LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF August 12, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H144-2021 | PHO |
25 |
bots |
Air Freshener Spray Lemon, 330 ml per sample & 48 Others | Shopping | 673,380.00 | 4411R
50203990 |
8/6/2021 |
| S-H143-2021 | PHO |
2 |
box |
ASO, rapid test & 4 Others | Shopping | 621,800.00 | 4411R
50203080 |
8/6/2021 |
| S-H142-2021 | PHO |
20 |
bots |
Epson 664 BCYM for Epson L120 Printer & 9 Others | Shopping | 118,931.00 | 4411R
50203010 |
8/6/2021 |
| NE-H193-2021 | PHO |
10 |
pcs |
Bacterial Breathing Filter with luer lock port & 19 Others | Negotiated-Emergency | 774,614.00 | 4411R-08(21)
50203080 |
8/6/2021 |
| N-H198-2021 | PHO |
18 |
pcs |
Marine Plywood ¼”x4’x8’(local) & 11 Others | Negotiated-SVP | 79,800.00 | 4999-02A
50213040 |
8/6/2021 |
| N-H199-2021 | PHO |
|
To furnish labor and materials for the Installation of Tempered Clear Glass at Pedia ICU of Negros Oriental Provincial Hospital | Negotiated-SVP | 144,800.00 | 4411R
50213040 |
8/6/2021 | |
| N-H200-2021 | PHO | To furnish labor and materials for the replacement of damage three (3) units Potential Transformer, double bushing at Negros Oriental Provincial Hospital | Negotiated-SVP | 192,000.00 | 4411R
50213050
|
8/6/2021 | ||
| N-338-2021 | PPDO |
15 |
ltrs |
REV-X Trekker & 6 Others | Negotiated-SVP | 12,997.00 | 1041-PPDO
50203090 |
8/6/2021 |
| N-356-2021 | Veterinary |
1 |
unit |
Dry Bath Incubator | Negotiated-SVP | 35,000.00 | 8721-11B(20)
10705110 |
8/6/2021 |
| N-353-2021 | SP | For publication of SP Resolution /Ordinance, current series, in three (3) consecutive issues of the newspaper in general circulation, as follow | Negotiated-SVP | 3,000.00 | 1022
50299010 |
8/6/2021 | ||
| N-352-2021 | PGO |
96 |
pcs |
Basketball balls & 1 Other | Negotiated-SVP | 86,904.00 | 1999-101(21)
50203990 |
8/6/2021 |
| N-342-2021 | TLDC |
group |
2 Groups various baking Supply | Negotiated-SVP | 5,377.50 | 20401010-01(85)T | 8/6/2021 | |
| N-341-2021 | LDRRMD | To furnish labor and materials for the maintenance of Rescue Vehicle K2500 (PU) DSL 205 M/T with Plate no. GAN 7104 to be used in any response operations and trainings. | Negotiated-SVP | 12,669.00 | 1999-021(21)
50213060 |
8/6/2021 | ||
| N-340-2021 | Agriculturist |
110 |
bags |
Aquatic Floater Feeds (Grower) 25kgs. Per pack & 3 Others | Negotiated-SVP |
245,900.00
|
8713-02
5-02-03-040-1 |
8/6/2021 |
| N-339-2021 | PPDO |
1 |
pc |
Hydrovac Assy & 3 Others | Negotiated-SVP |
47,000.00
|
1041
50213060 |
8/6/2021 |
| N-337-2021 | GADRCC |
|
Provision of 4 snacks and 2 meals good for 40 PAX @ P 400.00 per pax per day to be served during the conduct of “ Yearly Gender Sensitivity training” on August 26-27,2021 at 3rd floor Conference Room, Provincial Convention Hotel. | Negotiated-SVP | 32,000.00 | 1999-096(21)GAD
50202010 |
8/6/2021 | |
| N-334-2021 | PGO |
50 |
unit
|
Jet Matic Pump | Negotiated-SVP | 200,000.00 | 1999-138(21)
10705990 |
8/6/2021 |
| N-351-2021 | Treasurer |
|
lot |
Diesel Fuel | Negotiated-SVP | 55,000.00 | 1091
50203090 |
8/6/2021 |
| N-350-2021 | Treasurer |
1 |
unit |
Laptop (Good Quality) | Negotiated-SVP | 64,000.00 | 1091-02(21) | 8/6/2021 |
| N-349-2021 | SP |
3 |
pcs |
Mouse led, 5.0 wireless / Bluetooth rechargeable & 4 Others | Negotiated-SVP | 20,700.00 | 50213050 | 8/6/2021 |
| N-348-2021 | Vice-Governor |
1 |
set |
Brake Shoe & 16 Others | Negotiated-SVP | 29,805.00 | 1021
50213060 |
8/6/2021 |
| N-355-2021 | Veterinary |
20 |
packs |
A.I. straw sheath w/ green insert 50/pack & 7 Others | Negotiated-SVP | 74,300.00 | 8721-07(21)
50203080 |
8/6/2021 |
| N-346-2021 | Veterinary |
10 |
bags |
Hog Grower Pellets 50 kgs & 4 Others | Negotiated-SVP | 105,500.00 | 8721-04(21)
50203100 |
8/6/2021 |
| N-345-2021 | Agriculturist | Risograph for various forms to be used in the Provincial Agriculturist Office such as the Following | Negotiated-SVP | 10,965.00 | 8711
5-02-99-020 |
8/6/2021 | ||
| N-344-2021 | PSWDO |
1 |
unit |
Stand fan | Negotiated-SVP | 3,500.00 | 7999-039(21)GAD
50203990 |
8/6/2021 |
| N-343-2021 | PSWDO |
1 |
unit |
Television | Negotiated-SVP | 35,000.00 | 7999-039A(21)GAD
10705990 |
8/6/2021 |
| N-335-2021 | PGO |
|
lot |
Lot 1 lot 2 repairs and Maintenance Transportation Equipment | Negotiated-SVP |
626,070.00
|
1011
5021-3060 |
8/6/2021 |
| S-H141-2021 | Siaton |
200 |
tab |
Potassium Chloride 600mg tablet & 34 Others | Shopping | 360,486.25 | 4421-6I
50203070 |
8/6/2021 |
| S-H140-2021 | Siaton |
20 |
bxs |
Gloves Surgical, sterile, size 7.5 50 pairs/box & 12 Others | Shopping | 152,931.60 | 4421-6I
50203080 |
8/6/2021 |
| S-H139-2021 | Guihulngan |
150 |
tanks |
Medical Oxygen | Shopping | 87,000.00 | 4421-2R
5-02-03-070 |
8/6/2021 |
| SU-H138-2021 | Mabinay |
40 |
cyl |
Medical Oxygen refill, 5.941 cyl | Shopping-Unforeseen | 23,200.00 | 4421-3R
50203080 |
8/6/2021 |
| N-H196-2021 | Siaton |
2 |
gal |
Paint Clear gloss & 13Others | Negotiated-SVP | 83,690.00 | 4421-6I
50213040 |
8/6/2021 |
| N-H197-2021 | Mabinay |
7 |
pail |
Paint latex white 16L/pail & 12 Others | Negotiated-SVP | 35,227.00 | 4421-3R
50213040 |
8/6/2021 |
| N-H202-2021 | Bayawan | Furnish labor for printing of ER logbook (6pcs @ 2,700.00) Various Printing of Hospital Forms | Negotiated-SVP |
20,000.00 |
4421-7Regular
50299020 |
8/6/2021 | ||
| N-H201-2021 | Siaton | To furnish labor & parts for the repairs of the following | Negotiated-SVP | 22,500.00 | 4421-6R
50213050 |
8/6/2021 | ||
| S-78-2021 | Veterinary |
800 |
vials |
Rabies Vaccine (Animals) 10 doses/vial & 2 Others | shopping | 331,500.00 | 8721-06(21)GAD
50203070 |
8/6/2021 |
|
N-354-2021
|
Task Force |
3 |
unit |
Satellite Phones | Negotiated-SVP | 53,000.00 | 1999-145(18)
1070-5030 |
8/6/2021 |
| N-360-2021 | PGSO |
1 |
lot |
1 lot-Maintenance of Government BLDG. & FACILITIES | Negotiated-SVP | 470,227.35 | 1061-200
50213040 |
8/9/2021 |
| N-359-2021 | Tourism |
|
Labor and materials for special native leis (customized) with 3”0 provincial seal and colorful wooden beads as accent for the use of the Provincial Tourism Unit | Negotiated-SVP | 75,000.00 | 1999-075(21)
50203990 |
8/9/2021 | |
| N-358-2021 | PGO |
20 |
pcs |
Plastic table, 4 seaters, good quality & 1 Other | Negotiated-SVP | 407,397.50 | 1999-054(21)
5020-3990 |
8/9/2021 |
| N-357-2021 | Agriculturist |
100 |
pcs |
Calamansi & 6 Others | Negotiated-SVP | 2,760.00 | 8711-14(21)
5-02-03-990 |
8/9/2021 |
| N-H207-2021 | PHO |
|
To furnish labor, materials and replacement of parts for the repair of elevator 2 at the Central Block Building, NOPH. | Negotiated-SVP | 155,500.00 | 4411I
50213050 |
8/9/2021 | |
| N-H206-2021 | PHO |
2 |
pcs |
Empeller Set | Negotiated-SVP | 10,200.00 | 4411R
50213050 |
8/9/2021 |
| N-H205-2021 | PHO-tech |
1 |
lot |
Diesel fuel | Negotiated-SVP | 39,750.00 | 4411R-07(21)
50203090 |
8/9/2021 |
| N-H204-2021 | PHO |
|
30 pax=Provision for 1 lunch and 2 Snacks in connection with “Breastfeeding Promotion & Support in a Baby-Friendly Hospital” on August 23-24,2021 at NOPH Dietary Building Compound, Dgte City. | Negotiated-SVP | 24,000.00 | 4411 R
50202010 |
8/9/2021 | |
| S-H147-2021 | PHO |
100 |
pcs |
Ballpen, black, 0.5mm needle tip & 28 Others | Shopping | 32,609.00 | 4411R-11(21)
50203010 |
8/9/2021 |
| NE-H203-2021 | Bayawan |
1000 |
bots |
D5 IMB 500ml & 7 Others | Negotiated-Emergency | 306,200.00 | 4421-7Regular
50203070 |
8/9/2021 |
| S-H146-2021 | Bayawan |
7 |
bxs |
X-ray Film 11×14 100’s & 3 Others | Shopping | 127,736.00 | 4421-7Regular
50203080 |
8/9/2021 |
| S-H145-2021 | Bayawan |
1000 |
tanks |
Medical Oxygen refill standard 1800PSI/5.6cu/5600 litrs | Shopping | 550,000.00 | 4421-7Regular
50203070 |
8/9/2021 |
| N-361-2021 | GAD-Livelihood |
1 |
lot |
Diesel | Negotiated-SVP | 150,000.00 | 1999-085(21)GAD
50203090 |
8/9/2021 |
| N-336-2021 | ENRD |
|
Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) @ P350.00/pax during the Orientation & Training on RPRH Law (RA 10354) of the following schedules | Negotiated-SVP | 87,500.00 | 1999-092(21)GAD
50202010 |
8/9/2021 | |
| N-134-2021 | PEO |
2 |
sets |
Tire Outer Casing, #90/90-90, w/ Inner Tube, for HONDA XR150 Motorcycles SE-6749 & SE-6757 & 13 Others | Negotiated-SVP | 64,745.00 | 8751
50213060 |
8/10/2021 |
| N-133-2021 | PEO |
lot |
2 LOTS Repairs and Maintenance- Machinery and Equipment | Negotiated-SVP | 671,600.00 | 8751
50213050 |
8/10/2021 | |
| S-102-2021 | PEO |
150 |
pcs |
Expanded Brown Folder & 3 Others | Shopping | 38,300.00 | 8751
5-02-03-01-0 |
8/10/2021 |
| N-362-2021 | PSWDO |
1 |
set |
Conference table (4x12ft) with 12 pcs wooden chairs | Negotiated-SVP | 40,000.00 | 7999-039B(21)GAD
10707010 |
8/10/2021 |
| N-363-2021 | SP |
3 |
units |
Computer Printer – L120 Ink Tank System colored printing, legal, A4 and letter size | Negotiated-SVP | 22,500.00 | 1022-02(18)
10705030 |
8/10/2021 |
| N-364-2021 | SP |
|
lot |
Gasoline | Negotiated-SVP | 6,400.00 | 1022
50203090 |
8/10/2021 |
| N-368-2021 | TLDC |
|
Catering Services for the Training on Different Snack Foods | Negotiated-SVP | 61,875.00 | 1999-097 (21) GAD
5-02-02-010 |
8/11/2021 | |
| N-367-2021 | TLDC |
10 |
kls |
Ground Pork & 26 Others | Negotiated-SVP | 62,725.00 | 1999-097 (21) GAD
5-02-02-010 |
8/11/2021 |
| D-365-2021 | PGO |
1 |
pc |
Drum DRK512K & 3 Others | Direct | 39,720.00 | 1011
5021-3050 |
8/11/2021 |
| N-366-2021 | PPDO |
1 |
unit |
Printer, All-in One Ink Tank Printer with ADF, Wi-Fi, Duplex Print, Scan, Copy | Negotiated-SVP | 20,000.00 | 1041-09(18)
10705030 |
8/11/2021 |
| N-371-2021 | PDRRMC |
1 |
unit |
Safety Industrial Endoscope (snake eye Device) | Negotiated-SVP | 35,000.00 | 9998-41(21)
10705090 |
8/11/2021 |
| N-370-2021 | GADRCC | To Furnish Labor and Materials for the printing and binding of “Booklet on R.A.11313” | Negotiated-SVP | 47,500.00 | 1999-081(21) GAD
50299020 |
8/11/2021 | ||
| N-137-2021 | PEO |
|
lot |
2 LOTS fuel/Oil/ equipment | Negotiated-SVP | 55,290.00 | 8918-074 (14)
754-2013 |
8/11/2021 |
| N-136-2021 | PEO |
2 |
sets |
Carbon Brush w/ Holder, ISUZU 10PC1, for E. POOL & 7 Others | Negotiated-SVP | 98,930.00 | 8751
50213050 |
8/11/2021 |
| N-135-2021 | PEO |
1 |
lot |
Various Oil, Lubricants & Fluids | Negotiated-SVP | 875,900.00 | 8751
50203090 |
8/11/2021 |
| S-103-2021 | PEO |
|
lot |
Lot 1, lot 2, lot 3, lot 4 – Various Const. Materials | Shopping | 335,606.00 | 8918-074 (14)
754-2013 |
8/11/2021 |
| S-79-2021 | SP |
10 |
pcs |
Ink Cartridge Canon CL-811 colored & 2 Others | Shopping | 42,450.00 | 1022
50203010 |
8/11/2021 |
| D-372-2021 | TLDC |
1 |
pc |
Toner for Ineo 185, TN116 | Direct | 3,437.50 | 1999-097(21) GAD
5-02-03-010 |
8/11/2021 |
| N-373-2021 | TLDC |
1 |
lot |
Gasoline (Unleaded) & 1 Other | Negotiated-SVP | 21,545.00 | 1999-097 (21) GAD
5-02-03-090 |
8/11/2021 |
| N-369-2021 | TLDC |
12 |
pouches |
Detergent Powder, all purpose, 1 kg/plastic pouch | Negotiated-SVP | 14,830.10 | 1999-097(21) GAD
5-02-03-990 |
8/11/2021 |
| SU-H148-2021 | PHO |
10 |
bxs |
Dental needles, long x 100’s & 4 Others | Shopping-Unforeseen | 163,900.00 | 4411R
50203080 |
8/12/2021 |
| NA-H211-2021 | PHO |
160 |
sacks |
NFA Rice 50 kgs. Per sack, good quality | Negotiated-Agency | 200,000.00 | 4411R
50203050 |
8/12/2021 |
| D-H210-2021 | PHO |
4 |
bot |
Toner TN118 (for Develop Ineo 215 copier) | Direct | 12,500.00 | 4411R
50203010 |
8/12/2021 |
| NA-H209-2021 | PHO |
60 |
box |
Official Receipts, Accountable Forms # 51, continuous | Negotiated-Agency | 579,960.00 | 4411I
50203020 |
8/12/2021 |
| NE-H208-2021 | PHO |
2100 |
bxs |
Gloves Examination, disposable M x 100 latex & 1 Other | Negotiated-Emergency | 466,700.00 | 4411R
50203080 |
8/12/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO