LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF March 30, 2022
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-54-2022 | PESO |
1 |
lot |
Diesel | Negotiated-SVP | 25,000.00 | 1999-063(22)
50203090 |
3/23/2022 |
| SP-3-2022 | NOPH |
1500 |
pcs |
Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & 35 others | Shopping | 549,612.50 | 4411R
50203080 |
3/25/2022 |
| SP-4-2022 | NOPH |
200 |
vials |
Ampicilin 1g solution vial & 15 others | Shopping | 993,900.00 | 4411I
50203070 |
3/25/22 |
| S-15-2022 | PGO |
35 |
pc
|
Ballpen assorted & 17 others | Negotiated-SVP | 43,832.50 | 1999024(22)
50203010 |
3/25/22 |
| S-16-2022 | VICE-GOV |
42 |
pcs |
Cellcards Globe @ 55o & 1 other | Shopping | 31,500.00 | 1021
50205020 |
3/25/2022 |
| N-55-2022 | NODRC |
100 |
sacks |
Commercial Rice, 50kgs | Negotiated-SVP | 210,000.00 | 1012
50203050 |
3/25/2022 |
| N-56-2022 | PGO |
1032 |
pcs |
Drug Testing Kit | Negotiated-SVP | 82,456.80 | 1999-024(22)
50203080 |
.3/5/2022 |
| S-03-2022 | PEO |
42 |
pcs |
Ballpen, black, hi-quality & 67 others | Shopping | 283,252.00 | 8751
50203010 |
3/29/2022 |
| S-02-2022 | PEO |
44 |
pcs |
Cellcards | Shopping | 14,740.00 | 8721
50205020 |
3/29/2022 |
| N-57-2022 | PGSO |
60
|
pails |
Calcium Hypochlorite 70% | Negotiated-SVP | 480,000.00 | 1061
50213040 |
3/28/2022 |
| N-58-2022 | PGSO |
|
To furnish labor and materials for Total Pest Control of Capitol Building in the amount of | Negotiated-SVP | 340,900.00 | 1061
50213040 |
3/28/2022 | |
| N-59-2022 | PPOC |
1 |
unit |
LAPTOP & 1 other | Negotiated-SVP | 57,270.00 | 1999-200(21)
10705030 |
3/29/2022 |
| S-H27-2022 | Mabinay Medicare |
15 |
amps |
Immunoglobulin, Tetanus Human 250 units/ml, 1ml amps | Shopping | 12,000.00 | 4421-3R
50203070 |
3/29/2022 |
| N-07-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 202,500.00 | 8751-16F(22)
50203090 |
3/29/2022 |
| N-08-2022 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 445,560.00 | 8751-16A10(22)
50203090 |
3/29/2022 |
| N-60-2022 | SP |
100 |
pcs |
Stamps @ 5.00& 3 others | Negotiated-SVP | 4,500.00 | 1022
50205010 |
3/29/2022 |
| N-H23-2022 | Bais District Hospital | To Furnish Labor for the Installation of Electrical Wirings for the X-Ray machine | Negotiated-SVP | 20,000.00 | 4421-5l
50213050 |
3/29/2022 |
| N-59-2022(A) | PGO |
1 |
lot |
Diesel | Negotiated-SVP | 450,000.00 | 1011
50203090 |
3/30/2022
|
| N-62-2022 | PDRRMC | 10 | can | Airfreshener 320 ml and 13 Others | Negotiated-SVP | 19,925.00 | 1999-022(22)
50203990 |
3/30/2022 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO