LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF December 2, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

N-767-2021 Treasurer  

 

 

lot

Lot1,lot2,lot3,lot4,lot5-Repairs and Maintenance Negotiated-SVP 32,250.00 1091

50213040

11/29/2021
N-766-2021 PGO  

 

 

lot

Lot1,lot2-Supplies and Materials Expenses Negotiated-SVP 414,944.80 1999-001(21)

5020-3990

11/29/2021
N-765-2021 PSWDO  

lot

Lot1,lot2,Lot3-Training Expenses Negotiated-SVP 286,959.99 7999-038(21)GAD

50202010

11/29/2021
N-768-2021 Agriculturist  

2

 

pcs

P502486 Fuel Filter (primary) & 3 Others Negotiated-SVP 54,000.00 8711

50213050

12/1/2021
S-139-2021 PSWDO  

3700

 

pcs

Crayons-8 Colors & 7 Others Shopping 417,700.00 7999-028(21)

50203010

12/1/2021
N-H416-2021 PHO  

3

 

unit

Digital Weighing Scale,Infant Negotiated-SVP 24,000.00 4411R

50203080

12/1/2021
N-H415-2021 PHO  

1

 

unit

Adding Machine, good quality Negotiated-SVP 10,000.00 4411R

50203010

12/1/2021
NE-H414-2021 Pacuan

(CPH)

 

4

 

gals

Activated Glutaraldehyde Solution  & 103 Others Negotiated-Emergency 1,199,204.00 4421-13

50203080

12/1/2021
NE-H413-2021 Amio

(CPH)

 

1

 

pcs

Airway,Guedel’s #0 specs & 127 Others Negotiated-Emergency 886,047.40 4421-10

50203080

12/1/2021
NE-H412-2021 Dawis

(CPH)

 

185

 

bots

Alcohol,Isosprophyl 70%,500cc, screw type cover &151 Others Negotiated-Emergency 1,467,886.00 4421-15

50203080

12/1/2021
NE-H411-2021 Nabilog

(CPH)

 

100

 

tablet

Acetylcystiene 200 mg effervescent & 196 Others Negotiated-Emergency 1,301,348.58 4421-12

50203070

12/1/2021
NE-H410-2021 Luz-Sikatuna

(CPH)

 

180

 

bottle

Alcohol, Isoprophyl 70% 500cc,srew type cover, good & 98 Others Negotiated-Emergency 749,757.50 4421-14

50203080

12/1/2021
NE-H409-2021 Amio

(CPH)

 

400

 

tabs

Acetylcysteine 600mg effervescent tab & 176 Others Negotiated-Emergency 935,578.89 4421-10

50203070

12/1/2021
NE-H408-2021 NOPH  

150

 

Vials

Remdesivir 100 mg Negotiated-Emergency 592,500.00 4411R-08(21)

50203070

12/1/2021
NE-H407-2021 NOPH  

4

 

pcs

Low Pressure Manifold Regulator Negotiated-Emergency 184,000.00 4411DXI

50213050

12/1/2021
S-H307-2021 NOPH  

140

 

pcs

Ballpen, Blue (60),black (60),red (20),metal tip good kind & 47Others Shopping 113,940.00 4411R-08(21)

50203010

12/1/2021
S-H308-2021 NOPH  

800

 

vial

Ampicillin + Sulbactam 750 mg vl & 7 Others Shopping 917,000.00 4411I

50203070

12/1/2021
S-H309-2021 NOPH  

8

 

kit

Apheresis kits & 7 Others Shopping 957,300.00 4411I

50203080

12/1/2021
S-H310-2021 NOPH  

120

 

doz

Polyglycolide Lactide, Braided, Coated Absorbable Surgical Suture 1, Round 43-Novosyn 1 HR 40 & 7 Others Shopping 989,500.00 4411I

50203080

12/1/2021
S-H311-2021 Nabilog

(CPH)

 

12

 

bott

Dish washing liquids 250 ml lemon scent & 57 Others Shopping 47,660.00 4421-12

50203990

12/1/2021
S-H312-2021 Pacuan

(CPH)

