| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-03-2020 | IPHO | Provision of 1 meal and 2 snacks | Negotiated-SVP | 30,000.00 | 20201050-01(14)25T
50202010 |
2/10/2020 |
| N-22-2020 | PHO | Purchase of Diesel Fuel | Negotiated-SVP | 154,230.00 | 4411 R
50203090 |
2/26/2020 |
| NA-23-2020 | PGO | Stamps | Negotiated-Agency | 9,000.00 | 1011
5020-2010 |
2/26/2020 |
| N-24-2020 | PGO | Assorted Biscuits & 7 others | Negotiated-SVP | 13,890.00 | 1011
5021-0030 |
2/26/2020 |
| N-25-2020 | CPH | Provision of Catering Services | Negotiated-SVP | 39,900.00 | 4421-11
50202010 |
2/26/2020 |
| N-26-2020 | GADRCC | Provision of 2 snacks and 1 meal | Negotiated-SVP | 68,000.00 | 1999-064(20)
50202010 |
2/26/2020 |
| N-27-2020 | GADRCC | Furnish labor and materials for the printing of t-shirts with collar | Negotiated-SVP | 34,800.00 | 1999-064(20)
50202010 |
2/26/2020 |
| S-12-2020 | IPHO | Digital BP Apparatus | Shopping | 140,000.00 | 20201050-01(14)25T
50203080 |
2/24/2020 |
| S-13-2020 | PHO | Gliclazide 60mg tab 100’s & 3 others | Shopping | 510,000.00 | 20201050-01(14)25T
50203070 |
2/24/2020 |
| S-14-2020 | Mabinay | Bond Paper, Short, subs 20 & 17 others | Shopping | 31,885.00 | 4421-3R
50203010 |
2/24/2020 |
| S-15-2020 | PBO | Paper cutter | Shopping | 1,900.00 | 1071
50203990 |
2/26/2020 |
Prepared by: Jo Reymund B. Ruiz