LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF August 18, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-374-2021 | TLDC |
20 |
liters |
Oil & 3 Others | Negotiated-SVP | 10,770.00 | 1999-097(21) GAD
5-02-03-090 |
8/16/2021 |
| N-H218-2021 | Bayawan |
|
lot |
Diesel Fuel & 1 Other | Negotiated-SVP | 30,500.00 | 4221-Regular
50203090 |
8/16/2021 |
| N-H217-2021 | PHO-tech |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 60,000.00 | 4411R-10(21) GAD
50203090 |
8/16/2021 |
| N-H216-2021 | PHO-Tech |
60 |
pcs |
Notebook 50 leaves & 19 Others | Negotiated-SVP | 100,000.00 | 4411R-010(21)GAD
50202010 |
8/16/2021 |
| NE-H214-2021 | NOPH |
100 |
tab |
Acetylcystiene 600 mg. effervescent & 18 Others | Negotiated-Emergency | 1,144,012.00 | 4411R-08(21)
50203070 |
8/16/2021 |
| N-H215-2021 | CPHO |
1 |
unit |
RYZEN 2200G/Mother Board A320 8GB DDR4 RAM (2x4GB)/500GB HDD ATX Casing w/power supply monitor 18.5”/keyboard/mouse/mouse pad with printer | Negotiated-SVP | 30,000.00 | 4421-13I-01(21)
10705030 |
8/16/2021 |
| NE-H213-2021 | NOPH |
120 |
bots |
Alkyl dimethyl benzyl ammonium chloride, Fresh/Scent 450 ml & 11 Others | Negotiated-Emergency | 389,860.00 | 4411R-08(21)
50203990 |
8/16/2021 |
| NA-H212-2021 | Bayawan |
850 |
kits |
Newborn Screening Expanded | Negotiated-Agency | 1,487,500.00 | 4421-7R-01(21)GAD
50203080 |
8/16/2021 |
| SU-H149-2021 | Mabinay |
1 |
bot |
Detergent, 20L & 3 Others | Shopping-Unforeseen | 42,000.00 | 20401010-903-3H
50203080 |
8/16/2021 |
| S-H154-2021 | Guihulngan |
2950 |
packs |
Detergent Powder 70g & 2 Others | Shopping | 161,650.00 | 4421-2I
50203990 |
8/16/2021 |
| S-H152-2021 | PHO-Tech |
45 |
vial |
Anti-A & 15 Others | Shopping | 142,134.00 | 4411R-011(21)
50203080 |
8/16/2021 |
| S-H151-2021 | PHO |
1500 |
vial |
Amoxicillin+Potassium Clavulanate 1.2 mg vial & 5 Others | Shopping | 985,000.00 | 4411R
50203070 |
8/16/2021 |
| S-H150-2021 | PHO |
|
Lot |
3 LOTS Medical, Dental & Laboratory Supplies Expenses | Shopping | 646,410.00 | 4411R
50203080 |
8/16/2021 |
| S-H153-2021 | Siaton |
4 |
jar |
Urine Strips 10 parameters (INSIGHT) & 10 Others | Shopping | 161,725.00 | 4421-6I
50203080 |
8/16/2021 |
| N-386-2021 | PGO |
|
Provision of forty-five (45) Breakfast (Packed), forty-five (45) Packed Lunch and forty-five (45) Packed Dinner good for 40pax/day to be served during the Conduct of Training of CAA-II Civilian Volunteers (CVs) Supervised by DELTA coy, 11IB, 31D, PA be held at the Camp Leon Kilat, Brgy Sta. Cruz Viejo, Tanjay City From August 27, 2021 to October 10 2021 | Negotiated-SVP | 738,000.00 | 1999-186(21)
5020-2010 |
8/16/2021 | |
| NA-389-2021 | PGO |
842 |
sacks |
NFA RICE 50 kilos/sack | Negotiated-Agency | 1,052,500.00 | 1999-148(21)
5020-3050 |
8/16/2021 |
| N-385-2021 | Tourism |
|
Tourism Promotions through broadcast in a government-owned Philippine cable Television. Production is inclusive of videos about Negros Oriental in a series of episodes | Negotiated-SVP | 900,000.00 | 1999-075(21)
50299010 |
8/16/2021 | |
| N-384-2021 | PPOC |
1 |
unit |
LAPTOP & 2 Others | Negotiated-SVP | 100,000.00 | 1999-204(21)
10705030 |
8/16/2021 |
| N-382-2021 | PGO-LDRRMC |
|
To furnish labor and materials for the maintenance of Outboard Engine 30HP to be used in any water-related response operations, emergency search, and rescue, retrieval operations, recovery and trainings | Negotiated-SVP | 4,000.00 | 1999-021(21)
50213060 |
8/16/2021 | |
| N-380-2021 | PGO |
20 |
can |
Air freshener 320ml & 17 Others | Negotiated-SVP | 110,370.00 | 1011
5020-3990 |
8/16/2021 |
| N-378-2021 | PGO |
257 |
sacks |
NFA RICE 50 kilos/sack | Negotiated-SVP | 321,250.00 | 1999-147(21)
50203050 |
8/16/2021 |
| N-379-2021 | PGO |
25 |
unit |
Jet Matic Pump | Negotiated-SVP | 100,000.00 | 1999-129(20)
10705990 |
8/16/2021 |
| N-383-2021 | ENRD |
lot |
2 LOTS Training Expenses | Negotiated-SVP | 47,250.00 | 1999-065(21)
50202010 |
8/16/2021 | |
| S-H155-2021 | Mabinay |
150 |
vials |
Hydrocortisone 250 mg & 20 Others | Shopping | 169,750.00 | 4421-3R
50203070 |
8/16/2021 |
| N-390-2021 | PDRRMC |
72 |
Set |
Office Curtain | Negotiated-SVP | 1,111.10 | 1999-020(21)
50203990 |
8/16/2021 |
| N-388-2021 | Veterinary |
20 |
bags |
Chicken Layer Mash 50 kgs & 3 Others | Negotiated-SVP | 91,000.00 | 8721-01(21)
50203100 |
8/16/2021 |
| N-387-2021 | Agriculturist |
1 |
set |
Water Pump & 10 Others | Negotiated-SVP | 41,120.00 | 8711
5-02-13-060 |
8/16/2021 |
| N-377-2021 | PGO-NODRC |
10 |
boxes |
Salbutamol Neb & 11 Others | Negotiated-SVP | 98,995.00 | 1012
50203070 |
8/16/2021 |
| N-391-2021 | PDRRMC |
50 |
pcs |
Puncture Proof Infectious Waste and Hazardous Material Receptacles | Negotiated-SVP | 140,000.00 | 9998-04(21)
50203990 |
8/16/2021 |
| S-104-2021 | PEO |
|
lot |
Lot 1, Lot 2, Lot 3, Lot 4- Various Const. Mateials | Shopping | 173,252.00 | 8918-071(14) | 8/17/2021 |
| N-138-2021 | PEO |
200 |
kgs |
Welding Electrodes #E6012,for E POOL & 21 Others | Negotiated-SVP | 478,500.00 | 8751
50213050 |
8/17/2021 |
| N-139-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 6,400.00 | 8918-071(14) | 8/17/2021 |
| N-140-2021 | PEO |
|
lot |
2 LOTS-Repairs and Maintenance-Machinery and Equipment | Negotiated-SVP | 609,860.00 | 8751
50213050 |
8/17/2021 |
| N-381-2021 | Vice-Gov |
150 |
pcs |
Basketball Balls & 8 Others | Negotiated-SVP | 115,550.00 | 1021
50203990 |
8/16/2021 |
| N-375-2021 | Agriculturist |
|
lot |
Diesel Fuel | Negotiated-SVP | 330,000.00 | 8712-02
5-02-03-090 |
8/13/2021 |
| N-393-2021 | ENRD |
|
Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) at P350.00/pax for 35v persons during the SWM Enforcers Training/Seminar on Sept. 1-2 2021 at Zamboanguita, Negros Oriental. | Negotiated-SVP | 24,500.00 | 1999-067(21)
50202010 |
8/17/2021 | |
| N-376-2021 | PPOC |
1 |
pc |
Gun Safe Superloy single combination lock with wheels | Negotiated-SVP | 100,000.00 | 1999-199(21)
10705990 |
8/16/2021 |
| N-392-2021 | Vice-Gov |
16 |
pcs |
Tires 265/70 R17 MT & 2 Others | Negotiated-SVP | 262,800.00 | 1021
50213060 |
8/17/2021 |
| N-394-2021 | RTC | For the printing of 50,000 pcs. Improvised Return card, Color: Light Yellow; Paper: Cartolina; Bundled by 500 pcs. | Negotiated-SVP | 35,000.00 | 1151
50203010 |
8/17/2021 | ||
| S-106-2021 | PEO |
|
lot |
Lot1, lot2, lot3, lot4-Various Const. Materials | Shopping | 113,362.88 | 8918-219(13) | 8/17/2021 |
| S-105-2021 | PEO |
lot |
Lot1, lot2, lot3 -Various Const. Materials | Shopping | 155,113.00 | 8918-082(19) | 8/17/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO