LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF March 17, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-36-2022 | PGO |
6 |
units |
Desktop Computer & 1 other | Negotiated-SVP | 199,800.00 | 1999-101E(21)
10705030 |
3/9/2022 |
| N-37-2022 | SP |
1 |
lot |
Gasoline | Negotiated-SVP | 5,000.00 | 1022
50203090 |
3/9/2022
|
| N-38-2022 | SP | For Publication of SP Resolution / Ordinance, series of 2021, in three (3) consecutive issues of the newspaper in general circulation | Negotiated-SVP | 12,000.00 | 1022
50299010 |
3/9/2022 | ||
| S-8-2022 | SP |
33 |
pcs |
Cellcards globe @300.00 | Shopping | 10,989.00 | 1022
50205020 |
3/9/2022 |
| S-9-2022 | PGO |
60 |
pcs |
Cellcard 300, Globe | Shopping | 65,840.00 | 1011
50205020 |
3/9/2022 |
| N-39-2022 | PGO |
|
lot |
2 lots various spare parts for Repair & maintenance for vehicles | Negotiated-SVP | 849,140.00 | 1011
50213060 |
3/10/2022
|
| S-10-2022 | PPOC |
50 |
reams |
Bookpaper long, sub 20 & 1 other | Shopping | 25,000.00 | 1999-184(22)
50203010 |
3/10/2022 |
| N-40-2022 | PGO |
13 |
sets |
Desktop Computer | Negotiated-SVP | 372,996.00 | 1999-218(21)
10705030 |
3/10/2022 |
| SP-2-2022 | PHO |
40 |
tanks |
LPG 50 kgs | Shopping | 180,000.00 | 4411R
50203990 |
3/10/2022 |
| N-H18-2022 | Mabinay Medicare |
1 |
unit |
ECG Machine | Negotiated-SVP | 36,000.00 | 4421-3R-04(21)
10705110 |
3/11/2022 |
| N-H19-2022 | Mabinay Medicare |
1 |
unit |
LCD Monitor,19” | Negotiated-SVP | 3,000.00 | 4421-3R-05(21)
10705990 |
3/11/2022 |
| N-H20-2022 | Mabinay Medicare |
1 |
unit |
Refrigerator, 8cu, inverter,single door | Negotiated-SVP | 18,000.00 | 4421-3R-03(21)
10705030 |
3/11/2022 |
| D-H17-2022 | Mabinay Medicare |
2 |
boxes |
Toner MP2014H | Direct | 7,400.00 | 4421-3R
50203010 |
3/11/2022 |
| S-H23-2022 | Mabinay Medicare |
8 |
boxes |
Test Strips for Glocuse 50’s & 22 others | Shopping | 192,412.50 | 4421-3R
50203080 |
3/11/2022 |
| S-H24-2022 | Mabinay Medicare |
1 |
pc |
UPS Power Supply | Shopping | 3,500.00 | 4421-3R
50203010 |
3/11/2022 |
| S-11-2022 | Legal Office |
16 |
cans |
Airfreshner 280ml/150g min & 37 others | Shopping | 149,998.93 | 1131
50203010 |
3/11/2022 |
| N-41-2022 | PGO |
|
Provision of one (1) Packed lunch and one (1) AM snacks good for 500pax to be served during the Continuing Community Engagement in ELCAC Priority Area in the Province to be held at Brgy. Tayak, Siaton, Neg. Or | Negotiated-SVP | 112,500.00 | 1999-161(22)
50299990 |
3/11/2022 | |
| N-H21-2022 | Community Primary Hospital Office |
1 |
unit |
ECG machine,good quality, heavy duty with tray | Negotiated-SVP | 168,000.00 | 4421-13-01(18)
10705110 |
3/11/2022 |
| N-42-2022 | PVO |
|
2 lots Provision of Meals | Negotiated-SVP | 169,000.00 | 8721
50202010 |
3/11/2022 | |
|
SU-H25-2022 |
GWBVMH |
1 |
lot |
Diesel Fuel |
Shopping Unforeseen |
150,750.00 |
4421-2R
50203090 |
3/10/2022 |
|
S-12-2022 |
PGO |
30 |
reams |
Bondpaper,long subs. 20 & 38 others |
Shopping |
50,143.85 |
1999-003(22) 50203010 |
3/16/2022 |
|
S-H26-2022 |
Mabinay Medicare |
20 |
pcs |
Dishwashing paste, 350g-400g & 7 others |
Shopping |
33,760.00 |
4421-3R 50203990 |
3/16/2022 |
|
N-43-2022 |
Assessor Office |
1 |
lot |
Unleaded Gasoline & 1 other |
Negotiated-SVP |
90,000.00 |
20401010-02(42)T 50203090 |
3/16/2022 |
|
N-44-2022 |
PGO |
2 |
gals |
Alcohol 1 gallon, 70% scented & 4 others |
Negotiated-SVP |
3,375.00 |
1999-003(22)
50203990 |
3/16/2022 |
|
S-01-2022 |
PEO |
|
lot |
1 lot various construction materials |
Shopping |
12,944.00 |
4918-07(18)
|
3/16/2022 |
|
N-05-2022 |
PEO |
1 |
pc |
Window Raiser, for TOYOTA 3L Hi-Lux SCN-614 & 14 others | Negotiated-SVP |
86,450.00 |
8751
50213060 |
3/16/2022
|
| N-04-2022 |
PEO |
1 |
pc |
3 drums of ATF III – Petron & 13 Others | Negotiated-SVP |
867,600.00 |
8751
50213090 |
3/16/2022
|
|
NE-45-20222 |
PDRRMC |
lot |
1 lot welfare goods and 11 lots other for use in the relief operation of affected population caused by typhoon Odette | Negotiated-Emergency |
9,499,945.75 |
20101020-02(45)T
50203060 |
3/17/2022 |
|
|
N-06-2022 |
PEO |
50 |
pcs |
Plow Bolt w/ Nut & plain washer, for E. Pool &25 others | Negotiated-SVP | 498,860.00 | 8751
50213050 |
3/16/2022 |
| S-H12-2022(A) | Bindoy | 200 | tanks | Oxygen, Standard Medical | Shopping | 110,000.00 | 4421-4R
50203070 |
3/1/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO