LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF August 24, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE

NE-397-2021 PDRRMC  

93,969

 

pcs

Noodles & 3Others Negotiated-Emergency 6,699,998.50 9998-01(21)

5020-3060

8/20/2021
N-399-2021 ENRD  

 

  Provision of Meals (Lunch) and 2 Snacks (AM/PM) at P450.00/pax for 60 persons during the Capability Building Seminar/Workshop for the Provincial Solid Waste Management Board (PSWMB) on Sept. 21, 2021 at Dumaguete City, Negros Oriental. Negotiated-SVP 27,000.00 1999-067(21)

50202010

8/20/2021
N-398-2021 PESO    

lot

3 LOTS Training Expenses Negotiated-SVP 84,000.00 1999-093 (21) GAD

50202010

8/20/2021
NE-396-2021 PDRRMC  

27,800

 

pcs

Noodles & 3Others Negotiated-Emergency 1,999,996.00 9998-12(21)

5020-3060

8/20/2021
N-409-2021 Agriculturist  

45

 

Bags

 

Aquatic Floater Feeds (Grower) & 3 Others Negotiated-SVP 94,150.00 8711

5-02-03-100

8/20/2021
N-403-2021 Agriculturist  

3

 

units

Multi-Tilling Machine,7 HP-Gasoline Engine, 3-Speed Gears, with Reverse Gear with Standard Implements Negotiated-SVP 682,500.00 8711-05C(21)GAD

1-07-05-040

8/20/2021
N-404-2021 Agriculturist  

3

 

units

Corn Sheller, Gasoline Engine, with Complete Accessories Negotiated-SVP 136,500.00 8711-05D(21)GAD

1-07-05-040

8/20/2021
N-405-2021 Agriculturist  

1

 

unit

Soil PH Meter, 220V, with Glass & Reference Electrodes, Digital Negotiated-SVP 61,000.00 8711-05F(21)GAD

1-07-05-040

8/20/2021
N-406-2021 Agriculturist  

1

 

unit

Mobile Corn Mill, Gasoline Engine, with Complete Accessories Negotiated-SVP 292,500.00 8711-05E(21)GAD

1-07-05-040

8/20/2021
N-407-2021 Agriculturist  

7

 

units

Palay Harvester (Grass cutter Type), Complete with Accessories Negotiated-SVP 143,500.00 8711-05B(21)GAD

1-07-05-040

8/20/2021
N-408-2021 Agriculturist  

2

 

units

Walk- Behind Rice Planter, 4 Rows-Type, Air-cooled -4Cycle OHV Gasoline Negotiated-SVP 684,000.00 8711-05A(21)GAD

1-07-05-040

8/20/2021
N-400-2021 Vice-Gov  

4

 

units

All in one Desktop Computer & 1 Other Negotiated-SVP 329,200.00 1021-01(21)

10705030

8/20/2021
N-401-2021 PDRRMC  

50

 

pcs

BODY/CADAVER BAGS Negotiated-SVP 100,000.00 9998-09(21)

50203990

8/20/2021
N-402-2021 PDRRMC  

20

 

units

DECONTAMINATION TENTS Negotiated-SVP 200,000.00 9998-27(21)

10705090

8/20/2021
N-H222-2021 PHO-CPHO  

 

2

 

 

units

AMD RYZEN 3-2200G PROCESSOR, 8GB DDR4 MEMORY SEAGATE 500GB HARD DISK DRIVE BR J11 120 GB 2.5’ SOLID STATE DRIVE CASING WITH POWER SUPPLY, 18.5” MONITOR USB KEYBOARD & USB OPTICAL MOUSE W/ PAD SECURE AVR PRINTER WITH SCANNER:MULTI FUNCTIONAL PRINTER WITH ADF Negotiated-SVP 90,000.00 4421-15I-01(21)

10705030

8/23/2021
S-H157-2021 PHO  

10

 

doz

Monofilament, blue, double-ended # 5-0 & 9 Others Shopping 891,300.00 4411R

50203080

8/23/2021
N-H221-2021 PHO-Tech    

lot

2 LOTS PHO Training to Health Service Providers Negotiated-SVP 65,000.00 4111R-019A(20)GAD

10705030

8/23/2021
NE-H220-2021 Bais  

50

 

bots

Azithromycin 200mg/5ml powder for susp 15 ml & 14 Others Negotiated-Emergency 221,130.00 4421-5R

50203070

8/23/2021
N-H223-2021 Siaton     Furnish labor and Materials for printing 11,326 pcs. I.D Cards for Patients @ 3.50/piece Negotiated-SVP 39,641.00 4421-6I

50203030

8/23/2021
SU-H156-2021 Mabinay  

300

 

bots

Alcohol, Isoprophyll 70%, 500 ml Shopping-Unforeseen 29,400.00 4421-3R

50203080

8/23/2021
N-410-2021 PGO-LDRRM     To furnish labor and materials for the maintenance of SCBA compressor to be used for refill SCUBA and SCBA tanks for emergency and trainings Negotiated-SVP 19,013.10 1999-021(21)

50213050

8/20/2021
N-144-2021 PEO  

2

 

pcs

Cutting Disc 14”, for E. POOL & 11 Others Negotiated-SVP 57,650.00 8751

50213050

8/24/2021
N-143-2021 PEO  

10

 

pcs

Teflon, for E. POOL & 22 Others Negotiated-SVP 179,060.00 8751

50213050

8/24/2021
N-142-2021 PEO  

1

 

lot

Automotive Diesel Fuel & 1 Other Negotiated-SVP 28,750.00 4918-12(13) 8/24/2021
S-108-2021 PEO  

 

 

lot

        5 LOTS of  Various construction Materials Shopping 338,557.09 4918-01(16) 8/24/2021
S-107-2021 PEO    

lot

        3 LOTS of  Various construction Materials Shopping 144,487.00 8918-081(19) 8/24/2021
N-147-2021 PEO  

1

 

lot

Automotive Diesel Fuel & 1 Other Negotiated-SVP 23,400.00 4918-01(16) 8/24/2021
N-146-2021 PEO  

1

 

lot

Diesel & 1 Other Negotiated-SVP 281,000.00 8751

50203090

8/24/2021
N-145-2021 PEO  

20

 

pcs

Stabilizer Bushing, Big for HOWO Dump Trucks (E. POOL) & 2 Others Negotiated-SVP 64,500.00 8751

50213050

8/24/2021
S-109-2021 PEO    

lot

                 4 LOTS of  Various construction Materials Shopping 81,268.09 8918-176(19) 8/24/2021
N-141-2021 PEO  

 

 

lot

 2 LOTS fuel/oil/ equipment Negotiated-SVP 20,400.00 8918-176 (19) 8/24/2021
D-H225-2021 PHO 40000 Cubic m. Liquid oxygen Direct 2,520,000.00 4411R-50203070 8/24/2021
N-H224-2021 PHO 25 Pax Meals and snacks for 25 pax on Sept. 2-3; 9-10; 16-17; and 23-24 and Sept. 30- Oct 1, 2021 Negotiated-SVP 100,000.00 4411R-50202010 8/24/2021
S-H158-2021 Bais 15 Pcs Abacca broom & 14 others Shopping 92,700.00 4421-5I-50203990 8/24/2021
S-H159-2021 Bais 48 Bots Mannitol 20% 500ml (IV) & 8 others Shopping 91,900.00 4421-5R-50203070 8/24/2021
N-411-2021 Tourism  

 

 

lot

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 899,800.00 1999-075(21)

50299010

8/23/2021

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.