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

DATE
N-90-2020 PEO Kerosene Negotiated-SVP 510,000.00 8751-01(20)

50203090

 5/29/2020
N-91-2020 PEO Automotive Diesel Fuel Negotiated-SVP 994,999.997 8751-01(20) 5/29/2020
N-92-2020 PEO 6 Lots of Various Construction Materials Negotiated-SVP 570,368.10 1918-007(19)

1918-007

 5/29/2020
N-93-2020 PEO 4 Lots of Various Construction Materials Negotiated-SVP 72,954.90 8918-070(19) 5/29/2020
N-94-2020 PEO 4 Lots of Various Construction Materials Negotiated-SVP 524,513.46 8918-059(19) 5/29/2020
N-95-2020 PEO 4 Lots of Various Construction Materials Negotiated-SVP 524,513.46 8918-057(19) 5/29/2020
N-96-2020 PEO 3 Lots of Various Construction Materials Negotiated-SVP 722,387.00 8918-058(19) 5/29/2020
N-97-2020 PEO 3 Lots of Various Construction Materials Negotiated-SVP 978,434.90 9998-015(18) 5/29/2020
N-98-2020 PEO 4 Lots of Various Construction Materials Negotiated-SVP 279,059.94 8918-056(19) 5/29/2020
N-99-2020 PEO 4 Lots of Various Construction Materials Negotiated-SVP 286,469.94 8918-177(18) 5/29/2020
N-100-2020 PEO 4 Lots of Various Construction Materials Negotiated-SVP 329,886.85 8918-016(16) 5/29/2020
N-101-2020 PEO 3 Lots of Various Construction Materials Negotiated-SVP 226,540.00 8918-074(19) 5/29/2020
N-102-2020 PEO 7 Lots of Various Construction Materials Negotiated-SVP 286,268.76 1918-019(13) 5/29/2020
N-103-2020 PEO Tire, Outer Casing w/ Inner Tube & Flap Negotiated-SVP 138,000.00 8751

50213050

 5/29/2020
N-105-2020 PEO Adapter, for Komatsu PC200-8 Backhoe Negotiated-SVP 51,000.00 8751

50213050

 5/29/2020
N-106-2020 PEO Tire, Steel Rim #8.5-20, 10-Holes & 1 other Negotiated-SVP 117,600.00 8751

50213050

 5/29/2020
N-107-2020 PEO 2 Lots of Various Spare Parts Negotiated-SVP 100,000.00 8751

50213050

 6/1/2020
N-307-2020 PGO Desktop Computer w/ Printer Negotiated-SVP 60,000.00 1999-086E(20) 5/29/2020
N-310-2020 PGSO 2 Groups of Various Construction Materials Negotiated-SVP 405,989.00 1061-200

50213040

 5/29/2020
N-314-2020 PVO 99% Helium Gas Purity (3200psi) Negotiated-SVP 51,950.00 8751-07(20)

50203100

 5/29/2020
N-315-2020 PVO Various Spare Parts for SKL 172 Strada Negotiated-SVP 84,300.00 8721

50213060

 5/29/2020
N-316-2020 PVO Rabies Vaccine (Human) Inactivated & 1 other Negotiated-SVP 107,000.00 8721-08(20)

50203040

 5/29/2020
N-317-2020 PVO Pail (Standard) & 25 others Negotiated-SVP 59,995.00 8721-02(20) 5/29/2020
N-319-2020 PVO Various Spare Parts for Toyota Pick-Up Negotiated-SVP 43,700.00 8721

50213060

 5/29/2020
N-320-2020 Provincial Assessor’s Office Diesel Fuel & 1 other Negotiated-SVP 99,400.00 1101

50203090

 5/29/2020
N-321-2020 PPDO Brand New A3 Photocopier, Scan/Printing/Reduce & Enlarge Machine w/ metal stand Negotiated-SVP 145,620.00 1041-06(19)

10705990

 5/29/2020
N-329-2020 SP Ballpen, good quality-blue, black, red & 25 others Negotiated-SVP 82,370.00 1022

50203010

 6/2/2020
S-151-2020 Bayawan District Hospital Medical Oxygen refill standard Shopping 275,000.00 4421-7 I

50203070

 5/29/2020
S-152-2020 Bayawan District Hospital Typhidot Test Kit & 7 others Shopping 728,310.00 4421-7 R

502003080

 5/29/2020
S-153-2020 Bayawan District Hospital Battery, Dry cell & 22 others Shopping 435,890.00 4421-7 I

50203990

 5/29/2020
S-157-2020 Provincial Assessor’s

Office

 Alcohol, Rubbing 70% ethyl, 500ml & 64 others Shopping 121,181.00 1101

50203010

 5/29/2020
S-158-2020 PPDO Bondpaper, long size, 500 sheets, 80gsm, subs 24 & 37 others Shopping 133,934.30 1041-PPDO

50203010

 5/29/2020
S-160-2020 Registry of Deeds Bond Paper, Short White, Sub 20 & 11 others Shopping 76,000.00 1999-03(20)

50203010

 5/29/2020
S-164-2020 IASO Alcohol, Isopropyl 70 %, 500ml & 51 others Shopping 61,670.00 1121

50203010

 5/29/2020

 

 

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