LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 22, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H97-2021 | Bais |
40 |
sets |
PPE Set & 21 Others | Shopping | 227,209.00 | 4421-5R
50203080 |
6/18/2021 |
| S-H98-2021 | Mabinay |
1 |
set |
Hema Control & 12 Others | Shopping | 82,405.00 | 4421-3R
50203080 |
6/18/2021 |
| S-H99-2021 | Siaton |
400 |
pcs |
Intravenous Infusion Set with Burette 150 ml & 59Others | Shopping | 493,473.75 | 4421-6
50203070 |
6/18/2021 |
| NE-H135-2021 | Mabinay |
300 |
bots |
Plain NSS 1000ml (0.9% NaC1) & 23 Others | Negotiated-Emergency | 136,650.00 | 4421-3R
50203070 |
6/18/2021 |
| N-H138-2021 | Siaton |
30 |
pcs |
Metal Furring double & 23 Others | Negotiated-SVP | 49,972.50 | 4421-6R
50213040 |
6/18/2021 |
| N-H139-2021 | Mabinay |
4 |
unit |
Smoke Detector Sensor Fire Alarm & 4 Others | Negotiated-SVP | 7,995.00 | 4421-3R
50203990 |
6/18/2021 |
| N-H140-2021 | Mabinay |
10 |
ltrs |
Coolant, 1 Ltr | Negotiated-SVP | 4,000.00 | 4421-3R
50203090 |
6/18/2021 |
| N-H141-2021 | Bais |
|
Furnish Labor for the Installation of electrical wirings for the X-Ray Machine | Negotiated-SVP | 20,000.00 | 4421-5R
50213050 |
6/18/2021 | |
| NE-H144-2021 | PHO |
500 |
pcs |
Coverall Suit (Hazmat) & 13 Others | Negotiated-Emergency | 918,525.00 | 4411R-08(21)
50203080 |
6/21/2021 |
| N-H148-2021 | PHO |
1 |
lot |
Purchase of Diesel Fuel | Negotiated-SVP | 180,000.00 | 4411R
50203090 |
6/21/2021 |
| N-H147-2021 | PHO |
10 |
unit |
Laryngoscope w/ specs | Negotiated-SVP | 900,000.00 | 4411-DXI-02(20)
10705110 |
6/21/2021 |
| N-H149-2021 | PHO |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 159,000.00 | 4411R-07 (21)
50203090 |
6/21/2021 |
| N-H150-2021 | PHO |
2 |
piece |
Toner for Develop Ineo 363 copier & 5 Others | Negotiated-SVP | 25,200.00 | 4411R-03(21)GAD
50202010 |
6/21/2021 |
| S-H102-2021 | PHO |
8 |
tanks |
LPG 50 kgs | Shopping | 32,000.00 | 4999-02A
50203990 |
6/21/2021 |
| S-H104-2021 | PHO |
45 |
pack |
Temporary Filling material (silver Diamine floride) & 14 Others | Shopping | 469,387.70 | 4411R-07(21)
50203080 |
6/21/2021 |
| NA-H143-2021 | PHO |
45 |
box |
Official Receipts, Accountable Forms # 51 & 1 Other | Negotiated-Agency | 362,934.00 | 4411Income
50203020 |
6/21/2021 |
| D-H146-2021 | PHO |
8 |
piece |
Toner for develop Ineo 363copier & 4 Others | Direct | 87,875.00 | 4411R-07(21)
50203010 |
6/21/2021 |
| S-H100-2021 | PHO |
400 |
amp |
Bupivacaine 0.5%, heavy 5 ml amp & 15 Others | Shopping | 916,770.00 | 4411R
50203070 |
6/18/2021 |
| N-H142-2021 | PHO |
lot |
2 LOTS labor and materials for printing | Negotiated-Agency | 65,600.00 | 4411R
50203010 |
6/18/2021
|
|
| S-H101-2021 | PHO |
40 |
tanks |
LPG 50 kgs | Shopping | 160,000.00 | 4411R
50203990 |
6/18/2021 |
| NA-H136-2021 | PHO |
160 |
sacks |
NFA Rice 50 kgs. Per sack, good quality | Negotiated-Agency | 200,000.00 | 4411R
50203050 |
6/18/2021 |
| N-H137-2021 | PHO |
100 |
L |
1”x2”x8” Good Lumber S4S & 12 Others | Negotiated-SVP | 54,175.00 | 4411R
50213040 |
6/18/2021 |
| N-83-2021 | PEO |
1 |
lot |
Diesel & 1 Others | Negotiated-SVP | 143,500.00 | 8751
50203090 |
6/22/2021 |
| N-244-2021 | PGO/GADRCC |
lot |
2 LOTS Printer specs: | Negotiated-SVP | 31,000.00 | 1999-083A(21)GAD
10705030 |
6/22/2021 | |
| N-245-2021 | Agriculturist | 3 Groups meals (Lunch) & snacks for the Training Orientation | Negotiated-SVP | 56,000.00 | 8711-10(21)
5-02-02-010 |
6/22/2021 | ||
| N-236-2021 | PIASO |
12 |
cans |
Disinfectant spray, aerosol type, 400-550 grams & 16 Others | Negotiated-SVP | 22,480.00 | 1121
50203990 |
6/18/2021 |
| S-70-2021 | Veterinary |
68 |
cards |
Cell Cards TM (100) & 3 Others | Shopping | 21,940.00 | 8721
50205020 |
6/18/2021 |
| NA-238-2021 | Veterinary |
14 |
books |
Accountable form No. 51 | Negotiated-Agency | 3,920.00 | 8721
50203020 |
6/18/2021 |
| N-237-2021 | Veterinary |
group |
5 Groups Drugs and Medicine Expense | Negotiated-SVP | 281,523.00 | 8721-01(21)
50203070 |
6/18/2021 | |
| N-239-2021 | Veterinary |
|
group |
2 Groups Supplies and Materials Expense | Negotiated-SVP | 65,800.00 | 8721-01(21)
50203990 |
6/18/2021 |
| N-240-2021 | TLDC |
LOT |
2 LOTS training Supplies | Negotiated-SVP | 4,555.00 | 20401010-01(85) T | 6/18/2021 | |
| N-241-2021 | PGO |
1 |
lot |
Unleaded & 1 Other | Negotiated-SVP | 849,500.00 | 1011
5020-3090 |
6/22/2021 |
| N-242-2021 | PGO |
|
lot |
LOT 1, LOT 2, Repairs and Maintenance Transportation Equipment | Negotiated-SVP | 208,410.00 | 1011
5021-3060 |
6/22/2021 |
| N-243-2021 | PGO |
lot |
2LOTS Information and Communication Technology Equipment | Negotiated-SVP | 230,000.00 | 1999-059(21)
1070-5030 |
6/22/2021 | |
| N-246-2021 | ENRD |
4 |
pcs |
Tires, 265 R65 R17, good quality & 1 Other | Negotiated-SVP | 87,850.00 | 1999-070(21)
50213060 |
6/22/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO