LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF December 15, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H338-2021 | PHO |
lot |
Lot1,lot2-Medical, Dental & Laboratory Supplies Expenses | Shopping | 942,500 | 4411I
50203080 |
12/10/2021 | |
| S-H337-2021 | PHO |
200 |
vials |
Amikacin 250 mg vl & 12 Others | Shopping | 957,800.00 | 4411R
50203070 |
12/10/2021 |
| S-H336-2021 | Canlaon |
50 |
btls |
Lagundi syrup 60ml & 39 Others | Shopping | 235,925.00 | 4421-1R
50203070 |
12/10/2021 |
| NE-H503-2021 | PHO |
400 |
Blister pack |
Blood bags double,siliconized needle,blister of 5’s & 1 Other | Negotiated-Emergency | 995,000.00 | 4411R-11(21)
50203080 |
12/10/2021 |
| NE-504-2021 | Inapoy |
4 |
sachets |
Activated charcoal, 50g/Sachet & 176 Others | Negotiated-Emergency | 1,967,870.00 | 4421-11
50203070 |
12/10/2021 |
| S-H335-2021 | Bayawan |
2 |
pcs |
Calculator, Heavy Duty & 16 Others | Shopping | 122,850.70 | 4421-7I
50203010 |
12/10/2021 |
| S-H334-2021 | Bayawan |
30 |
vial |
Hepa B 10 dose/vial & 3 Others | Shopping | 276,500.00 | 4421-7I
50203070 |
12/10/2021 |
| S-H333-2021 | Bayawan |
10 |
boxes |
Dengue Dou Test Kits & 20 Others | Shopping | 522,075.00 | 4421-7I
50302080 |
12/10/2021 |
| D-H514-2021 | Bayawan |
30
|
btls |
Insight Urinalysis Reagent Strips & 2 Others | Direct | 101,500.00 | 4421-7I
50302080 |
12/10/2021 |
| D-H513-2021 | Bayawan |
50 |
boxes |
Glucoline Test Strips | Direct | 79,500.00 | 4421-7I
50302080 |
12/10/2021 |
| D-H512-2021 | Bayawan |
2 |
packs |
(Sysmex) DFL Cell Pack & 17 Others | Direct | 508,059.39 | 4421-7I
50203080 |
12/10/2021 |
| D-H511-2021 | Bayawan |
3 |
boxes |
(Biosystems) Glucose & 32 Others | Direct | 2,999,820.00 | 4421-7I
50302080 |
12/10/2021 |
| D-H510-2021 | Bayawan |
4 |
rolls |
Thermal Paper Heto Elyte & 5 Others | Direct | 126,400.00 | 4421-7I
50302080 |
12/10/2021 |
| N-H509-2021 | Bayawan |
80 |
pairs |
Battery double A & 18 Others | Negotiated-SVP | 318,416.00 | 4221-7I
50203990 |
12/10/2021 |
| N-H508-2021 | Bayawan |
|
Furnish labor for printing of Hospital Logbook (8pcs @ 2,700.00) (ER,OPD,RECORDS) | Negotiated-SVP | 21,600.00 | 4421-7I
50299020 |
12/10/2021 | |
| NE-H507-2021 | Bayawan |
200 |
cap |
Cefalexin 500 cap & 58 Others | Negotiated-Emergency | 840,744.53 | 4421-7I
50203070 |
12/10/2021 |
| NE-H506-2021 | Bayawan |
550 |
bots |
Alcohol 500ml & 21 Others | Negotiated-Emergency | 1,069,082.00 | 4421-7I
50302080 |
12/10/2021 |
| NE-H505-2021 | Bayawan |
1000 |
tanks |
Medical Oxygen refill standard 1800PSI/ 5.6cu/5600 litrs | Negotiated-Emergency | 450,000.00 | 4421-7I
50203070 |
12/10/2021 |
| N-784-2021 | PGSO |
6 |
pcs |
Rope Light, Led, Green, 150m/roll & 9 Others | Negotiated-SVP | 498,890.00 | 1999-080(21)
50299990 |
12/10/2021 |
| N-785-2021 | School Board |
2000 |
units |
Liquid Hand Soap, 500ml | Negotiated-SVP | 420,000.00 | 39995-15A(21)
50203990 |
12/13/2021 |
| N-786-2021 | PGO | To provision of Lunch and AM/PM Snacks for 3,076 pax @ Php 325/pax for 1 working day on December 20,2021 in Dumaguete City | Negotiated-SVP | 999,700.00 | 1999-002(21)
50202010 |
12/14/2021 | ||
| S-H339-2021 | PHO |
300 |
mtrs |
Cloth, Repellent, Dark green 60” per sample & 20 others | Shopping | 576,430.00 | 4411I
50203990 |
12/14/2021 |
| SU-H340-2021 | guihulngan |
200 |
bots |
Alcohol Isoprophyl 70%, 500cc, screw type cover & 3 Others | Shopping-Unforeseen | 121,315.00 | 4421-2I
5-02-03-080 |
12/14/2021 |
| N-787-2021 | ENRD |
|
Provision of MEALS (BREAKFAST,LUNCH, DINNER) and SNACK (AM/PM) and Accommodation for 60 persons during the Environmental Enhancement Training on December 20-21, 2021 at Dumaguete City, Negros Oriental. | Negotiated-SVP | 174,000.00 | 1999-071(21)
50202010 |
12/14/2021 | |
|
NE-H515-2021 |
Canlaon |
4 |
bots |
Activated charcoal 50grms./sachet &69 Others | Negotiated-Emergency | 551,684.50 | 4421-1R
50203070 |
12/15/2021 |
| N-763-2021(A) | LDRRMD | Provision of 1 AM Snacks, Lunch (Buffet), and 1 PM Snacks good for 80 persons served during the DRRM ENHANCEMENT FOR COVID-19 RESPONSE OPERATIONS to be held at the Plenary Hall, Negros Oriental Convention Center (NOCC), Capitol Area, Dumaguete City, Negros Oriental on December 10, 2021. | Negotiated-SVP | 32,000.00 | 9998-02(21)
50202010 |
12/25/2021 | ||
| N-769-2021(A) | LDRRMD | Provision of 1 AM Snacks, Lunch (Buffet), and 1 PM Snacks good for 60 persons served during the WORKSHOP ON THE FINALIZATION OF NEGROS ORIENTAL PROVINCIAL DISASTER RISK REDUCTION AND MANAGEMENT (PDRRM) PLAN to be held at the local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center,Capitol Area, Dumaguete City, Negros Oriental on December 14, 2021. | Negotiated-SVP | 24,000.00 | 9998-02(21)
50202010 |
12/2/2021 | ||
| N-699-2021(A) | LDRRMD | Provision of 1 AM Snacks, Lunch (Buffet), and 1 PM Snacks good for 50 persons served during the PLANNING WORKSHOP FOR THE ESTABLISHMENT OF INCIDENT COMMAND SYSTEM (ICS) DURING THE ROLL-OUT OF THE BAKUNAHAN DAYS to be held at the Plenary Hall, Negros Oriental Convention Center (NOCC), Capitol Area, Dumaguete City, Negros Oriental on November 26, 2021. | Negotiated-SVP | 18,000.00 | 9998-02(21)
50202010 |
11/17/2021 |
| S-H342-2021 | Mabinay |
25 |
cans |
Disinfectant spray, aerosol type,340-400 grams | Shopping | 13,750.00 | 4421-3I
50203990 |
12/15/2021 |
| SU-H341-2021 | Mabinay |
300 |
pcs |
PPE Cover-all, hazmat & 1 other | Shopping-unforeseen | 135,000.00 | 4421-3I
50203080 |
12/15/2021 |
| N-789-2021 | PGSO | Provision of 1 MEAL (LUNCH) and 2 SNACKS (AM/PM) for 180 persons during the Workshop on systematic Approach to Facilities Management cum PGSO year End Review and Evaluation on December 21, 2021 at the Negros Oriental Convention Center, Dumaguete City, Negros Oriental | Negotiated-SVP | 72,000.00 | 1061-200
50202010 |
12/15/2021 | ||
| N-790-2021 | Tourism |
4 |
pcs |
Tire 185R14, good quality & 3 Others | Negotiated-SVP | 68,600.00 | 1999-075(21)
50213060 |
12/15/2021 |
| SU-H344-2021 | Mabinay |
50 |
sets |
Infusion with Burette 150cc & 7 Others | Shopping-unforeseen | 79,650.00 | 4421-3R
50203070 |
12/15/2021 |
| SU-H343-2021 | Mabinay |
20 |
roll |
ECG Thermal Paper, 80mm x 20m & 1 other | Shopping-unforeseen | 8,684.00 | 4421-3R
50203080 |
12/15/2021 |
| N-788-2021 | PDRRMC |
3 |
reams |
Bondpaper subs 20/short/good quality & 43 Others | Negotiated-SVP | 18,621.00 | 9998-02(21)
50202010 |
12/15/2021 |
| N-787-2021 | ENRD | Provision of MEALS (BREAKFAST,LUNCH,DINNER) and SNACK (AM/PM) and Accommodation for 60 persons during the Environmental Enhancement Training on December 20-21,2021 at Dumaguete City, Negros Oriental | Negotiated-SVP | 174,000.00 | 1999-071(21)
50202010 |
12/14/2021 |
| S-180-2021 | PEO | Construction in Progress-Building & Other Structures (Rehab.. and Improvement of Covered Pathways and Waiting Area, Tiling and Painting of New OPD and Morgue) Mabinay Medicare Community Hospital, Mabinay, Neg. Or. | Negotiated-SVP | 311,425.00 | 4421-31-04(20) | 12/7/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO