LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF July 13, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-277-2021 | PGSO |
30 |
li |
SAE15W-40, Multigrade Oil & 9 Others | Negotiated-SVP | 57,400.00 | 1061-200
50203090 |
7/9/2021 |
| N-278-2021 | PGSO |
60 |
drum |
Calcium Hypochlorite, 70% | Negotiated-SVP | 480,000.00 | 1061-200
50213040 |
7/9/2021 |
| D-275-2021 | BAC |
12 |
pcs |
Toner Cartridge, ES5162 | Direct | 74,820.00 | 1999-141(20)
50203010 |
7/9/2021 |
| N-282-2021 | BAC |
3 |
units |
UPS 650VA | Negotiated-SVP | 10,500.00 | 1999-141(20)
50203050 |
7/9/2021 |
| D-276-2021 | Legal |
15 |
bots |
Toner ineo 185 | Direct | 45,360.00 | 1131
50203010 |
7/9/2021 |
| N-279-2021 | PGO-NODRC |
11 |
unit |
Pistol, Cal. 9mm Luger Full Size 17 rds. Steel Sights with Two Magazines and Firearms License. | Negotiated-SVP | 419,991.00 | 1012
234 |
7/9/2021 |
| N-280-2021 | PGO-PDRRMC |
100 |
Bots |
Disinfectant Spray | Negotiated-SVP | 10,000.00 | 9998-07(21)
50203990 |
7/9/2021 |
| N-281-2021 | PGSO |
Group |
2 Groups Repairs and Maintenance-Transportation Equipment | Negotiated-SVP | 371,978.00 | 1061-200
50213060 |
7/9/2021 | |
| S-H121-2021 | PHO |
390 |
ampules |
Fluphinazine (as decanoate) 25mg/ml & 10 Others | Shopping | 494,700.00 | 4411R-07(21)
50203070 |
7/12/2021 |
| SU-H116-2021 | Mabinay |
2 |
pcs |
Medical Oxygen regulator & 10 Others | Shopping-Unforeseen | 55,600.00 | 4421-3R
50203080 |
7/12/2021 |
| S-72-2021 | Agriculturist |
200 |
bots |
Alcohol,70% Isopropyl, 500 ml & 22 Others | Shopping | 120,000.00 | 8711-05(21)GAD
5-02-03-010 |
7/9/2021 |
| N-286-2021 | Agriculturist |
2 |
pcs |
Sedgewick Rafter & 9 Others | Negotiated-SVP | 51,000.00 | 9998-14(21)
5-02-03-080 |
7/9/2021 |
| N-285-2021 | DepEd
Library Hub |
|
lot |
3 LOTS Operation and Maint. Of Public Library ICT Equipment and Devices and Accessories | Negotiated-SVP | 127,999.00 | 1999-031A(21)
100(01)10705030 |
7/9/2021 |
| D-284-2021 | ENRD |
3 |
pcs |
Toner Compatible for OPT-CRG054C, Cyan & 3 Others | Direct | 39,552.00 | 1999-070(21)
50203010 |
7/9/2021 |
| N-283-2021 | ENRD |
1 |
pc |
Radiator Hose-upper & 4 Others | Negotiated-SVP | 3,980.00 | 1999-070(21)
50213060 |
7/13/2021 |
| N-110-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 12,000.00 | 8918-290(13)
887-2012(20% EDF AIP-2013) |
7/12/2021 |
| N-109-2021 | PEO |
lot |
2 LOTS Fuel | Negotiated-SVP | 102,929.90 | 8918-234(15) | 7/12/2021 | |
| S-89-2021 | PEO |
1 |
roll |
Plastic Trapal, 100 mtrs./ roll / orange-blue & 6 Others | Shopping | 40,184.00 | 8918-165(19) | 7/12/2021 |
| N-107-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel& 1 Other | Negotiated-SVP | 32,360.00 | 3918-02(17) | 7/12/2021 |
| N-108-2021 | PEO |
|
lot |
2 LOTS Fuel | Negotiated-SVP | 15,200.00 | 8918-020(16) | 7/12/2021 |
| N-106-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 144,455.00 | 8918-070(15) | 7/12/2021 |
