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
|
| S-35-2022 | PGSO | 1 lot various Office supplies |
Shopping |
92,075.00 | 1061-200
50203010 |
5/30/22
|
||
| N-126-2022(A) | PDRRMC | Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 55 persons |
Negotiated-SVP |
178,750.00 | 9998-02(22)
50202010 |
5/30/22
|
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO