LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF November 3, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-H335-2021 | PHO |
|
To furnish labor, materials and replacement of part of NATUS ECHO SCREEN III Newborn Hearing Screener at Negros Oriental Provincial Hospital | Negotiated-SVP | 40,000.00 | 4411 DXI
50213050 |
10/29/2021 | |
| N-H334-2021 | PHO |
4 |
pcs |
Outer Casing, with tube, 7.50 x 16 for vehicles of PHO & 1 Other | Negotiated-SVP | 115,000.00 | 4411I
50213060 |
10/29/2021 |
| N-H333-2021 | PHO |
2 |
pcs |
ECG Cable | Negotiated-SVP | 48,000.00 | 4411DxI
50213050 |
10/29/2021 |
| N-H332-2021 | PHO |
1 |
lot |
Purchase of Diesel fuel | Negotiated-SVP | 200,000.00 | 4411I
50203090 |
10/29/2021 |
| N-H331-2021 | PHO |
4 |
pcs |
High Pressure Release Valve | Negotiated-SVP | 140,000.00 | 4411I
50213050 |
10/29/2021 |
| N-H330-2021 | PHO | To furnish labor and materials for printing of tarpaulins to be used in Negros Oriental Provincial Hospital (NOPH) in the amount of……………………. | Negotiated-SVP | 4,950.00 | 4411 I
50299020 |
10/29/2021 | ||
| D-H327-2021 | PHO |
5 |
bot |
ABX PENTRA ALP CP 125 test/30 ml bottle & 20 Others | Direct | 2,603,125.00 | 4411I
50203080 |
10/29/2021 |
| D-H326-2021 | PHO |
30000 |
Cubic m. |
Liquid Oxygen | Direct | 1,890,000.00 | 4411I
50203070 |
10/29/2021 |
| D-H325-2021 | PHO |
4 |
bot |
Toner TN116 (for Develop Ineo 164-165e copier | Direct | 13,750.00 | 4411R
50203010 |
10/29/2021 |
| NE-H324-2021 | Nabilog
(CPH) |
60 |
bots |
Alcohol, Isosprophyl 68%-72%, 500ml (-5ml) & 167 Others | Negotiated-Emergency |
825,000.00
|
4421-12
50203080 |
10/29/2021 |
| NE-H323-2021 | Kalumboyan
(CPH) |
2 |
box |
Pregnancy test Kit 30kit/box &116 Others | Negotiated-Emergency | 894,736.66 | 4421-9
50203080 |
10/29/2021 |
| S-H248-2021 | PHO |
60 |
pcs |
Bloodlines & 12 Others | Shopping | 946,402.40 | 4411I
50203080 |
10/29/2021 |
| S-H247-2021 | PHO |
1500 |
vial |
Cefuroxime 750 mg & 9 Others | Shopping | 943,100.00 | 4411 I
50203070 |
10/29/2021 |
| S-H246-2021 | PHO |
150 |
bxs |
Chlorpromazine 100 mg tab x 100’s & 6 Others | Shopping | 716,800.00 | 4999-02A
50203070 |
10/29/2021 |
| SU-H243-2021 | PHO |
lot |
2 lots- PHO Technical Office Oper. & Maint. Regular Budget | Shopping-Unforeseen | 41,350.00 | 4411R-07(21)
50213060 |
10/29/2021 | |
| SU-H242-2021 | Bindoy |
4 |
gal |
Alkyl, dimentyl benzyl ammonium chloride, fresh/scent & 14 Others | Shopping-Unforeseen | 152,220.00 | 4421-4Income
50203080 |
10/29/2021 |
| N-H329-2021 | Siaton |
1 |
unit |
Autoclave Machine | Negotiated-SVP | 660,000.00 | 4421-6I-17(19)
10705110 |
10/29/2021 |
| S-H245-2021 | Mabinay |
10 |
gals |
Bleaching Liquid, original, 3785ml / 4L & 8 Others | Shopping | 17,330.00 | 4421-3I
50203990 |
10/29/2021 |
| N-632-2021 | PSWDO |
330 |
pcs |
Rice, 5 kgs /sack ( good quality) & 6 Others | Negotiated-SVP | 299,970.00 | 7999-012(21)
50203050 |
10/29/2021 |
| N-635-2021 | PGO
School Board |
1000 |
gallon |
Ethyl Alcohol 70% Solution, 1 gallon | Negotiated-SVP | 605,000.00 | 3999S-03(21)
50203990 |
10/29/2021 |
| N-634-2021 | PPOC |
50 |
bottle |
Ethyl Alcohol 500ml 70% Solution | Negotiated-SVP | 5,500.00 | 1999-145(21)
50203990 |
10/29/2021 |
| NA-636-2021 | PDRRMC |
2500 |
bags |
NFA RICE 50 kilos/bag | Negotiated-Agency | 3,125,000.00 | 9998-01(21)
50203060 |
10/29/2021 |
| N-628-2021 | ENRD |
|
Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) @ P350.00/pax during the BPDO Federation Assessment and Training of the following schedules. | Negotiated-SVP | 135,100.00 | 1999-065(21)
50202010 |
10/29/2021 | |
| N-638-2021 | GAD-livelihood |
40 |
head |
Swine | Negotiated-SVP | 880,000.00 | 1999-077A(19)
10801010 |
10/29/2021 |
| N-633-2021 | Veterinary |
1 |
unit |
Mini Micro centrifuge with 8-place rotor & 1 other | Negotiated-SVP | 143,000.00 | 9998-54(21)
10705110 |
10/29/2021 |
| N-627-2021 | Agriculturist | To provide meals (lunch) & snacks (AM&PM) for the SKILLS TRAINING ON POST HARVEST HANDLING OF TILAPIA FISH, held at BADC Cantalina, Silab, Amlan, Negros Oriental on November 22, 2021 | Negotiated-SVP | 14,000.00 | 8711-05(21)
50202010 |
10/29/2021 | ||
| N-621-2021 | GADRCC |
|
Provision of 4 snacks and 2 meals good for 50 PAX @ P400.00 per pax day to be served during the conduct of “Livelihood Skills Development Program” on November 18-19,2021 at Brgy. Mayabon, Zamboanguita, Negros Oriental | Negotiated-SVP | 40,000.00 | 1999-089(21)GAD
50202010 |
10/29/2021 | |
| N-620-2021 | GADRCC | Provision of 2 snacks and 1 meal good for 50 pax @ P 400.00 per pax day to be served during the conduct of “WOMEN ASSESSMENT WORKSHOP cum IPR” on November 12, 2021 at Maluay, Zamboanguita, Negros Oriental. | Negotiated-SVP | 20,000.00 | 1999-091(21)GAD
50202010 |
10/29/2021 | ||
| N-625-2021 | PGO | Furnish Labor and Materials for the Printing of Advocacy T-Shirts with Collar for the 18-Day Campaign on VAWC to be used in Women’s Summit on Dec.3,2021 at Plenary Hall, Provincial Convention Center. | Negotiated-SVP | 34,200.00 | 1999-082(21)GAD
50202010 |
10/29/2021 | ||
| N-624-2021 | PGO | To furnish labor and materials for the printing of:
“Tarpaulins” as Streamers for the 18-Day Campaign on VAWC and to be used in Women’s Summit on Dec.3,2021 at Plenary Hall, Provincial Convention Center. |
Negotiated-SVP | 5,925.00 | 1999-082(21)GAD
50202010 |
10/29/2021 | ||
| N-623-2021 | GADRCC | Provision of 2 snacks and 1 meal good for 50 pax @ P 400.00 per pax per day to be served during the conduct of “Media Forum and Workshop for the 18-day Campaign to end VAW” on December 1,2021 at 3rd floor Conference Room, Provincial Convention Center. | Negotiated-SVP | 20,000.00 | 1999-087(21)GAD
50202010 |
10/29/2021 | ||
| N-626-2021 | PESO |
3 |
unit |
Printer | Negotiated-SVP | 25,185.00 | 1999-093(21)GAD
50203990 |
10/29/2021 |
| N-637-2021 | PESO |
Group |
2 Group-Training Expenses | Negotiated-SVP | 140,000.00 | 1999-093(21)GAD
50202010 |
10/29/2021 | |
| N-636-2021 | PESO | Provision of 2 snacks and 1 meal (pack lunch) good for two hundred forty (240) @ P 350 per pax to be served during the 3 day conduct of livelihood skills Training (Body Massage) in Pal-iw, on Nov.23,2021 sto. Nino, Nov. 24,2021 and sacsac, Bacong Nov. 25,2021 | Negotiated-SVP | 84,000.00 | 1999-093(21) GAD
50202010
|
10/29/2021 | ||
| N-H328-2021 | Mabinay |
16 |
lits |
Engine Oil & 4 Others | Negotiated-SVP | 9,850.00 | 4421-3R
50203090 |
10/29/2021 |
| SU-H241-2021 | Mabinay |
50 |
vials |
5 Caloric agent D50W, 50ml / vial & 10 Others | Shopping-Unforeseen | 62,000.00 | 4421-3R
50203070 |
10/29/2021 |
| S-H244-2021 | Mabinay |
26 |
boxes |
Gloves, examination, non-sterile, Size-Medium & 2 Others | Shopping | 26,620.00 | 4421-3I
50203080 |
10/29/2021 |
| N-640-2021 | Agriculturist | Risograph for various forms to be used in the provincial Agriculturist Office such as the following; | Negotiated-SVP | 16,051.50 | 8711
50299020 |
10/29/2021 | ||
| N-639-2021 | Agriculturist | To provide meals (lunch) & snacks (AM&PM) for the Training/Workshop on the assessment of the organic agriculture manual of operations for Negros Oriental organic practitioners, held at the venue and date as stated: | Negotiated-SVP | 12,000.00 | 8711-02(21)
50202010 |
10/29/2021 | ||
| N-641-2021 | agriculturist | To provide meal (lunch) & snacks (AM&PM) for the Agri-Enterprise Development Training for Tabo Sa Pao Members, held at the TLDC Conference Hall, Provincial Agriculturist Office, Daro Hi-way, Dgte. City on November 26, 2021 | Negotiated-SVP | 14,000.00 | 8712-02
50202010 |
10/29/2021 | ||
| N-629-2021 | PSWDO |
330 |
pcs |
4 n 1 King’s size Comforter set, assorted color & 2 Others | Negotiated-SVP | 486,256.00 | 7999-015(21)
50203990 |
10/29/2021 |
| N-630-2021 | PSWDO |
16 |
liters |
Engine Oil & 3 Others | Negotiated-SVP | 11,000.00 | 7999-017(21)
50203090 |
10/29/2021 |
| N-631-2021 | PSWDO |
60 |
pcs |
Earphone with Mic & 5 Others | Negotiated-SVP | 115,000.00 | 7999-017(21)
50203990 |
10/29/2021 |
| S-H249-2021 | Guihulngan |
8 |
book |
Admission logbook, 100 sheets (58.5 x 46.5 cm) & 30 Others | Shopping | 302,442.00 | 4421-2I
50203010 |
10/29/2021 |
| N-644-2021 | Assessor |
4 |
unit |
Pickup tires 265×60 R 18 size & 2 Others | Negotiated-SVP | 131,000.00 | 1101
50213060 |
10/29/2021 |
| N-643-2021 | PGO |
2,363 |
lot |
Diesel fuel | Negotiated-SVP | 130,000.00 | 1999-101(21)
50203990 |
10/29/2021 |
| S-152-2021 | PEO |
|
Lot |
Lot1, lot2,lot3,lot4,lot5,lot6-Various Construction Materials | Shopping | 280,356.50 | 4918-10(17) | 11/3/2021 |
| N-191-2021 | PEO |
10 |
pcs |
Battery Terminal, for E. Pool & 12 Others | Negotiated-SVP | 179,200.00 | 8751
50213050 |
11/3/2021 |
| N-190-2021 | PEO |
30 |
pcs |
Oil Filter#P553771, for E. Pool & 6 Others | Negotiated-SVP | 243,600.00 | 8751
50213050 |
11/3/2021 |
| NE-H322-2021 | Bindoy |
3 |
sachet |
Activated Charcoal 50 gm & 35 Others | Negotiated-Emergency | 383,760.00 | 4421-4R
50203070 |
10/29/2021 |
| N-642-2021 | Assessors | To furnish labor and materials for the installation of glass and aluminum fabrication and railings to be installed at the Provincial Assessor’s office. | Negotiated-SVP | 256,305.00 | 1101-03(21)
001002005 |
10/29/2021 | ||
| N-646-2021 | Accountant |
2 |
pcs |
USB Mouse @295 & 3 Others | Negotiated-SVP | 17,745.00 | 1081
50213050 |
11/3/2021 |
| N-647-2021 | Accountant |
|
Labor & materials for the repair of 2 units Epson Printer LQ2190 and 1 unit Epson Printer for LQ300+II, viz; | Negotiated-SVP | 27,700.00 | 1081
50213050 |
11/3/2021 | |
| N-647-2021 | Accountant |
2 |
sets |
Desktop Computer | Negotiated-SVP | 72,000.00 | 1081-01(21)
10705030 |
11/3/2021 |
| N-648-2021 | ENRD | Provision of MEALS (BREAKFAST,LUNCH,DINNER) and SNACKS (PM) and Accommodation for 30 persons during the Upland Resource Planning-Workshop on November 11-12,2021 at lake Balanan, Sandulot, Siaton ,Negros Orietal | Negotiated-SVP | 48,000.00 | 1999-071(21)
50202010 |
11/3/2021 | ||
| N-622-2021 | NODRC |
1 |
pc |
Battery,11 plates & 4 Others | Negotiated-SVP | 13,810.00 | 1012
50213060 |
10/29/2021 |
| S-153-2021 | PEO |
2 |
sets |
Water Closet w/Fittings and wash accessories & 10 Others | Shopping | 31,411.00 | 1918-033(18) | 11/3/2021 |
| N-649-2021 | PESO |
200 |
pcs |
Face Towels & 4 Others | Negotiated-SVP | 71,450.00 | 1999-093(21)GAD
50202010 |
11/3/2021 |
| S-118-2021 | PPDO |
8 |
pcs |
Prepaid Card, Globe (300) & 6 Others | Shopping | 10,010.00 | 1041
50205020 |
10/29/2021 |
| NE-646-2021 | PDRRMC |
126,000 |
pcs |
Noodles & 5 Others | Negotiated-Emergency | 6,874,985.00 | 9998-01(21)
50203060 |
11/3/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO