LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF February 23, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-19-2022 | PGO |
lot |
2 lots Various Spare Parts-motor blower and 60 others | Negotiated-SVP | 473,850.00 | 1011
50213060 |
2/18/2022 | |
| N-H7-2022 | CLLMM Hospital Siaton |
1 |
lot |
Diesel fuel and 2 others | Negotiated-SVP | 45,950.00 | 4421-6R
50203090 |
2/18/2022
|
| N-H6-2022 | CLLMM Hospital Siaton |
1 |
drum |
Chlorine powder 40kls and 2 others | Negotiated-SVP | 15,000.00 | 4421-6R/i
50203130 |
2/18/2022
|
| NA-H5-2022 | CLLMM Hospital Siaton |
23 |
pad |
Birth Certificate form and 1 other | Negotiated-Agency | 7,930.00 | 4421-6i
50203030 |
2/18/2022
|
| NA-H8-2022 | CLLMM Hospital Siaton |
100 |
kit |
Newborn Screening Kit Expanded | Negotiated-Agency | 175,000.00 | 4421-6i
50203080 |
2/18/2022
|
| S-H6-2022 | CLLMM Hospital Siaton |
200 |
tanks |
Oxygen medical standard refill 1800PSI/5660 liters | Shopping | 100,000.00 | 4421-6R
50203070 |
2/18/2022 |
| S-H7-2022 | CLLMM Hospital Siaton |
1 |
pc |
Master CV\(200cuts) and 5 others | Shopping | 15,410.00 | 4421-6R
50203010 |
2/18/2022 |
| S-H9-2022 | CLLMM Hospital Siaton |
150 |
bot |
Alcohol, Isopophyl 70%, 500cc screw type cover 85 others | Shopping | 410,718.00 | 4421-6R
50203080 |
2/18/2022
|
| S-H10-2022 | CLLMM Hospital Siaton |
15 |
pc |
Cell card Globe and 1 other | Shopping | 9,000.00 | 4421-6R
50205020 |
2/18/2022 |
| S-H11-2022 | GWBVMH Guihulngan |
350 |
tanks |
Medical Oxygen, 5560 liters | Shopping | 157,500.00 | 4421-2R
50203070 |
2/18/2022
|
| S-H12-2022 | Mabinay Medicare |
120 |
bot |
Multivitamin 5ml,6oml syrup and 10 others | Shopping | 48,975.00 | 4421-3R
50203070 |
2/22/2022 |
| S-H14-2022 | Mabinay Medicare |
30 |
pcs |
Battery dry cell,AAA, 1.5V black | Shopping | 24,492.00 | 4421-3R
50203990 |
2/22/2022 |
| NP-2-2022 | PHO |
1 |
lot |
Diesel fuel | Negotiated-SVP | 88,562.50 | 4411R-62(22)
50203090 |
2/22/2022 |
| N-20-2022 | COA |
15 |
can |
Disinfectant spray and 1 other | Negotiated-SVP | 9,956.25 | 1111
50203990 |
2/22/2022
|
| S-H13-2022 | Mabinay Medicare |
25 |
reams |
Bond paper,short, subs 20 and 6 others | Shopping | 15,925.00 | 4421-3R
50203010 |
2/22/2022
|
| N-21-2022 | PTO | To furnish labor and materials for the check-up and change –oil Toyota Innova with plate number P5 C793 for use in the office of the Provincial Treasurer | Negotiated-SVP | 13,018.18 | 1091
5213060 |
2/22/2022
|
||
| N-22-2022 | PPDO |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 58,750.00 | 1041
50203090 |
2/22/2022 |
| N-02-2022 | PEO |
|
lot |
Lot 1- air cleaner element # 40C1242 for E. Pool & 7others; Lot 2-Oxygen – Acetylene Welding & cutting Outfit for E. Pool & 7 others | Negotiated-SVP | 467,200.00 | 8751
50213050 |
2/23/2022
|
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO