LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF MAY 18, 2021

 

 

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE

N-155-2021 PIASO  

1

 

pc

Digital Camera Negotiated-SVP 32,995.00 1121-11(21)

10705990

5/12/2021
N-157-2021 PIASO  

 

 

LOT

Lot 1 1 pc Fax Machine  & Lot 2 2 pcs Scanner Negotiated-SVP 71,415.00 1121-03(21)

10705030

1121-07(21)

10705030

5/12/2021
N-158-2021 Agriculturist    

Group

 Group1 Catering for the  Vegetable Production with Emphasis on pest Management, held at different venues and dates as stated

Group 2 for the Training on Organic Feed Formulation, held at different venues and dates as stated.

Group 3 for the skills training on Fish / Food Processing, held at different venues and dates as stated

Negotiated-SVP 192,000.00 8711-05(21) GAD

5-02-02-010

5/12/2021
S-52-2021 TLDC  

10

 

bottles

Alcohol 500 ml, Ethyl alcohol 70% solution & 17 Others Shopping 11,566.50 1999-097(21) GAD

5-02-03-010

5/14/2021
S-51-2021 PGO-NOSDEP  

5

 

bottles

Air Freshener ‘Aerosol tube canister, 320 ml” & 14 Others Shopping 25,000.00 3999-002(21)

50203010

5/14/2021
S-49-2021 PGO-NOSDEP  

1

 

box

Paracetamol 500 mg ‘’100 pcs/box’’& 9 Others Shopping 10,000.00 3999-002(21)

50203070

5/13/2021
S-48-2021 PGSO  

6

 

cans

Air Freshener, aerosol, 500ml & 50 Others Shopping 80,167.25 1061-200

50203010

5/13/2021
N-161-2021 TLDC  

 

 

lot

2 LOTS  Various Fuels Negotiated-SVP 20,475.00 1999-097(21)GAD

5-02-03-090

5/13/2021
S-50-2021 PGO-NOSDEP  

3

 

pcs

ICE Bag & 6 others Shopping 5,000.00 3999-002(21)

50203080

5/13/2021
N-162-2021 TLDC  

6

 

pouches

Detergent Powder, all purpose, 1 kg/plastic pouch & 13 others Negotiated-SVP 7,013.30 1999-097(21) GAD

5-02-03-990

5/13/2021
N-159-2021 PGO  

80

 

liters

Oil for Diesel SAE 15 W-40 & 10 others Negotiated-SVP 275,900.00 1011

5020-3090

5/12/2021
N-160-2021 PGO-NOSDEP  

10

 

pcs

Basketball (High Quality, size 7) & 16 Others Negotiated-SVP  

276,400.00

 

3999-002(21)

50203990

5/13/2021
N-173-2021 Agriculturist  

1

 

pc

Field Thermometer & 8 Others Negotiated-SVP 51,000.00 9998-14 (21)

5-02-03-080

5/17/2021
N-172-2021 Agriculturist  

 

  Repair of CPU: Replacement of Random Access Memory (RAM) defective part of Desktop Computer in the Office Provincial Agriculturist. Negotiated-SVP 1,400.00 8711

5-02-13-050

5/17/2021
N-171-2021 Agriculturist  

3

 

units

Colorimeter Negotiated-SVP 162,999.00 9998-52(21)

1-07-05-110

5/17/2021
N-170-2021 Agriculturist  

1

 

unit

Display Cabinet, 3 ft Width x 6 ft. height Negotiated-SVP 17,000.00 9998-52A (21)

1-07-07-010

5/17/2021
N-168-2021 Agriculturist  

 

 

Lot

Unleaded Gasoline Negotiated-SVP 18,600.00 8711

5-02-03-090

5/17/2021
S-53-2021 ROD  

356

 

ream

 

Bond Paper, Short White, sub 20 & 11 Others Shopping 152,000.00 1999-030 (21)

50203010

5/14/2021
N-163-2021 PGO/GADRCC  

400

 

liter

Gasoline Fuel & 1 other Negotiated-SVP 75,956.50 1999-083 (21)GAD

50203090

5/17/2021
N-164-2021 PGO-PPOC  

1

 

unit

Air conditioning unit

Window type, 2.0 HP

Negotiated-SVP 32,500.00 1011-07(14) &1011-01(15)

240

5/17/2021
N-165-2021 PPDO  

1

 

set

Brake Shoe & 3 Others Negotiated-SVP 12,500.00 1041

50213060

5/17/2021
N-166-2021 Veterinary  

138

 

bags

Chicken Layer Mash 50kg & 3 Others Negotiated-SVP 328,350.00 8721-02(21)

50203100

5/17/2021
N-167-2021 PGO  

1

 

unit

Motorcycle 110cc Negotiated-SVP 70,000.00 1999-204(20)

10706010

5/17/2021
S-H54-2021 Bais  

400

 

pcs

IV Cannula G18, all sharp with injection port, injection valve safety & 5 Others Shopping 180,000.00 4421-51

50203070

5/14/2021
S-H56-2021 Guihulngan  

10

 

sachet

Activated charcoal 50 grms./sachet & 52 Others Shopping 806,925.00 4421-2I

5-02-03-070

5/14/2021
S-H57-2021 Guihulngan  

3

 

bxs

Medical Film,8x10x100’s & 5 Others Shopping 78,700.00 4421-2I

5-02-03-080

5/14/2021
S-H55-2021 Mabinay  

46

 

cyl

Medical Oxygen refill, 5.941cyl Shopping 28,612.00 4421-3R

50203080

5/14/2021
NA-H90-2021 Guihulngan  

100

 

pads

Birth Certificate (MF No. 102) Negotiated-Agency 30,500.00 4421-2R

5-02-03-010

5/14/2021
N-H90-2021 PHO     Meals and snacks for 160 pax on May 25-26, May 27-28, June 3-4 & June 10-11, 2021 Negotiated-SVP 160,000.00 4411R

50202010

5/14/2021
N-175-2021 Agriculturist  

 

 

lot

Lot-1Snail Killer

Lot-2- Bangus Fry (in thusands)

Negotiated-SVP 110,460.00 8713-02

5-02-03-040-1

5/17/2021
S-54-2021 Agriculturist  

8

 

pcs

Toner Cartridge HPCF283A & 3 Others Shopping 37,800.00 8711

5-02-03-010

5/17/2021
D-174-2021 Agriculturist  

10

 

pcs

Toner Compatible for INEO 226, TN 118 Direct 31,560.00 8711

5-02-03-010

5/17/2021
NE-H91-2021 PHO  

100

 

tab

Acetylcystiene 600 mg.effervescent & 78 Others Negotiated-Emergency 1,864,743.40 4411R-08(21)

50203070

5/17/2021
N-60-2021 PEO  

25

 

sets

Tire Outer Casing w/Inner Tube & Flap, #12.00-20, 18 Ply Lug & 11 Others Negotiated-SVP 699,650.00 8751

50213050

5/17/2021
S-51-2021 PEO    

Lots

4 Lots Construction Materials Shopping 483,323.00 9998-019(18) 5/17/2021
N-59-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 8,700.00 8918-011(14) 5/17/2021
N-57-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 7,327.08 8918-015(14) 5/17/2021
N-55-2021 PEO  

 

 

lot

2 Lots Various Fuels Negotiated-SVP 336,020.00 8918-075 (19) 5/17/2021
S-52-2021 PEO    

lots

3 Lots Various Const. Materials Shopping 92,596.37 8918-015(14) 5/17/2021
S-50-2021 PEO  

 

 

Lots

4 Lots Construction Materials Shopping 616,039.69 9998-008(18) 5/17/2021
S-49-2021 PEO    

lot

Lot 8 Construction Materials Shopping 123,114.00 1918-003(18) 5/17/2021
S-47-2021 PEO    

Lots

4 Lots Construction Materials Shopping 94,587.98 8918-011(14) 5/17/2021
S-48-2021 PEO    

Lots

4 Lots Construction Materials Shopping 299,191.52 8918-178(12) 5/17/2021
N-58-2021 PEO    

lot

2 Lots Various Fuels Negotiated-SVP 55,300.00 8918-178(12) 5/17/2021
N-61-2021 PEO    

lot

2 Lots Various automotive  Supply Negotiated-SVP 126,000.00 8751

50213060

5/17/2021
N-56-2021 PEO    

lot

2 Lots Various Fuels Negotiated-SVP 15,200.00 8918-020 (16) 5/17/2021
D-169-2021 Agriculturist     To furnish labor and replacement of defective parts of copier Machine in the Office Provincial Agriculturist Direct 19,920.00 8711

5-02-13-050

5/17/2021
N-157-2021 PGO     Provision of thirty (30) Breakfast (Packed), thirty (30) Packed Lunch and thirty (30) Packed Dinner good for 45 pax/day to be served during the Conduct of Training of CAA-II Civilian Volunteers (CVs) Supervised by DELTA Coy, 11IB, 31D, PA be held at the Camp Leon Kilat, Brgy Sta. Cruz Viejo, Tanjay City From May 26 to July 9 2021 TOTAL ABC: P830,250.00 Negotiated-SVP 830,250.00 1999-186(21)

5020-2010

5/18/2021
N-160-2021(A) PGO-LDRRMD     Provision of Three (3) Breakfast, Three (3) Lunch, Three (3) Dinner, six (6) AM and PM Snacks for 70 persons served during the LOCAL DISASTER RISK REDUCTION AND MANAGEMENT PLANNING TRAINING COURSE to be held at plenary Hall, Negros Oriental Convention Center (NOCC), Capitol Area, Dumaguete City on May 26-28, 2021 Negotiated-SVP 168,000.00 9998-02(21)

50202010

5/18/2021

 

CERTIFICATION

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

CARMADEL V. HONGAYO