LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF February 16, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H2-2022 | Bindoy |
200 |
pcs |
Ballpoint pen, black/red/blue & 19 Others | Shopping | 60,898.40 | 4421-4R
50203010 |
2/15/2022 |
| N-H1-2022 | Bindoy |
5 |
box |
Antibac, liquid soap, 20’s and 4 others | Negotiated-SVP | 73,480.00 | 4421-4Income
50203990 |
2/15/2022 |
| N-H2-2022 | Bindoy |
24 |
pcs |
Mophead and 5 others | Negotiated-SVP | 44,540.00 | 4421-4Regular
50203990 |
2/15/2022 |
| N-H3-2022 | Bindoy |
12 |
pcs |
Catheter, Foley bag Fr-12 and 26 others | Negotiated-SVP | 524,870.00 | 4421-4R
50203080 |
2/15/2022 |
| N-H4-2022 | Mabinay |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 30,000.00 | 4421-3R
50203090 |
2/15/2022 |
| S-H1-2022 | Mabinay |
50 |
Gals |
Alcohol,Isoprophyll 70% & 1 Other | Shopping | 48,100.00 | 4421-3R
50203080 |
2/15/2022 |
| N-9-2022 | PGO | Provision of one (1) Lunch buffet and one (1) AM Snacks good for 65 pax to be served during the Executive Meeting with Gov. Roel R. Degamo, Provincial Department Heads and other Government Officials and Employees to be held at the OPCEN Office, Capitol Area, Dumaguete City on February 3, 2022 | Negotiated-SVP | 21,550.00 | 1011
50210030 |
2/15/2022 | ||
| S-H4-2022 | Mabinay |
1500 |
pcs |
KN 95 face Mask & 4 Others | Shopping | 136,144.00 | 4421-3R
50203080 |
2/15/2022 |
| N-1H-2022 | P HO |
1 |
lot |
Purchase of Diesel Fuel | Negotiated-SVP | 200,000.00 | 4411R
50203090 |
2/15/2022 |
| S-H3-2022 | Mabinay |
100 |
bots |
Paracetamol 100 mg/ml,15ml drops & 6 others | Shopping | 48,700.00 | 4421-3R
50203070 |
2/15/2022 |
| N-13-2022 | PGO |
30 |
can |
Air freshener 320ml & 36 Others | Negotiated-SVP | 374,477.75 | 1011
50203990 |
2/15/2022 |
| S-3-2022 | PGO |
150 |
pcs |
Ball pen (assorted), good quality,0.7mm & 60 Others | Shopping | 598,058.00 | 1011
50203010 |
2/15/2022 |
| N-12-2022 | Vice-Governor |
18 |
pc |
Car Freshener,42g,can & 9 Others | Negotiated-SVP | 20,130.00 | 1021
50203990 |
2/15/2022 |
| S-2-2022 | Vice-Governor |
50 |
reams |
Bond paper, short, substance 20 & 16 Others | Shopping | 78,480.00 | 1021
50203010 |
2/15/2022 |
| N-11-2022 | Vice-Governor |
50 |
bots |
Fully synthetic 5W 30 | Negotiated-SVP | 37,500.00 | 1021
50203090 |
2/15/2022 |
| N-10-2022 | Vice-Governor |
1 |
lot |
Fuel (Diesel) | Negotiated-SVP | 250,000.00 | 1021
50203090 |
2/15/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO