LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF March 9, 2021
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-H9-2021 | GUIHULNGAN | Administration Set, adult and 63 others | Shopping | 575,547.35 | 4421-2I
5-02-03-080 |
3/3/2021 |
| S-H11-2021 | GUIHULNGAN | Detergent Powder 70g and 2 others | Shopping | 55,900.00 | 4421-2R
5-02-03-990 |
3/3/2021 |
| S-H10-2021 | Mabinay | Atropine 1mg/ml and 20others | Shopping | 114,010.00 | 4421-3R
50203070 |
3/3/2021 |
| N-15-2021 | PGO | Overhauling kit and 15 others | Negotiated-SVP | 234,730.00 | 1011
5021-3060 |
3/4/2021 |
| S-2-2021 | PGO | Battery size AA alkaline and 75others | Shopping | 416,151.75 | 1011
5020-3010 |
3/4/2021 |
| S-1-2021 | PGO | Air freshener 320ml and 18 others | Shopping | 87,986.25 | 1011
5020-3990 |
3/4/2021 |
| N-17-2021 | PGO-NODRC | Lot-1 Cal. 5.56MM Semi and Full Automatic w/two (2) Mags., Gunsling, Carrying Bag with License.
Lot-2 Pistol, Cal. 45 ACP, 1911 A1 Full Size Practical Series (FSPS) with License. |
Negotiated-SVP | 869,980.00 | 1012
234 |
3/5/2021 |
| S-3-2021 | PGO | Cell cards 300 (Globe) and 2 others | Shopping | 67,160.00 | 1011
5020-5020 |
3/5/2021 |
| N-16-2021 | PGO | Oil for Diesel SAE 15 W-40 and 10 others | Negotiated-SVP | 275,900.00 | 1011
5020-3090 |
3/5/2021 |
| N-03-2021 | PEO | 1Lot Various Oils, Lubricants & Fluids and 13 others | Negotiated-SVP | 565,900.00 | 8751
50203090 |
3/8/2021 |
| N-02-2021 | PEO | Diesel and 1 other
|
Negotiated-SVP | 143,500.00 | 8751
50203090 |
3/8/2021 |
| N-01-2021 | PEO | To rental of lot with a total area of A=2 hectares for the Rock Crusher plant located in Pob. Pamplona, Neg. Or. For 2 mos. From January 1, 2021 to Feb. 28,2021 in the amount of …………………………………………………….. | Negotiated-SVP | 40,000.00 | 8751
50299050 |
1/4/2021 |
| N-05-2021 | PEO | Tire, Outer Casing w/ Inner Tube & Flap, # 12.00-20, 16 Ply Lug Type, for HOWO POWERTRAC 290 Dump Truck DT-61 and 1 other | Negotiated-SVP | 533,000.00 | 8751
50213050 |
3/8/2021 |
| N-04-2021 | PEO | Oil Filter # B-7385, for T-KING Dump Trucks, E.POOL and 23 others | Negotiated-SVP | 343,150.00 | 8751
50213050 |
3/8/2021 |
| N-18-2021 | PGSO | To furnish labor and materials for the repair and installation of Glass Doors and windows in the amount of……………………………………………………….. | Negotiated-SVP | 383,910.00 | 1061
50213040 |
3/8/2021 |
| N-19-2021 | PGO-TLDC | Fresh Fish Meat and 24 others | Negotiated-SVP | 3,475.00 | 20401010-01 (85) T | 3/8/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADELL HONGAYO