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LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF SEPTEMBER 5 , 2019 (RFQ Opening: September 12, 2019)

 

REFERENCE NUMBER OFFICE ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE
D-668-2019 Bindoy District Hospital To Furnish labor and materials for the repair of 1 unit X-ray Machine Direct 20,000.00 4421-4R

50213050

 9/4/2019
D-669-2019 Bais District Hospital Elyte Reagent pack & 7 others Direct 123,000.00 4421-5R

50203080

 9/4/2019
D-670-2019 Bindoy District Hospital Minidil & 3 others Direct 199,000.00 4421-5I

50203080

 9/4/2019
D-07-2019 PEO Toner & 1 other Direct 38,490.00 8751

5-02-03-01-0

 9/4/2019
NA-666-2019 PHO Newborn Hearing Screening Registry Card Negotiated –Agency 15,000.00 4411 I

50203080

 9/4/2019
NE-667-2019 GWBVMH Syringes & 1 other Negotiated –Emergency 199,800.00 20401010-903-2H

5-02-03-080

 9/4/2019
N-671-2019 PSWDO Provision of 2 meals and 1 snack Negotiated-SVP 66,500.00 7999-011(19)

50202010

 9/4/2019
N-672-2019 PAO To Furnish labor and materials for the following Job Service Negotiated-SVP 30,000.00 8712-02

5-02-13-060

 9/4/2019
N-673-2019 PAO Provision of 2 meals and 4 snacks Negotiated-SVP 21,000.00 8711-08(19)

5-02-02-010

 9/4/2019
N-674-2019 PGO Provision of 4 snacks Negotiated-SVP 108,500.00 1011

5020-2010

 9/4/2019
N-675-2019 GWBVMH Brake Fluid & 5 others Negotiated-SVP 247,940.70 4421-2 I

5-02-03-090

 9/4/2019
N-676-2019 Bindoy District Hospital To Furnish labor and materials for cleaning and repair Negotiated-SVP 13,500.00 4421-4R

50213990

 9/4/2019
N-677-2019 PGO

ENRD

 Various Fruit Tree Seedlings & 2 others Negotiated-SVP 172,500.00 1999-051 (19)

50203100

 9/4/2019
N-678-2019 PGSO To Furnish labor and materials for the repair of glass Doors and Windows Negotiated-SVP 193,600.00 1061

50213040

 9/4/2019
N-679-2019 PHO Water Pump Surface Type Negotiated-SVP 195,000.00 4411R-10(19)

107059990

 9/4/2019
N-680-2019 PHO Autoclav Machine Negotiated-SVP 600,000.00 4919-22 (19)

10705110

 9/4/2019
N-681-2019 CPH Dawis Ambulance Brake Pad & 12 others Negotiated-SVP 82,700.00 4421-15

50213060

 9/4/2019
N-682-2019 CPH Nabilog Motor Brake Disc Pad & 9 others Negotiated-SVP 60,000.00 4421-9

50213060

 9/4/2019
N-683-2019 PGO Provision of 1 meal and 2 snacks Negotiated-SVP 18,750.00 1999-076(19)

50202010

 9/4/2019
N-684-2019 Tourism Labor and materials for trophies Negotiated-SVP 49,665.00 1999-054(19)

50203990

 9/4/2019
N-685-2019 CPH Provision of 1 meal and 1 snack Negotiated-SVP 50,000.00 4421-15 I

50202010

 9/4/2019
N-686-2019 ENRD Provision of meals and snacks Negotiated-SVP 14,000.00 1999-050(19)

50202010

 9/4/2019
N-687-2019 ENRD Provision of meals and snacks Negotiated-SVP 24,000.00 1999-046(19)

50202010

 9/4/2019
N-688-2019 PGO 3 Lots of Various Automotive Supplies Negotiated-SVP 232,335.00 1011

5021-3060

 9/4/2019
N-689-2019 PSWDO Provision of 2 meals and 2 snacks Negotiated-SVP 30,000.00 7999-034(!9)

50202010

 9/4/2019
N-690-2019 PDRRMC Provisio0n of 2 meals and 2 snacks Negotiated-SVP 118,900.00 9998-002(19)

5020-2010

 9/4/2019
N-691-2019 TLDC Catering Services for the training on Poultry Meat Processing Negotiated-SVP 8,750.00 1999-080(19)

5-02-02-010

 9/4/2019
N-692-2019 PAO Provision of 1 meal and 2 snacks Negotiated-SVP 12,000.00 8711-17 (19)

5-02-02-010

 9/4/2019
SU-482-2019 PHO Gigli saw wire Negotiated-SVP 60,000,00 4411I

50203080

 9/4/2019
S-483-2019 PAO 3 Lots of Various Office Supplies Negotiated-SVP 74,166.30 8711-06(19)

5-02-03-010

 9/4/2019
S-484-2019 Bindoy District Hospital 3 Lots of Various Medical Supplies Negotiated-SVP 263,650.00 4421-4 R

50203080

 9/4/2019
S-485-2019 Bais District Hospital 2 Lots of Various Medical Supplies Negotiated-SVP 274,500.00 4421-5I

50203070

 9/4/2019
S-486-2019 PPDO 2 Lots of Various Office Supplies Negotiated-SVP 80,005.30 1041-04(19)

50203010

 9/4/2019
S-487-2019 PBO Automatic Voltage Regulator 2000 watts Negotiated-SVP 7,140.00 1071

