LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF July 27, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-05-2021 | PEO |
2 |
cart |
Toner Cartridge, TN116 | Direct | 6,875.00 | 8751
5-02-03-01-0 |
7/26/2021 |
| D-06-2021 | PEO |
4 |
Cart |
Toner Cartridge,MX-237FT & 1 Other | Direct | 58,390.00 | 8751
5-02-03-01-0 |
7/26/2021 |
| N-112-2021 | PEO |
1 |
pc |
Capacitor 7uf & 5 Others | Negotiated-SVP | 18,065.00 | 8751
5-02-13-05-0 |
7/26/2021 |
| N-114-2021 | PEO |
30 |
tanks |
Industrial Oxygen Refill, for E. POOL & 1 Others | Negotiated-SVP | 49,700.00 | 8751
50213050 |
7/26/2021 |
| N-113-2021 | PEO |
1 |
pc |
Alternator Assy., for MITSUBISHI 4D56 Pajero SHC-811 & 25 Others | Negotiated-SVP | 184,100.00 | 8751
50213060 |
7/26/2021 |
| N-115-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 16,680.00 | 8751-012(16) | 7/26/2021 |
| N-116-2021 | PEO |
1
|
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 9,720.00 | 7999-057(16) | 7/26/2021 |
| N-117-2021 | PEO |
1
|
lot |
Automotive Diesel Fuel | Negotiated-SVP | 36,300.00 | 8751-15(21)
50213030 |
7/26/2021 |
| S-91-2021 | PEO |
|
lot |
3 Lots Various Construction Materials | Shopping | 98,057.00 | 8751-15(21)
50213030 |
7/26/2021 |
| S-90-2021 | PEO |
lot |
4 Lots Various Construction Materials | Shopping | 257,685.00 | 8919-06(16) | 7/26/2021 | |
| S-101-2021 | PEO |
lot |
5 Lots Various Construction Materials | Shopping | 509,565.00 | 8751-15A(21)
50213030 |
7/26/2021 | |
| S-100-2021 | PEO |
lot |
5 Lots Various Construction Materials | Shopping | 345,194.00 | 8751-15J(21)
50213030 |
7/26/2021 | |
| S-98-2021 | PEO |
lot |
3 Lots Various Construction Materials | Shopping | 141,475.00 | 8751-15B(21)
50213030 |
7/26/2021 | |
| S-97-2021 | PEO |
lot |
3 Lots Various Construction Materials | Shopping | 270,213.00 | 8751-15K(21)
50213030 |
7/26/2021 | |
| S-95-2021 | PEO |
lot |
3 Lots Various Construction Materials | Shopping | 261,946.00 | 8751-15D(21)
50213030 |
7/26/2021 | |
| S-94-2021 | PEO |
lot |
5 Lots Various Construction Materials | Shopping | 323,662.00 | 8751-15E(21)
50213030 |
7/26/2021 | |
| S-96-2021 | PEO |
lot |
4 Lots Various Construction Materials | Shopping | 440,748.00 | 8751-15G(21)
50213030 |
7/26/2021 | |
| S-93-2021 | PEO |
lot |
5 Lots Various Construction Materials | Shopping | 464,276.81 | 8751-15F(21)
50213030 |
7/26/2021 | |
| S-92-2021 | PEO |
lot |
4 Lots Various Construction Materials | Shopping | 405,184.75 | 8918-014(17) | 7/26/2021 | |
| N-126-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 183,600.00 | 8751-15F(21)
50213030 |
7/26/2021 |
| N-125-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 112,800.00 | 8751-15E(21)
50213030 |
7/26/2021 |
| N-124-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 81,900.00 | 8751-15D(21)
50213030 |
7/26/2021 |
| N-123-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 154,800.00 | 8751-15G(21)
50213030 |
7/26/2021 |
| N-122-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 68,700.00 | 8751-15K(21)
50213030 |
7/26/2021 |
| N-121-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 60,000.00 | 8751-15B(21)
50213030 |
7/26/2021 |
| N-119-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 116,400.00 | 8751-15J(21)
50213030 |
7/26/2021 |
| N-118-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 75,600.00 | 8751-15A(21)
50213030 |
7/26/2021 |
| N-120-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 230,400.00 | 8751-15C(21)
50213030 |
7/26/2021 |
| S-99-2021 | PEO |
|
lot |
5 Lots Various Construction Materials | Shopping | 690,964.00 | 8751-15C(21)
50213030 |
7/26/2021 |
| N-127-2021 | PEO |
lot |
2 LOTS Machinery and Equipment | Negotiated-SVP | 544,880.00 | 8751-12(19)
1-07-05-99-0 |
7/26/2021 | |
| N-311-2021 | PGO-PDRRMC |
|
lot |
Diesel and Unleaded Gasoline | Negotiated-SVP | 112,000.00 | 1999-021(21)
50203090 |
7/26/2021 |
| N-308-2021 | PSWDO |
1 |
lot |
Fuel Diesel | Negotiated-SVP | 89,000.00 | 7999-017(21)
50203090 |
7/26/2021 |
| N-307-2021 | BAC |
5 |
pcs |
Power Supply, 700 watts | Negotiated-SVP | 4,000.00 | 1999-064(21)
50213050 |
7/26/2021 |
| N-305-2021 | PGO | Provision of one (1) Packed Lunch (75pax) and one (1) AM Snacks (75pax) to be served during the Department Heads Meeting with Gov. Roe R. Degamo and other Provincial Government Officials and Employees on Aug. 5, 2021 to be held at the 3rd Floor Conference Room, Capitol Area, Dumaguete City. | Negotiated-SVP | 18,750.00 | 1011
5021-0030 |
7/23/2021 | ||
| N-309-2021 | Tourism |
1 |
pc |
Battery 9 plates, maintenance free & 9 Others | Negotiated-SVP | 26,920.00 | 1999-075(21)
50213060 |
7/26/2021 |
| N-310-2021 | PGO-ENRD |
2 |
units |
Steel Cabinet, 4 drawers, good quality, gray color & 3 Others | Negotiated-SVP | 96,370.00 | 1999-070(21)
50203990 |
7/26/2021 |
| N-306-2021 | Accountant |
lot |
2 LOTS Information and Communication Technology Equipment | Negotiated-SVP | 121,000.00 | 1081-02(21)
10705030 |
7/26/2021 | |
| N-H183-2021 | PHO | To furnish labor, materials and replacement of parts for the repair of HP Deskjet GT5810 Printer and EPSON LQ-310 at the IT Section of NOPH. | Negotiated-SVP | 3,540.00 | 4411R
50213050 |
7/26/2021 | ||
| S-H132-2021 | PHO |
500 |
vials |
Purified Chick Embryo Cell Culture Vaccine | Shopping | 900,000.00 | 4411R-07(21)
50203070 |
7/26/2021 |
| S-H133-2021 | PHO |
60 |
pcs |
Bloodlines & 7 Others | Shopping | 554,382.40 | 4411R
50203080 |
7/26/2021 |
| N-128-2021 | PEO |
1 |
set |
O-Ring kit, Metric, for E. Pool & 19 Others | Negotiated-SVP | 577,080.00 | 8751
50213050 |
7/27/2021 |
| S-H131-2021 | Mabinay |
40 |
kls |
Chlorine Powder & 8 Others | Shopping | 18,150.00 | 4421-3R
50203990 |
7/26/2021 |
| N-H184-2021 | Mabinay |
1 |
unit |
Autoclave Machine | Negotiated-SVP | 57,000.00 | 4919-02(10)
10705110 |
7/26/2021 |
| SU-H130-2021 | Mabinay |
150 |
neb |
Salbutamol + ipratropium bromide nebule & 13 Others | Shopping-Unforeseen | 55,600.00 | 4421-3R
50203070 |
7/26/2021 |
| N-311-2021(A) | PGO | Provision of one meal (lunch) buffet and two snacks (AM & PM) for 25 pax @ P400.00 for “ Assessment and Planning Workshops on KRA 1,2,3, & 4 for CY 2020” on August 4, 2021 at Old Session Hall, Capitol Building, Capitol Area, Dumaguete City, Neg.Or | Negotiated-SVP | 10,000.00 | 1999-038(21)
50202010 |
7/27/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO