LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF MARCH 16, 2021

 

 

REFERENCE NUMBER	OFFICE	ITEM DESCRIPTION	MODE OF PROCUREMENT	TOTAL ABC	SOURCE OF FUND	PR/JO DATE
S-H12-2021	GUIHULNGAN	Alcohol Isopropyl 70%,500cc screw type cover and 2 others	SHOPPING	77,600.00	TRUST FUND 5-02-03-080	3/11/2021
N-21-2021	PPDO	Printer, All-in One Ink Tank Printer with ADF	Negotiated – SVP	20,000.00	1041-09(18) 10705030	3/11/2021
N-22-2021	PPDO	Desktop Computer and 1 other	Negotiated – SVP	70,000.00	1041-05(20) 10705030	3/11/2021
N-23-2021	PGO	Desktop Computer	Negotiated – SVP	250,000.00	1999-130(20) 10705030	3/11/2021
N-24-2021	PGO	Overhauling gasket and 15 others	Negotiated – SVP	335,150.00	1011 5021-3060	3/11/2021
S-4-2021	Treasurer	Alcohol, Isopropyl,  gallon, scented and 14 others	SHOPPING	57,750.00	1091 200-5-02-030-10	3/12/2021
S-5-2021	BAC	Ball pen, asst. color and 8 others	SHOPPING	64,567.50	1999-064(21) 50203010	3/11/2021
NE-H6-2021	Mabinay	Detergent,20L and 5others	Negotiated-Emergency	32,300.00	4421-3R 50203080	3/15/2021
N-07-2021	PEO	Industrial Oxygen Refiil for E. Pool &1 other	Negotiated	49,700.00	8751 50213050	3/15/2021

CERTIFICATION

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

CARMADELL HONGAYO