LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF April 20, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-77-20222 | GADRCC | To furnish Labor & Materials for the printing and binding of “Booklet on R. A. 11313” | Negotiated-SVP | 74,960.00 | 1999-066(22)
50299020 |
4/8/22 | ||
| NE-78-2022 | PDRRMC |
311,110 |
pcs |
Noodles, Assorted & 3 others | Negotiated-Emergency | 19,999,981.00 | 9998-01(22)
50203060 |
4/8/22 |
| N-H27-2022 | CLLMMH
Siaton |
1 |
drum |
Chlorine powder 40kls & 2 other | Negotiated-SVP | 15,000.00 | 4421-6R/i
50203130 |
4/8/22 |
| S-H30-2022 | CLLMMH
Siaton |
10 |
pcs |
Bulb,12w (LED) 220v Daylight & 4 others | Shopping | 24,100.00 | 4421-6R/i
50203990 |
4/8/22 |
| S-H31-2022 | CLLMMH
Siaton |
150 |
bots |
Alcohol, Isosprophyl 70%, 500cc, screw type cover &39 others | Shopping | 208,255.00 | 4421-6R
50203080 |
4/8/22 |
| S-H33-2022 | Mabinay Medicare |
15 |
pcs |
Cervical Collar soft(neck brace) small & 14 others | Shopping | 79,544.00 | 4421-3R
50203080 |
4/11/22 |
| SP-6-2022 | PHO |
1 |
doz |
Polyglactin W9121 round / polyglycolic HR 26 taper absorbable sutures #2-0 & 6 others | Shopping | 893,500.00 | 4411R
50203080 |
4/11/22 |
| SP-7-2022 | PHO |
6 |
drum |
Chlorine, Ganular, dry, 45kgs, HTH, US & 1 other | Shopping | 75,000.00 | 4411R
50203990 |
4/11/22 |
| S-20-2022 | PGSO |
15 |
pcs |
TM Cellcards 300 & 1 other | Shopping | 10,500.00 | 1061
50205020 |
4/11/22 |
| S-H32-2022 | GWBVMH
Guihulngan |
300 |
pcs |
Administration set, Adult & 8 others | Shopping | 471,800.00 | 4421-2I
50203080 |
4/8/22 |
| N-79-2022 | PGSO | 1 lot various electrical supplies for maintenance of Government Building and Facilities & 1 lot other | Negotiated-SVP | 624,651.00 | 1061-200
50213040 |
4/11/22 | ||
| S-H34-2022 | Mabinay Medicare |
100 |
packs |
Bathroom Soap, 60g/pack & 7others | Shopping | 12,830.00 | 4421-3R
50203990 |
4/12/22 |
| N-H28-2022 | Mabinay Medicare |
2 |
sets |
Brake pad for Ambulance – Nissan Urvan & 1 other | Negotiated-SVP | 9,300.00 | 4421-3R
50213060 |
4/12/22 |
| N-80-2022 | SP |
|
|
1 lot Gasoline & 1 lot other | Negotiated-SVP | 250.00 | 1022
50203090 |
4/12/22 |
| N-H29-2022 | GWBVMH
Guihulngan |
1 |
unit |
Heavy duty Lawn Mower | Negotiated-SVP | 50,000.00 | 4421-2R-04(21)
10705990 |
4/12/22 |
| N-81-2022 | PTO |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 55,000.00 | 1091
20050203090 |
4/13/22 |
| N-82-2022 | PGO | 1 lot various fuel, oil and lubricants expenses & 1 other | Negotiated-SVP | 837,495.00 | 1011
50203090 |
4/18/22 | ||
| NA-84-2022 | PGO | 1 lot NFA Rice 50kls/sack & 1 other | Negotiated-Agency | 2,590,000.00 | 1999-141(22)
50203050 |
4/18/22 | ||
| N-H31-2022 | Bindoy District Hospital | To furnish labor & materials for the repair of 3 units Central Processing Unit (CPU) and 1 unit Uninterruptible Power Supply (UPS) of Bindoy District Hospital | Negotiated-SVP | 3,400.00 | 4421-4R
50213050 |
4/19/22 | ||
| S-H29-2022 | GWBVMH
Guihulngan |
20 |
bots |
Cetirizine, 10mg/ml, 10ml, drops & 28 others | Shopping | 496,380.00 | 4421-2I
50203070 |
4/20/22 |
| S-21-2022 | PGO |
100 |
packs |
Cotton balls (big)140 balls & 15 others | Shopping | 149,820.00 | 4999-010(22)
50203080 |
4/20/22
|
| N-18-2022 | PEO |
5 |
pcs |
Point Tooth, for EX-19 & 2 others | Negotiated-SVP | 16,168.40 | 8751
50213050 |
4/20/22 |
| N-93-2022(A) | PGO | Provision of two (2) buffet lunch and four (4) snacks (AM/PM) good for 120pax/day to be served during the Orientation-Seminar on the Electronic Cooperative Registration Information Systems (CAIS) to be held at the Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dgte City on May 12-13, 2022 | Negotiated-SVP | 96,000.00 | 199-021(22)
50202010 |
4/20/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO