LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF JUNE 16, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-156-2022 | NODRC |
1 |
set |
Brake Master Repair Kit ISUZU elf 4BCZ 1 1/8 & 5 others | Negotiated- SVP | 45,780.00 | 1012
50213060 |
6/8/2022 |
| N-157-2022 | PGO |
1 |
unit |
Airconditioning unit, window type 2.5HP | Negotiated- SVP | 38,950.00 | 1011-25(20)
10705990 |
6/8/2022 |
| N-158-2022 | Agriculture Office |
2 |
units |
Walk – Behind Rice planter | Negotiated- SVP | 684,000.00 | 8711-05A(21)
10705040 |
6/9/2022 |
| SP-27-2022 | PHO |
500 |
vials |
Purified Chick Embryo cell culture vaccine | Shopping | 900,000.00 | 4411R-62(22)
50203070 |
6/9/2022 |
| SP-28-2022 | PHO |
200 |
vials |
Amoxicillin + Potassium clavulanate 1.2 mg. vial & 6 others | Shopping | 976,260.00 | 4411R
50203070 |
6/9/2022 |
| D-H60-2022 | Bayawan District Hospital |
3 |
bottles |
(Sysmex) Washing Solution for Hematology & 14 others | Direct | 297,295.88 | 4421-7
50203080 |
6/9/2022 |
| N-159-2022 | NODRC |
1 |
unit |
Glucometer & 15 others | Negotiated- SVP | 15,634.00 | 1012
50203080 |
6/9/2022 |
| N-160-2022 | NODRC |
40 |
boxes |
Cetirizine 10 mg & 12 others | Negotiated- SVP | 90,270.00 | 1012
50203070 |
6/9/2022 |
| NA-H61-2022 | Mabinay Medicare |
15 |
kits |
Expanded New Born Screeening | Negotiated- Agency | 26,250.00 | 4421-3R
50203080 |
6/10/2022 |
| N-161-2022 | Provincial Assessor’s office | To contract new subscription of internet and landline phone to be used for the operation of the iTAX software development and support to the iTAX partners for CY 2022 | Negotiated- SVP | 28,000.00 | 20401010-02(42)I
50205030 |
6/10/22 | ||
| N-H62-2022 | Bayawan District Hospital | Furnish labor for printing of Hospital Logbook (3pcs @ 2,700.00) various Printing of Hospital forms
|
Negotiated- SVP | 20,000.00 | 4421-7R
50299020 |
6/13/2022 | ||
| S-H69-2022 | GWBVMH Guihulngan |
350 |
tanks |
Medical Oxygen, 5,660 liters | Shopping | 157,500.00 | 4421-2R
50203070 |
6/10/2022 |
| S-H70-2022 | Mabinay Medicare |
50 |
packs |
Urine Sample cup, plastic, 3.5-5.0 oz, 50’s/pack & 14 others | Shopping | 74,300.00 | 4421-3R
50203080 |
6/10/2022 |
| S-H71-2022 | Mabinay Medicare |
200 |
bots |
Plain NSS 1000ml (0.9%NaCl & 18 others | Shopping | 126,410.00 | 4421-3R
50203070 |
6/10/2022
|
| N-162-2022 | NOIBC Office |
5 |
bots |
Glass cleaner, liquid spray,500ml & 5 others | Negotiated- SVP | 74,932.00 | 1999-027(22)
50203990 |
6/14/2022 |
| S-37-2022 | NOIBC Office |
4 |
bots |
Ink Refill, black (664) compatible for EPSON L210 & 15 others | Shopping | 11,588.00 | 1999-027(22)
50203010 |
6/14/2022 |
| S-H72-2022 | Mabinay Medicare |
5 |
gals |
Bleaching Liquid, Original , 3785ml/4L & 8 others | Shopping | 13,670.00 | 4421-3R
50203990 |
6/14/2022 |
| S-09-2022 | PEO | 2 lots various construction materials | Shopping | 334,333.50 |
9998-036(17)
|
6/14/2022 | ||
| N-34-2022 | PEO | 1 lot various spare parts and 1 lot other | Negotiated- SVP | 725,910.00 | 8751
50213050 |
6/14/2022 | ||
| N-35-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated- SVP | 12,000.00 | 9998-036(17) | 6/14/2022 |
| S-38-2022 | PGO |
35 |
pcs |
Ballpens, assorted & 21others | Shopping | 55,357.00 | 1999-024(22)
50203010 |
6/14/2022 |
| N-163-2022 | Agriculture
Office |
1 |
lot |
Diesel Fuel | Negotiated- SVP | 137,500.00 | 8711
50203090 |
6/14/2022 |
| N-164-2022 | Agriculture
Office |
23 |
bags |
Fry Mash, 10 kgs. Per pack & 2 others | Negotiated- SVP | 112,300.00 | 8713-02
502030401 |
6/14/2022 |
| NP-41-2022 | PHO | Provision of Meals,snacks, accommodation toFP BTL Outreach Mission to Guihulngan DIsttrict Hospital, Bayawan District Hospital and NOPH together with DOH7, Popcom7 and other NGOs FP itinerant team and hospital Personnel involved during the conduct of bilateral tubal ligation on the ff. dates/areas | Negotiated- SVP | 125,000.00 | 4411R-60(22)
50202010 |
6/15/2022 | ||
| N-165-2022 | SP | Furnish labor and materials for the repair/general cleaning of 2 units Aircon Split type – Daikin, Inverter, for use in the Office of the Secretary to the SP @ P1,200.00/pc & Relocation of one (1) unit Split type Air Conditioner including recharging of freon | Negotiated- SVP | 14,900.00 | 1022
50213050 |
6/15/2022 | ||
| N-166-2022 | Agriculture Office | To Furnish labor, repair and materials of vehicle SGK 949 Nissan Frontier (white) in thr Provincial Agriculturist Office | Negotiated- SVP | 38,050.00 | 8712-02
50213060 |
6/15/2022 | ||
| N-169-2022 | TLDC | Catering services for the training on Meat Processing | Negotiated- SVP | 49,500.00 | 1999-068(22)
50202010 |
6/15/2022 | ||
| N-170-2022 | TLDC |
1 |
kilo |
All purpose flour &36 others | Negotiated- SVP | 3,894.00 | 20401010-01(85)T | 6/15/22 |
| N-171-2022 | PTO |
1 |
unit |
Money counter (for bills) | Shopping | 45,000.00 | 1091-10(21)
10705020 |
6/15/2022 |
| NA-172-2022 | NODRC |
310 |
sacks |
NFA Rice, 50kgs | Negotiated- Agency | 387,500.00 | 1012
50203050 |
6/15/2022 |
| S-39-2022 | PTO |
15 |
rolls |
Adding Machine Tape, size 57 mm | Shopping | 136,986.00 | 1091
20050203010 |
6/15/2022 |
| NP-42-2022 | PHO |
1 |
lot |
Diesel Fuel | Negotiated- SVP | 60,000.00 | 4411R-64(22)
50203090 |
6/16/2022 |
| NP-43-2022 | PHO |
1 |
unit |
Sound System Speaker, Big w/ specs & 3 others | Negotiated- SVP | 134,500.00 | 20401010-904H
10705030 |
6/16/2022 |
| NP-44-2022 | PHO |
1 |
unit |
Computer Speaker, good quality & 2 others | Negotiated- SVP | 12,200.00 | 20401010-904H
50203010 |
6/16/2022 |
| NP-45-2022 | PHO | 1 lot to furnish materials for the in-house repair and maintenance of service vehicle Isuzu forward (PDRRMC) for use at the Technical Section of IPHO & 1 lot other | Negotiated- SVP | 110,500.00 | 4411R-62(22)
50213060 |
6/16/2022 | ||
| NP-46-2022 | PHO |
3 |
unit |
Steel locker Cabinet -12 Doors, good quality | Negotiated- SVP | 57,000.00 | 20401010-904-H
10705020 |
6/16/2022 |
| NP-47-2022 | PHO |
20 |
unit |
Electric Fan, stand fan, good quality & 6 others | Negotiated- SVP | 187,000.00 | 20401010-904H
50203990 |
6/16/2022 |
| SP-29-2022 | PHO |
50 |
pcs |
Cervical Brush & 10 others | Shopping | 758,000.00 | 4411R
50203080 |
6/16/2022 |
| N-173-2022 | PVO |
1 |
lot |
Diesel | Negotiated- SVP | 100,000.00 | 8721
50203090 |
6/16/2022 |
| N-167-2022 | PGSO | 1 lot various electrical supplies for maintenance of Government Bldg. & Facilities | Negotiated- SVP | 924,264.80 | 1061-200
50213040 |
6/15/2022 |
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO