LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF July 22, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-293-2021 | TLDC |
6 |
liters |
Coolant & 3 Others | Negotiated-SVP | 6,985.00 | 1999-097(21)GAD
5-02-03-090 |
7/16/2021 |
| N-292-2021 | Vice-Governor |
40 |
bottles |
5W-30 Fully Synthetic Oil | Negotiated-SVP | 30,000.00 | 1021
50203090 |
7/16/2021 |
| S-H128-2021 | PHO |
122 |
liters |
Chemicals for impregnation, Deltamethrin ICS 2 years expiry. Orientation on its proper storage, handling and safety precautions. | Shopping | 549,000.00 | 4411R-07(21)
50203130 |
7/19/2021 |
| S-H127-2021 | PHO |
300 |
amp |
Nicardipine 10 mg amp & 11 Others | Shopping | 979,250.00 | 4411R
50203070 |
7/19/2021 |
| S-H126-2021 | PHO |
30 |
box |
CRP, test kit 25 cartridge /box with control & 7 Others | Shopping | 918,700.00 | 4411R
50203080 |
7/19/2021 |
| S-H125-2021 | PHO |
480 |
vials |
Inactivated Purified Rabies Vaccine prepared on Vero cell | Shopping | 864,000.00 | 4411R-07(21)
50203070 |
7/19/2021 |
| SU-H124-2021 | PHO |
80 |
jug |
Citrisol 30 % | Shopping-Unforeseen | 124,800.00 | 4411R
50203080 |
7/19/2021 |
| D-H177-2021 | PHO |
60000 |
Cubic m. |
Liquid Oxygen | Direct | 3,780,000.00 | 4411R
50203070 |
7/19/2021 |
| NA-H178-2021 | CPHO |
1050 |
pcs |
Newborn Screening Filter Paper (Expanded) | Negotiated-Agency | 1,837,500.00 | 4421-8-01(21)GAD
50203080 |
7/19/2021 |
| NA-H179-2021 | PHO |
2000 |
pcs |
Newborn Hearing Screening Registry Card (for three (3) months) | Negotiated-Agency | 100,000.00 | 4411R
50203080 |
7/19/2021 |
| N-H180-2021 | PHO |
1 |
pc |
Medical Oxygen sensor-for Ventillator (SIARE) at Surgery ICU | Negotiated-SVP | 120,000.00 | 4411R
50213050 |
7/19/2021 |
| N-H181-2021 | PHO | To furnish labor for troubleshooting and repair of three (3) units FUJI Bed Elevators at the Central Block Building, NOPH. | Negotiated-SVP | 19,500.00 | 4411R
50213050 |
7/19/2021 | ||
| N-294-2021 | PGSO |
50 |
Sht. |
¼’x4’x8’, Marine Plywood & 65 Others | Negotiated-SVP | 487,700.50 | 1061-200
50213040 |
7/16/2021 |
| N-296-2021 | PGSO |
|
To furnish labor and materials for the repair of Glass Doors in the amount of …….. | Negotiated-SVP | 132,930.00 | 1061(21)
50213040 |
7/16/2021 | |
| N-298-2021 | PGO |
lot |
LOT1,LOT2,LOT3 Repairs and Maintenance Transportation Equipment | Negotiated-SVP | 425,120.00 | 1011
5021-3060 |
7/16/2021 | |
| N-299-2021 | PGO |
2 |
unit |
Laptop Core i5 | Negotiated-SVP | 75,400.00 | 1011-09(21)
1070-5030 |
7/16/2021 |
| N-297-2021 | PIASO |
3 |
unit |
Steel Drawer Cabinet with 4 Layers Heavy Duty 4 Drawer Vertical Filing Steel Cabinet; Centralize lock system (secures all drawers) with 1 key | Negotiated-SVP | 27,000.00 | 1121-08(21)
10707010 |
7/16/2021 |
| N-295-2021 | PGO |
40 |
liter |
Oil and Lubricants & 1 Other | Negotiated-SVP | 38,000.00 | 1999-021(21)
50203090 |
7/16/2021 |
| N-300-2021 | PGO/GADRCC |
1 |
unit |
Single Motorcycle | Negotiated-SVP |
87,500.00
|
1999-083B(21)GAD
10706010 |
7/16/2021 |
| S-H129-2021 | Guihulngan |
lot |
2 LOTS Housekeeping | Shopping | 234,850.00 | 4421-2I
5-02-03-990 |
7/19/2021 | |
| NE-H182-2021 | Guihulngan |
100 |
bxs |
Syringes, disposable (assorted) & 42 Others | Negotiated-Emergency | 589,070.10 | 4421-2I
5-02-03-080 |
7/21/2021 |
| S-75-2021 | PGO-PDRRMC |
16 |
pcs |
Globe (500) & 5 Others | Shopping | 14,370.00 | 1999-021(21)
50205020 |
7/21/2021 |
| N-303-2021 | PGO-PADAC |
1500 |
pcs |
Drug Testing Kits | Negotiated-SVP | 118,125.00 | 1999-023(21)
5020-3080 |
7/21/2021 |
| N-302-2021 | Treasurer | To furnish labor and materials for the production of 2,000 index cards at P 14.25 each (Liquidation and Transfer) to be used by the Cash Division of the Provincial Treasurers Office. | Negotiated-SVP | 28,500.00 | 1091
50203010 |
7/21/2021 | ||
| S-74-2021 | Task- Force |
33 |
pcs |
Cellcards 300 Globe & 1 Other | Shopping | 21,780.00 | 1999-160(21)
5020-5020 |
7/21/2021 |
| N-301-2021 | PGO |
group |
2 Group- Fuel ,Oil and Lubricants Expenses | Negotiated-SVP | 99,890.00 | 1011
5020-3090 |
7/21/2021 | |
| S-76-2021 | Treasurer |
33 |
pcs |
Touch Mobile( ™ )Cell Cards @ 300 Load & 1 Other | Shopping | 21,780.00 | 1091-05(21)
50205020 |
7/22/2021 |
| SU-H123-2021 | Mabinay |
150 |
pcs |
KN 95 Mask & 9 Others | Shopping-Unforeseen | 75,250.00 | 4421-3R
50203080 |
7/19/2021 |
| N-304-2021 | PGO |
1 |
unit |
DSLR CAMERA (4K UHD) | Negotiated-SVP | 80,000.00 | 1999-058H(21)
1070-5030 |
7/21/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO