LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF March 9, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-4-2022 | PTO |
15 |
reams |
Bond paper, short, white, sub 20(8½ x 11) & 4 others | Shopping | 7,800.00 | 1091-10(22)
50203010 |
3/3/2022 |
| S-5-2022 | PPOC |
75 |
reams |
Bookpaper long ,sub 20 & 1 other | Shopping | 37,500 | 1999-137(22)
50203010 |
3/3/2022 |
| N-27-2022 | Budget |
3 |
unit |
3 – in – 1 Printer | Negotiated-SVP | 150,000.00 | 1071-05(21)
10705030 |
3/4/2022 |
| SU-H22-2022 | GWBVMH |
28
|
length |
Angle bar 3/16x2x2 & 19 other | Shopping Unforeseen | 213,900.00 | 4421-21
50213040 |
3/4/20222 |
| N-28-2022 | Agriculture |
2 |
pcs |
Oil Filter C-306& 7 others | Negotiated-SVP | 25,600.00 | 8712-02
50213060 |
3/7/2022
|
| N-29-2022 | Agriculture |
1 |
lot |
Diesel | Negotiated-SVP | 92,500.00 | 8712-02
50203090 |
3/7/2022 |
| N-30-2022 | GADRCC | To furnish labor and materials for the printing of: “Tarpulins” to be used for Yearly Gender Sensitivity Training and Updates on Women’s Law on March 24-25, 2022 at the 3rd floor Conference Room, Provincial Convention Hotel | Negotiated-SVP | 3,160.00 | 1999-066(22)
50202010 |
3/7/2022 | ||
| N-31-2022 | PESO |
lot |
1 lot – Provision of meals and @ snacks and accommodation good for 60pax @ P325.00 per pax for the conduct of the 1 day Trainor Training on Livelihood Skills Training (Shoe Making) at the 3rd floor Plenary Hall on March 16, 2022 & 1 other | Negotiated-SVP | 104,000.00 | 1999-063(22)
50202010 |
3/7/2022 | |
| S-6-2022 | BAC |
50 |
pcs |
Ballpen, asst. color & 7 others | Shopping | 78,625.00 | 1999-051(22)
50203010 |
3/8/2022 |
| N-32-2022 | Agriculture |
400 |
pcs |
Bamboo Culms (guod) & 4 others | Negotiated-SVP | 226,124.00 | 8713-02
50203040 |
3/9/2022 |
| N-33-2022 | PESO |
lot |
2 lots various training materials | Negotiated-SVP | 161,893.00 | 1999-063(22)
50202010 |
3/9/2022 | |
| SU-7-2022 | Agriculture |
25 |
bags |
Portland cement & 19 others | Shopping Unforeseen | 124,882.50 | 8713-02
50213040 |
3/8/2022 |
| N-35-2022 | Agriculture |
|
lots |
Reforestation (greening) Projects, Bacong Neg. Or. | Negotiated-SVP | 250,000.00 | 8919-34(20)
10801020 |
3/9/2022 |
| N-03-2022 | PEO | To furnish labor,parts and materials for the calibration of One (1) Injection Pump for the Service Vehicle Toyota 3L Hi-Lux Plate No. SCN-614 | Negotiated-SVP | 28,050.00 | 8751
50213060 |
3/9/2022 | ||
| N-04-2022 | PEO |
lots |
2 lots various oils, lubricants & fluids | Negotiated-SVP | 867,600.00 | 8751
50203090 |
3/9/2022 | |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO