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
|Catheter Foley, 2 way, Fr16 bonded, sterile and 14 others||Shopping||113,800.00||4421-3R
|Battery dry cell,AAA,1.5Vblack and 11 others||Negotiated-SVP||17,383.00||4421-3R
|S-H2-2021||GUIHULNGAN||Soluset and 3 others||Shopping||223,000.00||TRUST-GENERAL FUND 20401010-903-2H||2/22/2021|
This is to certify that prices of the above mentioned items were duly verified against the current prices index.