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LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF October 27, 2020

 

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

DATE
D-1008-2020 SP Toner Cartridge, Sharp MX-237F & 1 other Direct 29,470.00 1022

50203010

 10/26/2020
D-1009-2020 Bindoy DH Ink Black compatible & 1 other Direct 17,364.18 4421-4R

50203010

 10/26/2020
D-1010-2020 PPDO Toner, TN118 Direct 9,375.00 1041-01(20)

50203010

 10/26/2020
D-1011-2020 PTO To Furnish labor and materials for Printing and Publication Direct 70,200.00 1091

50299020

 10/26/2020
D-1012-2020 PHINO Toner TN 114 & 2 others Direct 28,355.00 300

20401010(73)T

 10/26/2020
D-1013-2020 PHO ABX Pentra ALP CP 125 test/30ml bottle & 22 others Direct 989,310.00 4411 DXI

50203080

 10/26/2020
D-1014-2020 Bais DH Urine Strip Direct 14,400.00 4421-5I

50203080

 10/26/2020
D-1015-2020 Bais DH Glucose Test Strip (ADVAN) 25’s & 1 other Direct 174,500.0 4421-5I

50203080

 10/26/2020
D-1016-2020 Bais DH Minidil (20L) & 4 others Direct 506,655.00 4421-5I

50203080

 10/26/2020
D-1017-2020 Bais DH BUN Reagent (Pointe) 150ml & 11 others Direct 748,788.00 4421-5I

50203080

 10/26/2020
D-1018-2020 Bais DH Elyte Reagent pack (650ml) &  1 other Direct 101,500.00 4421-5I

50203080

 10/26/2020
D-1019-2020 Bais DH DEKA Phan laura Strips Direct 16,000.00 4421-5I

50203080

 10/26/2020
D-1019-2020 Bais DH Bioochemistry Calibrator & 4 others Direct 201,660.00 4421-5I

50203080

 10/26/2020
NA-1021-2020 Bindoy DH Accountable Forms #51 Negotiated-Agency 48,600.00 4421-4R

50203020

 10/26/2020
NA-1022-2020 PHO Municipal Form 102 & 2 others Negotiated-Agency 67,200.00 4411 I

50203030

 10/26/2020
NA-1023-2020 PHO Newborn Screening Kits, Expanded Negotiated-Agency 4,422,250.00 4411 R-002(20)GAD

50203080

 10/26/2020
NA-1024-2020 PHO NFA Rice 50kgs. Per sack, good quality Negotiated-Agency 71,250.00 4999-02A

50203050

 10/26/2020
NA-1025-2020 PHO NFA Rice 50kgs. Per sack, good quality Negotiated-Agency 100,000.00 4411 R

50203050

 10/26/2020
NA-1026-2020 PVO Liquid Nitrogen (LN2) Negotiated-Agency 43,200.00 8721-07(20)

50203100

 10/26/2020
NE-1027-2020 Bindoy DH Biphasic insulin aspart 300 units/flexpen & 16 others Negotiated-Emergency 231,150.00 4421-4R

50203070

 10/26/2020
NE-1028-2020 PGO Sardines 155G 100tins/box & 4 others Negotiated-Emergency 874,930.00 9998-014(20)

5020-3060

 10/26/2020
N-1029-2020 PGO

GADRCC

 3 Lots of Computer Sets & Projector Negotiated-SVP 136,900.00 1999-065B(20)GAD

10705030

 10/26/2020
N-1030-2020 PGO To Furnish labor and materials for Printing and Binding Negotiated-SVP 149,986.25 1999-071(20)GAD

50299020

 10/26/2020
N-1031-2020 PGO To Furnish labor and materials for Printing and Binding Negotiated-SVP 149,940.00 1999-064(20)GAD

50299020

 10/26/2020
N-1032-2020 PGO

ENRD

 Various Fruit Trees Seedlings Negotiated-SVP 150,000.00 1999-055(20)

50203100

 10/26/2020
N-1033-2020 PGO

ENRD

 Various Timber Tree Seedlings Negotiated-SVP 200,000.00 1999-051(20)

50203100

 10/26/2020
N-1034-2020 PGO

ENRD

 Tire 195 x 14, Tubeless Negotiated-SVP 31,200.00 1999-053(20)

50213060

 10/26/2020
N-1035-2020 PGO

ENRD

 Hard Disk for Desktop, 1 Terra & 1 other Negotiated-SVP 3,800.00 1999-053(20)

50213050

 10/26/2020
N-1036-2020 PGO

ENRD

 Provision of Meals and Snacks Negotiated-SVP 50,700.00 1999-048(20)

50202010

 10/26/2020
N-1037-2020 PGSO 1 Lot of Airconditioning Materials & Accessories Negotiated-SVP 97,618.00 1061

50213050

 10/26/2020
N-1038-2020 PGSO To furnish labor and materials for Waterproofing Works Negotiated-SVP 70,000.00 1061-50213040 10/26/2020
N-1039-2020 PGSO 1 Lot of Maintenance of Government Bldg. & Facilities Negotiated-SVP 31,108.00 1061-200

50213040

 10/26/2020
N-1040-2020 PGSO 1 lot of Maintenance of Government Vehicles Lubricant Negotiated-SVP 119,400.00 1061-200

50203090

 10/26/2020
N-1041-2020 PGSO 1 lot of Maintenance of Government Vehicles Negotiated-SVP 53,900.00 1061-200

50213060

 10/26/2020
N-1042-2020 PPDO Diesel Fuel Negotiated-SVP 50,000.00 1041(20)

50203090

 10/26/2020
N-1043-2020 SP Diesel Fuel Negotiated-SVP 22,800.00 1022

50203090

 10/26/2020
N-1044-2020 SP For Publication Negotiated-SVP 8,000.00 1022

50299010

 10/26/2020
N-1045-2020 PGO

Tourism

 2 Lots of Various Computer Sets Negotiated-SVP 60,000.00 1999-092A(20)

10705030

 10/26/2020
N-1046-2020 PGO

Tourism

 Motorcycle Negotiated-SVP 60,000.00 1999-192(20)

10706010

 10/26/2020
N-1047-2020 PGO

Tourism

 Room Airconditioner Negotiated-SVP 20,000.00 1999-192D(20)

10705020

 10/26/2020
N-1048-2020 PGO

School Board

 Desktop Computer & 1 other Negotiated-SVP 500,000.00 3999S-07(20)

10705030

 10/26/2020
N-1049-2020 PGO

School Board

 Air Conditioner Negotiated-SVP 200,000.00 3999S-06(20)

10705020

 10/26/2020
N-1050-2020 PGO

School Board

 Sound System (Portable) & 1 other Negotiated-SVP 500,000.00 3999S-08(20)

10705990

 10/26/2020
N-1051-2020 PGO

School Board

 Physician’s Weighing Scale Negotiated-SVP 300,000.00 3999S-05(20)

10705110

 10/26/2020
N-1052-2020 PHO To furnish labor and materials for the fabrication of whole bronze machining of CO2 Insufflator Negotiated-SVP 12,200.00 4411 R

50213050

 10/26/2020
N-1053-2020 PHO Diesel Fuel Negotiated-SVP 1405,000.00 4411 R-018(20)

50203090

 10/26/2020
N-1054-2020 PHO Diesel Fuel Negotiated-SVP 139,480.00 4411 R

50203090

 10/26/2020
N-1055-2020 PAO Diesel Fuel Negotiated-SVP 110,000.00 8712-02

5-02-03-090

 10/26/2020
N-1056-2020 PHO Battery, 12 volts, 21 plates Negotiated-SVP 56,000.00 4411 R

50213040

 10/26/2020
N-1057-2020 PAO Provision of Meals and Snacks Negotiated-SVP 17,216.00 1999-020-(20)

5-02-02-010

 9/28/2020
N-923-2020 PGO Seminar Workshop on simplified bookeeping GSP conference Room, Capitol Area Negotiated-SVP 117,000.00 1999-020-(20)

5-02-02-010

 9/28/2020
N-1059-2020 PGO 2 Lots of Various Fuels Negotiated-SVP 4,118.75 1999-081(20)GAD

5-02-03-090

 10/26/2020
N-1060-2020 PVGO Camera System for SP Van Negotiated-SVP 30,000.00 100(01)

1021-08(19)

 10/26/2020
N-1061-2020 PGO

PDRRMC

 5 Sets of Scuba Gears Negotiated-SVP 800,000.00 9998-054(20)

10705090

 10/26/2020
N-1062-2020 PGO

NOSDEP

 Battery 12V, 18 Plates Negotiated-SVP 27,620.00 3999-004(20)

50203090

 10/26/2020
N-1063-2020 Bindoy DH Germilina Wood 2x4x8 & 13 others Negotiated-SVP 98,950.00 4421-4I

50213040

 10/26/2020
N-1064-2020 PSWDO Sanitary Napkin & 5 others Negotiated-SVP 179,988.00 7999-040(20)GAD

50203060

 10/26/2020
N-1065-2020 PGO

PISTC

 Automotive Wire #8 AWG & 22 others Negotiated-SVP 70,092.00 1999-082(20)GAD

50202010

 10/26/2020
NE-1066-2020 IPHO 10,078 pieces face mask (earloop) &  14 others Negotiated

(Emergency cases)

 596,735.00 1999-166(20)

50203080

 10/26/2020
D-1067-2020 PHO 4000 cubic m liquid oxygen Direct 2,520,000.00 4411I

50203070

 10/26/2020
D-1068-2020 PHO 20 liter non-glutaraldehyde instrument sterilant concentrate Direct 220,000.00 4411R

50203080

 10/26/2020
D-1069-2020 BAC 1 pc developing unit (A1UD-R711-00) & 3 others Direct 40,393.00 1999-141(20)

50213050

 10/26/2020
N-1070-2020 PHO 40 pack meal box – 2 division, pack of 25\s & 2 others Negotiated-SVP 34,400.00 4411I

50203990

 10/26/2020
N-1071-2020 ENRD 2 Lots meals and snacks for 60 pax  & 35 pax on Nov. 4 & Nov. 5-6, 2020 Negotiated-SVP 45,500.00 1999-049(20)

50202010

 10/26/2020
N-1072-2020 ENRD Meals and snacks for 40 pax on Nov. 11-12, 2020 Negotiated-SVP 24,000.00 1999-050(20)

50202010

 10/26/2020
N-1073-2020 Tourism `50 pieces frames 8.5” x 11”  & 7 others Negotiated-SVP 223,480.00 1999-058(20)

50203990

 10/26/2020
N-1074-2020 Vice – Gov. 30 pc trophy 20’ & 15 others Negotiated-SVP 77,907.00 1021

50203990

 10/26/2020
N-1075-2020 Agriculturist 2 Lots various utensils & ingredients Negotiated-SVP 50,000.00 8711-07(20)

50203990

 10/26/2020
N-1076-2020 Warden 2 pcs tire 195R14 Negotiated-SVP 7,800.00 1012

50213060

 10/26/2020
N-1077-2020 PPOC Labor and materials for 10 pcs plaques, acrylic glass size 8.5 x 13 inches Negotiated-SVP 12,000.00 1999-148(20)

50203010

 10/26/2020
N-1078-2020 PPOC Labor and materials for 12 pcs plaques, acrylic glass size 8.5 x 13 inches Negotiated-SVP 14,400.00 1999-152(20)

50203010

 10/26/2020
N-1079-2020 PPOC Labor and materials for 18 pcs plaques acrylic glass size 8.5 x 13 inches Negotiated-SVP 21,600.00 1999-184(20)

50203010

 10/26/2020
N-1080-2020 Tourism Promotions through broadcast of existing promotional video in the Philippines cable television for 30 minutes daily for 2 monts Negotiated-SVP 500,000.00 1999-058(20)

50299010

 10/26/2020
SU-401-2020 Bindoy DH 1 vial blood typing serum anti-D(RH) & 7 others Shopping (Unforeseen) 41,740.00 4421-4I

50203080

 10/26/2020
SU-402-2020 PHO 38 non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15cm Shopping (Unforeseen) 197,600.00 4411I

50203050

 10/26/2020
S-403-2020 PHO 10 pcs cotton pliers ,without lock, good quality, per sample & 16 others Shopping 226,160.00 4411R

50203080

 10/26/2020
S-404-2020 PHO 1 box assorted rapid test & 15 others Shopping 842,250.00 4411 DXI

50203080

 10/26/2020
S-405-2020 PHO 500 prefilled syr epoetin (alpha) 4,000IU & 1500 vials herarin sodium vials 1000 IU ml, 5ml Shopping 633,500.00 4411I

50203070

 10/26/2020
S-406-2020 PHO 40 tanks LPG 50 kls Shopping 160,000.00 4411R

50203990

 10/26/2020
S-407-2020 PHO 50 bots Epson 664 for Epson L360 printer, cyan, magenta & black & 2 others Shopping 881,200.00 4411I

50203010

 10/26/2020
S-408-2020 PHO 25 bots air freshener spray lemon, 330 ml per sample & 48 others Shopping 451,610.00 4411I

50203990

 10/26/2020
S-409-2020 IPHO 40 box amoxicillin 50 mgs capsule by 100’s & 26 others Shopping 616,477.02 4411R-006(20)

50203070

 10/26/2020
S-410-2020 IPHO 500 vials purified chick embryo cell culture vaccine Shopping 980,000.00 4411R-018(20)

50203070

 10/26/2020
S-411-2020 IPHO 50 bot betadine oral 120 ml & 6 others Shopping 172,646.00 4411R-006(20)

50203080

 10/26/2020
S-412-2020 Siaton 198 pc shoe cover & 8 others Shopping 272,959.00 4421-6I

50203080

 10/26/2020
S-413-2020 Siaton 50 test rapid diagnostic test for covid 19 Shopping 45,000.00 4421-6R

50203080

 10/26/2020
S-414-2020 Tourism 2 boxes carbon paper blue 100 sheets , size : short & 28 others Shopping 84,789.80 1999-058(20|)

