LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF JUNE 22, 2022
REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
N-168-2022 | PTO | To Provision of 2 meals and 4 snacks for 50 oax @Php 600/pax per day for a workshop on the Local Fees and charges (LFC) toolkit on the review, setting and / or Adoption of Reasonable Focal Fees and charges on July 4 & 5, 2022 at Dumaguete City | Negotiated- SVP | 60,000.00 | 1091
50202010 |
6/15/2022 | ||
N-172-2022(A) | PVO | Provision of Meals | Negotiated- SVP | 32,000.00 | 8721
50202010 |
6/15/2022 | ||
N-174-2022 | TLDC |
12 |
kilos |
Ground Pork & 22 others | Negotiated- SVP | 51,342.00 | 1999-068(22)
50202010 |
6/17/2022 |
N-176-2022 | PSWDO | 1 lot – 2 units Desktop Computer Set & 1 lot Other | Negotiated- SVP | 140,000.00 | 7999-028B(21) | 6/17/2022 | ||
N-177-2022 | PISTC | 2 lots various training supplies | Negotiated- SVP | 494,981.00 | 1999-069(22)
50202010 |
6/20/2022 | ||
N-178-2022 | PISTC |
135 |
lit |
Fuel (gasoline) & 3 others | Negotiated- SVP | 13,060.00 | 1999-0069(22)
50202010 |
6/20/2022 |
D-179-2022 | PGO | To furnish labor and materials for spareparts of the service vehicle Mitsubishi Strada with plate number B4H897 assigned to the Office of the Governor | Direct | 431,381.61 | 1011
50213060 |
6/20/2022 | ||
N-180-2022 | PGO |
1 |
lot |
Unleaded & 1 lot other | Negotiated- SVP | 440,000.00 | 1011
50203090 |
6/21/2022 |
N-181-2022 | PISTC | 2 lots Information and Communication Technology Equipment | Negotiated- SVP | 71,415.00 | 1121-07(21)
10705030 |
6/21/2022 | ||
N-182-2022 | Agriculturist
Office |
5,695 |
pcs |
Acacia mangium, small | Negotiated- SVP | 284,750.00 | 8918-014(10)
10801020 |
6/22/2022 |
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO