| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-176-2020 | Canlaon District Hospital | Medical Oxygen | Shopping | 79,500.00 | 4421-1R
50203070 |
6/11/2020 |
| S-177-2020 | PHO | Amoxicillin 500mgs capsule by 100’s & 26 others | Shopping | 616,545.18 | 4411R-006(20)
50203070 |
6/11/2020 |
| S-178-2020 | PHO | Captopril 25 mg tab & 23 others | Shopping | 997,400.00 | 4411 R
50203070 |
6/11/2020 |
| S-179-2020 | PHO | Cuvettes, Analyticon FL 45 w/ Mixer 5×100/box & 11 others | Shopping | 866,350.00 | 4411 DxI
50203080 |
6/11/2020 |
| S-181-2020 | PHO | Bloodlines & 9 others | Shopping | 405,288.80 | 4411 R
50203080 |
6/11/2020 |
| S-182-2020 | PHO | Air Freshener Spray Lemon & 60 others | Shopping | 531,890.00 | 4411 I
50203990 |
6/11/2020 |
| S-183-2020 | PHO | Book paper, Long & 3 others | Shopping | 231,000.00 | 4411 I
50203010 |
6/11/2020 |
| S-184-2020 | Bindoy District Hospital | D50% Water 50 ml | Shopping | 450,000.00 | 4421-4R
50203070 |
6/11/2020 |
| S-185-2020 | Canlaon District Hospital | Arc File, long & 43 others | Shopping | 57,118.60 | 4421-1R
50203010 |
6/11/2020 |
| N-359-2020 | Vice Governor’s Office | Front Brake Pads & 22 others | Negotiated-SVP | 87,860.00 | 1021
50213060 |
6/11/2020 |
| N-361-2020 | Vice Governor’s Office | Fuel(Diesel) | Negotiated-SVP | 250,000.00 | 1021
50203090 |
6/11/2020 |
| N-363-2020 | PHO | Manageable Switch 48 Ports w/ Specs | Negotiated-SVP | 180,000.00 | 4411 DxI 10(19)
10705030 |
6/11/2020 |
| N-364-2020 | PHO | Manageable Switch 24 Ports w/ Specs | Negotiated-SVP | 150,000.00 | 4411 DxI 09(19)
10705030 |
6/11/2020 |
| N-366-2020 | PHO | Airconditioner, Window Type | Negotiated-SVP | 51,000.00 | 4411 DxI 03(19)
10705020 |
6/11/2020 |
| N-367-2020 | PHO | Gigabit Switch 8 Ports | Negotiated-SVP | 54,000.00 | 4411 DxI 08(19)
10705030 |
6/11/2020 |
| N-368-2020 | PHO | Brake Master, repair kit & 5 others | Negotiated-SVP | 131,200.00 | 4411 R
50213060 |
6/11/2020 |
| N-369-2020 | PHO | Fuse Cut-out 15KV & 23 others | Negotiated-SVP | 203,175.00 | 4411 R
50213040 |
6/11/2020 |
| N-372-2020 | PGO
PDRRMC |
Family Evacuation Pods for Evacuation Center | Negotiated-SVP | 300,000.00 | 9998-005(20)
50203990 |
6/11/2020 |
| N-373-2020 | PVO | To Furnish Labor and Materials for Fabrication of Brooder Cage | Negotiated-SVP | 79,435.50 | 8721-02(20)
50213040 |
6/11/2020 |
| N-376-2020 | PHO | Printer (CIS) w/ Specs | Negotiated-SVP | 216,000.00 | 4411 DxI 12(19)
10705030 |
6/11/2020 |
| NE-379-2020 | Canlaon District Hospital | Acetylcysteine 200mg granules & 132 others | Negotiated-SVP | 804,315.70 | 4421-1R
50203070 |
6/11/2020 |
| N-124-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 59,799.60 | 8918-132(18) | 6/11/2020 |
| N-128-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 186,528.10 | 9998-006(19) | 6/15/2020 |
| N-129-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 430,200.00 | 9998-015(18) | 6/15/2020 |
| N-130-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 69,119.95 | 8918-163(19) | 6/15/2020 |
| N-131-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 149,300.00 | 8918-074(19) | 6/15/2020 |
| N-132-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 89,068.80 | 9998-010(16) | 6/15/2020 |
| N-133-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 70,360.00 | 8918-070(19) | 6/15/2020 |
| N-134-2020 | PEO | Various Construction Materials | Negotiated-SVP | 833,242.20 | 9998-010(16) | 6/15/2020 |
| N-136-2020 | PEO | Various Construction Materials | Negotiated-SVP | 133,328.00 | 1999-178(19) | 6/15/2020 |
| N-137-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 153,696.82 | 1999-178(19) | 6/15/2020 |
CERTIFICATION
This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.
CARMADEL HONGAYO
Prepared by: JO REYMUND B. RUIZ