| N-105-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 302,400.00 | 1999-080(15) | 7/12/2021 |
| N-104-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel (crude) | Negotiated-SVP | 288,180.00 | 8918-288(14) | 7/12/2021 |
| N-103-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 288,180.00 | 8918-289(14) | 7/12/2021 |
| S-88-2021 | PEO |
|
lot |
Cellcards &Steel Cabinet 4- drawer | Shopping | 183,075.00 | 8751
5-02-05-02-0 |
7/12/2021 |
| NE-H170-2021 | Guihulngan |
76 |
pcs |
Abdominal Pack 12×12, 11×14, 14×17, mesh, 10 ply & 42 Others | Negotiated-Emergency | 591,320.10 | 4421-2I
5-2-03-080 |
7/12/2021 |
| D-H168-2021 | Guihulngan |
7 |
kit |
Filter & 17 Others | Direct | 1,056,773.00 | 4421-2I
5-02-03-080 |
7/12/2021 |
| D-H167-2021 | Guihulngan |
20 |
Cartgs |
Copy Printer Black Ink (DX 2430) 500 ML | Direct | 24,000.00 | 4421-2R
5-02-03-010 |
7/12/2021 |
| S-H118-2021 | Bais |
100 |
gals |
Alcohol (70% SOLUTION) & 22 OTHERS | Shopping | 211,256.00 | 4421-5I
50203080 |
7/12/2021 |
| D-H169-221 | Bayawan |
7 |
boxes |
(Biosystems) Cholesterol HDL Direct & 14 Others | Direct | 731,609.00 | 4421-Regular
50203080 |
7/12/2021 |
| S-H117-2021 | Bayawan |
170 |
pcs |
Foley Bag catheter Fr 16 & 13 Others | Shopping | 623,440.00 | 4421-Regular
50203080 |
7/12/2021 |
| S-H120-2021 | Canlaon |
400 |
bots |
Dextrose 5 % LR liter & 11 Others | Shopping | 164,900.00 | 4421-1R
50203070 |
7/12/2021 |
| N-H172-2021 | Bindoy |
|
To furnish labor for the installation of 22 units Magnetic Motor Switch, 22 units Aircon Outlet & 22 units convenience outlet to various rooms / offices of Bindoy District Hospital | Negotiated-SVP | 19,000.00 | 4421-4R
50213050 |
7/12/2021 | |
| N-H171-2021 | Bindoy |
10 |
unit |
Magnetic motor switch & 5 Others | Negotiated-SVP | 82,480.00 | 4421-4Income
50213040 |
7/12/2021 |
| S-H119-2021 | Bindoy |
200 |
tanks |
Oxygen, Standard Medical | Shopping | 110,000.00 | 4421-4R
50203070 |
7/12/2021 |
| N-H173-2021 | Bayawan |
lot |
Ceiling Fan & Stand Fan | Negotiated-SVP | 107,000.00 | 4421-71-03(19)
10705020 |
7/12/2021 | |
| N-287-2021 | PPOC |
1 |
unit |
Laptop, Intel Corei5-10th Gen/256GB SSD/ 1TB HDD, 8 GB RAM/14” FHD IPS touchsreen, Windows 10 HOME 2 Others | Negotiated-SVP | 100,000.00 | 1999-203(21)
10705030 |
7/13/2021 |
| S-73-2021 | Treasurer |
66 |
cards |
Globe Cell Cards @ 300 Load | Shopping | 21,780.00 | 1091
50205020 |
7/13/2021 |
| N-288-2021 | PGSO |
25 |
pcs |
Philippine flag, 3’x5’ | Negotiated-SVP | 8,750.00 | 1061
50203010 |
7/13/2021 |
| N-289-2021 | PGSO | To furnish labor & equipment for disinfection through fumigation of the following offices in the amount of | Negotiated-SVP | 85,000.00 | 1061
50213040 |
7/9/2021 | ||
| S-H122-2021 | Guihulngan |
4 |
bxs |
Edta Lavander top 2 ml, 12 racks / box & 4 Others | Shopping | 146,867.90 | 4421-2I
5-02-03-080 |
7/13/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO