LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF June 30, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-422-2020 | Assessor | Toner Cartridge & 3 others | Direct | 33,320.00 | 1101
50213050 |
6/26/2020 |
| D-443-2020 | PTO | To Furnish Labor and Materials for Printing and Publication of Various Receipts | Direct | 23,400.00 | 1091
50299020 |
6/26/2020 |
| NE-423-2020 | Bindoy District Hospital | Chromic- 2/0, 40mm, cutting, sharp, good quality & 22 others | Negotiated-Emergency | 247,842.00 | 4421-4R
50203060 |
6/26/2020 |
| N-424-2020 | PGO | Unleaded | Negotiated-SVP | 62,487.00 | 1999-155(20)
5020-3090 |
6/26/2020 |
| N-425-2020 | PGSO | To furnish labor and materials for repair and waterproofing of roofs | Negotiated-SVP | 280,000.00 | 3361-02
50213040 |
6/26/2020 |
| N-426-2020 | PGO | Insect Spray, 600ml, scented, water based & 9 others | Negotiated-SVP | 150,000.00 | 1999-155(20)
5020-3990 |
6/26/2020 |
| N-427-2020 | Bayawan District Hospital | Furnish Labor for repairs of 6 Airconditioners | Negotiated-SVP | 15,000.00 | 4421-7R
50213050 |
6/26/2020 |
| N-428-2020 | PGO
GADRCC |
Airconditioner | Negotiated-SVP | 75,000.00 | 1999-064B(19)
10705020 |
6/26/2020 |
| N-429-2020 | PGO
ENRD |
Synthetic Oil & 1 other | Negotiated-SVP | 19,527.00 | 1999-053(20)
50203090 |
6/26/2020 |
| N-430-2020 | PGO
PDRRMC |
Fuel, Oil and Lubricants | Negotiated-SVP | 34,600.00 | 1999-022(20)
50203090 |
6/26/2020 |
| N-431-2020 | TLDC | Labor and Materials for the repair of Nissan Admax | Negotiated-SVP | 16,850.00 | 1999-081(20)
5-02-13-060 |
6/26/2020 |
| N-432-2020 | PGO\
GAD |
To Furnish Labor and Materials for the Printing and Binding | Negotiated-SVP | 99,975.00 | 1999-063(20)
50299020 |
6/26/2020 |
| N-433-2020 | PGO
PDRRMC |
Portalets | Negotiated-SVP | 500,000.00 | 9998-078(20)
10705090 |
6/26/2020 |
| N-434-2020 | PGO
PDRRMC |
Metal Barriers with Accessories | Negotiated-SVP | 40,000.00 | 9998-009(20)
50299990 |
6/26/2020 |
| N-435-2020 | PHO | 1 Lot Provision of NIP Polo Shirt, T-Shirt with Print including Labor and Parts | Negotiated-SVP | 100,250.00 | 4411R-009(20)
50203990 |
6/26/2020 |
| N-436-2020 | PGO | Drug Testing Kits | Negotiated-SVP | 86,663.00 | 1999-183(20)
5020-3080 |
6/26/2020 |
| N-437-2020 | PGO | `Trophies – Small & 4 others | Negotiated-SVP | 166,440.00 | 1011
5020-3990 |
6/26/2020 |
| N-438-2020 | PGO | `Trophies – Small & 4 others | Negotiated-SVP | 249,964.00 | 1999-041(20)
5020-3990 |
6/26/2020 |
| N-439-2020 | TLDC | Labor and Materials for the repair of Honda XRM | Negotiated-SVP | 6,883.00 | 1999-081(20)
5-02-13-060 |
6/26/2020 |
| N-440-2020 | TLDC | Labor and Materials for the repair of Window Type Aircon | Negotiated-SVP | 4,120.00 | 1999-081(20)
5-02-13-050 |
6/26/2020 |
| N-441-2020 | PSWDO | Four (4) Unit Printer & 4 others | Negotiated-SVP | 30,000.00 | 7611-01(19)
50213050 |
6/26/2020 |
| N-442-2020 | PGSO | Calcium Hypochlorite | Negotiated-SVP | 480,000.00 | 1061
50213040 |
6/26/2020 |
| S-210-2020 | PGO | AirFreshener 320ml & 117 others | Shopping | 595,193.00 | 1011
5020-3010 |
6/19/2020 |
| SU-209-2020 | PHO | Celecoxid 200 mg cap & 5 others | Shopping-Unforeseen | 196,000.00 | 4411 R
50203070 |
6/26/2020 |
| S-211-2020 | PHO | Providone Iodine Oral, 120ml & 6 others | Shopping | 172,647.80 | 4411R-006(20)
50203080 |
6/26/2020 |
| S-212-2020 | Assessor | Smart Mobile Phone Card & 1 other | Shopping | 21,000.00 | 1101
50205020 |
6/26/2020 |
| S-213-2020 | Canlaon District Hospital | Alcohol, 68%-72% ethanol (Ethyl) & 31 others | Shopping | 97,204.60 | 4421-1R
50203990 |
6/26/2020 |
| S-214-2020 | Bais District Hospital | BP Apparatus & 6 others | Shopping | 71,900.00 | 4421-5I
50203080 |
6/26/2020 |
| S-216-2020 | PBO | Smart Cell Cards | Shopping | 2,310.00 | 1071
50205020 |
6/26/2020 |
| S-217-2020 | PGO | Bond Paper, Legal Size & 17 others | Shopping | 150,000.00 | 1999-155(20)
5020-3010 |
6/26/2020 |
| S-218-2020 | SP | Toner Cartridge – Sharp | Shopping | 39,040.00 | 1022
50203010 |
6/29/2020 |
| S-219-2020 | BAC | Toner Cartridge – HP CF 283A & 1 other | Shopping | 129,600.00 | 1999-141(20)
50203010 |
6/29/2020 |
| S-05-2020 | PEO | 2 Lots of Various Fuels | Shopping | 77,855.30 | 8918-024(18) | 6/29/2020 |
| S-06-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 645,518.22 | 8918-035(19) | 6/29/2020 |
| S-07-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,000.00 | 8918-155(19) | 6/29/2020 |
| S-08-2020 | PEO | Automotive Diesel Fuel | Shopping | 12,000.00 | 1999-174(19) | 6/29/2020 |
| S-09-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 334,292.67 | 8918-206(15) | 6/29/2020 |
| S-10-2020 | PEO | 2 Lots of Various Fuels | Shopping | 97,700.00 | 8918-042(19) | 6/29/2020 |
| S-11-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 613,202.71 | 8918-042(19) | 6/29/2020 |
| S-12-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 415,717.88 | 8918-036(15) | 6/29/2020 |
| S-13-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 660,367.00 | 8918-039(15) | 6/29/2020 |
| S-14-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 345,327.31 | 8918-027(18) | 6/29/2020 |
| S-15-2020 | PEO | 2 Lots of Various Fuels | Shopping | 44,310.00 | 8918-027(18) | 6/29/2020 |
| S-16-2020 | PEO | 2 Lots of Various Fuels | Shopping | 30,320.00 | 8918-217(16) | 6/29/2020 |
| S-17-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 524,513.45 | 8918-057(19) | 6/29/2020 |
| S-18-2020 | PEO | 2 Lots of Various Fuels | Shopping | 20,800.00 | 8918-035(19) | 6/29/2020 |
| S-19-2020 | PEO | Automotive Diesel Fuel & 1 other | Shopping | 36,560.00 | 1918-014(16) | 6/29/2020 |
| S-20-2020 | PEO | 8 Lots of Various Construction Materials | Shopping | 620,539.58 | 1918-014(16) | 6/29/2020 |
| S-21-2020 | PEO | 1 Lot of Various Construction Materials | Shopping | 2,600.00 | 8918-063(18) | 6/29/2020 |
| S-22-2020 | PEO | Automotive Diesel Fuel | Shopping | 726,600.00 | 8918-063(18) | 6/29/2020 |
| S-23-2020 | PEO | Automotive Diesel Fuel & 1 other | Shopping | 67,320.00 | 8918-012(19) | 6/29/2020 |
| S-24-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,148.00 | 8918-206(15) | 6/29/2020 |
| S-25-2020 | PEO | Automotive Diesel Fuel | Shopping | 5,999.53 | 6918-01(18) | 6/29/2020 |
| S-26-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 306,591.76 | 8918-066(20) | 6/29/2020 |
| S-27-2020 | PEO | Automotive Diesel Fuel | Shopping | 26,879.48 | 8918-001(18) | 6/29/2020 |
| S-28-2020 | PEO | 1 Lot of Various Construction Materials | Shopping | 540,000.00 | 8751-01(20)
50213030 |
6/29/2020 |
| S-29-2020 | PEO | 2 Lots of Various Fuels | Shopping | 59,350.00 | 8918-135(19) | 6/29/2020 |
| S-30-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 627,080.72 | 8918-015(19) | 6/29/2020 |
| S-31-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 278,086..41 | 8918-012(19) | 6/29/2020 |
| S-32-2020 | PEO | Automotive Diesel Fuel & 1 other | Shopping | 50,249.81 | 8918-015(19) | 6/29/2020 |
| S-33-2020 | PEO | 2 Lots of Various Fuels | Shopping | 163,300.00 | 8918-060(19) | 6/29/2020 |
| S-34-2020 | PEO | 2 Lots of Various Fuels | Shopping | 163,300.00 | 8918-062(19) | 6/29/2020 |
| S-35-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 344,078.74 | 1999-198(17) | 6/29/2020 |
| S-36-2020 | PEO | Automotive Diesel Fuel | Shopping | 28,862.60 | 1999-171(19)(GAD) | 6/29/2020 |
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