LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF July 6, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

N-94-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 31,200.00 8751-15U(21) 7/5/2021
N-93-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 151,800.00 8751-15A18(21) 7/5/2021
N-92-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 64,800.00 8751-15A1(21) 7/5/2021
N-91-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 350,100.00 8751-15A12(21) 7/5/2021
N-90-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 107,400.00 8751-15A4(21) 7/5/2021
N-59-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 157,500.00 8751-15A3(21) 7/5/2021
N-88-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 285,000.00 8751-15A15(21) 7/5/2021
N-87-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 61,200.00 8751-15N(21) 7/5/2021
N-86-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 97,500.00 8751-15A2(21) 7/5/2021
N-85-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 147,900.00 8751-15A5(21) 7/5/2021
N-84-2021 PEO  

7

 

sets

Tire,Outer Casing w/ Inner Tube & Flap, # 10.00-20, 18 Ply Lug Type, for HOWO Series BIG YELLOW 266 Dump Truck DT-54 & 4 Others Negotiated-SVP 218,000.00 8751

50213050

7/5/2021
N-04-2021(A) PEO To Rental of lot with a total area of A=2 hectares for the Rock Crusher Plant located in Pob, Pamplona, Neg. Or. For 2 mos. From July 1,2021 to December 31,2021 Negotiated-SVP 120,000.00 8751

50299050

7/5/2021
S-80-2021 PEO  

 

 

Lot

4 LOTS Various Const. Materials Shopping 151,198.00 8751-15N(21) 7/5/2021
S-79-2021 PEO  

lot

5 LOTS Various Const. Materials Shopping 913,827.00 8751-15A15(21)

50213030

7/5/2021
S-78-2021 PEO  

Lot

 

4 LOTS Various Const. Materials Shopping 404,980.00 8751-15A3(21)

50213030

7/5/2021
S-77-2021 PEO  

Lot

4 LOTS Various Const. Materials Shopping 924,113.00 8751-15A12(21) 7/5/2021
S-76-2021 PEO  

Lot

4 LOTS Various Const. Materials Shopping 240,334.17 8751-15A4(21) 7/5/2021
S-75-2021 PEO  

Lot

5 LOTS Various Const. Materials Shopping 178,348.00 8751-15A1(21) 7/5/2021
S-74-2021 PEO  

Lot

5 LOTS Various Const. Materials Shopping 153,867.00 8751-15U(21) 7/5/2021
S-73-2021 PEO  

Lot

5 LOTS Various Const. Materials Shopping 693,299.00 8751-15A18(21) 7/5/2021
S-72-2021 PEO  

45

 

pcs

80 Leaves Notebook (nonspring) & 11 Others Shopping 6,000.00 8751

50202010

7/5/2021
S-H114-2021 PHO  

200

 

vials

Immunoglobulin Passive Vaccine Shopping 370,600.00 4411R-07(21)

50203070

7/5/2021
SU-H115-2021 Bindoy 200 Amps Aminophylline 250mg & 28 others Shopping-Unforeseen 196,650.00 4421-4R

50203070

7/6/2021
SU-H111-2021 Mabinay  

30

 

pcs

Cover All Gown, Med/ Large- washable & 1 Other Shopping-Unforeseen 45,000.00 4421-3R

50203080

7/5/2021
S-H113-2021 Siaton  

12

 

pcs

Cell Card, Globe @ 300.00 & 1 Other Shopping 7,920.00 4421-6R/I

50205020

7/5/2021
D-H161-2021 Siaton  

2

 

box

Toner Cartridge & 3 Others Direct 46,740.00 4421-6I

50203010

7/5/2021
N-H164-2021 Bindoy  

1

 

pc

Battery 12 volts LM, N70 65D31L Negotiated-SVP 5,800.00 4421-4Regular

50213060

7/5/2021
S-83-2021 PEO  

 

 

lot

5 LOTS Various Const. Materials Shopping 238,211.00 8751-15Q(21) 7/5/2021
S-86-2021 PEO  

lot

4 LOTS Various Const. Materials Shopping 166,703.00 8751-15H(21)

50213030

7/5/2021
S-85-2021 PEO  

lot

3 LOTS Various Const. Materials Shopping 33,603.00 8751-15I(21)

50213030

7/5/2021
S-82-2021 PEO  

lot

5 LOTS Various Const. Materials Shopping 308,226.00  

8751-15P(21)

 

7/5/2021
S-84-2021 PEO  

lot

5 LOTS Various Const. Materials Shopping 273,016.00 8751-15S(21) 7/5/2021
S-81-2021 PEO  

lot

4 LOTS Various Const. Materials Shopping 94,221.00 8751-15Y(21) 7/5/2021
S-87-2021 PEO  

lot

3 LOTS Various Const. Materials Shopping 185,492.00 8751-15L(21)

50213030

7/5/2021
NE-H162-2021 Siaton  

326

 

pc

Coverall non-sterile, protective, medical grade & 39 Others Negotiated-emergency 783,692.00 4421-6R/I

50203080

7/5/2021
N-102-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 66,600.00 8751-15L(21)

50213030

7/5/2021
N-101-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 43,200.00 8751-15H(21)

50213030

7/5/2021
N-100-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 18,900.00 8751-15I(21)

50213030

7/5/2021
N-99-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 95,700.00  

8751-15P(21)

 

7/5/2021
N-98-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 80,700.00  

8751-15S(21)

 

7/5/2021
N-97-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 14,400.00  

8751-15Y(21)

 

7/5/2021
N-96-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 82,200.00  

8751-15Q(21)

 

7/5/2021
N-95-2021 PEO  

2

 

pcs

Rotor Disc, for MITSUBISHI 4D56 Strada SKL-182 & 2 Others Negotiated-SVP 38,000.00 8751

50213060

7/5/2021
NE-H163-2021 Siaton  

4

 

sachet

Activated Charcoal 50 gms sachet & 138 Others Negotiated-emergency 977,081.80 4421-6R/1

50203070

7/5/2021
NGO-226-2021 GADRCC To furnish of services for the Implementation of the project “Legal Assistance and Educational Support to VAWG” NGO 633,110.00 1999-088(21) GAD

50299990

7/5/2021
N-264-2021 PPOC  

1

 

unit

Window type aircon, 1.5 HP Negotiated-SVP 14,500.00 1999-146(21)

50203990

7/5/2021
N-272-2021 PGO-School Board  

50

 

units

Android/ Smart Television , 32 inches Negotiated-SVP 810,000.00 3999S-06(21)

10705990

7/5/2021
N-269-2021 TLDC  

 

 

lot

2 LOTS Catering Services for the Training on Meat Processing Negotiated-SVP 99,000.00 1999-097(21) GAD

5-02-02-010

7/5/2021
N-271-2021 PESO  

2500

 

liters

Diesel Negotiated-SVP 100,000.00 1999-093(21) GAD

50203090

7/5/2021
N-270-2021 Treasurer  

 

To furnish labor and materials for the tarpaulin banner to be used during the local Treasurers and Assessors joint Conference. Negotiated-SVP 6,000.00 1091

50202010

7/5/2021
N-268-2021 TLDC  

 

 

Group

2 Groups Meat Processing Training Negotiated-SVP 99,980.00 1999-097(21) GAD

5-02-02-010

7/5/2021
N-265-2021 PGO/GADRCC  

2

 

units

StandFan specs: Negotiated-SVP 10,000.00 1999-064A(19)GAD

10705020

7/5/2021
N-H166-2021 PHO 1 Lot To furnish labor for troubleshooting and repair of the three (3) units FUJI Bed Elevators at the Central Block Building NOPH. Negotiated-SVP 19,500.00 4411R

50213050

7/6/2021
N-H165-2021 Bindoy  

lot

2 LOTS Repairs & Maintenance Buildings and other structures expenses Negotiated-SVP 74,020.00 4421-4Regular

50213040

7/5/2021
N-273-2021 PESO  

Group

2 GROUPS Training Expenses Negotiated-SVP 145,793.00 1999-093(21)GAD

50202010

7/5/2021
N-267-2021 GADRCC To furnish labor and materials for the printimg of: “POSTER” for “Babayeng Garbo sa Katilingban and Grupong Garbo sa Katilingban Awards.” Negotiated-SVP 49,500.00 1999-082(21)GAD

50203990

7/5/2021
S-H112-2021 Canlaon  

200

 

caps

Cefalexin 500mg capsule & 86 Others Shopping 377,375.00 4421-1R

50203070

7/5/2021

 

CERTIFICATION

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

CARMADEL V. HONGAYO