LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF May 18, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-113-2022 | PDRRMC |
2 |
litre |
Automatic Transmission Fluid (ATF) Fully Synthetic 1L & 13 others | Negotiated-SVP |
35,057.00
|
19999-023(22)
50203090 |
5/12/22 |
| N-114-2022 | PESO | Provision of (3) meals (buffet) and 2 snacks good for thirty three(33) pax to be served for the participants and facilitators during the 3 day Capacity Building Activity in Balanan, Siaton on May 29, 2022 | Negotiated-SVP | 69,300.00 | 20201050-01(107)T | 5/12/2022
|
||
| N-115-2022 | PGO |
29 |
rolls |
20mm ø x 300m P E Pipe SDR 11 ISO (1/2”) w/ coupling | Negotiated-SVP | 172,840.00 | 1999-197(20)
001 |
5/13/22 |
| N-116-2022 | PGO |
1 |
unit |
Airconditioning unit, wall mounted 2.0HP | Negotiated-SVP | 54,800.00 | 1011-025(21)
10705990 |
5/13/2022 |
| N-117-2022 | TLDC |
6 |
rolls |
Bagger Thread, 1000 m & 13 others | Negotiated-SVP | 23,000.00 | 1999-068(22)
50202010 |
5/13/2022 |
| S-H49-2022 | Mabinay Medicare |
5 |
reams |
Bond paper, A4, subs. 20 & 15 others | Shopping | 14,160.00 | 4421-3R
50203010 |
5/16/2022 |
| N-21-2022 | PEO | 1 lot various spare parts & 1 lot other | Negotiated-SVP | 764,630.00 | 8751
50213050 |
5/16/2022 | ||
| N-H49-2022 | Bindoy District Hospital |
4 |
pcs |
Oil Filter for NV350 & 7 others | Negotiated-SVP | 23,472.81 | 4421-4R
50213060 |
5/17/2022 |
| S-H50-2022 | Mabinay Medicare |
40 |
vials |
5 Caloric agent D50W, 50ml/vial & 4 others | Shopping | 50,000.00 | 4421-3R
50203070 |
5/17/2022 |
| S-H51-2022 | Mabinay Medicare |
5 |
pcs |
Emergency Light, Dual Optic, 4V & 3 others | Shopping | 12,750.00 | 4421-3I
50203990 |
5/17/22 |
| S-H52-2022 | CLLMMH Siaton |
100 |
pc |
Mask Oxygen pedia &36 others | Shopping | 202,463.00 | 4421-6R
50203080 |
5/17/2022 |
| S-H53-2022 | Bindoy District Hospital |
10 |
cartridge |
Computer Ink, Black compatible for HP680 & 12 others | Shopping | 38,250.00 | 4421-4R
50203010 |
5/17/2022 |
| S-06-2022 | PEO | 1 lot various construction materials & 3 lots other | Shopping | 390,656.76 | 8918-124(20) | 5/17/2022 | ||
| S-07-2022 | PEO |
22 |
Cu.m. |
Sand & 1 other | Shopping | 47,100.00 | 8918-018(18) | 5/17/2022 |
| N-22-2022 |
PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 8918-124(20) | 5/17/2022 |
| N-118-2022 | SP | For Publication of SP Resolution/Ordinance, series of 2022, in three (3) consecutive issues of the newspaper in general circulation | Negotiated-SVP | 6,000.00 | 1022
50299010 |
5/17/22 | ||
| S-H54-2022 | GWBVMH Guihulngan |
30 |
pcs |
Abdominal pack 12×12, 11×14, 14×17, mesh, 10 ply & 9 others | Shopping | 129,450.00 | 4421-2R
50203080 |
5/17/22 |
| NP-27-2022 | PHO |
122 |
liters |
Chemicals for impregnation, Deltamethrin ICS 2 years expiry | Negotiated-SVP | 549,000.00 | 4411R-62(22)
50203130 |
5/18/2022 |
| N-119-2022 | PVO | Lot 1 Provision of Meals for Consultative Meeting and Livestock and Poultry Workshop 0n May 26-27, 2022 & 2 lots other | Negotiated-SVP | 253,500.00 | 8721
50202010 |
5/18/2022 |
| S-31-2022 | Accounting Office |
15 |
cart |
HP Toner RTC79J & 1 other | Shopping | 81,000.00 | 1081
50203010 |
5/18/22 |
| N-120-2022(A) | PDRRMC | Provision of 1 am and pm snacks , breakfast ,lunch and dinner buffet | Negotiated-SVP | 143,375.00 | 998-02(22)
50202010 |
5/17/22 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO