LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF August 29, 2019 ( RFQ Opening: September 5, 2019)

 

 

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

DATE

NE-642-2019 Guihulngan 300 vial ampicillin + sulbactam 750mg vial & 20 others Negotiated

(Emergency Cases)

300,000.00 20401010-903-2H

50203070

8/28/2019
NE-643-2019 Siaton 200 bot alcohol, isosprophyl 70% & 17 others Negotiated

(Emergency Cases)

347,654.00 4421-6I

50203080

8/28/2019
D-644-2019 Bayawan 1 box (biosystems) creatinine Direct 30,840.00 4421-7I

50203080

8/28/2019
D-645-2019 Bais 4 bots M-52 LH lyse ( 100ml) & 9 others Diret 410,241.00 4421-5I

50203080

8/28/2019
NA-646-2019 PGO 2 lots NFA rice Negotiated (Agency to Agency) 1,554,000.00 1999-088(19)

1999-087(19)

50203050

8/28/2019
N-647-2019 Local Finance Meals and snacks for 550 pax on Sept. 5-6, 2019 Negotiated-SVP 66,000.00 1091-03(19)

50202010

8/28/2019
N-648-2019 PGO 60 packs biscuits, 20pcs/packs, assorted & 3 others Negotiated-SVP 26,115.00 1011

50210030

8/28/2019
N-649-2019 PGO 2 units laptop Negotiated-SVP 112,500.00 1011-09(19)

10705030

8/28/2019
N-650-2019 PGO 3 lots various spare parts Negotiated-SVP 167,545.00 1011

50213060

8/28/2019
N-651-2019 NOOAMC 1 lot various seedlings Negotiated-SVP 271,500.00 8711-09(19)

50203100

8/28/2019
N-652-2019 PGSO 1 Lot electrical materials & accessories Negotiated-SVP 138,036.00 1061-200

50213040

8/28/2019
N-653-2019 VET Meals and snacks for Oct. 21-22, 2019 Negotiated-SVP 165,000.00 8721-08(19)

50202010

8/28/2019
N-654-2019 Mabinay Labor and materials for tarpaulin signage Negotiated-SVP 3,500.00 4421-3I

50299990

8/28/2019
N-655-2019 Mabinay Labor and materials for installation of glass windows Negotiated-SVP 5,000.00 4421-3I

50213040

8/28/2019
N-656-2019 PPDO 1 pc battery 12 volts, 11 plates maintenance free, excel gold Negotiated-SVP 11,800.00 1041

50213060

8/28/2019
N-657-2019 PDRRMC Labor , materials, supplies & printing of Training materials on Sept. 10-13, 2019 Negotiated-SVP 45,505.00 9998-002(19)

50202010

8/28/2019
N-658-2019 PGO 35 boxes aluminum magnesiuim 200mg/tab & 52 others Negotiated-SVP 636,413.00 4999-017(19)

50203070

8/28/2019
N-659-2019 PDRRMC Meals and snacks for 64 pax on Sept. 10-13, 2019 Negotiated-SVP 157,440.00 9998-002(19)

50202010

8/28/2019
N-660-2019 PSWD Labor and materials for 200 pcs jacket with hood Negotiated-SVP 100,000.00 7999-011(19)

50203990

8/28/2019
N-661-2019 PSWD 200 kls rice (5kls for sacks ) Negotiated-SVP 60,000.00 7999-011(19)

50203010

8/28/2019
N-662-2019 PSWD Meals and snacks for 80 pax on Sept. 10, 2019 Negotiated-SVP 40,000.00 7999-011(19)

50202010

8/28/2019
S-470-2019 PSWD 40 pcs ballpoint pen and black good quality and 42 others Shopping 68,917.50 7611

50203010

8/28/2019
S-471-2019 PHO 10 pcs bacterial breathing filter with luer lock port & 9 others Shopping 965,500.00 4411R

50203080

8/28/2019
S-472-2019 Guihulngan 250 tablet cefuroxime 500mg tab and 9 others Shopping 164,755.00 4421-2I

50203070

8/28/2019
S-473-2019 Guihulngan 10 pcs aircon outlet & 83 others Shopping 343,065.00 4421-2I

50213040

8/28/2019
S-474-2019 PGO 6,800 liters diesel & 550 liters unleaded Shopping 333,850.00 1011

50203090

8/28/2019
S-475-2019 IPHO 2,000 liters diesel Shopping 100,000.00 4999-047(19)

50203090

8/28/2019
S-476-2019 GADRCC 200 pcs brown envelope long good quality & 47 others Shopping 106,500.00 1999-063(19)

50203090

8/28/2019
S-477-2019 Assesssor 30 pieces globe mobile phone card & 30 pieces tm mobile phone card Shopping 19,200.00 1101

50205020

8/28/2019
S-478-2019 Accounting 30 spools adding machine tape & 13 others Shopping 83,942.50 1081

50203010

8/28/2019
S-479-2019 Bais 2 sets blood typing sera (A&B) (10ml) and 9 others Shopping 160,362.00 4421-5I

50203080

8/28/2019
S-480-2019 Mabinay 100 amps ranitidine 50mg 2ml amp and 8 others Shopping 92,750.00 4421-3R

50203070

8/28/2019