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