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

DATE

S-176-2020 Canlaon District Hospital Medical Oxygen Shopping 79,500.00 4421-1R

50203070

6/11/2020
S-177-2020 PHO Amoxicillin 500mgs capsule by 100’s & 26 others Shopping 616,545.18 4411R-006(20)

50203070

6/11/2020
S-178-2020 PHO Captopril 25 mg tab & 23 others Shopping 997,400.00 4411 R

50203070

6/11/2020
S-179-2020 PHO Cuvettes, Analyticon FL 45 w/ Mixer 5×100/box & 11 others Shopping 866,350.00 4411 DxI

50203080

6/11/2020
S-181-2020 PHO Bloodlines & 9 others Shopping 405,288.80 4411 R

50203080

6/11/2020
S-182-2020 PHO Air Freshener Spray Lemon & 60 others Shopping 531,890.00 4411 I

50203990

6/11/2020
S-183-2020 PHO Book paper, Long & 3 others Shopping 231,000.00 4411 I

50203010

6/11/2020
S-184-2020 Bindoy District Hospital D50% Water 50 ml Shopping 450,000.00 4421-4R

50203070

6/11/2020
S-185-2020 Canlaon District Hospital Arc File, long & 43 others Shopping 57,118.60 4421-1R

50203010

6/11/2020
N-359-2020 Vice Governor’s Office Front Brake Pads & 22 others Negotiated-SVP 87,860.00 1021

50213060

6/11/2020
N-361-2020 Vice Governor’s Office Fuel(Diesel) Negotiated-SVP 250,000.00 1021

50203090

6/11/2020
N-363-2020 PHO Manageable Switch 48 Ports w/ Specs Negotiated-SVP 180,000.00 4411 DxI 10(19)

10705030

6/11/2020
N-364-2020 PHO Manageable Switch 24 Ports w/ Specs Negotiated-SVP 150,000.00 4411 DxI 09(19)

10705030

6/11/2020
N-366-2020 PHO Airconditioner, Window Type Negotiated-SVP 51,000.00 4411 DxI 03(19)

10705020

6/11/2020
N-367-2020 PHO Gigabit Switch 8 Ports Negotiated-SVP 54,000.00 4411 DxI 08(19)

10705030

6/11/2020
N-368-2020 PHO Brake Master, repair kit & 5 others Negotiated-SVP 131,200.00 4411 R

50213060

6/11/2020
N-369-2020 PHO Fuse Cut-out 15KV & 23 others Negotiated-SVP 203,175.00 4411 R

50213040

6/11/2020
N-372-2020 PGO

PDRRMC

Family Evacuation Pods for Evacuation Center Negotiated-SVP 300,000.00 9998-005(20)

50203990

6/11/2020
N-373-2020 PVO To Furnish Labor and Materials for Fabrication of Brooder Cage Negotiated-SVP 79,435.50 8721-02(20)

50213040

6/11/2020
N-376-2020 PHO Printer (CIS) w/ Specs Negotiated-SVP 216,000.00 4411 DxI 12(19)

10705030

6/11/2020
NE-379-2020 Canlaon District Hospital Acetylcysteine 200mg granules & 132 others Negotiated-SVP 804,315.70 4421-1R

50203070

6/11/2020
N-124-2020 PEO 2 Lots of Various Fuels Negotiated-SVP 59,799.60 8918-132(18) 6/11/2020
N-128-2020 PEO 2 Lots of Various Fuels Negotiated-SVP 186,528.10 9998-006(19) 6/15/2020
N-129-2020 PEO 2 Lots of Various Fuels Negotiated-SVP 430,200.00 9998-015(18) 6/15/2020
N-130-2020 PEO Automotive Diesel Fuel Negotiated-SVP 69,119.95 8918-163(19) 6/15/2020
N-131-2020 PEO 2 Lots of Various Fuels Negotiated-SVP 149,300.00 8918-074(19) 6/15/2020
N-132-2020 PEO 2 Lots of Various Fuels Negotiated-SVP 89,068.80 9998-010(16) 6/15/2020
N-133-2020 PEO 2 Lots of Various Fuels Negotiated-SVP 70,360.00 8918-070(19) 6/15/2020
N-134-2020 PEO Various Construction Materials Negotiated-SVP 833,242.20 9998-010(16) 6/15/2020
N-136-2020 PEO Various Construction Materials Negotiated-SVP 133,328.00 1999-178(19) 6/15/2020
N-137-2020 PEO Automotive Diesel Fuel Negotiated-SVP 153,696.82 1999-178(19) 6/15/2020

 

 

CERTIFICATION

This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.

CARMADEL HONGAYO

 

 

Prepared by:     JO REYMUND B. RUIZ