LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF February 9, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| NE-4-2022 | PDRRMC |
350,385 |
pcs |
Noodles & 4 Others | Negotiated-Emergency | 14,999,994.00 | 9998-01(22)
50203060 |
2/2/2022 |
| NA-5-2022 | Treasurer |
14,000 |
pads |
BIR FORM NO.0016 (INDIVIDUAL) & 2 Others | Negotiated-Agency |
990,240.00
|
1091
200-5-02-030-20-1 |
2/4/2022 |
| N-6-2021 | Assessor – itax |
8 |
bottle |
Disinfectant Spray, 510g & 24 Others | Negotiated-SVP | 29,901.50 | 20401010-02(42)T
50203990 |
2/7/2022 |
| S-1-2022 | Assessor – itax |
10 |
piece |
Adhesive Super Glue, 3g & 27 Others | Shopping | 22,630.00 | 20401010-02(42)T
50203010 |
2/7/2022 |
| N-7-2022 | LDRRMC |
|
Provision of 1 AM snacks and Lunch (packed) good for 300 persons served during the CONDUCT OF VULNERABILITY AND RISK ASSESSMENT FOR HUMAN INDUCED HAZARD (CTG/ARMED CONFLICT) to be held at Nagbinlod, Sta, Catalina Negros Oriental on February 16, 2022 | Negotiated-SVP | 82,500.00 | 9998-02(22)
50202010 |
2/8/2022 |
| N-8-2022 | PGO | 1 | Lot | Diesel | Negotiated-SVP | 300,000.00 | 1011
50203090 |
2/9/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO