LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF APRIL 7, 2021
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-12-2021 | TLDC | Alcohol 500 ml, Ethyl alcohol 70% solution & 12 others | Shopping | 8,788.00 | 1999-097(21) GAD
5-02-03-010 |
3/30/2021 |
| N-43-2021 | PGO | Unleaded & Diesel | Negotiated-SVP | 799,925.00 | 1011
5020-3090 |
3/30/2021 |
| S-13-2021 | PGO | Air freshener 320ml & 17 others | Shopping | 237,402.50 | 1011
5020-3990 |
3/31/2021 |
| N-44-2021 | PGO | Lot1and Lot 2-Furnish labor and materials for the printing of advocacy T-shirts with collar for the celebration of women’s month to be used in women’s health summit that has been moved in may 2021 due to delayed budget. | Negotiated-SVP | 42,600.00 | 1999-082(21)GAD
50202010 |
3/31/2021 |
| S-16-2021 | PEO | 8’x8’ Tarpaulin (w/ print & eyelet) &14 others | Shopping | 113,312.95 | 3999S-02E(20) | 4/5/2021 |
| S-15-2021 | PEO | 7 LOT Various Construction Materials | Shopping | 284,717.05 | 1918-002(18) | 4/5/2021 |
| S-14-2021 | PEO | 2 LOT Various Construction Materials | Shopping | 49,644.60 | 4918-08(15) | 4/5/2021 |
| S-13-2021 | PEO | Lot 1- Various Construction Materials | Shopping | 93,500.00 | 8918-155(18) | 4/5/2021 |
| S-12-2021 | PEO | 4 Lot – Various Construction Materials | Shopping | 413,187.00 | 9998-017(19) | 4/5/2021 |
| S-10-2021 | PEO | 4 Lot – Various Construction Materials | Shopping | 506,542.96 | 1999-099(16) | 4/5/2021 |
| S-11-2021 | PEO | 3 Lot – Various Construction Materials | Shopping | 662,227.80 | 9998-006(19) | 4/5/2021 |
| SU-H20-2021 | Bindoy DH | 10 piece cervical collar w/ poly & 20 others | Shopping (Unforeseen) | 189,460.00 | 4421-4R
50203080 |
4/7/2021 |
| N-26-2021 | PEO | MIG/TIG Inverter Welding Machine, for E. POOL & 8 others | Negotiated-SVP | 599,200.00 | 8751
50213050 |
4/5/2021 |
| N-25-2021 | PEO | Diesel Engine, Single Cylinder, 7-10 Hp, for E. POOL (Air Compressor) & 3 others | Negotiated-SVP | 256,000.00 | 8751
50213050 |
4/5/2021 |
| N-24-2021 | PEO | Motorcycle Battery 12V, YTX7-ABS, Maintenance Free, for HONDA XLR-200 SG-4626 & 22 others | Negotiated-SVP | 320,230.00 | 8751
50213060 |
4/5/2021 |
| N-23-2021 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 1999-196(17) | 4/5/2021 |
| N-17-2021 | PEO | LOT 1,2, Unleaded Gasoline | Negotiated-SVP | 79,850.00 | 1999-099(16) | 4/5/2021 |
| N-18-2021 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 8,700.00 | 8918-155(18) | 4/5/2021 |
| N-19-2021 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 23,820.00 | 1918-038(17) | 4/5/2021 |
| N-20-2021 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 14,400.00 | 3999S-02E(20) | 4/5/2021 |
| N-21-2021 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 12,000.00 | 4918-08(15) | 4/5/2021 |
| N-22-2021 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 28,776.00 | 1918-002(18) | 4/5/2021 |
| S-17-2021 | PEO | Lot 2 Various Construction Materials | Shopping | 339,010.00 | 1999-19G (17) | 4/5/2021 |
| N-45-2021 | PGO/Local Finance | To furnish labor and materials for the tarpaulin banner to be used during the Budget Forum on Approved CY 2021 Annual Budget on April 14,2021 | Negotiated-SVP | 1,500.00 | 1999-052(21)
50202010 |
4/5/2021 |
| N-46-2021 | PGO/Local Finance | To provision of Lunch and AM/PM Snacks for 90 pax @ Php 600/pax for 1 working day on April 14,2021 | Negotiated-SVP | 54,000.00 | 1999-052(21)
50202010 |
4/5/2021 |
| N-H17-2021 | Guihulngan | To furnish services on sticker design of 1 unit of Hospital Ambulance for Repairs & Maintenance of Transportation Department of Gov. William (Billy) Villegas Memorial Hospital in the amount of…… | Negotiated-SVP | 8,500.00 | 4421-2R | 3/31/2021 |
| N-H18-2021 | PHO | Purchase of Diesel Fuel | Negotiated-SVP | 198,750.00 | 4411R8
50203090 |
4/7/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL HONGAYO