LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF November 17, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-125-2021 | Treasurer |
40 |
roll |
Adding Machine Tape & 83 Others | Shopping | 256,600.00 | 1091
20050203010 |
11/12/2021 |
| S-126-2021 | PSWDO |
5,150 |
pcs |
Crayons-8 Colors &7 Others | Shopping |
417,700.00 |
7999-028(21)
50203010 |
11/12/2021 |
| S-127-2021 | PGO |
55
|
reams |
Paper, multicopy, 80gsm,size:210mm x 297mm & 58 Others | Shopping | 116,883.19 | 1999-005(21)
50203010 |
11/12/2021 |
| N-701-2021 | ENRD |
|
Provision of MEALS (BREAKFAST,LUNCH and DINNER) and 2 SNACKS (AM/PM) and Accommodation for 90 persons during the Year End Assessment and climate Adaptation & Mitigation Integration to plans & Programs Workshop on Dec. 15, 2021 at Dauin, Negros Oriental | Negotiated-SVP | 198,000.00 | 1999-068(21)
50202010 |
11/12/2021 | |
| N-705-2021 | RTC |
5 |
pcs |
4 Seater Gang Chair | Negotiated-SVP | 60,000.00 |
1151-01(21) 50203990
|
11/12/2021 |
| N-706-2021 | Accountant |
13 |
pcs |
USB VIDEO CAMERA | Negotiated-SVP | 17,290.00 | 1081
50203990 |
11/12/2021 |
| N-703-2021 | Veterinary |
12 |
tanks |
Liquid Nitrogen (LN2) | Negotiated-SVP | 43,200.00 | 8721-07(21)
50203100 |
11/12/2021 |
| N-704-2021 | Veterinary |
600 |
vials |
Rabies Vaccine (Animals) 10 doses/vial & 3 Others | Negotiated-SVP | 341,500.00 | 8721-06(21)GAD
50203070 |
11/12/2021 |
| N-709-2021 | Veterinary |
150 |
pc |
ASF Test Kit & 16 Others | Negotiated-SVP | 654,600.00 | 8721-08(21)
50203080 |
11/15/2021 |
| N-708-2021 | Vice-Governor |
1 |
unit |
Motorcycle | Negotiated-SVP | 160,000.00 | 1021-03(21)
10706010 |
11/15/2021 |
| N-707-2021 | Vice-Governor |
6 |
pcs |
Hub Bearing Assembly & 30 Others | Negotiated-SVP | 210,890.00 | 1021
50213060 |
11/15/2021 |
| N-710-2021 | SP |
1 |
pc |
Filter WP (2073) & 5 Others | Negotiated-SVP | 27,566.00 | 1022
50203090 |
11/15/2021 |
| N-711-2021 | PGO/GADRCC |
3 |
bouquet |
Flowers w/vase,(white/purple) & 3 Others | Negotiated-SVP | 10,850.00 | 1999-082(21)GAD
50203990 |
11/15/2021 |
| N-712-2021 | PGO/GADRCC |
8 |
kg |
Beef cut in cube & 21 Others | Negotiated-SVP | 30,500.00 | 1999-094(21)GAD
50202010 |
11/15/2021 |
| N-713-2021 | GADRCC | Provision of 2 snacks and 1 meal good for 100 PAX @ P 400.00 per pax day to be served during the conduct of “Women’s Summit (Seminar and Workshop) of 18-day Campaign on VAWC” on December 3, 2021 at Plenary Hall, Provincial Convention Center, Dumaguete City. | Negotiated-SVP | 40,000.00 | 1999-082(21)GAD
50202010 |
11/15/2021 | ||
| S-129-2021 | PGO-GADRCC |
50 |
pcs |
Signpen V7 point, Black & 7 Others | Shopping | 16,525.00 | 1999-082(21)GAD
50203010 |
11/15/2021 |
| N-698-2021 | PGO | To furnish labor and materials for the printing of: “TARPAULINS” for the culmination of 18-day campaign on VAWC(awarding of winners in babaye and grupong garbo) on dec.14,2021 at the Plenary Hall, Provincial Convention Center. | Negotiated-SVP | 3,160.00 | 1999-082(21)GAD
50203990 |
11/12/2021 | ||
| N-700-2021 | PESO | Provision of 2 snacks and 1 meal (pack Lunch) good for two hundred fourty (240) @ P 350 per pax to be served during the 3 day conduct of livelihood skills Training (BODY MASSAGE) in Brgy. Bulibulihan, Mabinay on December 6, 2021, Brgy. Panglayaan, Jimalalud, Dec. 7, 2021, Brgy. Dayoyo Jimalalud, on Dec. 8, 2021 | Negotiated-SVP | 84,000.00 | 1999-093(21)GAD
50202010 |
11/12/2021 | ||
| N-699-2021 | PRD |
|
Provision of meals and snacks. Year End Performance Evaluation/Assessment Activity of Registry of Deeds for the Province of Negros Oriental, December 10, 2021 in the amount of……………….. | Negotiated-SVP | 21,125.00 | 1999-030(21)
50202010 |
11/12/2021 | |
| N-697-2021 | PGO-School Board |
58 |
units |
Printers | Negotiated-SVP | 584,988.00 | 3999S-05A(21)
10705030 |
11/12/2021 |
| N-696-2021 | PISTC |
|
lot |
LOT1,LOT2,LOT3-Training Expenses | Negotiated-SVP | 89,103.00 | 1999-098(21)GAD
50202010 |
11/12/2021 |
| S-128-2021 | Accountant |
65 |
bxs |
Computer Continuos Form, 1 ply 11”x9 ½” & 39 Others | Shopping | 301,275.00 | 1081
50203010 |
11/12/2021 |
| NE-H362-2021 | PHO |
500 |
pcs |
Bulb Syringe Irrigation 60cc, with tip protector & 8 Others | Negotiated-Emergency | 462,500.00 | 4411I
50203080 |
11/15/2021 |
| NE-H361-2021 | PHO |
20 |
vial |
Tocilizumab 400 mg vial | Negotiated-Emergency | 566,320.00 | 4411R-08(21)
50203070 |
11/15/2021 |
| NE-H360-2021 | PHO |
2 |
box |
EDTA Tube, Evacuated, 5 ml, rack of 100’s 12 racks/box & 9 Others | Negotiated-Emergency | 373,109.00 | 4411R-011 (21)
50203080 |
11/15/2021 |
| N-H366-2021 | PHO |
200 |
pcs |
Bulb Energy saver essential 18W & 23 Others | Negotiated-SVP | 180,840.00 | 4411I
50213040 |
11/15/2021 |
| N-H365-2021 | PHO |
4 |
pcs |
Outer casing 265/75/R-17 & 1 Other | Negotiated-SVP | 160,000.00 | 4411R-07(21)
50213060
|
11/15/2021 |
| N-H364-2021 | PHO |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 80,000.00 | 4411R-11(21)
50203090 |
11/15/2021 |
| SU-H264-2021 | PHO |
40 |
bot |
Omnihexol 350mg/ml, 50 ml | Shopping-Unforeseen | 96,000.00 | 4411R
50203070 |
11/15/2021 |
| S-H265-2021 | PHO |
150 |
pcs |
Ballpen,(color black,blue,red) good quality, 50’s per color & 15 Others | Shopping | 50,000.00 | 4411R-09(21)
50203010 |
11/15/2021 |
| S-H266-2021 | PHO |
20 |
bots |
Epson 664 BCYM for Epson L120 Printer & 12 Others | Shopping | 720,203.00 | 4411R
50203010 |
11/15/2021 |
| S-H267-2021 | PHO |
30 |
tanks |
LPG 50 kgs | Shopping | 120,000.00 | 4411R
50203990 |
11/15/2021 |
| S-H268-2021 | PHO |
150 |
doz |
Polyglycolide Lactide, Braided, Coated Absorbable Surgical Suture 1, Round 43-Novosyn 1 HR 40 & 1 Other | Shopping | 873,000.00 | 4411I
50203080 |
11/15/2021 |
| S-H269-2021 | PHO |
750 |
Prefilled syr |
Epoetin (Alpha) 4,000 IU & 2 Others | Shopping | 980,500.00 | 4411I
50203070 |
11/15/2021 |
| N-714-2021 | Treasurer |
3 |
units |
4 Layers Steel Filing Cabinet | Negotiated-SVP | 60,000.00 | 1091-01(21) | 11/15/2021 |
| N-715-2021 | Treasurer |
|
To furnish labor and materials for the production of 300 index cards (for Remittance) to be used by the Cash Division of the Provincial Treasurers Office. | Negotiated-SVP | 5,300.00 | 1091
50203010 |
11/15/2021 | |
| N-716-2021 | Treasurer |
1 |
unit |
Split Type Air Conditioner 2.5 HP | Negotiated-SVP | 75,000.00 | 1091-09(21) | 11/15/2021 |
| N-717-2021 | PGO-PDRRMC |
1 |
unit |
HAZARD MAPS PLOTTER | Negotiated-SVP | 250,000.00 | 9998-047(20)
10705030 |
11/15/2021 |
| N-718-2021 | PGO-PDRRMC |
5 |
units |
WIND GAUGE | Negotiated-SVP | 100,000.00 | 9998-10(21)
50203990 |
11/15/2021 |
| N-719-2021 | ENRD |
|
Provision of Meals (Breakfast, Lunch, Dinner) and Snacks (AM/PM) for 40 persons during the Onsite Soil and Water Conservation Measures Workshop on November 24-25, 2021 at San Pedro, Sta. Catalina, Negros Oriental | Negotiated-SVP | 42,000.00 | 1999-071(21)
50202010 |
11/15/2021 | |
| S-H275-2021 | Bais |
47 |
reams |
Book paper, sub.20 (short) & 8 Others | Shopping | 35,995.00 | 4421-5R
50203010 |
11/15/2021 |
| S-H280-2021 | Guihulngan |
10 |
pcs |
Puncher, paper, heavy duty w/two hole guide & 5 Others | Shopping | 15,855.00 | 4421-2R
5-02-03-010 |
11/15/2021 |
| S-H279-2021 | Guihulngan |
16 |
pcs |
Cell Cards ( Smart, Globe, TM) | Shopping | 8,400.00 | 4421-2R
5-02-05-020 |
11/15/2021 |
| NE-H355-2021 | Guihulngan |
139 |
bxs |
Gloves Surgical & 5 Others | Negotiated-Emergency | 398,779.95 | 4421-2I
5-02-03-080 |
11/15/2021 |
| NE-H356-2021 | Guihulngan |
460 |
tanks |
Medical Oxygen | Negotiated-Emergency | 207,000.00 | 20401010-903-2H
50203070 |
11/15/2021 |
| S-130-2021 | PGO |
85 |
bots |
Alcohol 500, 70% (pump), ethyl & 16 Others | Shopping | 220,597.50 | 1011
50203990 |
11/15/2021 |
| S-H277-2021 | Bais |
1000 |
tablets |
Amlodipine 10mg & 14 Others | Shopping | 165,128.00 | 4421-5R
50203070 |
11/15/2021 |
| S-H276-2021 | Bais |
3000 |
vials |
Ceftriaxone 1 g & 11 Others | Shopping | 582,500.00 | 4421-5I
50203070 |
11/15/2021 |
| NE-H358-2021 | Bais |
850 |
tanks |
Oxygen Refill, Big | Negotiated-Emergency | 459,000.00 | 4421-5I
50203070 |
11/15/2021 |
| S-H272-2021 | Mabinay |
50 |
cyl |
Medical Oxygen refill, 5.941 cyl | Shopping | 24,750.00 | 4421-3I
50203080 |
11/15/2021 |
| S-H271-2021 | Mabinay |
8 |
boxes |
Test strips for Glucose 50’s & 1 Other | Shopping | 23,956.00 | 4421-3R
50203080 |
11/15/2021 |
| SU-H263-2021 | Mabinay |
200 |
amps |
Dexamethasone 4 mg/ml,2ml amp & 2 Others | Shopping-Unforeseen | 49,000.00 | 4421-3I
50203070 |
11/15/2021 |
| S-H270-2021 | Mabinay |
100 |
amps |
Dopamine 40mg/ml,5ml amp & 14 Others | Shopping | 125,000.00 | 4421-3R
50203070 |
11/15/2021 |
| N-H367-2021 | Canlaon |
|
Labor and Materials for the repair of 1 unit 3-in-1 printer Epson L565 | Negotiated-SVP | 4,750.00 | 4421-1R
50213050-1H |
11/15/2021 | |
| N-H368-2021 | Bayawan | Furnish labor for preventive maintenance service (5,000 km change oil +23 points includes check/add all fluids, check belts, lights and body bolt tightening. Conduct brake cleaning the hospital ambulance of Bayawan District Hospital | Negotiated-SVP | 9,488.00 | 4421-7Regular
|
11/15/2021 | ||
| SU-H262-2021 | Bindoy |
300 |
pcs |
Macroset & 17 Others | Shopping-Unforeseen | 187,700.00 | 4421-4R
50203070 |
11/15/2021 |
| S-H273-2021 | Bais |
3 |
drums |
Chlorine Powder & 8 Others | Shopping | 57,300.00 | 4421-5I
50203990 |
11/15/2021 |
| NA-H363-2021 | Bindoy |
172 |
Kit |
Newborn Screening kit expanded | Negotiated-agency | 301,000.00 | 4421-4R-01(21)GAD
50203080 |
11/15/2021 |
| N-726-2021 | PGO |
1 |
lot |
Unleaded & 1 Other | Negotiated-SVP | 664,100.00 | 1011
50203090 |
11/15/2021 |
| S-H278-2021 | Siaton |
1000 |
tab |
Aluminum+Magnesium Hydroxide 200mg+100mg Tablet & 45 Others | Shopping | 326,532.55 | 4421-6I
50203070 |
11/15/2021 |
| N-194-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 36,000.00 | 1999-201(21)
|
11/16/2021 |
| N-195-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 8,400.00 | 3999S-02C(21) | 11/16/2021 |
| N-196-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 16,800.00 | 3999S-02J(21) | 11/16/2021 |
| N-197-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 17,760.00 | 1918-008(16) | 11/16/2021 |
| N-198-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 10,816.00 | 1918-005(15) | 11/16/2021 |
| N-199-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 20,520.00 | 1918-007(16) | 11/16/2021 |
| N-200-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 19,200.00 | 3999S-02F (21) | 11/16/2021 |
| N-201-2021 | PEO |
1 |
drum |
ISO HM 68 | Negotiated-SVP | 40,000.00 | 8751
50203090 |
11/16/2021 |
| N-202-2021 | PEO |
1 |
lot |
Purchase of Tools and Equipment for Motorpool Shop | Negotiated-SVP | 216,000.00 | 8751-01(04) | 11/16/2021 |
| S-156-2021 | PEO |
|
lot |
Lot1,lot2,lot3,lot4-Various Construction Materials | Shopping | 183,751.10 | 3999S-02C(21) | 11/16/2021 |
| S-157-2021 | PEO |
1 |
unit |
Franklin Control Box for 1.5 HP, Single Phase & 4 Others | Shopping | 22,768.00 | 8918-158(19) | 11/16/2021 |
| S-158-2021 | PEO |
lot |
Lot1,lot2,lot3,lot4-Various Construction Materials | Shopping | 251,225.10 | 3999S-02J(21) | 11/16/2021 | |
| S-159-2021 | PEO |
lot |
Lot1,lot2,lot3,lot4-Various Construction Materials | Shopping | 115,284.20 | 1918-008(16) | 11/16/2021 | |
| S-160-2021 | PEO |
lot |
Lot1,lot2,lot3,lot4-Various Construction Materials | Shopping | 172,672.10 | 1918-005(15) | 11/16/2021 | |
| S-161-2021 | PEO |
lot |
Lot1,lot2,lot3,lot4,lot5,lot6-Various Construction Materials | Shopping | 177,052.10 | 3999S-02F(21) | 11/16/2021 | |
| S-162-2021 | PEO |
lot |
Lot1,lot2,lot3,lot4-Various Construction Materials | Shopping | 307,267.20 | 1918-007(16) | 11/16/2021 | |
| N-725-2021 | BAC |
1 |
unit |
Comb Binding Machine, Heavy Duty | Negotiated-SVP | 14,950.00 | 1999-064(21)
50213050 |
11/15/2021 |
| N-721-2021 | PDRRMC |
3 |
pcs |
UPS 650VA/360Watts & 8 Others | Negotiated-SVP | 29,865.00 | 1999-021(21)
50213050 |
11/15/2021 |
| N-722-2021 | PDRRMC | To furnish labor and materials for the maintenance of Rescue Vehicle K2500 (PU) DSL 2.5 M/T with Plate no. GAN 7104 to be used in any response operations and trainings | Negotiated-SVP | 40,265.00 | 1999-021(21)
50213060 |
11/15/2021 | ||
| N-723-2021 | PDRRMC |
2 |
units |
3-HP Submersible water Pumps | Negotiated-SVP | 70,000.00 | 9998-091(20)
10705090 |
11/15/2021 |
| N-724-2021 | PDRRMC | To furnish labor and materials for the maintenance of STIHL CHAINSAW MS-070 to be used for cutting and chopping wood during emergency operations | Negotiated-SVP | 4,673.50 | 1999-021(21)
50213050 |
11/15/2021 | ||
| S-132-2021 | PSWDO |
300 |
pcs |
Notebooks(steno 60 Leaves) & 4Others | Shopping | 34,000.00 | 7999-024(21)
50203010 |
11/15/2021 |
| S-131-2021 | BAC |
250 |
reams |
Paper, bond subs 20, 70gsm, long & 20 Others | Shopping | 190,427.30 | 1999-064(21)
50203010 |
11/15/2021 |
| N-727-2021 | PSWDO |
100 |
pcs |
Foldable Umbrella, thick &2 Others | Negotiated-SVP | 25,000.00 | 7999-030(21)
50203990 |
11/15/2021 |
| N-728-2021 | PGO | Provision of one (1) buffet lunch and two (2) Snacks (AM&PM) good for 95 pax to be served during the “Training on Rural Institutional Reforms in the Midst of Crisis on December 6, 2021 to be held at the Plenary Hall, Convention Center, Capitol Area, Dumaguete City…………………….. | Negotiated-SVP | 38,000.00 | 1011
50202010 |
11/15/2021 | ||
| N-702-2021 | Veterinary |
3 |
pcs |
Tire 750-14Hi miler & 29 Others | Negotiated-SVP | 175,800.00 | 8721
50213060 |
11/12/2021 |
| N-732-2021 | ENRD |
1500 |
pcs |
Various Fruit Trees (not grafted) & 1 Other | Negotiated-SVP | 219,900.00 | 1999-068(21)
50203100 |
11/15/2021 |
| N-720-2021 | PDRRMC |
|
Provision of Lunch (Buffet), AM and PM Snacks good for 50 persons served during the TWO(2)-DAY BASIC LIFE SUPPORT TRAINING to be held at the local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on December 22-23,2021 | Negotiated-SVP | 40,000.00 | 9998-02(21)
50202010 |
11/15/2021 | |
| N-733-2021 | GA-livelihood program | Provision of meals and snacks to be served during the Hands-on Training on Cake Baking to include Backyard Herbal Medicine Preparation, Emergency Nursing and Gender and Development Workshop on the following dates and venues: | Negotiated-SVP | 224,000.00 | 1999-085(21)GAD
50202010 |
11/17/2021 | ||
| S-H282-2021 | Bindoy | 250 | Tanks | Oxygen standard medical | Shopping | 137,500.00 | 4421-4R
50203070 |
11/17/2021 |
| S-H281-2021 | Guihulngan | 2 | Amp | Atracurium inj. 10mg/ml 2.5ml ampule (w/ bioequivalence) & 10 others | Shopping | 218,900.00 | 4421-2I
50203070 |
11/17/2021 |
| S-H274-2021 | Bais | 50 | Rms | Book paper sub. 20(short) & 15 others | Shopping | 51,184.00 | 4421-5I
50203010 |
11/17/2021 |
| NE-H369-2021 | PHO | 1000 | Boxes | Autodisable syringe w/ needle 0.3ml – 236 x 1” (0.6 x 25mm) box of 100’s | Negotiated-Emergency | 1,900,000.00 | 4411R-09(21)
50203080 |
11/17/2021 |
| NE-H371-2021 | PHO | 2 | unit | Vertical autoclav 50L | Negotiated-Emergency | 390,000.00 | 20201050-01(09)12BT EDC RWMHEEF (ER2-94) DOE
50203080 |
11/17/2021 |
| NE-H372-2021 | PHO |
3 |
Kit |
Genamplify bea DX Max automated extraction kits (437 rxns/kit) | Negotiated-Emergency | 762,000.00 | 20201050-01(09)12BT EDC RWMHEEF (ER2-94) DOE
50203990 |
11/17/2021 |
| NE-H372-2021 | PHO |
4 |
Rolls |
Hospital grade vinyl flooring (40sqm/roll | Negotiated-Emergency | 200,000.00 | 20201050-01(09)12BT EDC RWMHEEF (ER2-94) DOE
50203080 |
11/17/2021 |
| N-737-2021 | PGO | Provision of two (2) Lunch (buffet) and four (4) Snacks (AM&PM) good for 80 pax/day to be served during the Skills Training on Fish Processing CUM HRD Leadership Management Training to be held Olympia Elementary School, Olympia, Bais City on December 2& 3 2021 | Negotiated-SVP | 64,000.00 | 1011
50202010 |
11/17/2021 | ||
| N-741-2021 | PISTC |
12 |
cly |
Argon Gas & 11 Others | Negotiated-SVP | 159,250.00 | PISTC TRUST FUND
20401010-01(88)T |
11/17/2021 |
| N-740-2021 | PGSO |
20 |
sht |
1/4’”x4’x8’,Marine Plywood & 37 Others | Negotiated-SVP | 399,095.75 | 1061-200
50213040 |
11/17/2021 |
| N-742-2021(A) | Tourism |
|
Provision of Meals for the Dive 7 Negros Oriental, Dauin Dive Festival as an activity to promote diving in the Province as a Tourism Initiative Recovery. | Negotiated-SVP | 112,000.00 | 1999-075(21)
50299010 |
11/17/2021 | |
| N-736-2021 | Treasurer |
lot |
Lot1,lot2,lot3-Catering Services meal and snack | Negotiated-SVP | 78,925.00 | 1091
50202010 |
11/17/2021 | |
| N-743-2021 | Tourism |
60 |
liters |
Engine Oil for gasoline | Negotiated-SVP | 21,000.00 | 1999-075(21)
50203090 |
11/17/2021 |
| N-729-2021 | PGO |
|
Provision of lunch (Buffet), AM and PM Snacks good for 60 persons served during the PLANNING WORKSHOP for the updating of Negros Oriental Provincial Disaster Risk Reduction and Management (PDRRM) Plan to be held at the Local Disaster risk reduction and management division (LDRRMD) operation center, capitol area, dumaguete city on November 22-24,2021 | Negotiated-SVP | 72,000.00
|
9998-02(21)
50202010 |
11/15/2021 | |
| S-130-2021 | PGO |
85 |
bots |
Alcohol 500, 70% (pump), ethyl & 16 Others | Shopping | 220,597.50 | 1011
5020-3990 |
11/15/2021 |
| N-693-2021 | ENRD |
7 |
roll |
Polyethylene Hose (2 inches) – 100 mtrs / roll & 9 Others | Negotiated-SVP | 118,900.00 | 1999-071(21)
50203390 |
11/9/2021 |
| S-H254-2021 | PHO |
2 |
box |
ASO,rapid test & 7 Others | Shopping | 992,400.00 | 4411I
50203080 |
11/9/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO