LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF April 7, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-17-2022 | PTO |
15 |
rolls |
Adding Machine Tape, size, 57mm & 55 0thers | Shopping | 110,169.00 | 1091
20050203010 |
3/31/22 |
| N-63.-2022 | PTO | To furnish labor and materials for the Repair of 1 unit Floor Mounted AIR-CON for use in the Office of the Provincial Treasurer | Negotiated-SVP | 6,500.00 | 1091
50213050 |
3/31/22 | ||
| N-64-2022 | PTO | To furnish labor and materials for 13 pieces Rubber Stamps for use in the Office of the Provincial Treasurer. | Negotiated-SVP | 1,800.00 | 1091
50299990 |
3/31/22 | ||
| N-65-2022 | PTO |
1 |
unit |
Heavy Duty Paper Shredder | Negotiated-SVP | 24,900.00 | 1091-2021
10705020 |
3/31/22 |
| N-66-2022 | TLDC |
2.5 |
kilo |
Fresh Fish Meat & 23 others | Negotiated-SVP | 4,784.00 | 20401010-01(85)T | 3/31/22 |
| N-67-2022 | TLDC |
1 |
Refill tank |
Cooking Gas 11kgs/tank | Negotiated-SVP | 1,375.00 | 20401010-01(85)T | 3/31/22 |
| N-68-2022 | ASSESSORS OFFICE | To contract aircon parts & repair of vehicle to be used for the Operation of the iTAX program for CY 2022 | Negotiated-SVP | 19,000.00 | 20401010-02(42)T
50213060 |
4/1/22 | ||
| NP-7-2022 | PHO |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 80,000.00 | 4411R-65(22)
50203090 |
4/1/22 |
| SP-5-2022 | PHO |
1290 |
pcs |
Catheter Foley 2 way Fr16 specs & 16 others | Shopping | 587,850.00 | 4411R
50203080 |
3/31/22 |
| N-H24-2022 | Bindoy District Hospital | To furnish labor/materials for Installation of Digital Cable TV Connection in Bindoy District Hospital | Negotiated-SVP | 11,700.00 | 4421-4R
50205040 |
4/1/22 | ||
| N-H25-2022 | Bindoy District Hospital |
1 |
piece |
Hot Roller for Photo Copier | Negotiated-SVP | 4,150.00 | 4421-4R
50213050 |
4/1/22 |
| N-69-2022 | TLDC |
6 |
pouches |
Detergent powder,all purpose, 1kg/plastic pouch & 13 others | Negotiated-SVP | 5,170.70 | 1999-068(22)
50203990 |
4/1/22 |
| N-70-2022 | TLDC |
1 |
lot |
Gasoline (Unleaded) & 1 other | Negotiated-SVP | 11,430.00 | 1999-068(22)
50203090 |
4/4/22 |
| N-71-2022 | TLDC |
5 |
liters |
Engine Oil & 3 others | Negotiated-SVP | 2,809.50 | 1999-068(22)
50203090 |
4/4/22 |
| S-18-2022 | TLDC |
5 |
bottles |
Alcohol 500ml, Ethyl alcohol 70% solution & 12 others | Shopping | 8,788.00 | 1999-068(22)
50203010 |
4/4/22 |
| NP-8-2022 | PHO |
4 |
L |
Plastic Moulding 3/4″ &24 other | Negotiated-SVP | 78,265.00 | 4411R
50213040 |
4/5/2022 |
| DP-9-2022 | PHO |
15000 |
Cubic m. |
Liquid Oxygen | Direct | 945,000.00 | 4411R
50203070 |
4/5/2022
|
| N-72-2022 | PTO |
2 |
length |
Rectangular Steel Tube 1”x2” | Negotiated-SVP | 7,180.00 | 1061
20050213040 |
4/5/22
|
| N-10-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 216,840.00 | 8751-16A15(22)
50203090 |
4/5/2022
|
| N-11-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 117,000.00 | 8751-16N(22)
50203090 |
4/5/22 |
| N-12-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 205,800.00 | 8751-165(22)
50203090 |
4/5/22 |
| N-13-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 31,200.00 | 8751-16T(22)
50203090 |
4/5/22 |
| N-14-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 12,000.00 | 8751-16V(22)
50203090 |
4/5/22 |
| NEP-10-2022 | PHO |
1 |
pc |
Door Sensor & 3 others | Negotiated-Emergency | 290,000.00 | 4411R
50213050 |
4/6/22 |
| N-15-2022 | PEO |
1 |
pc |
Bucket Seat, Driver-side, for TOYOTA 3L Hi-Lux SCN-614 & 9 others | Negotiated-SVP | 457,900.00 | 8751
50213060 |
4/5/22 |
| N-16-2022 | PEO |
1 |
pc |
Pump GP-Fuel PRIMING- Part #190-8970 for CATERPILLAR D6R Bulldozer DZ-06 | Negotiated-SVP | 871,276.00 | 8751
50213050 |
4/5/22 |
| N-17-2022 | PEO | To furnish labor & materials for the calibration of one (1) unit Injection Pump and four (4) pieces nozzle Injectors of the MITSUBISHI 4BJ1 Mini-Dump Truck MDT-01, assigned in the Provincial Engineer’s Office | Negotiated-SVP | 76,976.00 | 8751
50213050 |
4/5/22 | ||
| N-73-2022 | PAO | To furnish labor, repair and materials of vehicle SHX 344 Mitsubishi Strada in the Provincial Agriculturist Office | Negotiated-SVP | 44,500.00 | 8712-02
50213060 |
4/6/22 | ||
| N-74-2022 | TOURISM |
1 |
lot |
Diesel Fuel & 1 other | Negotiated-SVP | 69,750.00 | 1999-123(22)
50203090 |
4/6/22 |
| N-75-2022 | PPDO |
4 |
pcs |
Tire A/T 30×9.5 R15 & 2 other | Negotiated-SVP | 77,000.00 | 1041
50213060 |
4/7/22 |
| S-H28-2022 | Mabinay Medicare |
50 |
cyl |
Medical Oxygen Refill, 5.941 cyl | Shopping | 24,750.00 | 4421-3R
50203070 |
4/7/22 |
| D-01-2022 | PEO | To furnish labor for the inspection and diagnosis of the malfunctioning hydraulic and transmission system of the motor grader CAT 120K (MG-09) assigned in the Provincial Engineering Office | Direct | 23,576.00 | 8751
50213050 |
4/5/22 | ||
| D-02-2022 | PEO |
1 |
pc |
Pump GP- Fuel Priming –Part # 190-8970 for CATERPILLAR D6R Bulldozer DZ-06 | Direct | 34,874.56 | 8751
50213050 |
4/5/22 |
| N-16-2022 | PEO |
lot |
3 lots Various Equipments | Negotiated-SVP | 871,276.00 | 8751
50213050 |
4/7/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO