LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 30, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-70-2021 | PEO |
|
lot |
LOT 1, LOT 4, LOT 5 Various Const. Materials | Shopping | 136,958.50 | 8918-245-(16)
SP-Res# 557-2016 (AIP-2016) |
6-28-2021 |
| S-71-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 94,587.98 | 9818-261(15)-SP –Res. # 861-2014 (20 % DF, AIP-2015) | 6/28/2021 | |
| N-249-2021 | Secretary |
1 |
Unit |
Document Scanner / Camera & 1 Other | Negotiated-SVP | 169,995.00 | 1022-01(17)
10705020 |
6/23/2021 |
| N-251-2021 | PGO-PDRRMC |
2 |
units |
Portable Toilets | Negotiated-SVP | 400,000.00 | 9998-29(21)
10705090 |
6/22/2021 |
| N-250-2021 | PGO-PDRRMC |
50 |
Gallons |
70% Isopropyl Alcohol | Negotiated-SVP | 35,000.00 | 9998-06(21)
50203990 |
6/22/2021 |
| N-248-2021 | NODRC |
|
lot |
Diesel Fuel & 1 Other | Negotiated-SVP | 48,559.00 | 1012
50203090 |
6/23/2021 |
| N-247-2021 | NODRC |
2 |
pcs |
Stopper Bumper Support & 18 Others | Negotiated-SVP | 14,703.50 | 1012
50213060 |
6/23/2021 |
| N-252-2021 | Agriculturist |
4 |
pcs
|
SHX 344 Mitsubishi Strada Tubeless Tires, 265/65 R 16 All Terrain & 2 Others | Negotiated-SVP | 156,000.00 | 8711
5-02-13-060 |
6/25/2021 |
| N-253-2021 | DepEd-Library Hub |
6 |
can |
Cleaner, scouring powder, 350g min/can & 7 Others | Negotiated-SVP |
8,800.00
|
1999-031(21)
100(01)50203990 |
6/25/2021 |
| N-254-2021 | Treasurer |
2 |
pcs |
Universal Adapter WUA-002 & 1 Other | Negotiated-SVP | 800.50 | 1091
200-5-02-999-90 |
6/25/2021 |
| N-255-2021 | NOIBC |
7 |
pcs |
2-Door Filing Cabinets & 21 Others | Negotiated-SVP | 149,907.50 | 1999-025(21)
50203990 |
6/25/2021 |
| D-256-2021 | PGO | To furnish Labor and materials for spare parts of the service vehicle Montero Sport with plate number NN5956 assigned to the Office of the Governor TOTAL ABC:249,482.39 | Direct | 249,482.39 | 1011
5021-3060 |
6/25/2021 | ||
| N-257-2021 | PGO-NODRC |
3 |
Book |
Record Book (Blotter Big) | Negotiated-SVP | 9,000.00 | 1012
50203990 |
6/25/2021 |
| N-258-2021 | Treasurer | To furnish Labor and materials for the production of Mineral Resource Delivery Receipt P300,000.00 | Negotiated-SVP | 300,000.00 | 20401010-06 | 6/28/2021 | ||
| S-H109-2021 | PHO |
204 |
box |
Lidocaine HCL 2%, dental anesthesia 50’s in glass carpule, bx of 50’s & 18 Others | Shopping | 855,780.80 | 4411R-07(21)
50203070 |
6/28/2021 |
| S-H108-2021 | PHO |
4000 |
vial |
Cefuroxime 750 mg & 13 Others | Shopping | 941,000.00 | 4411R
50203070 |
6/28/2021 |
| N-261-2021 | Vice-Gov | To furnish labor, parts and service materials for the repair & maintenance of Mitsubishi Montero SKL 122, Mitsibishi Strada SJZ 315 and Mitsubishi Strada SJZ 304 specified as follows. P15,010.00 | Negotiated-SVP | 15,010.00 | 1021
50213060 |
6/28/2021 | ||
| S-H110-2021 | Canlaon | 300 | Tanks | Medical oxygen , refilled standard 1,800 PSI/5.6 cu 5,600 liters | Shopping | 180,000.00 | 4421-1R
50203070 |
6/30/2021 |
| D-260-2021 | Vice-Gov | To furnish labor, parts and service materials for the repair & maintenance of Mitsubishi Montero SKL 122 specified as follows: P51,826.73 | Direct | 51,826.73 | 1021
50213060 |
6/28/2021 | ||
| N-259-2021 | Vice-Gov |
2 |
sets |
DISC PAD DB1774 & 24 Others | Negotiated-SVP | 49,650.00 | 1021
50213060 |
6/28/2021 |
| N-H158-2021 | PHO |
20 |
pcs |
Marine Plywood ¾”x4’x8’ (local) & 23 Others | Negotiated-SVP | 115,095.00 | 4411R
50213040 |
6/28/2021 |
| N-H157-2021 | PHO |
1 |
pc |
Hi-Flow Flowmeter | Negotiated-SVP | 18,000.00 | 4411R
50213050 |
6/28/2021 |
| N-H156-2021 | PHO |
700 |
pcs |
Toilet bowls, colored cement & 1 Other | Negotiated-SVP | 223,000.00 | 4411R-07(21)
50213040 |
6/28/2021 |
| N-H155-2021 | PHO |
2 |
tank |
Industrial Oxygen 1800 PSI & 1 Other | Negotiated-SVP | 2,900.00 | 4411R
50213060 |
6/28/2021 |
| D-H152-2021 | PHO |
5 |
bot |
ABX Pentra HDL Direct CP 240 test/82ml bottle & 15 Others | Direct | 955,175.00 | 4411R
50203080 |
6/28/2021 |
| D-H151-2021 | PHO |
20 |
cartridge |
Riso Ink F Type Black & 1 Other | Direct | 53,375.00 | 4411R
50203010 |
6/28/2021 |
| S-H107-2021 | Mabinay |
15 |
boxes |
Losartan 50mg/tab 100’s & 18 Others | Shopping | 142,600.00 | 4421-3R
50203070 |
6/28/2021 |
| N-H159-2021 | Bayawan | Furnish labor for repair of 5 Airconditioning Units | Negotiated-SVP | 24,000.00 | 4421-7 Regular
50213050 |
6/28/2021
|
||
| NE-H160-2021 | Canlaon | 600 | Caps | Amoxicillin 500mg cap & 81 others | Negotiated (Emergency) | 395,720.00 | 4421-1R
50203070 |
6/30/2021 |
| N-H153-2021 | Guihulngan |
100 |
pcs |
LED Bulb 9W & 27 Others | Negotiated-SVP | 92,405.00 | 4421-2R
5-02-13-040 |
6/28/2021 |
| N-H154-2021 | Guihulngan |
4 |
pcs |
Battery ( Maintenance Free) 11 plates Moto Gold & 8 Others | Negotiated-SVP | 147,100.00 | 4421-2I
5-02-13-060 |
6/28/2021 |
| NA-263-2021 | NODRC | 465 | Sacks | NFA rice 50kgs | Negotiated (agency) | 581,250.00 | 1012
50203050 |
6/30/21 |
| N-262-2021 | PGO |
22 |
piece |
Digital Infared Body Thermometer, with Desk stand &10 Others | Negotiated-SVP | 422,499.00 | 1999-085(21) GAD
50202010 |
6/29/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO