LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 15, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-825-2020 | PHO | Liquid Oxygen | Direct | 3,150,000.00 | 4411 R
50203070 |
9/15/2020 |
| D-826-2020 | PHO | Basolyse I 5L 1 Box & 6 others | Direct | 988,120.00 | 4411 DxI
50203080 |
9/15/2020 |
| N-281-2020 | PEO | Tire, Outer Casing w/ Inner Tube & Flap & 1 other | Negotiated-SVP | 236,000.00 | 8751
50213050 |
9/16/2020 |
| N-282-2020 | PEO | Gasket All & 18 others | Negotiated-SVP | 125,655.00 | 8751
50213050 |
9/14/2020 |
| N-283-2020 | PEO | Torque Rod Bushing & 2 others | Negotiated-SVP | 47,350.00 | 8751
50213050 |
9/14/2020 |
| N-284-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 8918-151(19) | 9/14/2020 |
| N-285-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 46,400.00 | 8918-236(16) | 9/14/2020 |
| N-286-2020 | PEO | Brake Master Assy. & 11 others | Negotiated-SVP | 77,350.00 | 8751
50213060 |
9/14/2020 |
| N-287-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 9,000.00 | 8918-150(19) | 9/14/2020 |
| NA-801-2020 | PVO | Liquid Nitrogen | Negotiated-Agency | 43,200.00 | 8721-07(20)
50203100 |
9/11/2020 |
| N-802-2020 | Bayawan DH | Certificate of Live Birth | Negotiated-SVP | 16,775.00 | 4421-7R
50203020 |
9/11/2020 |
| NE-803-2020 | Bindot DH | Arm Sling, adult S,M,L & 26 others | Negotiated-Emergency | 227,358.00 | 44211-4R
50203080 |
9/11/2020 |
| N-804-2020 | PGO
NOSDEP |
Badminton racket & 23 others | Negotiated-SVP | 476,000.00 | 3999-004(20)
50203990 |
9/11/2020 |
| N-805-2020 | PAO | To Provide 1 meal and 2 snacks | Negotiated-SVP | 7,500.00 | 8711-11(20)
5-02-02-010 |
9/11/2020 |
| N-806-2020 | PGO
NOSDEP |
To Furnish Laboe and Materials for Printing | Negotiated-SVP | 249,000.00 | 3999-004(20)
50203990 |
9/11/2020 |
| N-807-2020 | PGSO | 1 Lot of Electrical Materials and Supplies | Negotiated-SVP | 247,762.90 | 1061-200
50213040 |
9/11/2020 |
| N-808-2020 | PGO | 2 Lots of Various Automotive Supplies | Negotiated-SVP | 271,620.00 | 1011
5021-3060 |
9/11/2020 |
| N-809-2020 | PGO
NOSDEP |
Dragon Boat | Negotiated-SVP | 500,000.00 | 3999-009(20)GAD
10705130 |
9/11/2020 |
| N-810-2020 | PGO
PDRRMC |
Water Discharging Hose | Negotiated-SVP | 72,000.00 | 9998-007(20)
50203990 |
9/11/2020 |
| N-811-2020 | PVO | Diesel | Negotiated-SVP | 19,965..00 | 8721-05(20)
50203090 |
9/11/2020 |
| N-812-2020 | PVO | OEV 493 Single Cab | Negotiated-SVP | 17,400.00 | 8721
50213060 |
9/11/2020 |
| N-813-2020 | PGO
NOSDEP |
Athletes Hydration/ Nutriments Packs | Negotiated-SVP | 125,000.00 | 3999-004(20)
50202010 |
9/11/2020 |
| N-814-2020 | PGO
NOSDEP |
Beta Three & 2 others | Negotiated-SVP | 15,000.00 | 3999-004(20)
50213050 |
9/11/2020 |
| N-815-2020 | PGO
NOSDEP |
Standard Table Tennis Table | Negotiated-SVP | 80,000.00 | 3999-004D(20)
10705130 |
9/11/2020 |
| N-816-2020 | PGO
NOSDEP |
Desktop Computer | Negotiated-SVP | 45,000.00 | 3999-004(20)
10705130 |
9/11/2020 |
| N-817-2020 | PGO
NOSDEP |
Phenylephrine HCl Chlororphenamine & 8 others | Negotiated-SVP | 10,000.00 | 3999-004(20)
50203070 |
9/11/2020 |
| N-818-2020 | PGO
NOSDEP |
Ice Bag & 5 others | Negotiated-SVP | 5,000.00 | 3999-004(20)
50203080 |
9/11/2020 |
| N-819-2020 | PGO | Mobile Wifi (Globe) & 3 others | Negotiated-SVP | 41,850.00 | 1011
5020-3010 |
9/11/2020 |
| N-820-2020 | GWBVMH | Tire Inflator & 1 other | Negotiated-SVP | 9,500.00 | 4421-2R
5-02-13-060 |
9/11/2020 |
| N-821-2020 | PGO
NOSDEP |
Portable Electronic Scoreboard | Negotiated-SVP | 40,000.00 | 3999-0044C(20)
10705130 |
9/11/2020 |
| N-822-2020 | PGO
NOSDEP |
Portable Electronic Race Clock | Negotiated-SVP | 30,000.00 | 3999-004B(20)
10705130 |
9/11/2020 |
| NA-823-2020 | PHO | Expanded Newborn Screening Kit | Negotiated-Agency | 175,000.00 | 4421-15
50203080 |
9/14/2020 |
| NA-824-2020 | PHO | Official Receipts, Accountable Form #51 | Negotiated-Agency | 367,632.00 | 4411 I
502023020 |
9/14/2020 |
| NE-827-2020 | PHO
Nabilog CPH |
Acetylcystiene 200 mg effervescent & 147 others | Negotiated-SVP | 1,359,146.40 | 4421-12
50203070 |
9/15/2020 |
| N-828-2020 | PHO | Radiator, 4 rows | Negotiated-SVP | 20,000.00 | 4411 R
50213060 |
9/15/2020 |
| N-829-2020 | PHO | Cement & 2 others | Negotiated-SVP | 22,450.00 | 4411 R
50213040 |
9/15/2020 |
| N-830-2020 | PHO | To furnish labor and materials for the installation of 1 unit Wall Mounted Aircon-Midea | Negotiated-SVP | 12,000.00 | 4411 R
50213050 |
9/15/2020 |
| N-831-2020 | PHO | Bulb Energy Saver essential 18W & 27 others | Negotiated-SVP | 112,955.00 | 4411
50213040 |
9/15/2020 |
| N-832-2020 | GWBVMH | Hard Disc & 1 other | Negotiated-SVP | 3,800.00 | 4421-2R
5-02-13-050 |
9/15/2020 |
| N-833-2020 | PGO
PDRRMC |
Global Positioning System Devices | Negotiated-SVP | 195,000.00 | 9998-042(20)
10705030 |
9/15/2020 |
| N-834-2020 | PGO
PDRRMC |
2 Lots of Various Engines | Negotiated-SVP | 450,000.00 | 9998-060(20)/9998-081(20)
10705090 |
9/15/2020 |
| N-835-2020 | PGO
PDRRMC |
3 Lots of Various Boats | Negotiated-SVP | 1,040,000.00 | 9998-061(20)/9998-072(20)
9998-073(20) 10705090 |
9/15/2020 |
| N-836-2020 | PGO | 2 Lots of Various Desktop Computers | Negotiated-SVP | 141,500.00 | 1011-17(20)/1011-16(20)
1070-5030 |
9/15/2020 |
| N-837-2020 | PGO | 2 Lots of Various Cabinets | Negotiated-SVP | 90,000.00 | 1011-02(20)/1011-03(20)
1070-5020 |
9/15/2020 |
| N-838-2020 | PGO | 2 Lots of Various Printers | Negotiated-SVP | 85,800.00 | 1011-19(20)/1011-18(20)
1070-5030 |
9/15/2020 |
| N-839-2020 | PGO | Photocopier | Negotiated-SVP | 50,000.00 | 1011-01(20)
1070-5020 |
9/15/2020 |
| N-840-2020 | PGO | External Drive, 1TB | Negotiated-SVP | 7,100.00 | 1011-20(20)
1070-5030 |
9/15/2020 |
| SU-322-2020 | Bindoy DH | Ranitidine 50 mg amps & 12 others | Shopping-Unforeseen | 127,950.00 | 4421-4R
50203070 |
9/11/2020 |
| S-323-2020 | Canlaon DH | Mask oxygen, adult & 39 others | Shopping | 539,360.00 | 4421-1R
50203080 |
9/11/2020 |
| S-324-2020 | GWBVMH | Ballpen Assorted & 21 others | Shopping | 133,792.20 | 4421-2I
5-02-03-010 |
9/11/2020 |
| S-325-2020 | GWBVMH | Catheter Suction Fr. & 12 others | Shopping | 96,872.50 | 4421-2I
5-02-03-080 |
9/11/2020 |
| S-326-2020 | GWBVMH | Ampicillin 250 mg vial & 20 others | Shopping | 709,000.00 | 4421-2I
5-02-03-070 |
9/11/2020 |
| S-327-2020 | PGO | Ballpen assorted & 25 others | Shopping | 128,040.25 | 1999-166(20)
5020-3010 |
9/11/2020 |
| S-328-2020 | Bayawan DH | Medical Oxygen refill standard | Shopping | 224,950.00 | 4421-7I
50203070 |
9/11/2020 |
| S-329-2020 | PVO | Alcohol, 70% Isopropyl , 500ml & 3 others | Shopping | 20,000.00 | 8721-05(20)
50203080 |
9/11/2020 |
| S-330-2020 | PGO
NOSDEP |
Air Freshener 320ml & 13 others | Shopping | 25,000.00 | 3999-004(20)
50203010 |
9/11/2020 |
| S-331-2020 | MMCH | Reagent for PKL PPC 610 | Shopping | 21,000.00 | 4421-3R
50203080 |
9/11/2020 |
| S-332-2020 | GWBVMH | Syringes, Disposable (Assorted) | Shopping | 160,000.00 | 4421-2I
5-02-03-080 |
9/15/2020 |
| S-333-2020 | PHO | LPG 50 kgs | Shopping | 40,000.00 | 4411R
50203990 |
9/15/2020 |
| S-334-2020 | PHO | Amlodipine 10mg tab | Shopping | 968,000.00 | 4411 R
50203070 |
9/15/2020 |
| S-224-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 663,371.88 | 8918-150(19) | 9/14/2020 |
| S-225-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 4,229.50 | 8918-079(14) | 9/14/2020 |
| S-226-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 333,858.33 | 8918-151(19) | 9/14/2020 |
| S-227-2020 | PEO | Ballpen, Black & 32 others | Shopping | 92,871.00 | 8751
5-02-03-99-0 |
9/14/2020 |
CERTIFICATION
This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.
CARMADEL HONGAYO
Prepared by: JO REYMUND B. RUIZ