LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 1, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-186-2021 | Legal |
2 |
set |
Computer | Negotiated-SVP | 75,000.00 | 1131
224 |
5/28/2021 |
| N-187-2021 | TLDC |
175 |
pieces |
Knife 6” Length & 12 Others | Negotiated-SVP | 46,565.00 | 1999-097(21)GAD
5-02-02-010 |
5/28/2021 |
| N-188-2021 | TLDC |
|
Catering |
Catering Services for the Training on Fruit and Root Crops Processing
Date:June-17-30 2021 |
Negotiated-SVP | 61,875.00 | 1999-097(21) GAD
5-02-02-010 |
5/28/2021 |
| S-58-2021 | PPDO |
1 |
cart |
Ink Toner Cartridge, HP 12A, black & 23 Others | Shopping | 119,996.09 | 1041-02(21)
50203010 |
5/28/2021 |
| N-189-2021 | Agriculturist |
505 |
bags |
White Flint Corn Variety, 18 kg/bag (Certified) | Negotiated-SVP | 984,750.00 | 8711-08(21)
5-02-03-100 |
5/28/2021 |
| N-190-2021 | Agriculturist |
2 |
pcs |
Auto Battery, 12V 17 Plates & 2 others | Negotiated-SVP | 148,000.00 | 8711
5-02-13-050 |
5/28/2021 |
| N-191-2021 | Agriculturist |
2 |
sets |
Wheel Hub Assymbly & 5 Others | Negotiated-SVP | 55,700.00 | 8711
5-02-13-060 |
5/28/2021 |
| N-192-2021 | PIASO |
1 |
pc |
Paper Shredder | Negotiated-SVP | 6,995.00 | 1121
50203990 |
5/28/2021 |
| S-59-2021 | Secretary |
group |
2 Groups office Supplies | Shopping | 152,125.00 | 1022
50203010 |
5/28/2021 | |
| N-193-2021 | Tourism |
1 |
pc |
Battery 9 plates, maintenance free & 9 Others | Negotiated-SVP | 26,920.00 | 1999-075(21)
50213060 |
5/28/2021 |
| D-194-2021 | Secretary |
1 |
bx |
Toner Cartridge, Sharp MX-237FT & 1 Other | Direct | 29,470.00 | 1022
50203010 |
5/28/2021 |
| N-195-2021 | PGO-ENRD |
|
lot |
2 LOTS IT Supply | Negotiated-SVP | 89,000.00 | 1999-199(20)
10705030 |
5/28/2021 |
| N-196-2021 | Veterinary |
1 |
set |
Turbo assembly 4JB ISUZU & 12 Others | Negotiated-SVP | 124,050.00 | 8721
50213060 |
5/28/2021 |
| N-197-2021 | Treasurer | To furnish Labor and materials for the Printing and Publication of statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) for the Provincial Government of Negros Oriental for the Period January and December 2021 | Negotiated-SVP | 280,800.00 | 1091
50299020 |
5/28/2021 | ||
| N-H117-2021 | PHO |
1111 |
Liters |
Diesel (fuel for monitoring) | Negotiated-SVP | 49,995.00 | 4411R-06(21)
50203090 |
5/28/2021 |
| N-H116-2021 | Bayawan |
|
Furnish Labor for printing of ER logbook (6pcs @ 2,700.00)
Various Printing of Hospital Forms |
Negotiated-SVP | 20,000.00 | 4421-7Regular
50299020 |
5/28/2021 | |
| S-H79-2021 | PHO |
lot |
2 LOTS Supplies & Materials | Shopping | 74,092.50 | 4999-02A
50203990 |
5/28/2021 | |
| S-H78-2021 | PHO |
4 |
unit |
Biometric with specs & 2 Others | Shopping |
157,200.00
|
4411R
50203010 |
5/28/2021 |
| S-H77-2021 | PHO |
120 |
bots |
Alcohol, Isosprophyl 70%, 500cc, screw type cover & 8 Others | Shopping | 43,765.00 | 4999-02A
50203080 |
5/28/2021 |
| S-H76-2021 | Bayawan |
10 |
tubes |
Riso KZ 30 Type ink 800ml & 12 Others | Shopping | 60,000.00 | 4421-7R
50203010 |
5/28/2021 |
| S-H75-2021 | Bayawan |
654 |
rolls |
Trashbag, Plastic, XL size Yellow & 11 Others | Shopping | 172,990.00 | 4221-7 Regular
50203990 |
5/28/2021 |
| S-H74-2021 | Siaton |
800 |
bot |
0.9% Sodium Chloride 1L & 15 Others | Shopping | 197,600.00 | 4421-6R
50203070 |
5/28/2021 |
| S-H73-2021 | Siaton |
100 |
piece |
Coverall non-sterile, protective, medical grade & 5 Others | Shopping | 186,040.00 | 4421-6R/6I
50203080 |
5/28/2021 |
| S-H72-2021 | Bindoy |
50 |
pack |
Folder, short, 100’s & 28 Others | Shopping | 97,599.27 | 4421-4Regular
50203010 |
5/28/2021 |
| S-H71-2021 | Bindoy |
10 |
box |
Ethyl Alcohol, 70%, 24’s, 500ml & 17 Others | Shopping | 93,120.00 | 4421-4Regular
50203990 |
5/28/2021 |
| S-H70-2021 | Guihulngan |
250 |
tanks |
Medical Oxygen | Shopping | 145,000.00 | 4421-2R
5-02-03-070 |
5/28/2021 |
| SU-H69-2021 | Bindoy |
6 |
set |
X-ray Developer Chemical (for automatic processor) & 8 Others | Shopping-unforeseen | 113,000.00 | 4421-4Regular
50203080 |
5/28/2021 |
| N-198-2021 | Tourism |
|
Tourism Promotions through web hosting of Website and Social Media Accounts / Ads of the Provincial Tourism Unit. | Negotiated-SVP | 900,000.00 | 1999-075(21)
50299010 |
5/28/2021 | |
| N-199-2021 | ENRD |
Group |
4 Groups meals and Snacks June17,2021-June 25,2021 | Negotiated-SVP | 77,000.00 | 1999-067(21)
50202010 |
5/28/2021 | |
| N-200-2021 | Assessor |
1 |
lot |
Unleaded gasoline | Negotiated-SVP | 30,000.00 | 20401010-
50203090 |
5/31/2021 |
| N-201-2021 | Treasurer |
lot |
3 LOTS office Supplies | Negotiated-SVP | 201,000.00 | 1091-03A(21)
10705030 |
5/28/2021 | |
| N-202-2021 | Secretary |
30 |
bots |
Rubbing Alcohol 500ml w/moisturizer & 19 Others | Negotiated-SVP | 30,175.00 | 1022
50203990 |
5/28/2021 |
| N-203-2021 | PGO |
3 |
pcs |
Water Dispenser (Hot & Cold) & 1 Other | Negotiated-SVP | 30,900.00 | 1011
5020-3990 |
6/1/2021 |
| NE-H118-2021 | PHO |
425 |
pcs |
Coverall (Hazmat) & 2 Others | Negotiated-Emergency | 1,000,000.00 | 20401020-01(15)T PCSO
50203080 |
6/1/2021 |
| N-64-2021 | PEO |
|
lot |
1 lot Various Oils, Lubricants & Fluids | Negotiated-SVP | 565,900.00 | 8751
50203090 |
6/1/2021 |
| N-65-2021 | PEO |
1 |
pc |
Booster Assy, Brake for Mit. Strada SHS-331 & 1 other | Negotiated-SVP | 43,960.25 | 8751
50213060 |
6/1/2021 |
| N-66-2021 | PEO |
1 |
pc |
Clutch Disc Assy., 16-Teeth, for ISUZU 10PC1 Dump Truck DT-26 & 14 Others | Negotiated-SVP | 120,780.00 | 8751
50213050 |
6/1/2021 |
| D-204-2021 | Assessor |
4 |
tube |
Gestetner MP 2014 toner (genuine) | Direct | 14,800.00 | 1101
50213050 |
6/1/2021 |
| S-60-2021 | Assessor |
20 |
pcs |
Smart Mobile Phone Card @ PH 300/card & 1 other | Shopping |
14,000.00
|
1101
50205020 |
6/1/2021 |
| N-205-2021 | Assessor |
1 |
pc |
LCD replacement for Laptop (original) & 3 Other | Negotiated-SVP | 16,600.00 | 1101
50203990 |
6/1/2021 |
| S-61-2021 | Assessor |
70 |
ream |
Paper Multi-purpose Legal 8.5” x 13 70 gsm & 66 Others | Shopping | 161,325.83 | 1101
50203010 |
6/1/2021 |
| S-54-2021 | PEO |
|
lot |
Lot 1,2,3,4 Construction Materials | Shopping | 678,041.50 | 1918-017(19) | 6/1/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO