LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF August 3, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

S-H135-2021 PHO  

25

 

reams

Bookpaper, Short, Substance 20 & 7 Others Shopping 10,490.00 300

20401010(73)T

7/30/2021
D-H185-2021 Bindoy  

1

 

cartridge

Cellpack, 20 lit & 7 Others Direct 145,439.66 4421-4Regular

50203080

7/30/2021
NA-H187-2021 Bayawan  

136

 

stubs

Official Receipt Negotiated-Agency 29,920.00 4221-7Regular

50203020

7/30/2021
NE-H188-2021 Bindoy  

300

 

pc

Cover All gown & 7 Others Negotiated-Emergency 333,500.00 4421-4Regular

50203080

7/30/2021
N-H190-2021 Guihulngan  

1

 

pc

Lube Filter Cummins 3401544 & 1 Other Negotiated-SVP 4,000.00 4421-2R

5-02-13-050

7/30/2021
SU-H134-2021 Mabinay  

40

 

pcs

Cover all Gown, Med/ Large-washable & 5 Others Shopping-Unforeseen 57,480.00 20401010-903-3H

50203080

7/30/2021
N-320-2021 PGO-TLDC  

 

 

lot

Gasoline (Unleaded) & 1 Other Negotiated-SVP 13,490.00 1999-097(21) GAD

5-02-03-090

7/30/2021
N-322-2021 PGO  

3,758

 

pcs

Drug Testing Kits Negotiated-SVP 295,942.50 1999-185(21)

5020-3080

7/30/2021
N-323-2021 PGO  

26

 

pcs

Service award ring with engraving & 1 Other Negotiated-SVP 428,480.00 1999-001(21)

5020-3990

7/30/2021
S-77-2021 PGO  

70

 

pcs

Cellcards 300-globe & 3 Others Shopping 66,100.00 1011

5020-5020

7/30/2021
N-316-2021 PSWDO  

1000

 

pks

Sanitary napkin (8’s) & 7 Others Negotiated-SVP 250,000.00 7999-037(21) GAD

50203990

7/30/2021
N-315-2021 COA  

2

 

Bottle

Car Shampoo, 1 liter & 6 Others Negotiated-SVP 13,790.75 1111

50203990

7/30/2021
N-314-2021 PPDO  

12

 

unit

Heavy Duty 4-Tier Shelf Rack Triple Coated Chrome Steel, Shelves storage Organizer for Office-Adjustable wire Shelving Unit Negotiated-SVP 65,400.00 1041-01 (21)

10707010

7/30/2021
N-313-2021 PPDO  

 

 

lot

Diesel Fuel Negotiated-SVP 48,000.00 1041-(21)PPDO

50203090

8/3/2021
N-321-2021 PGO  

 

 

lot

LOT1 LOT2- Repairs and Maintenance Transportation Negotiated-SVP 243,430.00 1011

5021-3060

7/30/2021
N-318-2021 PGO-LDRRM     To furnish labor and materials for the maintenance of DRRM/Emergency Response Vehicle (Toyota HILUX 2.8L 4×4) with Plate no. NGP 1889 to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. Negotiated-SVP 18,914.15 1999-021(21)

50213060

7/30/2021
N-327-2021 Tourism     Tourism Promotions through Digital Signage/Info System composed of remote synchronous display system with online/offline software content delivery by remote user through internet/ manual content delivery system to be installed at the Dumaguete Airport Arrival Area, Dumaguete Seaport, Sidlakang Negros Village and Provincial Capitol. Negotiated-SVP 900,000.00 1999-075(21)

50299010

7/30/2021
N-326-2021 Tourism     Labor and materials for the printing of promotional Calendar of Events CY2022, promotional Desk Calendar CY 2022, promotional destination posters, customized cups, portable utensils set of the Provincial Tourism Unit. Negotiated-SVP 890,000.00 1999-075(21)

50299020

7/30/2021
N-324-2021 ENRD    

lot

2 LOTS Training Expenses Negotiated-SVP 60,900.00 1999-071(21)

50202010

7/30/2021
N-319-2021 Agriculturist  

1

 

pc

Clutch Disc & 1 Other Negotiated-SVP 34,250.00 8711

5-02-13-060

7/30/2021
S-H137-2021 Bayawan  

300

 

tabs

AIOH+MgOH 200mg/ 100mg tab & 30 Others Shopping 286,350.00 4421-7regular

50203070

7/30/2021
N-132-2021 PEO  

1

 

pc

Differential Carrier Assy.w/complete Accessories for MITSUBISHI 4 D56 Pajero SHC-811 & 1 Other Negotiated-SVP 178,000.00 8751

50213060

8/2/2021
N-131-2021 PEO    

lot

2 LOTS Repairs and Maintenance-Transportation Equipment Negotiated-SVP 157,850.00 8751

50213060

8/2/2021
N-130-2021 PEO    

lot

2 LOTS Repairs and Maintenance-Transportation Equipment Negotiated-SVP 159,580.00 8751

50213060

8/2/2021
N-129-2021 PEO  

 

 

lot

2 LOTS Repairs and Maintenance-Transportation Equipment Negotiated-SVP 726,200.00 8751

50213060

8/2/2021
N-325-2021 PGO-PDRRMC  

8

 

pcs

Trash Can 12L & 33 Others Negotiated-SVP 59,993.50 1999-021(21)

50203990

7/30/2021
N-329-2021 PPOC  

1

 

unit

Air-conditioning unit window type, 2.0 HP Negotiated-SVP 32,500.00 1011-07(14) & 1011-01(15)

240

7/30/2021
NE-H191-2021 PHO  

170

 

kits

PCR Detection kit (24 rxns/kit) Negotiated-Emergency 8,499,150.00 20201050-01(09) 13AT

50203080

8/3/2021
NE-H192-2021 PHO  

1

 

 

unit

Ultra low Temperature Freezer, Model: DW-86L338JA Negotiated-Emergency 1,100,000.00 20201050-01(09)13AT

10705110

8/3/2021
N-331-2021 PGO-GAD-Livelihood    

lot

Lot 1,lot 2 Training Expenses Negotiated-SVP 633,537.00 1999-085 (21) GAD

50202010

8/3/2021
 

N-332-2021

 

PGO-GAD-Livelihood  

1

 

lot

Cookery/Baking Equipment Negotiated-SVP 999,000.00 1999-085A(21) GAD

10705990

8/3/2021
N-330-2021 PGO-GAD-Livelihood     Provisions of meals and snacks to be served during the Hands-on Training on Snack Foods to include Backyard Herbal Medicine Preparation, emergency Nursing and Gender and Development Workshop on the following dates and venues: Negotiated-SVP 252,000.00 1999-085(21)GAD

50202010

8/3/2021
S-H136-2021 Guihulngan  

100

 

vials

Amikacin 125 mg/ml 2ml & 49 Others Shopping 559,720.00 4421-2R

5-02-03-070

7/30/2021
D-H186-2021 Guihulngan  

1

 

kit

Alanine Aminotransferase (ALT/GPT) & 13 Others Direct 786,123.70 4421-2I

5-02-03-080

7/30/2021

CERTIFICATION

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

CARMADEL V. HONGAYO