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
NE-189-2021 Agriculturist  

505

 

bags

White Flint Corn Variety, 18 kg/bag (Certified) Negotiated-Emergency 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