LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 15, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-H122-2021 | Bayawan |
Lot |
2 LOTS Airconditioner | Negotiated-SVP | 570,000.00 | 4999-068(19)GAD
10705020 |
6/4/2021 | |
| S-H83-2021 | Bais |
73 |
pcs |
Cell Cards @ 300 | Shopping | 21,900.00 | 4421-5I
50205020 |
6/4/2021 |
| S-H81-2021 | Bais |
7 |
drums |
Chlorine Powder & 7 Others | Shopping | 78,000.00 | 4421-5R
50203990 |
6/4/2021 |
| S-H80-2021 | Bais |
100 |
bxs |
Syringe disp. 1cc & 5 Others | Shopping | 272,300.00 | 4421-5R
50203080 |
6/4/2021 |
| D-H121-2021 | Bais |
LOT |
2 LOTS Office Supplies | Direct | 35,344.08 | 4421-5I
50203010 |
6/4/2021 | |
| S-H82-2021 | Bais |
Lot |
2 LOTS Office Supplies | Shopping | 77,077.00 | 4421-5I
50203010 |
6/4/2021 | |
| S-H85-2021 | Siaton |
1,000 |
vial |
Ceftriaxone Sodium 1g vial & 81 Others | Shopping | 493,425.65 | 4421-6R
50203070 |
6/4/2021 |
| S-H84-2021 | Siaton |
2 |
drum |
Chlorine powder 40kls & 2 Others | Shopping | 29,600.00 | 4421-6I
50203130 |
6/4/2021 |
| D-H120-2021 | Siaton |
2 |
liter |
Minidil 20L & 3 Others | Direct | 87,000.00 | 4421-9I
50203080 |
6/4/2021 |
| N-H123-2021 | PHO | To furnish labor and materials for fabrication of acrylic Signages Build-up, including installation at Negros Oriental Provincial Hospital | Negotiated-SVP | 40,950.00 | 4411R
50213840 |
6/7/2021 | ||
| D-H125-2021 | PHO | To furnish labor, materials and replacement of parts for the repair of Carestream Vitaflex CR System at the Radiology Section of NOPH. | Direct | 385,760.00 | 4411R
50213050 |
6/7/2021 | ||
| N-H124-2021 | PHO |
1 |
unit |
Bio Safety Cabinet w / specs | Negotiated-SVP | 500,000.00 | 4411-DXI-047(20)
10705110 |
6/7/2021 |
| S-H87-2021 | PHO |
700 |
amps |
Diazepam 10mg / 2ml & 1 Other | Shopping | 284,400.00 | 4411R
50203070 |
6/7/2021 |
| S-H88-2021 | PHO |
3 |
pcs |
Printer Toner Hp Laser Jet Pro P1102-85A & 23 Others | Shopping | 32,352.00 | 4999-02A
50203010 |
6/7/2021 |
| N-207-2021 | PGO |
|
lot |
2 LOTS Supplies and Materials | Negotiated-SVP | 198,678.00 | 1999-121(21)
50203990 |
6/4/2021 |
| N-206-2021 | PGO |
150 |
sack |
Commercial Rice (50kg) good quality | Negotiated-SVP | 300,000.00 | 1999-120(21)
50203050 |
6/4/2021 |
| S-62-2021 | PGO |
82 |
rms |
Bond Paper short subs 20 & 51 Others | Shopping | 109,995.45 | 1999-101(21)
50203010 |
6/4/2021 |
| D-218-2021 | Secretary |
1 |
unit |
Paper feed Drive unit # 1632 | Direct | 18,995.00 | 1022
50213050 |
6/7/2021 |
| S-H86-2021 | PHO |
10 |
Drum
|
Chlorine, Granular, dry, 45 kgs, HTH, US & 5 Others | Shopping | 356,000.00 | 4411R
50203990 |
6/7/2021 |
| N-208-2021 | Legal |
4 |
units |
Printer, Black and Colored ink & 7 Others | Negotiated-SVP | 77,730.00 | 1131
5021-3050 |
6/4/2021 |
| D-216-2021 | COA |
1 |
pc |
Fusing Unit (A1UDR71022) & 2 Others | Direct | 40,593.00 | 1061
5-02-13-050 |
6/4/2021 |
| N-215-2021 | Library Hub |
20 |
roll |
Trash bag, plastic, transparent & 7 Others | Negotiated-SVP | 8,288.00 | 1999-031(21)
100(01)50203990
|
6/4/2021 |
| N-214-2021 | Library Hub |
lot |
3 LOTS Equipment and devices and Accessories | Negotiated-SVP | 127,999.00 | 1999-031A(21)
100(01) 10705030 |
6/4/2021 | |
| D-211-2021 | PGO | To furnish labor and materials for spare parts of the service vehicle Mitsubishi Strada with plate number SHT-365 assigned to the Office of the Governor Total ABC: P219,587.64 | Direct | 219,587.64 | 1011
5021-3060 |
6/4/2021 | ||
| N-213-2021 | PGO |
1 |
pc |
Plaque (3x2ft made of acrylic w/wood base) & 1 Other | Negotiated-SVP | 14,900.00 | 1011
5020-3990 |
6/4/2021 |
| N-212-2021 | PGO |
80 |
liters |
Oil Synthetic 5W 40 & 10 Others | Negotiated-SVP | 275,900.00 | 1011
5020-3090 |
6/4/2021 |
| N-209-2021 | Secretary | To furnish services (tune – up, adjust chain and change oil labor) of motorcycle vehicle assigned in the Office of the secretary to the SP. | Negotiated-SVP | 240.00 | 1022
50213060 |
6/4/2021 | ||
| N-210-2021 | Vice-Governor |
12,780 |
liters |
Fuel (Diesel) | Negotiated-SVP | 639,000.00 | 1021
50203090 |
6/4/2021 |
| S-63-2021 | Library Hub |
|
lot |
LOT 1, LOT 2 Office Supplies | Shopping | 51,161.39 | 1999-031(21)
100(01) 50203010 |
6/4/2021 |
| S-64-2021 | Treasurer |
|
group |
2 Groups Office Supplies | Shopping | 146,448.50 | 1091
200-5-02-030-10 |
6/7/2021 |
| N-219-2021 | Treasurer | To payment for the service fee of 1 unit EPSON L120 printer.
Resetting of waste ink pad counter |
Negotiated-SVP | 350.00 | 1091
50299990 |
6/7/2021 | ||
| N-71-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 37,820.00 | 1918-031(14) | 6/8/2021 |
| N-70-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP |
11,400.00
|
1918-017(19) | 6/8/2021 |
| N-68-2021 | PEO |
|
lot |
2 lots Various Fuels | Negotiated-SVP | 174,420.00 | 8918-290(14) | 6/8/2021 |
| N-69-2021 | PEO |
lot |
2 lots Various Fuels | Negotiated-SVP | 174,420.00 |
8918-275(15)
|
6/8/2021 | |
| S-56-2021 | PEO |
1 |
sht |
8’x8’ Tarpulin (w/print & eyelet) & 4 Others | Shopping | 2,854.50 | 8918-275(15) | 6/8/2021 |
| N-67-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 198,000.00 | 1999-089(16) | 6/8/2021 |
| S-55-2021 | PEO | Lot 1 Construction Materials | Shopping | 2,600.00 | 1999-089(16) | 6/8/2021 | ||
| S-H91-2021 | Mabinay |
50 |
mtrs |
Linen Cloth white, w-90 & 12 Others | Shopping | 43,460.00 | 4421-3R
50203990 |
6/8/2021 |
| S-H90-2021 | Mabinay |
400 |
sets |
Infusion set-Adult & 19 Others
|
Shopping | 97,990.00 | 4421-3R
50203070 |
6/8/2021 |
| S-H89-2021 | Mabinay |
1 |
pc |
Filing Cabinet, 4 Drawer, vertical & 17 Others | Shopping | 31,657.00 | 4421-3R
50203010 |
6/8/2021 |
| D-H119-2021 | Siaton |
2 |
ml |
HDL-Cholesterol (Direct)128ml R1:48mlx2R2:16mlx2 & 17 Others | Direct | 206,639.00 | 4421-6I
50203080 |
6/4/2021 |
| N-217-2021 | PGO-NODRC |
30 |
pcs |
Postage Stamp & 1 Other | Negotiated-SVP | 1,996.00 | 1012
50205010 |
6/7/2021 |
| N-222-2021 | Veterinary |
|
lot |
2 LOTS Laboratory equipment and Supplies | Negotiated-SVP | 143,000.00 | 8721-11A(20)
10705110 |
6/8/2021 |
| N-223-2021 | Veterinary |
lot |
2LOTS Medical, Dental and Laboratory Supplies Expenses | Negotiated-SVP | 209,300.00 | 8721-05(21)
50203080 |
6/8/2021 | |
| N-221-2021 | Veterinary |
10 |
tanks |
Liquid Nitrogen (LN2) | Negotiated-SVP | 36,000.00 | 8721-07(21)
50203100 |
6/8/2021 |
| N-220-2021 | Veterinary |
5 |
bots |
Xylazine,50ml,anesthetic & 3 Others | Negotiated-SVP | 874,000.00 | 8721-06(21)GAD
50203070 |
6/8/2021 |
| S-67-2021 | Veterinary |
20 |
kg |
Baxidil & 13 Others | Shopping | 121,050.00 | 8721-02(21)
50203040 |
6/8/2021 |
| N-225-2021 | Agriculturist |
249 |
liters |
Engine Oil 40 & 5 Others | Negotiated-SVP | 96,200.00 | 8711
5-02-03-090 |
6/10/2021 |
| N-226-2021 | Agriculturist |
|
lot |
Diesel Fuel | Negotiated-SVP | 90,000.00 | 8711-04(21)
5-02-03-090 |
6/10/2021 |
| N-224-2021 | Vice-Governor |
150 |
pcs |
Basketball Balls & 12 Others | Negotiated-SVP | 123,630.00 | 1021
50203990 |
6/8/2021 |
| S-65-2021 | PGO-Task Force |
138 |
can |
Air refreshener 320ml & 6 Others | Shopping | 99,966.00 | 1999-160(21)
5020-3990 |
6/8/2021 |
| S-57-2021 | PEO |
lot |
Lot 5, lot 6,Construction Materials | Shopping | 808,697.50 | 8918-262(16) | 6/14/2021 | |
| N-72-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 8918-148(19) | 6/14/2021 |
| N-227-2021 | PGO |
1 |
unit |
Airconditioner Unit Floor mounted, heavy duty, highly efficient compressor and fan motor, soft touch control panel, R4 10A refrigerant, Capacity (Hp) 4.0, Power input (W) 3,850, Rated current (A) 16.98, Voltage, Freg. Ph (V-, Hz, Ph) 230, 60, 1 EER (kj/h-W) , 10.14 Dimension (mm) IDU 610x353x1,898, (WxDxH) ODU 1,0 16x355x812, Applicable area (m2) 43-72. 4Hp, Free installation. | Negotiated-SVP | 96,000.00 | 1999-064A(16)
240 |
6/14/2021 |
| N-228-2021 | PGO | Provision of meals and snacks and accommodation good for 60 pax for the conduct of the 2 days Trainors Training on Livelihood Skills Training (Rug Making and Basic Body Massage and Ventosa) in Balanan Lake, Sandulot, Siaton, Negros Oriental on June 23-24,2021 | Negotiated-SVP | 99,000.00 | 1999-093(21)GAD
50202010 |
6/14/2021 | ||
| D-229-2021 | Treasurer | To furnish materials for the Check-up and Change Oil of Toyota Innova with Plate number P5 C793 for use in the Office of the Provincial Treasurer. | Direct | 15,348.67 | 1091
50213060 |
6/11/2021 | ||
| N-230-2021 | PGO-NOSDEP |
100 |
pcs |
Kickboard(Good Quality) & 11 Others | Negotiated-SVP | 225,600.00 | 3999-002(21)
50203990 |
6/14/2021 |
| S-68-2021 | PESO |
600 |
piece |
Surgical Mask, 3-ply & 44 Others | Shopping | 39,669.50 | 1999-093 (21) GAD
50203010 |
6/14/2021 |
| N-231-2021 | TLDC | Labor and materials for the repair of Nissan Admax (White) Plate No. SFV 915 | Negotiated-SVP | 35,870.00 | 1999-097(21)GAD
5-02-13-060 |
6/14/2021 | ||
| N-78-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 4,800.00 | 8751-15A14(21) | 6/14/2021 |
| N-77-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 68,400.00 | 8751-15A11(21) | 6/14/2021 |
| N-76-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 59,700.00 | 8751-15A8(21) | 6/14/2021 |
| N-75-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 43,800.00 | 8751-15A7(21) | 6/14/2021 |
| N-74-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 90,300.00 | 8751-15A13(21) | 6/14/2021 |
| N-73-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 56,100.00 | 8751-15A6(21) | 6/14/2021 |
| S-61-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 269,926.00 | 8751-15A10(21) | 6/14/2021 | |
| S-60-2021 | PEO |
lot |
LOT 1, LOT 2 ,LOT 3, LOT 4 ,LOT 5 Various Const. Materials | Shopping | 258,774.00 | 8751-15A9(21) | 6/14/2021 | |
| S-59-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 349,217.00 | 8751-15A5(21)
50213030 |
6/14/2021 | |
| S-58-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 300,025.00 | 8751-15A2(21)
50213030 |
6/14/2021 | |
| N-81-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 80,700.00 | 8751-15A9(21) | 6/14/2021 |
| N-80-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 80,700.00 | 8751-15A10(21) | 6/14/2021 |
| N-79-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 298,500.00 | 8751-15A17(21) | 6/14/2021 |
| S-68-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT5 Various Const. Materials | Shopping | 255,881.00 | 8751-15A6(21)
50213030 |
6/14/2021 | |
| S-67-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3 Various Const. Materials | Shopping | 307,006.40 | 8751-15A13(21) | 6/14/2021 | |
| S-66-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3 Various Const. Materials | Shopping | 157,922.00 | 8751-15A7(21) | 6/14/2021 | |
| N-65-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3 Various Const. Materials | Negotiated-SVP | 114,378.00 | 8751-15A8(21) | 6/14/2021 | |
| S-64-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 189,445.00 |
8751-15A11(21)
|
6/14/2021 | |
| S-63-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 31,284.00 |
8751-15A14(21)
|
6/14/2021 | |
| N-82-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 399,600.00 | 8751-15A16(21) | 6/14/2021 |
| S-62-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials | Shopping | 696,647.00 |
8751-15A17(21)
|
6/14/2021 | |
| S-66-2021 | PGO-Task Force |
269 |
pcs |
Sign Pen – Uniball Gel. 1.0 black & 16 Others | Shopping | 101,487.36 | 1999-160(21)
5020-3010 |
6/8/2021 |
| N-232-2021 | PGO-GADRCC | Provision of 4 snacks and 2 meals good for 35 PAX @ P 400.00 per pax per day to be served during the conduct of “Information, Education Campaign on Women’s Laws to service providers handling VAWC” on June 30 & July 1, 2021 at 3rd Floor Conference Room, Provincial Convention Hotel.
(TOTAL = P 28,000.00) |
Negotiated-SVP | 28,000.00 | 1999-081 (21) GAD
50202010 |
6/14/2021 | ||
| S-69-2021 | PEO |
lot |
LOT 1, LOT 2, LOT 3, LOT5 Various Const. Materials | Shopping | 353,695.00 | 4918-05(21) | 6/15/2021 | |
| N-H133-2021 | Guihulngan |
40 |
length |
C-Purlins 2mm x2x3 & 16 Others | Negotiated-SVP | 128,400.00 | 4421-2R
5-05-13-040 |
6/14/2021 |
| N-H132-2021 | Guihulngan |
1 |
set |
Tie Rod End | Negotiated-SVP | 2,500.00 | 4421-2R
5-02-13-060 |
6/14/2021 |
| N-H131-2021 | Mabinay |
20 |
bags |
Cement & 9 Others | Negotiated-SVP | 13,535.00 | 4421-3R
50213040 |
6/14/2021 |
| N-H130-2021 | PHO | 50 pax= Provision for 1 lunch and 2 Snacks in connection with “Orientation Training on Full Scale Hospital Simulation Exercise for Earthquake and Fire on June 23 and 24, 2021 at Flagpole Area, NOPH Compound, Dgte City | Negotiated-SVP | 50,000.00 | 4411R
50202010 |
6/14/2021 | ||
| N-H129-2021 | PHO |
200 |
pcs |
Bulb Energy saver essential 18W & 14 Others | Negotiated-SVP | 145,870.00 | 4411R
50213040 |
6/14/2021 |
| N-H128-2021 | PHO | 60 pax = Provision for 1 lunch and 2 Snacks in connection with “Breastfeeding Promotion & Support in a Baby- Friendly Hospital” on June 22,23,24,2021 and June 28,29,30,2021 at NOPH Dietary Building, NOPH Compound, Dgte City. | Negotiated-SVP | 72,000.00 | 4411R
50202010 |
6/14/2021 | ||
| NE-H127-2021 | Mabinay |
2 |
pcs |
Stethoscopes, Classic III & 4 Others | Negotiated-Emergency | 24,030.00 | 4421-3R
50203080 |
6/14/2021 |
| NE-H126-2021 | Bindoy |
40 |
box |
Syringe w/needle ultra fine 0.5cc,sterile, good quality & 7 Others | Negotiated-Emergency | 204,500.00 | 4421-4Regular
50203080 |
6/14/2021 |
| S-H95-2021 | Guihulngan |
50 |
boxes |
I.E Gloves & 2 Others | Shopping | 77,600.00 | Trust Fund
20401010-903-2H |
6/14/2021 |
| S-H94-2021 | Guihulngan |
300 |
vial |
Ampicillin + Sulbactam 750 mg vial & 56 Others | Shopping | 841,667.00 | 4421-2I
5-02-03-070 |
6/14/2021 |
| S-H93-2021 | Siaton |
25 |
pc |
Bed Mattress Leatherette cover waterproof & 16 Others | Shopping | 92,725.00 | 4421-6I
50203990 |
6/14/2021 |
| S-H92-2021 | PHO |
100 |
bot |
Drainage Plastic Bottle Set, 2 L capacity, compatible w/ Drainage Tubing Set, single use & 3 Others | Shopping | 439,200.00 | 4411R
50203080 |
6/14/2021 |
| S-H96-2021 | Mabinay | 200 | Bots | Alcohol, isoprophyll 70% 500ml & 7 others | Shopping | 134,350.00 | 4421-3R
50203080 |
6/15/2021 |
| NE-H134-2021 | PHO |
7 |
kit |
GenAmplify Bea Dx Max Automated Extraction Kits (437 rxns / kit) & 7 Others | Negotiated-Emergency | 16,931,958.00 | 20201050-01(09)13BT
50203080 |
6/15/2021 |
| N-233-2021 | PGO-GADRCC |
1 |
unit |
Laptop | Negotiated-SVP | 55,000.00 | 1999-066A(20)GAD
10705030 |
6/15/2021 |
| N-234-2021 | Treasurer |
lot |
2 LOTS of 60 General Forms 103( Cash Book of regular Accountable Officers) | Negotiated-SVP | 151,500.00 | 1091
50203020 |
6/15/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO