LIST OF VARIOUS PURCHASE REQUEST/JOB ORDER FOR PROCUREMENT
AS OF MAY 4,2022
REFERENCE NUMBER |
OFFICE |
QUANTITY |
UNIT OF ISSUE |
ITEM DESCRIPTION |
MODE OF PROCUREMENT |
TOTAL ABC |
SOURCE OF FUND |
PR/JO DATE |
N-95-2022 |
PGO |
|
|
2 lots various spare parts for use in the service vehicle assigned in the Office of the Governor |
Negotiated-SVP |
524,555.00 |
1011-50213060 |
4/27/2022 |
N-96-2022 |
TLDC |
|
|
Labor & Materials for the Repair of Nissan Admax(White) Plate No. SFV 915 |
Negotiated-SVP |
32,910.00 |
1999-068(22)50213060 |
4/27/2022 |
N-97-2022 |
TLDC |
|
|
Labor & Materials for the Repair of Wall Mounted Airconditioner Property No: 01-0367-17(TLD)(1) Brand: koppel,Serial No: Indoor KJ500137 |
Negotiated-SVP |
18,300.00 |
1999-068(22)50213050 |
4/27/2022 |
N-98-2022 |
TLDC |
4 |
kls |
All Purpose Flour & 24 others |
Negotiated-SVP |
5,031.00 |
20401010-01(85)T |
4/27/2022 |
S-26-2022 |
PPOC |
20 |
bottles |
003 black ink, comp to Epson L-5190 & 3 others |
Shopping |
37,000.00 |
1999-137(22)50203010 |
4/27/2022 |
N-18-2022 |
PEO |
1 |
lot |
Automotive Diesel |
Negotiated-SVP |
298,500.00 |
8751-16A14(22)50203090 |
4/27/2022 |
N-H35-2022 |
GWBVMH |
1 |
lot |
Diesel Fuel |
Negotiated-SVP |
113,062.50 |
4421-2I 5023090 |
4/28/2022 |
NAP-18-2022 |
PHO |
17 |
box |
Official Receipts, Accountable Forms # 51, continuous |
Negotiated-Agency |
167,994.00 |
4411R 50203020 |
4/28/2022 |
S-27-2022 |
ACCOUNTANTS OFFICE |
5 |
boxes |
Continuous form, 1 ply, 11×9 1/2″ & 15 others |
Shopping |
101,320.00 |
1081-50203010 |
5/2/2022 |
S-28-2022 |
PTO |
5 |
btls |
Alcohol, 70%, Isopropyl, 500ml & 13 others |
Shopping |
14,950.00 |
1091-11(22)50203010 |
5/2/2022 |
N-H34-2022 |
GWBVMH |
5 |
pcs |
Aircon Outlet & 27 others |
Negotiated-SVP |
150,070.00 |
4421-2R50213040 |
4/28/2022 |
N-H40-2022 |
BAYAWAN DISTRICT HOSPITAL |
1 |
lot |
Diesel Fuel & 1 other |
Negotiated-SVP |
60,000.00 |
4221R-50203090 |
4/29/2022 |
S-H40-2002 |
CLLMMH SIATON |
16 |
rack |
EDTA BD Lavander Top Vacutainer 100/track &14 others |
Shopping |
224,613.50 |
4421-6I50203080 |
4/29/2022 |
S-H41-2021 |
BAYAWAN DISTRICT HOSPITAL |
20 |
pairs |
Battery Triple A & 11 others |
Shopping |
172,205.00 |
4221-7R50203990 |
4/29/2022 |
S-H42-2022 |
BAYAWAN DISTRICT HOSPITAL |
300 |
amp |
Furosemide 400mg/amp & 22 others |
Shopping |
401,050.00 |
4421-7R50203070 |
4/29/2022 |
N-H43-2022 |
GWBVMH |
2 |
pcs |
Door stay & 4 others |
Negotiated-SVP |
55,000.00 |
4421-2I50213060 |
5/2/2022 |
N-H44-2022 |
GWBVMH |
1 |
pc |
Battery Backup 5000 VA & 1 other |
Negotiated-SVP |
16,350.00 |
4421-2R50213050 |
5/2/2022 |
S-H44-2022 |
GWBVMH |
|
|
1 lot Various Medical Supplies & 1 lot other laboratory supplies |
Shopping |
107,800.00 |
4421-2R50203080 |
5/2/2022 |
N-H45-2022 |
BINDOY DISTRICT HOSPITAL |
25 |
kilos |
Nails, Wood # 4 & 7 other |
Negotiated-SVP |
30,498.00 |
4421-4R50213040 |
5/2/2022 |
D-H41-2022 |
BAYAWAN DISTRICT HOSPITAL |
2 |
packs |
Sodium/Potassium Reagent Pack & 2 others |
Direct |
75,200.00 |
4421-7R50203080 |
5/2/2022 |
S-H43-2022 |
BINDOY DISTRICT HOSPITAL |
30 |
pcs |
Catheter, Foley bag, Fr. – 16 & 11 others |
Shopping |
195,810.00 |
4421-4R50203080 |
5/4/2022 |
S-H45-2022 |
BINDOY DISTRICT HOSPITAL |
10 |
sachets |
Activated Charcoal 50 gm & 15 others |
Shopping |
164,950.00 |
4421-4R50203070 |
5/4/2022 |
S-05-2022 |
PEO |
1 |
pc |
Intel Core i3 & 2 others |
Shopping |
17,550.00 |
8751-50213050 |
5/4/2022 |
S-04-2022 |
PEO |
|
|
Lot 1 -45 pcs cellcards & lot 2 58 pcs ballpen, black, hi-quality & 53 others |
Shopping |
296,502.00 |
8751-50205020 |
5/4/2022 |
N-99-2022 |
PIA |
1 |
pcs |
DSLR Camera 18-megapixel APS – C CMOS sensor & DIGIC 4+ image processor & 2 others |
Negotiated-SVP |
58,900.00 |
1999-202(21)10705030 |
5/4/2022 |
|
N-101-2022 |
PTO |
1 |
lot |
Diesel Fuel |
Negotiated-SVP |
55,000.00 |
1091-20050203090 |
5/4/2022 |
|
N-98-2022(A) |
PGO |
100 |
packs |
Cotton Ball (big) 140 balls & 15 others |
Negotiated-SVP |
149,820.00 |
4999-010(22)50203080 |
5/4/2022 |
|
N-100-2022 |
PGO |
1 |
lot |
Diesel |
Negotiated-SVP |
450,000.00 |
1011-50203090 |
5/4/2022 |
|
S-23-2022(A) |
PGO |
300 |
reams |
Bookpaper – short subs20 |
Shopping |
195,000.00 |
1011-50203010 |
5/2/2022 |
|
D-H46-2022 |
BAYAWAN DISTRICT HOSPITAL |
1 |
box |
(Biosystems) Glucose & 17 others |
Direct |
679,206.40 |
4421-7R50203080 |
5/4/2022 |
|
S-H38-2022 |
Mabinay Medicare Community Hospital |
50 |
amps |
Hyoscine N-butylbromide 20mg/ml, 1ml amp= SPASBAG LINE & 40 others |
Shopping |
145,434.10 |
4421-3R-50203070 |
4/25/2022 |
|
|
|
|
|
|
CERTIFICATION |
|
|
This is to Certify that prices of the above mentionewd items were duly verified against the current prices index. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CARMADEL V. HONGAYO |
|