LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF August 29, 2019 ( RFQ Opening: September 5, 2019)
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| NE-642-2019 | Guihulngan | 300 vial ampicillin + sulbactam 750mg vial & 20 others | Negotiated
(Emergency Cases) |
300,000.00 | 20401010-903-2H
50203070 |
8/28/2019 |
| NE-643-2019 | Siaton | 200 bot alcohol, isosprophyl 70% & 17 others | Negotiated
(Emergency Cases) |
347,654.00 | 4421-6I
50203080 |
8/28/2019 |
| D-644-2019 | Bayawan | 1 box (biosystems) creatinine | Direct | 30,840.00 | 4421-7I
50203080 |
8/28/2019 |
| D-645-2019 | Bais | 4 bots M-52 LH lyse ( 100ml) & 9 others | Diret | 410,241.00 | 4421-5I
50203080 |
8/28/2019 |
| NA-646-2019 | PGO | 2 lots NFA rice | Negotiated (Agency to Agency) | 1,554,000.00 | 1999-088(19)
1999-087(19) 50203050 |
8/28/2019 |
| N-647-2019 | Local Finance | Meals and snacks for 550 pax on Sept. 5-6, 2019 | Negotiated-SVP | 66,000.00 | 1091-03(19)
50202010 |
8/28/2019 |
| N-648-2019 | PGO | 60 packs biscuits, 20pcs/packs, assorted & 3 others | Negotiated-SVP | 26,115.00 | 1011
50210030 |
8/28/2019 |
| N-649-2019 | PGO | 2 units laptop | Negotiated-SVP | 112,500.00 | 1011-09(19)
10705030 |
8/28/2019 |
| N-650-2019 | PGO | 3 lots various spare parts | Negotiated-SVP | 167,545.00 | 1011
50213060 |
8/28/2019 |
| N-651-2019 | NOOAMC | 1 lot various seedlings | Negotiated-SVP | 271,500.00 | 8711-09(19)
50203100 |
8/28/2019 |
| N-652-2019 | PGSO | 1 Lot electrical materials & accessories | Negotiated-SVP | 138,036.00 | 1061-200
50213040 |
8/28/2019 |
| N-653-2019 | VET | Meals and snacks for Oct. 21-22, 2019 | Negotiated-SVP | 165,000.00 | 8721-08(19)
50202010 |
8/28/2019 |
| N-654-2019 | Mabinay | Labor and materials for tarpaulin signage | Negotiated-SVP | 3,500.00 | 4421-3I
50299990 |
8/28/2019 |
| N-655-2019 | Mabinay | Labor and materials for installation of glass windows | Negotiated-SVP | 5,000.00 | 4421-3I
50213040 |
8/28/2019 |
| N-656-2019 | PPDO | 1 pc battery 12 volts, 11 plates maintenance free, excel gold | Negotiated-SVP | 11,800.00 | 1041
50213060 |
8/28/2019 |
| N-657-2019 | PDRRMC | Labor , materials, supplies & printing of Training materials on Sept. 10-13, 2019 | Negotiated-SVP | 45,505.00 | 9998-002(19)
50202010 |
8/28/2019 |
| N-658-2019 | PGO | 35 boxes aluminum magnesiuim 200mg/tab & 52 others | Negotiated-SVP | 636,413.00 | 4999-017(19)
50203070 |
8/28/2019 |
| N-659-2019 | PDRRMC | Meals and snacks for 64 pax on Sept. 10-13, 2019 | Negotiated-SVP | 157,440.00 | 9998-002(19)
50202010 |
8/28/2019 |
| N-660-2019 | PSWD | Labor and materials for 200 pcs jacket with hood | Negotiated-SVP | 100,000.00 | 7999-011(19)
50203990 |
8/28/2019 |
| N-661-2019 | PSWD | 200 kls rice (5kls for sacks ) | Negotiated-SVP | 60,000.00 | 7999-011(19)
50203010 |
8/28/2019 |
| N-662-2019 | PSWD | Meals and snacks for 80 pax on Sept. 10, 2019 | Negotiated-SVP | 40,000.00 | 7999-011(19)
50202010 |
8/28/2019 |
| S-470-2019 | PSWD | 40 pcs ballpoint pen and black good quality and 42 others | Shopping | 68,917.50 | 7611
50203010 |
8/28/2019 |
| S-471-2019 | PHO | 10 pcs bacterial breathing filter with luer lock port & 9 others | Shopping | 965,500.00 | 4411R
50203080 |
8/28/2019 |
| S-472-2019 | Guihulngan | 250 tablet cefuroxime 500mg tab and 9 others | Shopping | 164,755.00 | 4421-2I
50203070 |
8/28/2019 |
| S-473-2019 | Guihulngan | 10 pcs aircon outlet & 83 others | Shopping | 343,065.00 | 4421-2I
50213040 |
8/28/2019 |
| S-474-2019 | PGO | 6,800 liters diesel & 550 liters unleaded | Shopping | 333,850.00 | 1011
50203090 |
8/28/2019 |
| S-475-2019 | IPHO | 2,000 liters diesel | Shopping | 100,000.00 | 4999-047(19)
50203090 |
8/28/2019 |
| S-476-2019 | GADRCC | 200 pcs brown envelope long good quality & 47 others | Shopping | 106,500.00 | 1999-063(19)
50203090 |
8/28/2019 |
| S-477-2019 | Assesssor | 30 pieces globe mobile phone card & 30 pieces tm mobile phone card | Shopping | 19,200.00 | 1101
50205020 |
8/28/2019 |
| S-478-2019 | Accounting | 30 spools adding machine tape & 13 others | Shopping | 83,942.50 | 1081
50203010 |
8/28/2019 |
| S-479-2019 | Bais | 2 sets blood typing sera (A&B) (10ml) and 9 others | Shopping | 160,362.00 | 4421-5I
50203080 |
8/28/2019 |
| S-480-2019 | Mabinay | 100 amps ranitidine 50mg 2ml amp and 8 others | Shopping | 92,750.00 | 4421-3R
50203070 |
8/28/2019 |