LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF MARCH 2, 2021

 

 

REFERENCE NUMBER	OFFICE	ITEM DESCRIPTION	MODE OF PROCUREMENT	TOTAL ABC	SOURCE OF FUND	PR/JO DATE
N-8-2021	PGO	UNLEADED AND  1 OTHER	NEGOTIATED	400,000.00	1011 5020-3090	2/24/2021
N-11-2021	Vice-Governor	Fuel (Diesel)	NEGOTIATED-SVP	199,800.00	1021 50203090	2/24/2021
N-9-2021	PGO	3 Lot of  Various Vehicle	NEGOTIATED	579,395.00	1011 5021-3060	2/24/2021
D-10-2021	COA	Clutch (AOOFM20000)	DIRECT	15,624.00	1111 5-02-13-050	2/24/2021
N-13-2021	PGSO	Calcium Hypochlorite 70%	NEGOTIATED	480,000.00	1061 50213040	2/25/2021
N-12-2021	PGSO	To furnish labor and materials for the roof repair and waterproofing works at legislative building in the amount of -1364.00 sq.m,3 coatings @ 400.00/sq.m.	NEGOTIATED	545,600.00	1061 50213040	2/25/2021
D-14-2021	VICE-GOVERNOR	To furnish labor, parts and service materials for the repair & maintenance of Mitsubishi Montero SKL 122 specified as follows:	DIRECT	115,671.44	1021 50213060	2/23/2021
SU-H7-2021	BINDOY	Ampicillin 250 mg vial and 16 others	SHOPPING-UNFORSEEN	141,950.00	4421-4 REGULAR 50203070	3/1/2021
S-H8-2021	BINDOY	Elastic Bandage,4” and 25 others	SHOPPING	338,230.00	4421-4 REGULAR 50203080	3/1/2021
N-H5-2021	BINDOY	Separation pad and1 other	NEGOTIATED	6,233.22	4421-4INCOME 50213050	3/1/2021
N-H4-2021	BINDOY	To furnish labor/materials for the repair of 1 unit Central Processing Unit (CPU) of Bindoy District Hospital	NEGOTIATED	1,020.00	4421-4R 50213050	3/1/2021
S-H6-2021	BINDOY	Antibac,liquid soap, 20’s and 9others	SHOPPING	74,900.00	4421-41INCOME 50203990	3/1/2021
S-H5-2021	BINDOY	Ballpoint pen, black/red/blue and 22others	SHOPPING	40,268.40	4421-4REGULAR 50203010	3/1/2021
S-H4-2021	BINDOY	D5 LRS 1 Liter and 10 others	SHOPPING	324,700.00	4421-4I 50203070	3/1/2021

CERTIFICATION

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

CARMADELL HONGAYO