LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF April 21, 2020
REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
NA-116-2020 | PHO | 50 sacks NFA rice 50kgs | Negotiated (Agency to Agency) | 62,500.00 | 4999-02A
50203050 |
4/20/2020 |
NE-114-2020 | Bayawan | 300 pcs IV catheter G.18 & 27 others | Negotiated
(Emergency Cases) |
725,500.00 | 4421-7R
50203070 |
4/20/2020 |
NE-115-2020 | Bindoy | 2 vial blood typing serum anti-A & 11 others | Negotiated
(Emergency Cases) |
95,850.00 | 4421-4R
50203080 |
4/20/2020 |
D-117-2020 | Siaton | 1 HDL cholesterol 250ml & 3 others | Diret | 40,197.00 | 4421-6I
50203080 |
4/20/2020 |
D-118-2020 | Guihulngan | 10 bxs hemonolynac 3N/hemonlytac 3N & 6 others | Direct | 1,328,355.00 | 4421-2I
50203080 |
4/20/2020 |
N-119-2020 | Bindoy | Labor and materials for overhauling of engine and radiator of Suzuki multicab | Negotiated-SVP | 19,000.00 | 4421-4R
50203060 |
4/20/2020 |
N-120-2020 | TLDC | 11 liters oil HD 40 Diesel | Negotiated-SVP | 4,500.00 | 1999-081(20)
50203090 |
4/20/2020 |
N-121-2020 | Treasurer | Labor and materials for cleaning & repair of 5 air conditioning units | Negotiated-SVP | 13,500.00 | 1091
50213050 |
4/20/2020 |
N-122-2020 | Treasurer | 1,000 liters Diesel Fuel | Negotiated-SVP | 55,000.00 | 1091
200-50203090 |
4/20/2020 |
N-123-2020 | PDRRMC | Labor and materials for the general repair of 1 unit speed boat | Negotiated-SVP | 300,000.00 | Trust Fund (300)
20401020-2017-1R Trust liabilities-DRRMF-Res #446/747 |
4/20/2020 |
N-124-2020 | Agriculturist | 200 bags portland cement & 11 others | Negotiated-SVP | 370,373.00 | 8713-02-01(19)
001 |
4/20/2020 |
N-125-2020 | Agriculturist | Labor and replacement of parts for one CPU and two printer | Negotiated-SVP | 4,733.00 | 8711
50213050 |
4/20/2020 |
N-126-2020 | Bindoy | 4 pcs tire, size 195 R14c & 3 pcs spark plug 12 valve | Negotiated-SVP | 24,984.00 | 4421-4R
50213060 |
4/20/2020 |
SU-66-2020 | PHO | 50 tin lidocaine HCL (dental local anesthetic) | Shopping
(Unforeseen) |
125,000.00 | 4411R
50203070 |
4/20/2020 |
S-67-2020 | PHO | 300 reams bookpaper long , substance 20 & 3 others | Shopping | 503,250.00 | 4411R
50203010 |
4/20/2020 |
S-68-2020 | PHO | 500 prefilled syr epoetin (alpha) 4,000 IU & 2 others | Shopping | 913,500.00 | 4411R
50203070 |
4/20/2020 |
S-69-2020 | Treasurer | 50 rolls adding machine tape , 57mm x 70mm & 24 others | Shopping | 49,900.40 | 1091
200-50203010 |
4/20/2020 |
S-70-2020 | Guihulngan | 500 pcs ballpen assorted & 22 others | Shopping | 57,656.00 | 4421-2R
50203010 |
4/20/2020 |
S-71-2020 | Guihulngan | 2 pcs head light assembly L & R Mit. Adventure 2012 model & 8 others | Shopping | 55,800.00 | 4421-2R
50213060 |
4/20/2020 |
S-72-2020 | Guihulngan | 5 cans chlorine powder x 45 kg & 6 others | Shopping | 195,750.00 | 4421-2R
50203990 |
4/20/2020 |
S-73-2020 | Guihulngan | 5 pcs aircon outlet & 30 others | Shopping | 77,760.00 | 4421-2R
50213040 |
4/20/2020 |
S-74-2020 | Guihulngan | 100 vial hydrocortisone 250mg vial & 29 others | Shopping | 455,600.00 | 4421-2R
50203070 |
4/20/2020 |
S-75-2020 | Agriculturist | 2 Lots various Agriculturist supplies | Shopping | 535,968.00 | 8711-04(20)
50203100 |
4/20/2020 |
S-76-2020 | Bayawan | 6 box carbon film, pe black size 210mm x 297mm & 30 others | Shopping | 59,993.97 |
4421-7R 50203010
|
4/20/2020 |
S-77-2020 | Agriculturist | 5 Lots various office supplies | Shopping | 238,647.00 | 8711-07(20)
8711-14(20) 8711-02(20) 8711-01(20) 8711-12(20) 50203010 |
4/20/2020 |