LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 23, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-136-2020 | PEO | 1 Lot of Various Construction Materials | Negotiated-SVP | 133,328.00 | 1999-178(19) | 6/17/2020 |
| N-139-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 204,380.00 | 8918-039(18) | 6/17/2020 |
| N-142-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 112,599.87 | 8918-001(18) | 6/17/2020 |
| N-144-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 56,315.50 | 8918-245(16) | 6/17/2020 |
| N-146-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 78,659.60 | 8918-056(19) | 6/19/2020 |
| N-147-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 170,519.80 | 8918-057(19) | 6/19/2020 |
| N-149-2020 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | `105,599.34 | 8918-039(15) | 6/19/2020 |
| N-150-2020 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 256,440.00 | 8918-096(19) | 6/19/2020 |
| N-151-2020 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 775,898.00 | 8918-068(20) | 6/19/2020 |
| N-154-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 51,850.00 | 8918-141(18) | 6/19/2020 |
| N-161-2020 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 95,400.00 | 1918-016(18) | 6/19/2020 |
| N-164-2020 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 63,840.00 | 8918-166(19) | 6/19/2020 |
| N-165-2020 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 483,646.90 | 9998-020(18) | 6/22/2020 |
| N-167-2020 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 55,656.00 | 1918-013(18) | 6/22/2020 |
| N-168-2020 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 132,826.00 | 9998-008918) | 6/22/2020 |
| N-172-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 170,519.79 | 8918-059(19) | 6/22/2020 |
| N-176-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 122,960.00 | 8918-058(19) | 6/22/2020 |
| N-177-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 135,059.60 | 8918-177(18) | 6/22/2020 |
| N-388-2020 | PGO | Diesel & Unleaded | Negotiated-SVP | 566,576.00 | 1011
5020-3090 |
6/19/2020 |
| N-389-2020 | PTO | Wifi Duplex All-in-One Ink Tank Computer Printer with ADF | Negotiated-SVP | 64,000.00 | 1091-12(19)
10705030 |
6/19/2020 |
| N-392-2020 | PHO | Infusion Pumps with Specs | Negotiated-SVP | 542,000.00 | 4919-11(19)
10705110 |
6/19/2020 |
| N-393-2020 | PHO | EENT Diagnostic Set with Specs | Negotiated-SVP | 92,000.00 | 4919-13(19)
10705110 |
6/19/2020 |
| N-400-2020 | PHO | Cardiotogram(CTG) Machine with Specs | Negotiated-SVP | 350,000.00 | 4919-29(19)
10705110 |
6/19/2020 |
| N-401-2020 | PHO | Furnish Labor and Materials for flushing and repair of Deep Well | Negotiated-SVP | 75,000.00 | 4411R
50213050 |
6/19/2020 |
| N-403-2020 | ITAX | Diesel | Negotiated-SVP | 75,000.00 | 20401010-02(42)T
50203090 |
6/19/2020 |
| N-404-2020 | ENRD | Diesel Fuel | Negotiated-SVP | 120,000.00 | 1999-053(20)
50203090 |
6/19/2020 |
| N-405-2020 | PAO | 1 Lot Vegetable Seeds & 2 other | Negotiated-SVP | 700,000.00 | 8711-05(20)
5-02-03-100 |
6/19/2020 |
| N-406-2020 | Vice Governor’s Office | Trophy 20’ 15 others | Negotiated-SVP | 127,342.56 | 1021
50203990 |
6/19/2020 |
| N-407-2020 | PVO | Semen Straw Clear & 7 others | Negotiated-SVP | 74,015.00 | 8721-07(20)
50203080 |
6/19/2020 |
| N-410-2020 | PESO | Diesel | Negotiated-SVP | 70,000.00 | 1999-076(20)
50203090 |
6/19/2020 |
| N-411-2020 | PDRRMC | Other Supplies and Material Expenses | Negotiated-SVP | 86,940.00 | 1999-021(20)
50203990 |
6/19/2020 |
| N-415-2020 | Bais District Hospital | Diesel Fuel & Gasoline | Negotiated-SVP | 53,500.00 | 4421-5R
50203090 |
6/19/2020 |
| N-417-2020 | PGO | One Unit Motorcycle | Negotiated-SVP | 81,470.00 | 1011-29(20)
1070-6010 |
6/19/2020 |
| S-186-2020 | Bindoy District Hospital | Bond paper, long, subs 20 & 25 others | Shopping | 50,990.00 | 4421-4R
50203010 |
6/19/2020 |
| S-187-2020 | Bindoy District Hospital | Antibac, liquid soap, 20’s & 21 others | Shopping | 126,490.00 | 4421-4I
50203990 |
6/19/2020 |
| S-189-2020 | Vice Governor’s Office | Data File Box & 8 others | Shopping | 63,941.64 | 1021
50203010 |
6/19/2020 |
| S-191-2020 | PAO | Alcohol, 70% ethyl, 500 ml & 12 others | Shopping | 80,000.00 | 8711-05(20)
5-02-03-010 |
6/19/2020 |
| S-194-2020 | PHO | Epson 664 BCYM & 2 others | Shopping | 625,320.00 | 4411 I
50203010 |
6/19/2020 |
| S-197-2020 | BAC | Keyboard, USB & 5 others | Shopping | 60,490.00 | 1999-141(20)
50203010 |
6/19/2020 |
| S-199-2020 | PHO | Bulb Halogen Shield SH40 | Shopping | 60,000.00 | 4411R
50203080 |
6/19/2020 |
| S-201-2020 | PDRRMC | Office Supplies Expenses | Shopping | 69,943.00 | 1999-022(20)
50203010 |
6/19/2020 |
| S-204-2020 | Bais District Hospital | 2 Lots of Various Medical Supplies | Shopping | 541,538.50 | 4421-5R/44215I
50203080/50203080 |
6/19/2020 |
| S-205-2020 | Bais District Hospital | Basin & 12 others | Shopping | 70,400.00 | 4421-5R
50203990 |
6/19/2020 |
| S-206-2020 | Bais District Hospital | Book Paper, Sub. 20 & 8 others | Shopping | 97,680.00 | 4421-5I
50203010 |
6/19/2020 |
| S-207-2020 | Canlaon District Hospital | Multivitamins drops & 42 others | Shopping | 239,911.00 | 4421-1R
50203070 |
6/19/2020 |
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