LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF April 27, 2022

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

SP-8-2022 PHO 50 rolls Adding Machine tape & 51 others Shopping 382,727.50 4411R-50203010 4/20/2022
SP-9-2022 PHO 7 tanks LPG 50 kgs Shopping 36,400.00 4999-02A50203990 4/20/2022
SP-10-2022 PHO 10 tanks LPG 50 kgs Shopping 52,000.00 4411R-50203990 4/20/2022
NP-12-2022 PHO 1 lot Purchase of Diesel Fuel Negotiated-SVP 180,000.00 4411R-50203090 4/20/2022
NP-13-2022 PHO 2 pcs ECG Cable Negotiated-SVP 21,000.00 4411R-50203080 4/20/2022
NP-14-2022 PHO To furnish labor & materials for printing of Operating Room (OR) Logbook & other similar logbooks for theuse at the Operating Room Section; Emergency Room (ER) logbook & other other similar logbooks for the use at the Emergency Room Section of NOPH Negotiated-SVP 26,700.00 4411R-50203010 4/20/2022
NP-15-2022 PHO 5 sets Door knob, heavy duty & 25 others Negotiated-SVP 97,410.00 4411R-50213040 4/20/2022
NAP-16-2022 PHO 80 sacks NFA Rice 50kgs. Per sack, good quality Negotiated-Agency 100,000.00 4411R-50203050 4/20/2022
DP-17-2022 PHO 25000 cubic m. Liquid Oxygen Direct 1,575,000.00 4411R-50203070 4/26/2022
S-22-2022 ROD 356 ream Bond Paper, Short White, Sub 20 & 11 others Shopping 152,000.00 1999-032(22)-50203010 4/22/2022
N-85-2022 PGSO 50 sheets 1/4″x4’x8′, Marine Plywood & 88 others Negotiated-SVP 636,102.00 1061-200-50213040 4/20/2022
N-86-2022 PGSO 1 lot various spare parts for maintenance of Government Vehicles (Automotive Parts) & 1 lot other Negotiated-SVP 194,504.00 1061-200-50213060 4/20/2022
N-87-2022 SP 10 pcs Adhesive glue-3grms & 10 others Negotiated-SVP 16,575.00 1022-50203990 4/21/2022
N-88-2022 SP 10 units UP Supplies (650VA) Negotiated-SVP 35,000.00 1022-02(18)10705030 4/21/2022
N-89-2022 PGO 10 pcs Rectangular Folding Table Heavy duty, 6 feet & 1 other Negotiated-SVP 202,750.00 1011-50203990 4/22/2022
N-90-2022 SP 1 lot Gasoline ( Reinbursement) Negotiated-SVP 1,600.00 1022-50203090 4/25/2022
N-H30-2022 GWBVMH 4 units Laptop Computer Negotiated-SVP 162,020.00 4421-2R-03(21)10705030 4/22/2022
S-H35-2022 GWBVMH 8 books admission Log book, 100 sheets(58.5 x 46.5cm) & 31 other Shopping 303,217.00 4421-2R-50203010 4/22/2022
N-93-2022(A) PGO Provision of 2 buffet lunch and four (4) snacks (AM/PM) good for 120 pax/day to be served during the Orientation-Seminar on the Electronic Assessment Information System 9CAIS) to be held at the Plenary Hall on May 12-13,2022 Negotiated-SVP 96,000.00 1999-021(22)50202010 4/26/2022
S-H36-2022 GWBVMH 5 racks Edta 500 Microtainer Tubes 100’s / racks & 3 others Shopping 34,000.00 4421-2R-50203080 4/22/2022
S-H37-2022 GWBVMH 15 bots Aerosol, 350g/500ml & 8 others Shopping 208,236.00 4421-2R-502030990 4/22/2022
S-H38-2022 Mabinay Medicare 50 amps Hyoscine N-butylbromide 20mg/ml, 1ml amp & 40 others Shopping 151,480.00 44213R-50203070 4/25/2022
S-H39-2022 Mabinay Medicare 50 gals Alcohol, Isoprophyll 70%, gals &10 others Shopping 97,700.00 4421-3R-50203080 4/25/2022
N-H36-2022 Mabinay Medicare 2 ltr brake Fluid, 900ml – 1ltr & 3 others Negotiated-SVP 6,100.00 4421-3R-50203090 4/25/2022
N-H37-2022 Mabinay Medicare 1 unit Electrolyte Analyzer Machine Negotiated-SVP 202,000.00 4919-01(21)-10705110 4/25/2022
D-H32-2022 GWBVMH 1 box Reaction Rutor & 3 others Direct 189,389.00 4421-2R-50203080 4/22/2022
D-92-2022 SP 1 pc DV Unit # 9061 Direct 25,750.00 1022-50213050 4/26/2022
D-H33-2022 GWBVMH 1 kit Septa Solution Cleaning Kit & 6 others Direct 413,478.00 4421-2I-50203080 4/22/2022
N-91-2022 SP 1 pc Filter WP (2073) & 5 others Negotiated-SVP 27,566.00 1022-50203090 4/26/2022
S-24-2022 SP 1 lot various Office Supplies & 1 lot other Shopping 147,602.00 1022-50203010 4/26/2022
S-25-2022 BAC-SEC 60 carts Toner Cartridge, TN 2380 Shopping 2,700.00 1999-051(22)50203010 4/26/2022
N-93-2022 BAC-SEC 1 unit Comb Binding Machine, heavy duty Negotiated-SVP 14,950.00 1999-051(22)50213050 4/26/2022
D-94-2022 PGO To furnish materials for spareparts of the service vehicle Montero Sport with plate number NN5956 assigned to the Office of the Governor Direct 119,975.28 1011-50213060 4/26/2022

CERTIFICATION

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

CARMADEL V. HONGAYO