LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF December 9, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-777-2021 | Agriculturist |
109 |
pcs |
Bamboo Poles, 6 inches middle diameter x 20 ft length | Negotiated-SVP | 15,260.00 | 8713-02
5-02-13-040 |
12/6/2021 |
| N-776-2021 | Agriculturist |
2 |
pcs |
Outer Casing Tractor Tire 13.6 x 24 & 2 Others | Negotiated-SVP | 105,800.00 | 8711
50213050 |
12/6/2021 |
| S-H319-2021 | Bais |
20 |
rolls |
Cotton 400 gms & 25 Others | Shopping | 288,720.00 | 4421-5R
50203080 |
12/3/2021 |
| NE-H432-2021 | Guihulngan |
540 |
pcs |
I.V. Catheter G-20 & 17 Others | Negotiated-Emergency | 174,510.00 | 4421-2R
5-02-03-080 |
12/3/2021 |
| N-779-2021 | Agriculturist |
1 |
unit |
Multi-parameter Detector Colorimeter | Negotiated-SVP | 150,000.00 | 9998-52(21)
10705110 |
12/6/2021 |
| N-778-2021 | Agriculturist |
|
lot |
Lot,lot2-Repairs and Maintenance-Transportation Equipment | Negotiated-SVP | 193,620.00 | 8711
5-02-13-060 |
12/6/2021 |
| N-220-2021 | PEO | Provision of one meal (lunch) buffet and two snacks (AM&PM) for 85 pax @ P400.00 for “Refresher Course on Preparation of Gannt Chart/Construction Management and Construction Supervision / Field Work at Plenary Hall, Convention Center, Capitol Area, Dumaguete City, Negros Oriental | Negotiated-SVP | 68,000.00 | 8751
50202010 |
12/7/2021 | ||
| S-180-2021 | PEO |
lot |
Lot1,lot2,lot3-Various Construction Materials | Shopping | 311,425.00 |
4421-1I-04(20)
|
12/7/2021 | |
| N-219-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 33,960.00 | 8751-15A(21)
50203090 |
12/7/2021 |
| N-221-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 10,800.00 |
4421-3I-04(20)
|
12/7/2021 |
| N-218-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 68,880.00 | 8751-15E(21)
50203090 |
12/7/2021 |
| S-H329-2021 | Canlaon
(CPH) |
100 |
meters |
Linen, Green, 72”width & 18 Others | Shopping | 50,098.90 | 4421-1R
50203990 |
12/7/2021 |
| S-H321-2021 | Pacuan
(CPH) |
6 |
pcs |
Battery dry cell, AA 2 pieces per blister pack & 14 Others | Shopping | 49,974.06 | 4421-13
50203990 |
12/7/2021 |
| S-H322-2021 | PHO |
50 |
rolls |
Adding Machine Tape & 51 Others | Shopping | 548,460.00 | 4411R
50203010 |
12/7/2021 |
| S-H323-2021 | PHO |
25 |
bots |
Air Freshener Spray Lemon, 330 ml per sample & 66 Others | Shopping | 798,870.00 | 4411DXI
50203990 |
12/7/2021 |
| S-H324-2021 | PHO |
500 |
amps |
Atracurium 2.5 ml & 7 Others | Shopping | 883,980.00 | 4411R
50203070 |
12/7/2021 |
| S-H325-2021 | PHO |
200 |
bxs |
Chlorpromazine 100 mg tab x 100’s & 3 Others | Shopping | 664,750.00 | 4999-02A
50203070 |
12/7/2021 |
| S-H326-2021 | PHO |
2000 |
vial |
Cefuroxime 750 mg & 6 Others | Shopping | 438,300.00 | 4411I
50203070 |
12/7/2021 |
| S-H327-2021 | PHO |
20 |
bot |
Calibration A 400 ml & 5 Others | Shopping | 914,800.00 | 4411I
50203080 |
12/7/2021 |
| S-H328-2021 | PHO |
1000 |
pcs |
Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & 16 Others | Shopping | 490,240.00 | 4411I
50203080 |
12/7/2021 |
| N-H500-2021 | PHO |
|
Provision of 2 meals and 2 snacks in connection with the Consultative Meeting & Planning Workshop on Blood Program on December 20, 2021 including use of venue and audio-visual facilities | Negotiated-SVP | 21,000.00 | 4411R-11 (21)
50202010 |
12/7/2021 | |
| N-H449-2021 | Inapoy
(CPH) |
6 |
pcs |
Tires(195R15C) & 8 Others | Negotiated-SVP | 75,600.00 | 4421-11
50213060 |
12/7/2021 |
| N-H448-2021 | Pacuan
(CPH) |
4 |
pcs |
Tires tubeless 195RC15 Good Quality & 13 Others | Negotiated-SVP | 70,950.00 | 4421-13
50213060 |
12/7/2021 |
| N-H447-2021 | Luz-Sikatuna
(CPH) |
10 |
pcs |
Outer Casing, Tubeless for Foton Ambulance size 195R15C& 1 Other | Negotiated-SVP | 100,000.00 | 4421-14
50213060 |
12/7/2021 |
| N-H446-2021 | Amio
(CPH) |
4 |
pcs |
Halogen bulb H4 P43T/12V 100/90W & 12 Others | Negotiated-SVP | 40,160.00 | 4421-10
50213060 |
12/7/2021 |
| N-H445-2021 | Dawis
(CPH) |
9 |
pcs |
Ambulance Brake Pad 8331 & 7 Others | Negotiated-SVP | 75,000.00 | 4421-15
50213060 |
12/7/2021 |
| N-H444-2021 | Nabilog
(CPH) |
4 |
pcs |
Dunlop Tire 195R15C-RB | Negotiated-SVP | 26,000.00 | 4421-12
50213060 |
12/7/2021 |
| N-H443-2021 | Nabilog
(CPH) |
1 |
lot |
Diesel | Negotiated-SVP | 51,850.00 | 4421-12
50203090 |
12/7/2021 |
| N-H442-2021 | 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 |
12/7/2021 | ||
| NE-H441-2021 | Luz-Sikatuna
(CPH) |
1 |
boxes |
Aciclovir 400mg tab, box of 100 & 135 Other | Negotiated- Emergency | 1,427,027.26 | 4421-14
50203070 |
12/7/2021 |
| NE-H440-2021 | Pacuan
(CPH) |
14 |
sachets |
Acetylcysteine 600mg/sachet & 166 Others | Negotiated- Emergency | 2,031,258.37 | 4421-13
50203070 |
12/7/2021 |
| NE-H439-2021 | Kalumboyan
(CPH) |
10 |
sachets |
Activated charcoal, USP powder, 50g & 112 Others | Negotiated- Emergency | 1,251,995.52 | 4421-9
50203070 |
12/7/2021 |
| NE-H437-2021 | Inapoy
(CPH) |
50 |
amps |
Diazepam 10mg/2ml amp & 6 Others | Negotiated- Emergency | 28,494.00 | 4421-11
50203070 |
12/7/2021 |
| NE-H437-2021 | Dawis
(CPH) |
10 |
vials |
5caloric agent D50 Water 50ml/vial & 189 Others | Negotiated- Emergency | 2,418,593.06 | 4421-15
50203070 |
12/7/2021 |
| NE-H436-2021 | Inapoy
(CPH) |
6 |
pcs |
Airway, Guedel’s # 0 specs & 132 Others | Negotiated- Emergency | 1,424,602.00 | 4421-11
50203080 |
12/7/2021 |
| NE-H435-2021 | PHO |
15 |
Vial |
Anti-A & 14 Others | Negotiated- Emergency | 574,113.50 | 4411R-11(21)
50203080 |
12/7/2021 |
| NE-H434-2021 | PHO |
400 |
Blister pack |
Blood bags double, siliconized needle,blister of 5’s & 1 Others | Negotiated- Emergency | 995,000.00 | 4411R-11(21)
50203080 |
12/7/2021 |
| NE-H433-2021 | Siaton |
601 |
kit |
Covid-19 Rapid Antigen Test kit | Negotiated- Emergency | 330,550.00 | 4421-6I
50203080 |
12/7/2021 |
| N-780-2021 | PGSO |
|
lot |
Lot1,lot2- Repairs and Maintenance-Building and other Structures | Negotiated-SVP | 369,760.00 | 1061-200
50213040 |
12/7/2021 |
| NE-H501-2021 | Bindoy |
300 |
vials |
Ampicillin 250 mg vial & 31 Others | Negotiated- Emergency | 287,035.00 | 4421-4I
50203070 |
12/7/2021 |
| S-H330-2021 | Bindoy |
400 |
pcs |
Ballpoint pen,black & 9 Other | Shopping | 33,020.00 | 4421-4R
50203010 |
12/7/2021 |
| S-H331-2021 | Canlaon |
12 |
pcs |
Tissue forcep with teeth & 23 Others | Shopping | 187,285.38 | 4421-1R
50203080 |
12/9/2021 |
| S-H332-2021 | Canlaon |
50 |
btls |
Dextrose 5% in 0.3 NaCl 500ml, in plastic container & 7 Others | Shopping | 142,450.00 | 4421-1R
50203070 |
12/7/2021 |
| S-140-2021 | PGO |
40 |
reams |
Paper, Multicopy, 70gsm, letter & 59 Others | Shopping | 116,890.00 | 1999-005(21)
50203010 |
12/9/2021 |
| N-781-2021 | PWDO |
|
lot |
Lot1,lot2-Child Protection Program (CICL/CNSP Support Services) | Negotiated-SVP | 100,000.00 | 7999-036(20)
10705030 |
12/9/2021 |
| S-181-2021 | PEO |
lot |
Lot6,lot7,lot8- Various Construction Materials | Shopping | 293,146.00 | 8751-15A15(21)
50213030 |
12/7/2021 |
| NE-H502-2021 | Bindoy |
5 |
gal |
Alkyl, domentyl benzyl ammonium chloride, fresh/scent & 23 Others | Negotiated- Emergency | 310,000.00 | 4421-4Income
50203080 |
12/7/2021 |
| N-782-2021 | Veterinary |
lot |
Lot1,lot2,lot3-Training Expenses | Negotiated-SVP | 288,000.00 | 8721
50202010 |
12/9/2021 | |
| N-783-2021 | PGSO |
|
To furnish labor and materials for the installation of 40 feet Christmas tree and installation of led up lights for trees at freedom park for the pasko sa capitolyo 2021 in the amount of…………….. | Negotiated-SVP | 900,000.00 | 1999-080(21)
50299990 |
12/9/2021 | |
| N-505-2021 | PGO-PSWDO |
2173 |
bag |
Rice ,5kgs./BAG, good quality | Negotiated-SVP | 499,790.00 | 7611
50203060 |
9/23/2021 |
| NE-H431-2021 | PHO |
300 |
vials |
Amoxicillin + Potassium clavulanate 1.2 mg.vial & 16 Others | Negotiated- Emergency | 1,836,500.00 | 4411R
50203070 |
12/2/2021 |
| N-775-2021 | PGO | Provision of one (1) Buffet Lunch, two (2) Snacks (AM & PM) and one (1) Dinner (buffet) to be served during the Awards Recognition Program Workshop for 2021 Timbayayong Awards for Outstanding LGU and NGO/PO Partnership to be held at the Plenary Hall, Convention Center, Capitol Area, Dumaguete City on December 10, 2021 | Negotiated-SVP | 112,500.00 | 1999-006(21)
50202010 |
12/2/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO