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-268-2021 | 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 |
N-272-2021 | PGO- School Board |
50 |
units |
Android / Smart Television, 32 inches | Negotiated-SVP | 810,000.00 | 3999S-06(21)
10705990 |
7/05/2021 |
N-04-2021(A) | PEO |
1 |
Lot |
Lot Rental July 1, 2021 to December 31, 2021 | Negotiated-SVP | 120,000.00 | 8751
50299050 |
7/05/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO