LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF JUNE 8, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| SP-21-2022 | PHO |
40 |
bots |
Alkyl dimethyl benzyl ammonium chloride, fresh / scent 450ml & 25 others | Shopping | 509,150.00 | 4411R
50203990 |
6/2/2022
|
| SP-22-2022 | PHO |
500 |
pcs |
Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply &28 others | Shopping | 931,399.00 | 4411R
50203080 |
6/2/2022 |
| SUP-23-2022 | PHO |
100 |
pcs |
Drain PFM soft flat, active 4 x 10mm, 80cm L, 20cm, 150cc, sterile & 1 other | Shopping-Unforeseen | 189,500.00 | 4411R
50203080 |
6/2/2022 |
| SP-24-2022 | PHO |
160 |
box |
Amoxcillin 500mgs capsule by 100’s & 17 others | Shopping | 476,000.00 | 4411R-62(22)
50203070 |
6/2/2022 |
| SP-25-2022 | PHO |
50 |
vial |
Adenosine 3mg/ml, 2ml vial & 14 others | Shopping | 940,950.00 | 4411R
50203070 |
6/2/2022 |
| SP-26-2022 | PHO |
25 |
bots |
Alkyl dimethyl benzyl ammonium chloride, 450 ml assorted scent & 26 others | Shopping | 42,197.50 | 4999-02A
50203990 |
6/2/22
|
| NP-35-2022 | PHO | 1 lot provision of meals & 4 other lots | Negotiated- SVP | 216,000.00 | 4411R
50202010 |
6/2/22
|
||
| NP-36-2022 | PHO |
1 |
set |
Adult, child & baby CPR w/ specs & 1 other | Negotiated- SVP | 228,000.00 | 20401010-904-H
10705110 |
6/2/2022 |
| NP-37-2022 | PHO |
50 |
sacks |
NFA Rice 50kgs. Per sack, good quality | Negotiated- SVP | 62,500.00 | 4999-02A
50203050 |
6/2/2022 |
| N-148-2022 | TLDC | Provision meals (lunch) & snacks (AM/PM) for the Training of Trainors and Establishment of a Negros Oriental Provincial Organic Agriculture District Training Teams | Negotiated- SVP | 36,000.00 | 8711
50202010 |
6/2/2022 | ||
| N-149-2022 | AGRICULTURE |
3 |
bags |
Rice Bran (50 kg. /bag) | Negotiated- SVP | 4,550.00 | 8711-17(22)
50202010 |
6/2/2022 |
| NGO-150-2022 | PGO | To furnish of services for the Implementation of the Project “Legal Assistance & Educational Support to VAWG” | Negotiated- NGO | 633,110.00 | 1999-058(22)
50299990 |
6/2/22 | ||
| N-151-2022 | PTO | To furnish Labor & materials for the Printing and Publication of Statement of Receipts Sources (SRS) and statement of Expenditures (SOE) for the Provincial Government of Negros Oriental | Negotiated- SVP | 70,200.00 | 1091
50233020 |
6/2/2022 | ||
| S-H63-2022 | CLLMMH Siaton |
350 |
bot |
Alcohol, Isoprophyl 70%, 500cc, screw type cover & 56 others | Shopping | 725,747.00 | 4421-6
50203080 |
6/2/2022 |
| S-H64-2022 | Bais District Hospital | 1 lot various drug and medicines supplies & 2 lots other | Shopping | 618,629.00 | 4421-5R
50203070 |
6/3/22 | ||
| N-152-2022 | Tourism | Tourism Promotions through broadcast in Phillipine Cable Television, free-to-air digital TV, in airports and seaports nationwide. Production is inclusive of (1) tourism audio visual Presentation (AVP) of 30 minutes to be broadcasted daily sor 3 (three) months | Negotiated- SVP | 600,000.00 | 1999-123(22)
50299010 |
6/6/22
|
||
| N-153-2022 | Accountants Office |
2 |
pcs |
Memory 4GB DDR4 & 1 other | Negotiated- SVP | 9,980.00 | 1081
50213050 |
6/6/22 |
| N-154-2022 | TLDC |
5 |
liters |
Engine Oil & 2 others | Negotiated- SVP | 2,390.00 | 1999-068(22)
50203090 |
6/7/22 |
| N-155-2022 | TLDC |
6 |
cans |
Air Freshener, Aerosol 280ml/150g min & 14 others | Negotiated- SVP | 8,093.30 | 1999-068(22)
50203990 |
6/7/22 |
| N-H56-2022 | Mabinay Medicare | To furnish supply of tools, labor and Materials for change oil and check up of one (1) unit 20KVA Generator set of Mabinay MCH Hospital | Negotiated- SVP | 9,815.00 | 4421-3R
50213050 |
6/6/2022 | ||
| S-H65-2022 | Bayawan District Hospital |
1000 |
tanks |
Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 liters | Shopping | 450,000.00 | 4421-7R
50203070 |
6/6/22
|
| S-H66-2022 | Bayawan District Hospital |
10 |
pcs |
Envelope,documentary,short 500pcs/box, brown & 16 others | Shopping | 59,991.60 | 4421-7
50203010 |
6/6/22 |
| N-32-2022 | PEO | 1 lot Automotive Diesel Fuel & 1 other | Negotiated- SVP | 16,800.00 | 3999S-01B(21) | 6/7/2022 | ||
| N-33-2022 | PEO | 1 lot various spare parts & 2 lots other | Negotiated- SVP | 848,700.00 | 8751
50213050 |
6/7/2022 | ||
| S-08-2022 | PEO |
|
|
7 lots various construction materials | Shopping | 435,153.10 | 3999S-01B(21) | 6/7/2022 |
| S-36-2022 | TLDC |
10 |
bottles |
Alcohol 500ml, Ethyl alcohol 70% solution & 18 others | Shopping | 13,146.50 | 1999-068(22)
50203010 |
6/7/2022 |
| DP-38-2022 | PHO |
6000 |
Cubic m. |
Liquid Oxygen | Direct | 3,780,000.00 | 4411R
50203070 |
6/6/2022 |
| NP-39-2022 | PHO |
1 |
lot |
Diesel Fuel | Negotiated- SVP | 200,000.00 | 4411I
50203090 |
6/7/22 |
| NP-40-2022 | PHO |
1 |
lot |
Diesel Fuel | Negotiated- SVP | 60,000.00 | 4411R-64(22)
50203090 |
6/7/2022 |
| N-H58-2022 | Bais District Hospital | 1 lot – Installation of Dental chair & 1lot other | Negotiated- SVP | 9,000.00 | 4421-5I
50213050 |
6/7/2022 | ||
| N-H59-2022 | Bais District Hospital | To furnish labor & materials for Repair of Swing door & sliding window | Negotiated- SVP | 5,500 | 4421-5R
50213040 |
6/7/2022 |
| S-H67-2022 | Bindoy District Hospital |
5 |
amp |
Aminophylline 250 mg & 14 others | Shopping | 212,575.00 | 4421-4R
50203070 |
6/7/2022 |
| N-152-2022(A) | LDRRMD | Provision of 1 am & pm snacks, breakfast and lunch buffet good for 50 persons | Negotiated | 130,000.00 | 9998-02(22)
50202010 |
6/2/22 |
| NP-41-2022 | PHO |
|
Negotiated | 125,000.00 | 4411R-60(22)GAD
50202010 |
6/8/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO