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 |
| N-135-2021 | ENRD | 25 pcs G.I Sheets, corrogated 5mm, 12 feet & etc. for the repair& maintenance of ENRD office | Negotiated-SVP | 109,900.00 | 1999-070(21) | 4/28/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO