LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF APRIL 20, 2021
REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
N-66-2021 | TLDC |
6 |
rolls |
Bagger Thread, 1000 m and 13 others | Negotiated-SVP | 23,000.00 | 1999-091(21)GAD
5-02-02-010 |
4/14/2021 |
N-67-2021 | TLDC |
3 |
kilos |
All Purpose Flour & 26 others | Negotiated-SVP | 4,199.98 |
20401010-01(85) T |
4/14/2021 |
N-68-2021 | TLDC |
30 |
liters |
Gasoline(Unleaded) & 1 other | Negotiated-SVP | 7,210.00 | 1999-097(21) GAD
5-02-03-090 |
4/14/2021 |
N-69-2021 | PGSO |
1 |
Lot |
Diesel Fuel | Negotiated-SVP | 220,000.00 | 1061
50203090 |
4/14/2021 |
N-70-2021 | PGO-NODRC |
3 |
unit |
Cal. 5.56 MM Semi and Full Automatic w/ two (2) Mags., Gunsling, Carrying Bag with License & 1 other | Negotiated-SVP | 780,000.00 | 1012-02(15)
234 |
4/14/2021 |
S-15-2021 | PGO |
50 |
ream |
Bookpaper-short subs20 & 39 others | Shopping | 149,440.75 | 1011
5020-3010 |
4/14/2021 |
S-17-2021 | PGO |
35 |
pcs |
Ballpens, assorted & 46 others | Shopping | 101,471.50 | 1999-023(21)
5020-3010 |
4/14/2021 |
S-14-2021 | PGO |
35 |
Pcs |
Ballpens, assorted & 31 others | Shopping | 169,930.50 | 1999-003(21)
5020-3010 |
4/14/2021 |
N-71-2021 | PGSO |
5 |
tanks |
R-22 (13.6kg/tank) & 21 others | Negotiated-SVP | 178,625.00 | 1061
50213050 |
4/15/2021 |
N-30-2021 | PEO | Automotive Diesel Fuel | Negotiated-SVP |
50,400.00
|
8918-099(16) | 4/19/2021 | ||
N-31-2021 | PEO |
1 |
LOT |
2 Lot Unleaded Gasoline | Negotiated-SVP | 102,929.90 | 8918-234(15) | 4/19/2021 |
N-32-2021 | PEO |
1 |
LOT |
2 lot Unleaded Gasoline | Negotiated-SVP | 61,850.00 | 8918-173(18) | 4/19/2021 |
N-33-2021 | PEO |
1 |
LOT |
2 lot Unleaded Gasoline | Negotiated-SVP | 77,700.90 | 8918-126(19) | 4/19/2021 |
N-34-2021 | PEO |
1 |
LOT |
2 lot Unleaded Gasoline | Negotiated-SVP | 77,700.00 | 8918-125(19) | 4/19/2021 |
N-35-2021 | PEO |
1 |
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 42,600.00 | 8918-164(18) | 4/19/2021 |
N-36-2021 | PEO |
1
|
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 19,950.00 | 8918-152(19) | 4/19/2021 |
S-20-2021 | PEO |
LOT |
4 LOTS Construction Materials | Shopping | 305,858.04 | 8918-09(16) | 4/19/2021 | |
S-21-2021 | PEO |
LOT |
4 LOTS Construction Materials | Shopping | 259,778.52 | 8918-234(15) | 4/19/2021 | |
S-22-2021 | PEO |
|
LOT |
LOT 1 Construction Materials | Shopping | 26,584.00 | 8918-165(19) | 4/19/2021 |
S-23-2021 | PEO |
LOT |
4 LOTS Various Construction Materials | Shopping | 450,601.00 | 8918-173(18) | 4/19/2021 | |
S-25-2021 | PEO |
LOT |
4 LOTS Construction Materials | Shopping | 277,516.90 | 8918-121(20) | 4/19/2021 | |
S-26-2021 | PEO |
LOT |
4 LOTS Various Construction Materials | Shopping | 668,579.23 | 8918-126(19) | 4/19/2021 | |
S-27-2021 | PEO |
LOT |
4 LOTS Various Construction Materials | Shopping | 668,569.89 | 8918-125(19) | 4/19/2021 | |
S-28-2021 | PEO |
LOT |
7 LOTS Construction Materials | Shopping | 614,652.35 | 8918-152(19) | 4/19/2021 | |
S-29-2021 | PEO |
LOT |
4 LOTS Various Construction Materials | Shopping | 640,103.35 | 8918-164(18) | 4/19/2021 | |
S-30-2021 | PEO |
LOT |
Lot-1 63mmǿx60m PE Pipe SDR 11 ISO w/ coupling | Shopping | 93,520.00 | 8918-272(15) | 4/19/2021 | |
S-31-2021 | PEO |
LOT |
4 LOTS Various Construction Materials | Shopping | 683,524.00 | 8918-31(19) | 4/19/2021 | |
N-77-2021 | Agriculturist |
|
LOT |
9 LOTS To provide 1meal (Lunch) & 2 snacks (AM &PM) Per day for the Human Resources Development Training Cum Social Preparation for Restoring the Organic Environment for Livelihood and Resource Development in Communities with Malnourished Children (ROELRD CMC), held at different venues and dates as stated | Negotiated-SVP | 122,080.00 | 8711-10(21)
5-02-02-010 |
4/19/2021 |
S-18-2021 | Agriculturist |
12 |
Bots |
Alcohol 70% Isopropyl, 500 ml and 5 others | Shopping | 4,646.00 | 8711-14(21)
5-02-03-010 |
4/19/2021 |
S-19-2021 | Agriculturist |
250 |
pcs |
Ballpen, Blue & Black fine and 4 others | Shopping | 11,440.00 | 8711-13 (21)
5-02-03-010 |
4/19/2021 |
S-21-2021 | Agriculturist |
3 |
reams |
Bond Paper, Long Substance 20 and 4 others | Shopping | 2,830.00 | 8711-09 (21)
5-02-03-010 |
4/19/2021 |
S-20-2021 | Agriculturist |
700 |
pcs |
Ballpen, fine, Blue and 28 others | Shopping | 113,215.00 | 8711-10(21)
5-02-03-010 |
4/19/2021 |
S-22–2021 | Agriculturist |
30 |
bots |
Alcohol, 70% Isopropyl, 500 ml & 25 others | Shopping | 85,434.00 | 8711-07(21)
5-02-03-101 |
4/19/2021 |
S-23-2021 | Agriculturist |
7 |
bots |
Alcohol, 70% Isopropyl, 500 ml & 15 others | Shopping | 27,000.00 | 8711-06(21)
5-02-03-010 |
4/19/2021 |
S-24-2021 | Agriculturist |
5 |
pcs |
Air Freshener, aerosol, 720 ml/ 150g min & 20 others | Shopping | 100,000.00 | 8711-04(21)
5-02-03-010 |
4/19/2021 |
S-25-2021 | Agriculturist |
247 |
pcs |
Brown Envelope (short, good quality) & 14 others | Shopping | 98,431.00 | 8711-03(21)
5-02-03-010 |
4/19/2021 |
S-26-2021 | Agriculturist |
53 |
pcs |
Ballpen, Black Good Quality & 19 others | Shopping | 76,000.00 | 8711-02(21)
5-02-03-010 |
4/19/2021 |
S-27-2021 | Agriculturist |
50 |
bots |
Alcohol, 70% Isopropyl, 500 ml & 11 others | Shopping | 23,250.00 | 8713-02
5-02-03-010 |
4/19/2021 |
N-76-2021 | PGO |
80 |
packs |
Biscuits, assorted 24 pcs /pack & 7 others | Negotiated-SVP | 61,350.00 | 1011
5021-0030
|
4/19/2021 |
S-29-2021 | PGO |
70 |
pcs |
Cell cards 300 (globe) & 3 others | Shopping | 66,430.00 | 1011
5020-5020 |
4/19/2021 |
N-75-2021 | PGO |
30 |
can |
Air freshener 320ml & 23 others | Negotiated-SVP | 302,710.00 | 1011
5020-3990 |
4/19/2021 |
S-30-2021 | PGO |
12 |
pack |
Battery size AA Alkaline & 109 others | Shopping | 606,870.00 | 1011
5020-3010 |
4/19/2021 |
N-37-2021 | PEO |
1 |
LOT |
Automotive Diesel Fuel | Negotiated-SVP | 19,200.00 | 3999S-01A(20) | 4/19/2021 |
S-32-2021 | PEO |
|
LOT |
7 LOTS Construction Materials | Shopping | 421,366.17 | 3999S-01A(20) | 4/19/2021 |
S-H28-2021 | Bindoy |
50 |
box |
Amoxicillin 500mg cap & 48 others | Shopping | 800,000.00 | 4421-4R
50203070 |
4/19/2021 |
N-H30-2021 | Mabinay |
2 |
units |
Computer desktop Core i5 | Negotiated-SVP | 60,000.00 | 4421-3I-02 (20)
10705030 |
4/19/2021 |
N-H29-2021 | Mabinay |
1 |
unit |
Scanner, Color Duplex Document | Negotiated-SVP | 31,000.00 | 4421-3I-03 (20)
10705030 |
4/19/2021 |
NA-H25-2021 | Mabinay |
10 |
kits |
Expanded New Born Sreening | Negotiated-Agency | 17,500.00 | 4421-3R
50203080 |
4/19/2021 |
N-H33-2021 | Bindoy |
|
LOT |
2 LOTS Gasoline | Negotiated-SVP | 74,769.00 | 4421-4R
50203090 |
4/19/2021 |
S-H29-2021 | Bindoy |
200 |
tanks |
Oxygen, Standard Medical | Shopping | 110,000.00 | 4421-4R
50203070 |
4/19/2021 |
N-H34-2021 | Bindoy |
1 |
pc |
Battery 12 volts LM, N70 65D31L | Negotiated-SVP | 5,800.00 | 4421-4Regular
50213060 |
4/19/2021 |
N-72-2021 | Budget |
4 |
unit |
Toner 2501 MP 2501/SP | Negotiated-SVP | 10,841.60 | 1071
50203010 |
4/19/2021 |
N-74-2021 | Budget |
2 |
Unit |
1080P Web cam with built in Microphone & 1 other | Negotiated-SVP | 5,400.00 | 1071
50203990 |
4/19/2021 |
S-28-2021 | PGO/GADRCC |
100 |
pcs |
Brown Envelope Short & 24 others | Shopping | 21,246.75 | 1999-083(21) GAD
50203010 |
4/19/2021 |
N-73-2021 | Budget |
1 |
unit |
Organic Photo Conductor Drum MP2014/D/AD/2001/2501L/2501SP & 2 others | Negotiated-SVP | 12,340.32 | 1071
50213050 |
4/19/2021 |
N-88-2021 | Agriculturist |
200 |
bags |
Chicken Dung & 8 others | Negotiated-SVP | 95,890.00 | 8713-02
5-02-03-040-1 |
4/19/2021 |
N-89-2021 | Agriculturist |
15 |
liters |
Calphos & 7 others | Negotiated-SVP | 89,670.00 | 8711-09(21)
5-02-03-100 |
4/19/2021 |
N-90-2021 | Agriculturist |
|
LOT |
2 LOTS Utensils & Ingredients | Negotiated-SVP | 43,932.00 | 8711-07(21)
5-02-03-990 |
4/19/2021 |
N-91-2021 | Agriculturist |
LOT |
3 LOTS Vegetable Seeds, Feeds, Garden Tools | Negotiated-SVP | 699,569.00 | 8711-03 (21)
5-02-03-100 |
4/19/2021 | |
N-79-2021 | Agriculturist |
|
To furnish labor, Fabrication Steel Roofing and Installation of Back Glass for SJK 232 Toyota Cargo Truck in the Provincial Agriculturist office. | Negotiated-SVP | 130,000.00 | 8712-02
5-02-13-060 |
4/19/2021 | |
N-80-2021 | Agriculturist |
2 |
Sets |
Brake Lining & 3others | Negotiated-SVP | 21,150.00 | 8712-02
5-02-13-060 |
4/19/2021 |
N-82-2021 | Agriculturist |
12 |
kls |
All Purpose Flour & 16 others | Negotiated-SVP | 17,665.00 | 8711-10 (21)
5-02-03-990 |
4/19/2021 |
N-83-2021 | Agriculturist |
1 |
Pack/can |
Squash-Suprema (250 gms. Per pack / can) & 4 others | Negotiated-SVP | 7,560.00 | 8711-13 (21)
5-02-03-100 |
4/19/2021 |
N-81-2021 | Agriculturist |
56 |
boxes |
Face Mask, 3 ply, Surgical, Good Quality & 4 others | Negotiated-SVP | 50,000.00 | 8711-05(21)
5-02-03-990 |
4/19/2021 |
N-84-2021 | Agriculturist |
|
LOT
|
2 LOT Vegetables Seeds | Negotiated-SVP | 749,830.00 | 8712-02
5-02-03-100 |
4/19/2021 |
N-85-2021 | Agriculturist |
25 |
gals |
Molasses (pure/ Thick) packed in 4 liters per gallon & 3 others | Negotiated-SVP | 100,000.00 | 8711-12 (21)
5-02-03-100 |
4/19/2021 |
N-86-2021 | Agriculturist |
30 |
bags |
Tilapia Feeds (Starter / Floater) & 21 others | Negotiated-SVP | 429,456.00 | 8711-11 (21)
5-02-03-100 |
4/19/2021 |
N-87-2021 | Agriculturist |
|
LOT |
2 LOTS Fish Processing Utensils/ Materials | Negotiated-SVP | 46,274.00 | 8711-14 (21)
5-02-03-990 |
4/19/2021 |
NA-78-2021 | PGO |
1685 |
sacks |
NFA RICE | Negotiated-Agency | 2,106,250.00 | 1999-148 (21)
5020-3050 |
4/19/2021 |
N-H32-2021 | PHO |
1
|
set |
Power Spray | Negotiated-SVP | 13,600.00 | 4411R
58213060 |
4/19/2021 |
N-H31-2021 | PHO |
20 |
pcs |
Round bar 10mm & 10 others | Negotiated-SVP | 59,867.00 | 4411R
50213040 |
4/19/2021 |
D-H28-2021 | PHO |
40000 |
Cubic m. |
Liquid Oxygen | Direct | 2,520,000.00 | 4411R
50203070 |
4/19/2021 |
NA-H27-2021 | PHO |
230 |
pads |
Municipal Form 102- Birth Certificates (new form) & 2 others | Negotiated-Agency | 66,000.00 | 4411I
50203030 |
4/19/2021 |
NA-H26-2021 | PHO |
45 |
box |
Official Receipts, Accountable Forms # 51 &1 other | Negotiated-Agency | 362,934.00 | 4411R
5203020 |
4/19/2021 |
S-H27-2021 | PHO |
30 |
tanks |
LPG 50 kgs | Shopping | 120,000.00 | 4411R
50203990 |
4/19/2021 |
S-H26-2021 | Mabinay |
6 |
boxes |
Amoxicillin 500mg, cap 100’s & 14 others | Shopping | 85,650.00 | 4421-3R
50203070 |
4/19/2021 |
S-33-2021 | PEO |
3 |
pcs |
Ballpen, hi-quality (pilot or of same quality), red & 35 others | Shopping | 162,886.00 | 8751
5-02-03-01-0 |
4/19/2021 |
S-34-2021 | PEO |
1 |
pc |
Developer, AR-205SD & 5 others | Shopping | 49,895.00 | 8751
5-02-13-05-0 |
4/19/2021 |
S-35-2021 | PEO |
25 |
unit |
Steel Cabinet 4 drawer & 1 other | Shopping | 379,950.00 | 8751
5-02-03-99-0 |
4/19/2021 |
NE-H37-2021 | Mabinay |
2 |
pcs |
Medical Oxygen regulator & 3 others | Negotiated-Emergency | 41,200.00 | 4421-3R
50203080 |
4/20/2021 |
NE-H36-2021 | Mabinay |
350 |
nebs |
Salbutamol Nebules 1 mg / ml, 2.5ml neb & 6 others | Negotiated-Emergency | 35,500.00 | 4421-3R
50203070 |
4/20/2021 |
NA-H35-2021 | Mabinay |
148 |
pc |
Accountable Form 51 | Negotiated-Agency | 39,960.00 | 4421-3R
50203020 |
4/20/2021 |
N-92-2021 | Assessor |
3000 |
Liters |
Diesel Fuel & 1 other | Negotiated-SVP | 117,600.00 | 1101
50203090 |
4/20/2021 |
N-H38-2021 | PHO | To furnish labor and materials for installation and testing of one (1) unit 100 KVA Distribution Transformer (Brand new) with accessories at Negros Oriental Provincial Hospital. | Negotiated-SVP | 215,000.00 | 4411R
50213050 |
4/20/2021 | ||
D-94-2021 | Agriculturist | 100 | Bags | Rice seeds 3 kg/bag (hybrid-SL 20H) & 100 bags rice seeds 3kg/bag(hybrid- SL 12H) | Direct | 300,000.00 | 8711-08(21)
50203100 |
4/20/2021 |
N-95-2021 | PGO | 1 | Set | Overhauling kit & 15 others | Negotiated-SVP | 172,810.00 | 1011
50213060 |
4/20/2021 |
N-H39-2021 | PHO | LOT | To furnish labor and materials for the replacement and installation of part Governor Control of the Generator of the Central Block Building at negros Oriental provincial hospital | Negotiated-SVP | 42,000.00 | 4411R
50213050 |
4/20/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO