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 196,000.00 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

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO