 | 4421-6R/I
50203010 |
4/23/2021 |
| S-43-2021 | PEO |
|
LOT |
4LOTS Construction Materials | Shopping | 84,962.23 | 4918-09(15) | 4/26/2021 |
| N-47-2021 | PEO |
1 |
LOT
|
Automotive Diesel Fuel & 1 other | Negotiated-SVP | 24,648.00 | 4918-09(15) | 4/26/2021 |
| N-46-2021 | PEO |
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 21,300.00 | 1918-018(19) | 4/26/2021 | |
| S-42-2021 | PEO |
LOT |
4 LOTS Construction Materials | Shopping | 639,781.00 | 1918-018(19) | 4/26/2021 |
| S-37-2021 | PPDO |
40 |
reams |
Bondpaper, long size, 500 sheets, 80 gsm, subs 24 & 29 Others | Shopping | 168,709.55 | 1041-PPDO
50203010 |
4/23/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO