LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF June 1, 2022

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE

N-121-2022 NODRC  

1

 

lot

Diesel Fuel & 1 other Negotiated-SVP 35,049.60 1012

50203090

5/19/2022
N-122-2022 TLDC Catering Services for the training on Fruit and Root Crops Processing Negotiated-SVP 61,875.00 1999-068(22)

50202010

5/19/2022
N-123-2022 TLDC  

20

 

kls

Cassava & 12 others Negotiated-SVP 46,782.00 1999-068(22)

50202010

5/19/2022
N-124-2022 PGO To furnish labor & materials for spareparts of the service vehicle Mitsubishi Strada with plate number B4H897 assigned to the Office of the Governor Negotiated-SVP 431,381.63 1011

50213060

5/19/2022
N-125-2022 PISTC  

10

 

units

Fire Alarm Control Panel (FACP) Negotiated-SVP 210,000.00 20401010-01(88)T 5/20/2022
N-126-2022 PGSO  

1

 

lot

Unleaded Gasoline Negotiated-SVP 35,000.00 1061

50203090

5/23/2022
SP-16-2022 PHO  

52

 

doz

Polyglycolide Lactide, braided, coated absorbable Surgical Suture 1, Round 37 – Novosyn 1 HR 37 & 9 others Shopping 902,550.00 4411R

50203080

5/24/2022
SP-17-2022 PHO  

30

 

pcs

Ballpen (blue, black) metal tip, good kind & 21 others Shopping 23,916.00 4999-02A

50203010

5/24/2022
SP-18-2022 PHO  

300

 

amps

Epinephrine 1mg/ml, 1 ml amp & 5 others Shopping 925,340.00 4411R

50203070

5/24/2022
SP-19-2022 PHO  

80

 

bots

Alcohol, Isoprophyl 70%, 500cc, screw type cover & 7 others Shopping 18,508.00 4999-02A

50203080

5/24/2022
SP-20-2022 PHO  

75

 

jars

Lidocaine topical Anesthesia & 11 others Shopping 595,318.00 4411R-62(22)

50203070

5/24/2022
DP-28-2022 PHO  

40000

 

Cubic m.

Liquid Oxygen Direct 2,520,000.00 4411R

50203070

5/24/2022
NP-31-2022 PHO To fuenish labor, materials & replacement of parts for the repair of Automatic Reprocessing Machine at the Dialysis Section of NOPH Negotiated-SVP 80,000.00 4411R

50213050

5/24/2022
NP-32-2022 PHO  

1

 

Unit

Sensor Adaptor Board Negotiated-SVP 108,500.00 4411R

50213050

5/24/2022
NP-33-2022 PHO  

20

 

set

Door knob, heavy duty & 20 others Negotiated-SVP 108,350.00 4411R

50213040

5/24/2022
NP-30-2022 PHO  

 

 

 

1 lot Provision of Polo-shirt color white with print for abies Awareness Month including labor and materials Negotiated-SVP 87,500.00 4411R-62(22)

50203990

5/24/2022
N-127-2022 NODRC  

200

 

pcs

Ammunition, shot gun gauge 12 (backshot) & 1 other Negotiated-SVP 18,600.00 1012

50203120

5/24/2022
N-128-2022 NODRC  

160

 

sacks

Commercial Rice, 50kgs Negotiated-SVP 336,000.00 1012

50203050

5/24/2022
N-129-2022 PGSO  

60

 

pails

Calcium Hypochlorite 70% Negotiated-SVP 480,000.00 1061

50213040

5/24/2022
N-130-2022 PGO  

 

3 lots various spare parts for repair & maintenance of transportation equipment Negotiated-SVP 695,855.00 1011

50213060

5/24/2022
N-H51-2022 CLLMMH Siaton  

1

 

pc

Upper heat roller (for SHARP Copier) & 3 others Negotiated-SVP 28,000.00 4421-6I

50213050

5/24/2022
S-H56-2022 GWBVMH  

300

 

vials

Cefotaxime, 1g vial & 5 others  

Shopping

217,500.00 4421-2R

50203070

5/24/2022
S-H57-2022 CLLMMH Siaton  

200

 

tanks

Oxygen medical standard refill 1800PSI/5660liters  

Shopping

100,000.00 4421-6R

50203070

5/24/2022
S-32-2022 BUDGET OFFICE  

10

 

pcs

Signpen, Black, 0.5 &32 others  

Shopping

69,388.34 1071

50203010

5/24/2022
D-131-2022 PTO To furnish labor & materials for the check – up and change-oil of Toyota Innova with plate number P5 C793 for use in the Office of the Provincial Treasurer  

Direct

27,246.40 1091

50213060

5/24/2022
D-132-2022 BUDGET OFFICE  

3

 

Units

TN116 Toner  

Direct

10,312.50 1071

50203010

5/24/2022
D-133-2022 BUDGET OFFICE  

4

 

units

Toner 2501 (MP 2001/2501L/MP2501SP  

Direct

10,841.60 1071

50203010

5/24/2022
N-134-2022 AGRICULTURE OFFICE 1 Lot – To provide meals (Lunch) & snacks (AM/PM) for the Training on Tilapia Culture and Pond Management / Tilapia Deboning, held at different dates and venues  

Negotiated-SVP

98,000.00 8711-17(22)

50202010

5/25/2022
N-135-2022 AGRICULTURE OFFICE 2 Lots – To provide meals (lunch) & snacks (AM/PM) for the PRDP Joint Project Inspection and Exit Conference for the Negros Oriental Virgin Coconut Oil Processing & Marketing Enterprise, held at different dates & venues  

Negotiated-SVP

38,000.00 8711-16(22)

50202010

5/25/2022
N-136-2022 AGRICULTURE OFFICE  

60

 

packs

Ampalaya Seeds – Sta Rita or Sta Lucia, OPV (250gms. Per pack or can) & 2 others  

Negotiated-SVP

524,000.00 8711-17(22)

50203100

5/25/2022
D-137-2022 AGRICULTURE OFFICE  

2

 

sets

RAM assist Jack assy & 9 others  

Direct

85,800.00 8711

50213050

5/25/2022
N-138-2022 TLDC  

 

Labor & materials for the repair of Nissan Admax(white) with plate No. SFV 915  

Negotiated-SVP

45,000.00 1999-068(22)

50213060

5/25/2022
N-139-2022 Accountant’s Office  

3

 

units

Steel Cabinet 4 drawers  

Negotiated-SVP

37,500.00 1081

50203990

5/27/2022

 

N-140-2022 Accountant’s Office  

 

Labor & nmaterials for the pu;;-out & relocation of three (3) units Split type Airconditioner including general cleaning & recharging of Freon @ P11,700.00/unit  

Negotiated-SVP

35,100.00 1081

50213050

5/27/2022

 

S-33-2022 PGO  

60

 

pcs

Cellcards 300, Globe & 2 others  

Shopping

59,830.00 1011

50205020

5/30/2022
N-142-2022 PGO  

15

 

cans

Airfreshener 320ml & 24 others  

Negotiated-SVP

115,753.50 1011

50203990

5/30/2022
NA-H52-2022 Bais District Hospital  

115

 

stubs

Accountable Form No. 51 & 3 others  

Negotiated-Agency

35,780.00 4421-5R

50203020

5/30/2022
N-H53-2022 Bais District Hospital 1 lot diesel & 1 lot other  

Negotiated-SVP

87,500.00 4421-5I

50203090

5/30/2022
N-H54-2022 GWBVMH Guihulngan  

1

 

pc

Alternator Belt9V13Y1065) & 5 others  

Negotiated-SVP

15,800.00 4421-2R

50213050

5/30/2022
S-H58-2022 Bais District Hospital  

5

 

bxs

Computer Ribbon Epson Lx-300 & 6 other  

Shopping

34,626.00 4421-5R

50203010

5/30/2022
S-H59-2022 Bais District Hospital  

5

 

pcs

Angle valve & 25 others  

Shopping

38,198.00 4421-5R

50213040

5/30/2022
S-H60-2022 Bais District Hospital  

 

1 lot various housekeeping supplies & 1 lot other  

Shopping

82,750.00 4421-5I

50203990

5/30/2022
S-H61-2022 GWBVMH Guihulngan  

150

 

boxes

Needles, Disposable, G-19, 21, 23 & 37 others  

Shopping

908,340.00 4421-2I

50203080

5/30/2022
S-H62-2022 Bais District Hospital  

400

 

tanks

Oxygen Refill, big  

Shopping

232,000.00 4421-5R

50203070

5/30/2022
N-143-2022 PESO Provision of three (3) Meals (buffet) & two (2) snacks (am/pm) to be served for 150 pax for the participating Companies/Representative from DOLE NOFO staff/Regional/OWWA/POEA (officers & trainors), and Prov’l. PESO staff who will be participating for the conduct of the “INDEPENDENCE DAY JOB FAIR” on June 12, 2022, at the Lamberto Macias Sports Complex  

 

 

Negotiated-SVP

82,500.00 1999-063(22)

50202010

5/30/2022
N-144-2022 PESO  

4

 

bottles

Air Freshener, aerosol, 280/150g & 13 others  

Negotiated-SVP

6,341.36 1999-063(22)

50203990

5/30/2022
N-145-2022 PESO 1 lot various training expenses & 1 lot other  

Negotiated-SVP

64,000.00 1999-063(22)

50202010

5/30/2022
N-146-2022 VICE-GOV  

1

 

lot

Fuel (Diesel)  

Negotiated-SVP

154,000.00 1021

50203090

5/30/2022
N-147-2022 LEGAL OFFICE  

1

 

set

Computer set  

Negotiated-SVP

50,000.00 1131-02(19)

10705030

5/31/2022
S-34-2022 PESO  

200

 

pcs

Ballpen black fine point .5mm & 26 others  

Shopping

43,656.04 1999-063(22)

50203010

5/31/2022
N-31-2022 PEO To furnish labor for the calibration of four(4) pieces Nozzle Injector of MITSUBISHI 4D56 Pajero servie vehicle, with plate No. SJZ-302, assigned in the Provincial Engineer’s Office  

Negotiated-SVP

4,500.00 8751

50213060

5/31/2022
N-22-2022 PEO  

1

 

lot

Automotive Diesel Fuel  

Negotiated-SVP

95,700.00 8751-160(22)

50203090

5/31/2022
N-23-2022 PEO  

1

 

lot

Automotive Diesel Fuel  

Negotiated-SVP

14,400.00 8751-16X(22)

50213030

5/31/2022
N-24-2022 PEO  

1

 

lot

Automotive Diesel Fuel  

Negotiated-SVP

84,300.00 8751-16U

50203090

5/31/2022
N-25-2022 PEO  

1

 

lot

Automotive Diesel Fuel  

Negotiated-SVP

155,100.00 8751-16R(22)

50213030

5/31/2022
N-26-2022 PEO  

1

 

lot

Automotive Diesel Fuel  

Negotiated-SVP

56,400.00 8751-16L(22)

50203090

5/31/2022
N-27-2022 PEO  

1

 

lot

Automotive Diesel Fuel  

Negotiated-SVP

389,640.00 8751-16A14(22)

50203090

5/31/2022
N-28-2022 PEO 1 lot various spare parts & 4 lots others  

Negotiated-SVP

563,700.00 8751

50213060

5/31/2022
N-29-2022 PEO  

8

 

sets

Tire, outer Casing w/ inner tube & flap, #11.00-22.5, 16 or 18 ply, lug type for HOHAN SINO TRUK Prime Mover PM-05 & 2 others  

Negotiated-SVP

778,000.00 8751

50213050

5/31/2022
N-30-2022 PEO  

1

 

lot

 diesel and 1 other  

Negotiated-SVP

171,000.00 8751

50203090

5/31/2022
D-07-2022 PEO  

5

 

pcs

Point tooth, for EX-19 & 2 others  

Direct

16,168.40 8751

50213050

 

5/31/2022

 

S-H67-2022 Bindoy DH  

50

 

amps

Aminophylline 250 mg & etc.  

Shopping

212,575.00 4424-4R

50203070

 

6/01/2022

 

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO