LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF August 3, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H135-2021 | PHO |
25 |
reams |
Bookpaper, Short, Substance 20 & 7 Others | Shopping | 10,490.00 | 300
20401010(73)T |
7/30/2021 |
| D-H185-2021 | Bindoy |
1 |
cartridge |
Cellpack, 20 lit & 7 Others | Direct | 145,439.66 | 4421-4Regular
50203080 |
7/30/2021 |
| NA-H187-2021 | Bayawan |
136 |
stubs |
Official Receipt | Negotiated-Agency | 29,920.00 | 4221-7Regular
50203020 |
7/30/2021 |
| NE-H188-2021 | Bindoy |
300 |
pc |
Cover All gown & 7 Others | Negotiated-Emergency | 333,500.00 | 4421-4Regular
50203080 |
7/30/2021 |
| N-H190-2021 | Guihulngan |
1 |
pc |
Lube Filter Cummins 3401544 & 1 Other | Negotiated-SVP | 4,000.00 | 4421-2R
5-02-13-050 |
7/30/2021 |
| SU-H134-2021 | Mabinay |
40 |
pcs |
Cover all Gown, Med/ Large-washable & 5 Others | Shopping-Unforeseen | 57,480.00 | 20401010-903-3H
50203080 |
7/30/2021 |
| N-320-2021 | PGO-TLDC |
|
lot |
Gasoline (Unleaded) & 1 Other | Negotiated-SVP | 13,490.00 | 1999-097(21) GAD
5-02-03-090 |
7/30/2021 |
| N-322-2021 | PGO |
3,758 |
pcs |
Drug Testing Kits | Negotiated-SVP | 295,942.50 | 1999-185(21)
5020-3080 |
7/30/2021 |
| N-323-2021 | PGO |
26 |
pcs |
Service award ring with engraving & 1 Other | Negotiated-SVP | 428,480.00 | 1999-001(21)
5020-3990 |
7/30/2021 |
| S-77-2021 | PGO |
70 |
pcs |
Cellcards 300-globe & 3 Others | Shopping | 66,100.00 | 1011
5020-5020 |
7/30/2021 |
| N-316-2021 | PSWDO |
1000 |
pks |
Sanitary napkin (8’s) & 7 Others | Negotiated-SVP | 250,000.00 | 7999-037(21) GAD
50203990 |
7/30/2021 |
| N-315-2021 | COA |
2 |
Bottle |
Car Shampoo, 1 liter & 6 Others | Negotiated-SVP | 13,790.75 | 1111
50203990 |
7/30/2021 |
| N-314-2021 | PPDO |
12 |
unit |
Heavy Duty 4-Tier Shelf Rack Triple Coated Chrome Steel, Shelves storage Organizer for Office-Adjustable wire Shelving Unit | Negotiated-SVP | 65,400.00 | 1041-01 (21)
10707010 |
7/30/2021 |
| N-313-2021 | PPDO |
|
lot |
Diesel Fuel | Negotiated-SVP | 48,000.00 | 1041-(21)PPDO
50203090 |
8/3/2021 |
| N-321-2021 | PGO |
|
lot |
LOT1 LOT2- Repairs and Maintenance Transportation | Negotiated-SVP | 243,430.00 | 1011
5021-3060 |
7/30/2021 |
| N-318-2021 | PGO-LDRRM | To furnish labor and materials for the maintenance of DRRM/Emergency Response Vehicle (Toyota HILUX 2.8L 4×4) with Plate no. NGP 1889 to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. | Negotiated-SVP | 18,914.15 | 1999-021(21)
50213060 |
7/30/2021 | ||
| N-327-2021 | Tourism | Tourism Promotions through Digital Signage/Info System composed of remote synchronous display system with online/offline software content delivery by remote user through internet/ manual content delivery system to be installed at the Dumaguete Airport Arrival Area, Dumaguete Seaport, Sidlakang Negros Village and Provincial Capitol. | Negotiated-SVP | 900,000.00 | 1999-075(21)
50299010 |
7/30/2021 | ||
| N-326-2021 | Tourism | Labor and materials for the printing of promotional Calendar of Events CY2022, promotional Desk Calendar CY 2022, promotional destination posters, customized cups, portable utensils set of the Provincial Tourism Unit. | Negotiated-SVP | 890,000.00 | 1999-075(21)
50299020 |
7/30/2021 | ||
| N-324-2021 | ENRD |
lot |
2 LOTS Training Expenses | Negotiated-SVP | 60,900.00 | 1999-071(21)
50202010 |
7/30/2021 | |
| N-319-2021 | Agriculturist |
1 |
pc |
Clutch Disc & 1 Other | Negotiated-SVP | 34,250.00 | 8711
5-02-13-060 |
7/30/2021 |
| S-H137-2021 | Bayawan |
300 |
tabs |
AIOH+MgOH 200mg/ 100mg tab & 30 Others | Shopping | 286,350.00 | 4421-7regular
50203070 |
7/30/2021 |
| N-132-2021 | PEO |
1 |
pc |
Differential Carrier Assy.w/complete Accessories for MITSUBISHI 4 D56 Pajero SHC-811 & 1 Other | Negotiated-SVP | 178,000.00 | 8751
50213060 |
8/2/2021 |
| N-131-2021 | PEO |
lot |
2 LOTS Repairs and Maintenance-Transportation Equipment | Negotiated-SVP | 157,850.00 | 8751
50213060 |
8/2/2021 | |
| N-130-2021 | PEO |
lot |
2 LOTS Repairs and Maintenance-Transportation Equipment | Negotiated-SVP | 159,580.00 | 8751
50213060 |
8/2/2021 | |
| N-129-2021 | PEO |
|
lot |
2 LOTS Repairs and Maintenance-Transportation Equipment | Negotiated-SVP | 726,200.00 | 8751
50213060 |
8/2/2021 |
| N-325-2021 | PGO-PDRRMC |
8 |
pcs |
Trash Can 12L & 33 Others | Negotiated-SVP | 59,993.50 | 1999-021(21)
50203990 |
7/30/2021 |
| N-329-2021 | PPOC |
1 |
unit |
Air-conditioning unit window type, 2.0 HP | Negotiated-SVP | 32,500.00 | 1011-07(14) & 1011-01(15)
240 |
7/30/2021 |
| NE-H191-2021 | PHO |
170 |
kits |
PCR Detection kit (24 rxns/kit) | Negotiated-Emergency | 8,499,150.00 | 20201050-01(09) 13AT
50203080 |
8/3/2021 |
| NE-H192-2021 | PHO |
1
|
unit |
Ultra low Temperature Freezer, Model: DW-86L338JA | Negotiated-Emergency | 1,100,000.00 | 20201050-01(09)13AT
10705110 |
8/3/2021 |
| N-331-2021 | PGO-GAD-Livelihood |
lot |
Lot 1,lot 2 Training Expenses | Negotiated-SVP | 633,537.00 | 1999-085 (21) GAD
50202010 |
8/3/2021 | |
|
N-332-2021
|
PGO-GAD-Livelihood |
1 |
lot |
Cookery/Baking Equipment | Negotiated-SVP | 999,000.00 | 1999-085A(21) GAD
10705990 |
8/3/2021 |
| N-330-2021 | PGO-GAD-Livelihood | Provisions of meals and snacks to be served during the Hands-on Training on Snack Foods to include Backyard Herbal Medicine Preparation, emergency Nursing and Gender and Development Workshop on the following dates and venues: | Negotiated-SVP | 252,000.00 | 1999-085(21)GAD
50202010 |
8/3/2021 | ||
| S-H136-2021 | Guihulngan |
100 |
vials |
Amikacin 125 mg/ml 2ml & 49 Others | Shopping | 559,720.00 | 4421-2R
5-02-03-070 |
7/30/2021 |
| D-H186-2021 | Guihulngan |
1 |
kit |
Alanine Aminotransferase (ALT/GPT) & 13 Others | Direct | 786,123.70 | 4421-2I
5-02-03-080 |
7/30/2021 |
| N-317-2021 | Treasurer |
2 |
units |
DOT MATRIX PRINTER | Negotiated-SVP | 30,800.00 | 1091-07(19) | 7/30/2021 |
| N-331-2021(A) | PDRRMC | Provision of 1 AM Snacks and Lunch good for 250 persons served during the STRATEGIC AND CONTINGENCY PLANNING AGAINST DELTA VARIANT OF COVID-19 WITH LOCAL CHIEF EXECUTIVES to be held at the Plenary Hall, Negros Oriental Convention Center (NOCC), Capitol Area, Dumaguete City, Negros Oriental on August 10,2021. | Negotiated-SVP | 81,250.00 | 9998-02(21)
50202010 |
8/3/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO