LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF APRIL 13 , 2021

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

DATE

N-47-2021 Legal Cubicle, front W-10ft and L-5ft, right side W-6ft and L-5ft. Negotiated-SVP 75,000.00 1131

224

4/7/2021
N-50-2021 School Board Desktop Computer & 1 other Negotiated-SVP 500,000.00 3999S-07(20)

10705030

4/7/2021
N-49-2021 School Board Laptop Negotiated-SVP 300,000.00 3999S-11(20)

10705030

4/7/2021
N-51-2021 School Board Printer Negotiated-SVP 1,000,000.00 3999S-13(20)

10705030

4/7/2021
N-63-2021 School Board LED/HD/SMART Television Set, 32” Negotiated-SVP 288,000.00 3999S-09(15)

10705990

4/8/2021
N-H22-2021 Guihulngan Timing Belt 4D56A & 5 others Negotiated-SVP 54,800.00 4421-2R

5-02-13-060

4/8/2021
N-55-2021 PIASO Notebook Computer-i5 Processor 14” Screen Negotiated-SVP 199,975.00 1121-05(21)

10705030

4/8/2021
N-54-2021 PIASO Photocopier Negotiated-SVP 49,000.00 1121-02(21)

10705020

4/8/2021
N-53-2021 PIASO Desktop Computer Set (Intel Core i5 9400;gigabyte Negotiated-SVP 215,970.00 1121-04(21)

10705030

4/8/2021
N-56-2021 PIASO Printer with Scanner with ADF Negotiated-SVP 84,975.00 1121-06(21)

10705030

4/8/2021
N-61-2021 Budget Time Attendance Device (Biometrics) Negotiated-SVP 13,000.00 1071-01(21)

10705030

4/8/2021
N-60-2021 Budget LCD Projector & 1 other Negotiated-SVP 45,500.00 1071-02(21)

10705030

 

4/8/2021

 

N-59-2021 Budget APC 650 VA UPS & 3 others Negotiated-SVP 11,125.00 1071

50213050

4/8/2021
N-64-2021 Legal Sala Set-Hardwood & 1other Negotiated-SVP 75,000.00 1131

224

4/8/2021
N-62-2021 TLDC Cooking Gas 11 kgs./tank Negotiated-SVP 1,125.00 20401010-01(85) T 4/8/2021
N-58-2021 Legal Computer Negotiated-SVP 75,000.00 1131

224

4/8/2021
N-57-2021 Legal Printer, Black and Colored ink & 8 others Negotiated-SVP 78,000.00 1131

5021-3050

4/8/2021
N-52-2021 PGO/NODRC Corngrits,#14 Negotiated-SVP 272,000.00 1012

50203050

4/8/2021
S-H21-2021 Guihulngan Ballpen, Assorted colors Shopping 58,650.00 4421-2R

5-02-03-010

4/8/2021
S-H25-2021 Guihulngan Administration Set, adult & 29 others Shopping 322,845.00 4421-2R

5-02-03-080

4/8/2021
S-H23-2021 Guihulngan Aerosol, 350g/500ml & 10 others Shopping 167,150.00 4421-2R

5-02-03-990

4/8/2021
S-H22-2021 Guihulngan Toner for OKIES5162 Shopping 127,080.00 4421-2I

5-02-03-010

4/8/2021
D-H20-2021 Bindoy Creatinine reagent 625ml (Pointe Machine) & 12 others Direct 156,672.50 4421-4regular

50203080

4/8/2021
D-H24-2021 PHO 2 pcs direct view vita XE CR cassette, 14 x 17 for CR system for X-Ray Direct 210,000.00 4411R

50203080

4/13/2021
N-65-2021 PGO Drug Testing Kits Negotiated-SVP 118,500.00 1999-023(21)

5020-3080

4/12/2021
N-H23-2021 Guihulngan Diesel Fuel Negotiated-SVP 252,977.60 4421-2R

5-02-03-090

4/12/2021
NA-H21-2021 PHO Newborn Hearing Screening Registry Card Negotiated-Agency 100,000.00 4411R

50203080

4/8/2021
D-H19-2021 PHO To furnish labor for the maintenance and troubleshooting of three (3) units FUJI Bed Elevators at the Central Block Building, NOPH Direct 75,000.00 4411R

50213050

4/8/2021
N-29-2021 PEO Lot1and Lot 2 Unleaded Gasoline Negotiated-SVP 103,000.00 8918-076(17) 4/12/2021
N-28-2021 PEO Lot1and Lot 2 Unleaded Gasoline Negotiated-SVP 21,018.00 8918-142(19) 4/12/2021
N-27-2021 PEO Rocker Arm Bolt Adjuster,for MITSUBISHI 4D56 Pajero SCN-727 & 5 others Negotiated-SVP 69,200.00 8751

50213060

4/12/2021
S-18-2021 PEO 4 LOT Various Construction Materials Shopping 412,872.00 8918-076(17) 4/12/2021
S-19-2021 PEO 4 LOT Construction Materials Shopping 659,868.16 8918-142(19) 4/12/2021

 

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO