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