LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF FEBRUARY 23, 2021
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H1-2021 | MMCH Mabinay
|
Catheter Foley, 2 way, Fr16 bonded, sterile and 14 others | Shopping | 113,800.00 | 4421-3R
50203080 |
2/22/2021 |
| N-H4-2021 | MMCH Mabinay
|
Battery dry cell,AAA,1.5Vblack and 11 others | Negotiated-SVP | 17,383.00 | 4421-3R
50203990 |
2/22/2021 |
| S-H2-2021 | GUIHULNGAN | Soluset and 3 others | Shopping | 223,000.00 | TRUST-GENERAL FUND 20401010-903-2H | 2/22/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADELL HONGAYO