50203010

 10/26/2020
S-415-2020 Bais 500 pcs iburet / soluset 150ml with luerlock & 2 others Shopping 235,000.00 4421-5R

50203070

 10/26/2020
S-416-2020 Bais 4 vials anti D serum (10ml) & 2 others Shopping 85,600.00 4421-5I

50203080

 10/26/2020
S-417-2020 PPDO 10 pcs prepaid card, globe & 3 others Shopping 10,010.00 1041

50205020

 10/26/2020
S-418-2020 Treasurer 2 box computer form 1 ply (11 x 91/2) sub. 20 & 16 others Shopping 77,800.00 1091

50203010

 10/26/2020
S-419-2020 PGO 150 bottle alcohol 500ml ethyl & 59 others Shopping 393,671.00 1011

50203040

 10/26/2020
S-420-2020 GADRCC 40 pc folder short/white good quality) & 10 others Shopping 21,045.00 1999-065(20)

50203010

 10/26/2020
S-421-2020 PGO 30 bots alcohol ethyl 70% antiseptic/disinfectant, 500ml & 39 others Shopping 78,237.00 1999-053(20)

50203010

 10/26/2020
S-422-2020 SP 36 pcs cellcards globe  @ 300 Shopping 10,999.80 1022

50205020

 10/26/2020
S-423-2020 SP 50 reams book paper long subs 20 good quality & 26 others Shopping 53,415.00 1022

50203010

 10/26/2020
 

N-332-220

 PEO VARIOUS SPARE PARTS NEGOTIATED 198,900.00

 

 

 8751

50213050

 10/27
N-333-2020 PEO VARIOUS SPARE PARTS (2 LOTS) NEGOTIATED 550,000.00 8751

50213050

 10/27
N-334-2020 PEO VARIOUS SPARE PARTS NEGOTIATED 161,000.00 8751

50213050

 10/27
N-335-2020 PEO VARIOUS SPARE PARTS NEGOTIATED 35,620.00 8751

50213050

 10/27
N-336-2020 PEO CONCRETE MIXER NEGOTIATED 315,000.00 8919-13(20) 10/27
N-337-2020 PEO UNLEADED ANG DIESEL FUEL (2 LOTS) NEGOTIATED 67,480.00 1999-091-(16) 10/27
N-338-2020 PEO UNLEADED AND DIESEL FUEL (2 LOTS) NEGOTIATED 44,600.00 8918-114(19) 10/27
N-339-20202 PEO UNLEADED AND DIESEL FUEL (2 LOTS) NEGOTIATED 21,0018.00 1999-201(17) 10/27
N-340-2020 PEO UNLEADED GASOLINE NEGOTIATED 4,000.00 8918-178(19) 10/27
N-341-2020 PEO DIESEL FUEL NEGOTIATED 1,500.00 8918-179(18) 10/27
N-342-2020 PEO UNLEADED AND DIESEL FUEL NEGOTIATED 21,600.00 3999S-021(20) 10/27
N-343-20202 PEO UNLEADED AND DIESEL FUEL NEGOTIATED 24,528.00 3999-02G(20) 10/27
N-344-2020 PEO UNLEADED AND DIESEL FUEL NEGOTIATED 21,600.00 3999S-02F(20) 10/27
N-345-2020 PEO GEOTAGING DEVICE NEGOTIATED 28,000.00 8751-09(17) 10/27
N-346-2020 PEO UNLEADED AND DIESEL FUEL NEGOTIATED 39,700.00 1918-022(19) 10/27
N-347-2020 PEO BINDER HEAVY DUTY NEGOTIATED 20,000.00 8751-01(19) 10/27
S-250-200 PEO VARIOUS CONST. MATERIALS SHOPPING 99,696.00 4918-09(18) 10/27
S-251-2020 PEO OFFICE SUPPLIES SHOPPING 248,335.00

 

 8751

5-02-13-05-0

 10/27
S-252-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 169,194.59 3999S-02F(20) 10/27
S-253-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 350,733.78 3999S-021(20) 10/27
S-254-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 193,361.00 3999S-02G(20) 10/27
S-255-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 289,639.27 4918-08(16) 10/27
S-256-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 340,440.00 1999-091916) 10/27
S-257-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 156,9758.10 1999-201(17) 10/27
S-258-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 194,974.00 8751

5-02-03-99-0

 10/27
S-259-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 38,258.60 8918-179(18) 10/27
S-260-2020 PEO VARIOUS CONST. MATERIALS SHOPPING 174,500.00 8918-245(16) 10/27

N-1057-2020PAOProvision of Meals and SnacksNegotiated-SVP32,500.00

8711-11(20)

5-02-02-010

10/26/2020

 

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