 

27

 

pcs

Mobile Cards @ 300 Shopping 8,910.00 4421-13

50205020

12/1/2021
S-H313-2021 Amio

(CPH)

 

11

 

pcs

Cell Cards @ 500 Shopping 5,830.00 4421-10

50205020

12/1/2021
S-H314-2021 Inapoy

(CPH)

 

30

 

packs

Battery, dry cell,AAA,2 pcs per blister pack & 31 Others Shopping 59,997.15 4421-11

50203010

12/1/2021
S-H315-2021 Kalumboyan

(CPH)

 

13

 

packs

Battery,dry cell, AA 2/pcs per blister pack & 23 Others Shopping 14,910.84 4421-9

50203010

12/1/2021
S-H316-2021 Kalumboyan

(CPH)

 

14

 

pcs

Bath soap, 135gm germ protection  & 12 Others Shopping 49,957.44 4421-9

50203990

12/1/2021
S-H317-2021 Dawis

(CPH)

 

8

 

liters

All purpose disinfectant cleaner, liquid, 1 liter & 35 Others Shopping 54,322.00 4421-15

50203990

12/1/2021
S-H318-2021 Luz-Sikatuna

(CPH)

 

5

 

bots

Aldehyde Free, Non-alcohol based surgical Hand & 65 Others Shopping 333,067.00 4421-14

50203990

12/1/2021
N-H430-2021 Luz-Sikatuna

(CPH)

 

1

 

lot

FUEL Diesel Negotiated-SVP 32,175.00 4421-14

50203090

12/1/2021
N-H429-2021 Nabilog

(CPH)

 

24

 

tanks

Oxygen Refill, Big Tank Negotiated-SVP 11,880.00 4421-12

50203070

12/1/2021
N-H428-2021 Kalumboyan

(CPH)

 

202

 

tank

Oxygen (refill) Negotiated-SVP 99,990.00 4421-9

50203070

12/1/2021
N-H427-2021 Inapoy

(CPH)

 

1

 

lot

Fuel, Diesel Negotiated-SVP 94,380.00 4421-11

50203090

12/1/2021
N-H426-2021 Kalumboyan

(CPH)

 

1

 

lot

Diesel,Fuel & 1 Other Negotiated-SVP 64,820.00 4421-9

50203090

12/1/2021
N-H425-2021 Pacuan

(CPH)

 

59

 

ltrs

Diesel Engine Oil SAE 15-40 & 6 Others Negotiated-SVP 27,700.00 4421-13

50203090

12/1/2021
N-H424-2021 CPHO  

1

 

lot

Gasoline (ltrs) & 1 Other Negotiated-SVP 112,470.00 4421-8

50203090

12/1/2021
N-H423-2021 Amio

(CPH)

 

1

 

lot

Unleaded gasoline for motorcycle, generator, grasscuter & 1 Other Negotiated-SVP 43,600.00 4421-10

50203090

12/1/2021
N-H422-2021 PHO  

 

Printing and reproduction of 15,000 pieces family planning form I including labor and materials as per sample Negotiated-SVP 26,000.00 4411R-04(21)GAD

50299020

12/1/2021
N-H421-2021 PHO To furnish labor and materials, and replacement of parts/spare parts for the repair of 1 unit split type air conditioner, Model: D1100010761144297A3316 for the use of Cold Room/Vaccine Room at the Technical Section of IPHO. Negotiated-SVP 18,000.00 4411R-17(21)

50213050

12/1/2021
N-H420-2021 PHO Provision of 2 meals and 2 snacks in connection with the world blood donor’s day on december17, 2021 including use of venue and audio-visual facilities Negotiated-SVP 45,000.00 4411R-11(21)

50202010

12/1/2021
N-H419-2021 PHO  

1

 

lot

Purchase of Diesel Fuel Negotiated-SVP  

180,000.00

 

4411DXI

50203090

12/1/2021
N-H418-2021 PHO  

1

 

unit

Portable Welding Machine, 300 amp Negotiated-SVP 8,000.00 4411I

50213060

12/1/2021
N-H417-2021 PHO  

 

To furnish labor and materials for waterproofing of Roof Deck at the 4-storey Central Block Building ,Negros Oriental Provincial Hospital Negotiated-SVP  

200,000.00

 

4411 DXI

50213040

12/1/2021
SU-H302-2021 Mabinay  

13

 

boxes

Disp.Syringe 3cc x 100’s & 1 Other Shopping-Unforeseen 20,650.00 4421-3R

50203080

12/1/2021
S-H304-2021 Bais  

400

 

pcs

Infusion set with airvent (Adult), 180cm tubing & 1 Other Shopping 75,000.00 4421-5R

50203070

12/1/2021
NE-H402-2021 Bais  

245

 

tanks

Oxygen Refill, Big Negotiated-Emergency 132,300.00 4421-5R

50203070

12/1/2021
NE-H403-2021 Bais  

2

 

vials

Anti D serum (10ml) & 9 Others Negotiated-Emergency 128,250.00 4421-5I

50203080

12/1/2021
D-H404-2021 Bais  

4

 

packs

Solution Pack Easylite (800ml) & 1 Other Direct 86,500.00 4421-5I

50203080

12/1/2021
D-H405-2021 Bais  

26

 

bots

Urine Strip (Insight 10P) 100’s Direct 31,200.00 4421-5I

50203080

12/1/2021
N-H406-2021 Canlaon  

6

 

pcs

Door knob, kwikset & 41 Others Negotiated-SVP 65,999.00 4421-1R

50213040

12/1/2021
N-769-2021 Bac-sec Provision of one meal (lunch) buffet and two snacks (AM&PM) for 50 pax per day for two (2) days @ P400.00/day intended for “Orientation –Workshop on Agency Procurement Compliance and performance Indicator (APCPI) for 2020 on Dec.17-18,2021 to be held at BAC Conference Room, 4th Floor, Convention Center, Dumaguete City Negotiated-SVP 40,000.00 1999-064(21)

50202010

12/1/2021
N-770-2021 Veterinary  

1

 

unit

Binocular microscope with accessories Negotiated-SVP 65,000.00 8721-06C(21)GAD

10705140

12/1/2021
N-771-2021 Veterinary  

1

 

unit

15.6” Laptop, 1TB HDD with an HD display, Intel Core, 128 G SSD Storage,Connectivity: HDMI, USB port, Bluetooth, Card reader, speaker, Microphone, Network: wifi, Ethernet Negotiated-SVP 35,000.00 8721-06B(21)GAD

10705030

12/1/2021
N-772-2021 Veterinary  

1

 

 

unit

Upright Refrigerator, Top/bottom freezer, 14cu.ft., no frost Inverter Negotiated-SVP 35,000.00 8721-06A(21)GAD

10705990

12/1/2021
N-217-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 47,700.00 8751-15G(21)

50213030

12/2/2021
S-178-2021 PEO  

 

 

lot

Lot6,lot7,lot8,lot9-Various Construction Materials Shopping 153,871.00 8751-15A(21)

50213030

12/2/2021

 

S-179-2021 PEO  

lot

Lot4,lot5,lot6-Various Construction Materials Shopping 85,896.00 8751-15G(21)

50213030

12/2/2021
N-773-2021 PAO     To provide 2 meals (lunch) & snacks (AM&PM) for the 2 days Planning-Workshop on Updating the Provincial Commodity investment Plan (PCIP) and PRDP Implementation cum PAO Year-End Review and Evaluation, held at the venue and dates as stated: Negotiated-SVP 186,800.00 8711-04(21)

5-02-02010

12/2/2021
S-138-2021 Legal office  

20

 

cans

Airfreshener 280ml/150g min & 37 Others Shopping 199,998.64 1131

50203010

11/25/2021

CERTIFICATION

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

CARMADEL V. HONGAYO