50213050

 9/4/2019
S-488-2019 PHO Disposable cups x 50’s & 49 others Negotiated-SVP 200,610.00 4411

50203990

 9/4/2019
S-489-2019 Bais District Hospital Exhaust fan & 11 others Negotiated-SVP 69,000.00 4421-5R

50203990

 9/4/2019
S-490-2019 Bais District Hospital Cell Cards Negotiated-SVP 21,900.00 4421-5R

50205020

 9/4/2019
S-491-2019 GWBVMH Anti-Human Globulin Anti IgG & 7 others Negotiated-SVP 48,234.00 4421-2 I

5-02-03-080

 9/4/2019
N-293-2019 PEO 3 Lots of Various Construction Materials Negotiated-SVP 301,025.32 8918-050(19) 9/4/2019
N-294-2019 PEO 2 Lots of Various Fuels Negotiated-SVP 50,699.60 8918-053(19) 9/4/2019
N-295-2019 PEO 3 Lots of Various Construction Materials Negotiated-SVP 305,403.32 8918-053(19) 9/4/2019
N-296-2019 PEO 2 Lots of Various Fuels Negotiated-SVP 50,725.20 8918-051(19) 9/4/2019
N-297-2019 PEO 3 Lots of Various Construction Materials Negotiated-SVP 309,593.50 8918-051(19) 9/4/2019
N-298-2019 PEO Automotive Diesel Fuel Negotiated-SVP 369,239.54 8918-052(19) 9/4/2019
N-299-2019 PEO 2 Lots of Various Fuels Negotiated-SVP 50,699.00 8918-050(19) 9/4/2019
N-300-2019 PEO 3 Lots of Various Construction Materials Negotiated-SVP 84,725.00 4918-08(17) 9/4/2019
N-301-2019 PEO To furnish labor and materials for the blueprinting Negotiated-SVP 8,142.00 1011

5029999-03

 9/4/2019
N-302-2019 PEO Bolt w/ Nut and Lock Washer & 36 others Negotiated-SVP 73,060.00 8751

50213050

 9/4/2019
N-303-2019 PEO To Furnish labor and materials for the repair of 7 units Typewriter Negotiated-SVP 14,375.00 8751

5-02-13-05-0

 9/4/2019
N-304-2019 PEO Engine Valve-Intake Exhaust & 13 others Negotiated-SVP 54,000.00 8751

50213060

 9/4/2019
N-305-2019 PEO Tire, Outer Casing Tubeless Negotiated-SVP 85,000.00 8751

502113060

 9/4/2019
N-306-2019 PEO Tire, Outer Casing with Inner Tube Negotiated-SVP 248,000.00 8751

50213050

 9/4/2019
N-307-2019 PEO 2 Lots of Various Construction Materials Negotiated-SVP 114,260.80 8918-029(11) F 9/4/2019
N-308-2019 PEO 4 Lots of Various Construction Materials Negotiated-SVP 223,788.50 8918-004(16) 9/4/2019
N-309-2019 PEO 5 Lots of Various Construction Materials Negotiated-SVP 210,927.50 8918-060(15) 9/4/2019
N-310-2019 PEO 4 Lots of Various Construction Materials Negotiated-SVP 333,347.05 8918-064(16) 9/4/2019
N-311-2019 PEO 2 Lots of Various Fuels Negotiated-SVP 40,909.88 8918-199(16) 9/4/2019
N-312-2019 PEO Automotive Diesel Fuel Negotiated-SVP 11,999.52 20201050-01(105)1GT 9/4/2019
N-313-2019 PEO 1 Lot of Various Construction Materials Negotiated-SVP 2,387.00 8918-0522(19) 9/4/2019
N-314-2019 PEO 3 Lots of Various Construction Materials Negotiated-SVP 489,548.98 8918-068(19) 9/4/2019
N-315-2019 PEO 2 Lots of Various Fuels Negotiated-SVP 163,299.70 8918-068(19) 9/4/2019
N-316-2019 PEO 2 Lots of Various Fuels Negotiated-SVP 163,299.70 8918-062(19) 9/4/2019
N-317-2019 PEO 3 Lots of Various Construction Materials Negotiated-SVP 489.531.48 8918-062(19) 9/4/2019
N-318-2019 PEO Valve- Relief & 5 others Negotiated-SVP 564,800.00 8751

50213050

 9/4/2019
N-319-2019 PEO 2 Lots of Various Construction Materials Negotiated-SVP 25,750.00 1918-031(13) 9/4/2019
N-320-2019 PEO Automotive Diesel Fuel & 1 other Negotiated-SVP 35,183.47 1918-007(18) 9/4/2019
N-321-2019 PEO Automotive Diesel Fuel & 1 other Negotiated-SVP 21,179.92 1918-031(13) 9/4/2019
N-322-2019 PEO Automotive Diesel Fuel & 1 other Negotiated-SVP 31,919.44 1918-059(15) 9/4/2019
N-323-2019 PEO 4 Lots of Various Construction Materials Negotiated-SVP 297,611.31 1918-059(15) 9/4/2019
N-324-2019 PEO 1 Lot of Various Construction Materials Negotiated-SVP 12,000.00 9998-021(18) 9/4/2019
N-325-2019 PEO 1 Lot of Various Construction Materials Negotiated-SVP 14,950.00 9998-021(18) 9/4/2019

 

 

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL HONGAYO

 

Prepared by:     JO REYMUND B. RUIZ