LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF MARCH 30, 2021
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-37-2021 | PGO | All-in-One Computer & 1 other | Negotiated-SVP | 50,000.00 | 1999-086B(20)
10705030 |
3/23/2021 |
| NA-H12-2021 | Siaton | New-born Screening Kit, Expanded | Negotiated-Agency | 175,000.00 | 4421-6I
50203080 |
3/25/2021 |
| NGO-38-2021 | PGO | To procure the services of a Non-Government Organization (NGO) to undertake the operation and maintenance of the Negros Oriental Drug Rehabilitation Center Located at Talay, Dumaguete City amounting to….. | Non-Government Organization | 2,500,000.00 | 1999-022(21)
50299990 |
3/24/2021 |
| N-H13-2021 | Guihulngan | GI Pipe ǿ 5 & 25 others | Negotiated-SVP | 54,200.00 | 4421-2R
50213040 |
3/18/2021 |
| S-7-2021 | Budget | Fancy Fasteners, various colors/pack & 10 others | Shopping | 22,847.40 | 1071
5203010 |
3/25/2021 |
| S-6-2021 | Budget | Smart cell cards @ 330 | Shopping | 2,310.00 | 1070
50205020 |
3/25/2021 |
| N-40-2021 | PGSO | ¼ “ x 4’ x 8’, Marine Plywood & 71 others | Negotiated-SVP | 412,486.50 | 1061-200
50213040 |
3/26/2021 |
| N-39-2021 | PGSO | To furnish labor and materials for waterproofing works at Library Hub building in the amount of……-352.94sq.m.,3 coatings @ 850.00/sq.m. | Negotiated-SVP |
300,000.00
|
1061
50213040 |
3/26/2021 |
| S-H19-2021 | Mabinay | Bond paper,short,subs.20 & 24 others | Shopping | 20,370.00 | 4421-3R
50203010 |
3/26/2021 |
| N-H15-2021 | Mabinay | To furnish labor and materials for troubleshooting. Problem not cooling One unit LG GR-B379SLQL Refrigerator double doors inverter of Mabinay Medicare Community Hospital | Negotiated-SVP | 3,900.00 | 4421-3R
50213050 |
3/26/2021 |
| NA-H14-2021 | Mabinay | Birth Certificate | Negotiated-Agency | 3,150.00 | 4421-3R
50203010 |
3/26/2021 |
| S-06-2021 | PEO | LOT 1,2,3,4 Various Const. Materials | Shopping | 795,745.68 | 8918-156(19) | 3/29/2021 |
| S-07-2021 | PEO | LOT 1 Constructions Materials LOT ,2,3,4 Various Constructions Materials | Shopping | 185,147.95 | 8918-075(17) | 3/29/2021 |
| S-08-2021 | PEO | Thermal Scanner & 1 other | Shopping | 11,200.00 | 8751
5-02-03-99-0 |
3/29/2021 |
| S-09-2021 | PEO | Ballpen,black & 39 others | Shopping | 186,275.00 | 8751 | 3/29/2021 |
| N-10-2021 | PEO | Lot 1 Unleaded Gasoline Lot 2 Automotive Diesel Fuel | Negotiated-SVP | 56,500.00 | 8918-170(19)
Equipment Cost= 16,000.00 |
3/29/2021 |
| N-11-2021 | PEO | Lot 1 Unleaded Gasoline Lot 2 Automotive Diesel Fuel | Negotiated-SVP | 31,400.00 | 8918-075(17) | 3/29/2021 |
| N-12-2021 | PEO | Tire, Outer Casing w/ Inner Tube & Flap, # 17.5-25, 20Ply for REDCAT 956C Payloader FL-11 & 4 others | Negotiated-SVP | 152,700.00 | 8751
50213050 |
3/29/2021 |
| N-13-2021 | PEO | Brake Lining, Small, Front, for E. Pool (HOWO Dump Trucks) & 3 others | Negotiated-SVP | 490,000.00 | 8751
50213050 |
3/29/2021 |
| N-14-2021 | PEO | Lot 1-Carburator, for E. POOL (Air Compressor ROBIN EY35) & 13 others
Lot 2-Sand Paper # 60x12x1”,for E. POOL & 29 others |
Negotiated-SVP | 57,860.00 | 8751
50213050 |
3/29/2021 |
| N-15-2021 | PEO | Cutting Disc 4”, for E. POOL & 6 others | Negotiated-SVP | 124,526.00 | 8751
50213050 |
3/29/2021 |
| N-16-2021 | PEO | Bearing, Axl,e for TOYOTA 3L Hi-Lux SCN-614 & 35 others | Negotiated-SVP | 229,780.00 | 8751
50213060 |
3/29/2021 |
| D-41-2021 | BAC | Developing Unit (A1UD-R711-00) & 3 others | Direct | 40,393.00 | 1999-064(21) | 3/29/2021 |
| S-8-2021 | BAC | Toner Cartridge, RTC 2380 | Shopping | 135,000.00 | 1999-064(21)
50203010 |
3/29/2021 |
| S-9-2021 | Legal | Cell cards 500,assorted & 1 other | Shopping | 22,000.00 | 1131
5020-5020 |
3/29/2021 |
| S-10-2021 | Legal | Air freshener 280ml/150g min & 37 others | Shopping | 154,349.18 | 1131
50203010 |
3/29/2021 |
| S-11-2021 | TLDC | Detergent Powder, all purpose, 1 kg/ plastic pouch & 13 others | Shopping | 5,170.70 | 1999-097(21) GAD
5-02-03-990 |
3/29/2021 |
| D-H16-2021 | Mabinay | Hot Roller & 1 other | Direct | 6,173.00 | 4421-3R
50213050 |
3/26/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL HONGAYO