LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF December 22, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-791-2021 | PGSO |
20 |
pcs |
Angle Valve, ½ x ½”o | Negotiated-SVP | 104,030.00 | 1061-200
50213040 |
12/20/2021 |
| SU-H346-2021 | Mabinay |
90 |
vials |
Hydrocortisone 250mg powder vial & 11 Others | Shopping-unforeseen | 39,500.00 | 4421-3R
50203070 |
12/16/2021 |
| S-H345-2021 | Mabinay |
80 |
pcs |
Catheter, Foley, 2 way Fr 16 bonded, sterile & 3 Others | Shopping | 31,150.00 | 44211-3R
50203080 |
12/16/2021 |
| D-H516-2021 | Bindoy |
1 |
box |
Creatinine AMS & 17 Others | Direct | 422,005.85 | 4421-4Income
50203080 |
12/16/2021 |
| SU-H348-2021 | Bindoy |
9 |
box |
Blood Lancets, 200’s & 9 Others | Shopping-unforeseen | 53,300.00 | 4421-4Income
50203080 |
12/16/2021 |
| S-H347-2021 | Mabinay |
60 |
cyl |
Medical oxygen refill, 5.941cyl | Shopping | 29,700.00 | 4421-3I
50203080 |
12/16/2021 |
| S-182-2021 | PEO |
14 |
sets |
Chevron Directional Sign (Hazard Marker) (HM-1A) 3mm thick aluminum sheet (610mm x 914mm) Red on white background with post mounting bracket | Shopping | 57,400.00 | 8751-15Q(21) | 12/22/2021 |
| N-222-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 3999S-12C(15) | 12/22/2021 |
| S-183-2021 | PEO |
lot |
Lot1,lot2,lot3,lot4-Various Construction Materials | Shopping | 57,556.63 | 3999S-12C(15) | 12/22/2021 | |
| N-223-2021 | PEO | To furnish labor and materials for the repair of 6 units Typewriter used in the office of the Prov’l. engr., Capitol Area, dgte City in the amount of: | Negotiated-SVP | 19,650.00 | 8751
50213050 |
12/22/2021 | ||
| NE-H517-2021 | Bindoy |
80 |
box |
Gloves, non-sterile, examination,100’s & 13 Others | Negotiated-Emergency | 271,512.00 | 4421-4Regular
50203080 |
12/16/2021 |
| NE-H518-2021 | Bayawan |
|
lot |
Diesel Fuel | Negotiated-Emergency | 35,000.00 | 4221-Regular
50203090 |
12/22/2021 |
| NE-793-2021 | PGO | Provision of Van, SUV and Pick-Up rental to be used during the presidential visit for typhoon Odette on December 28-29,2021 | Negotiated-Emergency | 231,000.00 | 1999-011(21)
5029-9050 |
12/22/2021 | ||
| NE-792-2021 | PGO |
|
Provision of three (3) breakfast (packed), two (2) packed Lunch, two (2) packed dinner, three (3) breakfast (buffet), two (2) buffet lunch, three (3) dinner(buffet), four(4) snacks(AM & PM) to be served during the Presidential Visit for Typhoon Odette to be held at the Capitol, Dumaguete City on December 27,28,29 & 30,2021 | Negotiated-Emergency | 344,700.00 | 1999-011(21)
5029-9990 |
12/22/2021 |
| S-182-2021(A) |
lot |
Lot1, lot2, lot3, lot4 Various Construction Materials | Shopping | 1,355,421.00 | 8751-15A16(21)
50213030
|
12/22/2021 |
| N-792-2021 | Assessors | Provision of 2 meals, 2 snacks, and venue rental for 40 pax to be used during the conduct of YEAR-END PERFORMANCE EVALUATION PLANNING WORKSHOP CY 2021 and TEAMBUILDING ACTIVITIES OF PROVINCIAL ASSESSORS EMPLOYEES at Negros Oriental on December 31, 2021 | Negotiated-SVP | 54,800.00 | 1101
50202010 |
12/22/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO