LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF APRIL 27, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

N-40-2021 PEO  

1

 

LOT

Automotive Diesel Fuel Negotiated-SVP 3,000.00 4918-04(17) 4/23/2021
S-39-2021 PEO    

LOT

3 LOTS Construction Materials Shopping 64,340.00 4918-04(17) 4/23/2021
N-42-2021 PEO    

LOT

2 LOTS  Various Fuels Negotiated-SVP 10,700.00 8918-020(19) 4/23/2021
S-36-2021 PEO    

LOT

Lot 2 Various Const. Materials comprises Shopping 508,650.00 8918-053(12) 4/23/2021
S-37-2021 PEO    

LOT

4 LOTS Construction Materials Shopping 196,310.98 8918-290(13) 4/23/2021
N-39-2021 PEO  

1

 

LOT

Automotive Diesel Fuel Negotiated-SVP 12,000.00 8918-290(13) 4/23/2021
N-38-2021 PEO  

1

 

pc

Cross-joint, for TOYOTA 3L Hi-Lux SCN-614 & 20 others Negotiated-SVP 169,900.00 8751

50213060

4/23/2021
S-38-2021 PEO    

LOT

4 LOTS Construction Materials Shopping 301,420.00 9998-038(17) 4/23/2021
N-41-2021 PEO  

1

 

LOT

Automotive Diesel Fuel Negotiated-SVP 16,000.00 9998-038(17) 4/23/2021
S-36-2021 PPDO  

11

 

pcs

Prepaid Card, Globe & 3 others Shopping 11,990.00 1041-PPDO

50205020

4/23/2021
S-35-2021 Agriculturist  

150

 

pcs

2 LOTS Office Supply Shopping 279,008.85 8711

5-02-03-010

4/23/2021
S-34-2021 Agriculturist  

20

 

pcs

Prepaid Cellcards for Mobile Phone (500.00 per card) Shopping 11,000.00 8711

5-02-05-020

4/23/2021
S-33-2021 PGSO  

20

 

 

pcs

TM Cell Cards 300 & 1 other Shopping 17,500.00 1061

50205020

4/23/2021
S-H35-2021 Guihulngan  

75

 

bots

Disinfectant Spray 340 gms & 1 other Shopping 86,250.00 4421-2R

5-02-03-990

4/23/2021
D-H53-2021 Guihulngan  

30

 

cartgs

Toner for MP250 1L Direct 81,312.00 4421-2R

5-02-03-010

4/23/2021
N-H47-2021 Guihulngan  

10

 

units

Computer w/ Printer Negotiated-SVP 400,000.00 4421-2I-05(19)

1-07-05-030

4/23/2021
N-H44-2021 Siaton  

 

 

unit

Lot 1, Lot 2, water purifier and Infusion Pump Negotiated-SVP 385,000.00 4421-61-06(19)

10705990

4/23/2021
N-H43-2021 Siaton  

 

 

unit

LOT 1, LOT 2, BP Apparatus (good kind) & Stethoscope (good kind) Negotiated-SVP 72,000.00 4421-6R-24(18)

10705110

4/23/2021
D-98-2021 Veterinary  

1

 

 

 

unit

Cylinder head assembly of QR-310 Direct 200,000.00 LN2-01-2021 4/23/2021
N-104-2021 PGO/GAD  

1

 

LOT

Basic Hair and Make-up Supplies/Materials Negotiated-SVP 679,365.00 1999-085(21) GAD

50202010

4/23/2021
N-103-2021 ENRD  

 

 

LOT

Diesel Fuel Negotiated-SVP 250,000.00 1999-070(21)

50203090

4/23/2021
N-100-2021 Agriculturist    

Liters

Diesel Fuel Negotiated-SVP 154,000.00 8711

5-02-03-090

4/23/2021
D-97-2021 Assessor  

4

 

 

tube

Gestetner MP 2014 Toner (genuine) Direct 17,760.00 1101

50213050

4/23/2021
S-38-2021 PGO/GAD  

12

 

gal

Alcohol, 70% 1 gal, hypoallergenic with moisturizer & 37 others Shopping 150,000.00 1999-085(21)GAD

50203010

4/23/2021
NA-96-2021 Agriculturist  

750

 

bags

Rice Seeds,20 kg / bag (registered) Negotiated-Agency 750,000.00 8711-08(21)

5-02-03-100

4/23/2021
S-31-2021 PPOC  

22

 

bottle

003 Black Refill-Ink, comp to  EPSON, L-5190& 8others Shopping 150,000.00 1999-145(21)

50203010

4/20/2021
N-109-2021 PGO  

2

 

pcs

Rotor Disc Genuine & 7 others Negotiated-SVP 126,700.00 1011

5021-3060

4/23/2021
N-101-2021 Agriculturist  

4

 

pcs

Outer Casing w/ Inner Tube & Flap 8.25×20, lug Type, 14 Ply& 3 others Negotiated-SVP 136,000.00 8712-02

5-02-13-060

4/23/2021
S-H38-2021 PHO  

400

 

vial

Amoxicillin + Potassium Clavulanate 1.2 mg vial & 14 others Shopping 589,735.00 4411R

50203070

4/23/2021
N-H45-2021 PHO  

 

  To furnish labor and materials for printing of Tarpaulins to be used in Negros Oriental Provincial Hospital (NOPH) in the amount of………………………….. Negotiated-SVP 8,310.00 4411I

50299020

4/23/2021
N-H46-2021 PHO  

2

 

unit

Gas Fryer w / specs Negotiated-SVP 200,000.00 4411DXI-07(20)

10705990

4/23/2021
NA-111-2021 PPOC  

520

 

sacks

NFA Rice Negotiated-Agency 650,000.00 1999-147(21)

5020-3050

4/26/2021
N-110-2021 School Board  

3

 

units

Laptop Negotiated-SVP 225,000.00 3999S-05B(21)

10705030

4/26/2021
N-44-2021 PEO  

1

 

Unit

 

Inverter Welding Machine 350A, for E. POOL & 17 others Negotiated-SVP 441,150.00 8751

50213050

4/26/2021
S-40-2021 PEO  

 

 

LOT

LOT 1,4,5 Construction Materials Shopping 200,620.28 6918-02(19) 4/26/2021
N-99-2021 Agriculturist       catering LOT 1-TLDC Conference Hall ,PAO Compound  May 6 to 17,2021  LOT 2- TLDC Conference Hall ,PAO Compound  June 8,2021 to June 10,2021 Negotiated-SVP 57,000.00 8711

5-02-02-010

4/23/2021
N-107-2021 PPDO  

1

 

pc

Battery, 12V, 11 plates Negotiated-SVP 9,800.00 1041

50213060

4/23/2021
N-106-2021 PPDO  

15

 

ltrs

REV-X Trekker & 6 others Negotiated-SVP 12,997.00 1041-PPDO

50203090

4/23/2021
N-105-2021 PPDO  

1

 

bars

Detergent Soap, (4 slice/bar) & 9 others Negotiated-SVP 17,815.60 1041

50203990

4/23/2021
N-43-2021 PEO  

1

 

pc

Clutch Disc, for MITSUBISHI Canter Mini-Dump Truck MDT-01 & 17 others Negotiated-SVP 123,025.00 8751

50213050

4/26/2021
N-45-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 14,400.00 3999S-02A(16) 4/26/2021
S-41-2021 PEO  

 

 

LOT

4 LOTS Construction  Materials Shopping 49,860.88 3999S-02A(16) 4/26/2021
N-102-2021 Agriculturist    

 

Group-1- Vegetable Seeds and Garden Tools

Group-2- Vegetable Seeds and Garden Tools

Group-3 – trichoderma Production

Negotiated-SVP 789,604.00 8711-10 (21)

5-02-03-100

4/23/2021
N-108-2021 PGO     Provision of one (1) Packed Lunch and one (1) AM snacks good for 775pax to be served during the Workshop for the Rolling-Out of NOTF-ELCAC to be held at the Barangay Samac Mabinay, Negros Oriental on May 12, 2021 Negotiated-SVP 193,750.00 1011

5020-2010

4/23/2021
S-H34-2021 Guihulngan  

100

 

tab

Azithromycin 500 mg tablet  & 32 others Shopping 731,600.00 4421-2R

5-02-03-070

4/23/2021
S-H31-2021 Siaton  

250

 

vial

Ampicillin Sodium 250mg vial & 28 others Shopping 555,815.00 4421-6R

50203070

4/23/2021
D-H51-2021 Siaton  

1

 

ml

Triglycerides 600ml & 26others Direct 317,953.00 4421-6

50203080

4/23/2021
S-H36-2021 Siaton  

15

 

pc

Broom, soft (TAMBO) & 19 others Shopping 61,175.00 4421-6R

50203990

4/23/2021
NA-H50-2021 Siaton  

200

 

stub

Accountable Form #51 Negotiated-Agency 54,000.00 4421-6R/I

50203020

4/23/2021
S-H33-2021 Siaton  

2

 

drum

Chlorine powder 40kls & 2 others Shopping 27,600.00 4421-6R/I

50203130

4/23/2021
S-H32-2021 Siaton  

15

 

pc

Cell Card, Globe @ 300.00 & 1 other Shopping 9,900.00 4421-6R

50205020

4/23/2021
N-H40-2021 Siaton  

lot

 

liter

 

Diesel Fuel & 2 others Negotiated-SVP 60,000.00 4421-6R

50203090

4/23/2021
NA-H49-2021 Siaton  

 

  To furnish Labor for Declogging Septic Tank (2tanks) at Cong. Lamberto  L. Macias Memorial Hospital Siaton, Neg.Or Negotiated-Agency 7,500.00 4421-6R

50213040

4/23/2021
N-H41-2021 Siaton     To furnish labor and Materials for the repair and Expansion of Hospital Clinical Laboratory including replacement of wooden dilapidated windows into glass with aluminum framings Negotiated-SVP 17,000.00 4421-6R

50213040

4/23/2021
N-H42-2021 Siaton     To furnish labor for the Repair and Rehab. of Administrative Office including making of septic tank for staff comfort room and septic tanks for hospital waste of CLLMMH Siaton, Neg.Or. Negotiated-SVP 15,000.00 4421-6R

50213040

4/23/2021
S-H30-2021 Siaton  

200

 

bot

Alcohol, Isosprophyl 70%, 500cc, screw type cover & 86 others Shopping 717,114.00 44421-6R

50203080

4/23/2021
D-H52-2021 Siaton  

1

 

liter

Minilyse 1L & 4 others Direct 95,455.00 4421-6R

50203080

4/23/2021
S-H39-2021 Siaton  

350

 

tank

Oxygen medical standard refill 1800PSI/5660 liters Shopping 192,500.00 4421-6R

50203070

4/23/2021
S-H37-2021 Siaton  

10

 

can

Air freshener, aerosol, 280ml/150g min & 16 others Shopping 58,746.80 4421-6R/I

50203010

4/23/2021
S-43-2021 PEO  

 

 

LOT

4LOTS Construction  Materials Shopping 84,962.23 4918-09(15) 4/26/2021
N-47-2021 PEO  

1

 

LOT

 

Automotive Diesel Fuel & 1 other Negotiated-SVP 24,648.00 4918-09(15) 4/26/2021
N-46-2021 PEO    

LOT

Automotive Diesel Fuel Negotiated-SVP 21,300.00 1918-018(19) 4/26/2021
S-42-2021 PEO    

LOT

4 LOTS Construction  Materials Shopping 639,781.00 1918-018(19) 4/26/2021

 

CERTIFICATION

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

CARMADEL V. HONGAYO