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 662,27.80 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