LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF May 25, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-55-2021 | PISTC |
1 |
pc |
Upper Heat Roller & 45 Others | Shopping | 85,091.71 | 1999-098(21)GAD
50203010 |
5/21/2021 |
| N-178-2021 | Agriculturist |
1 |
unit |
3 cu.ft., Single door Personal refrigerator & 3 Other | Negotiated-SVP | 19,000.00 | 9998-14 (21)
5-02-03-990 |
5/21/2021 |
| D-H110-2021 | Bayawan |
1 |
tube |
Insight Calibration Strip & 2 Others | Direct | 99,000.00 | 4421-Regular
50302080 |
5/21/2021 |
| D-H111-2021 | Bayawan |
2 |
boxes |
FT3 Rapid Test & 3 Others | Direct | 117,450.00 | 4421-Regular | 5/21/2021 |
| D-H109-2021 | Bayawan |
5 |
packs |
(Sysmex) DCL Cell Pack &17 Others | Direct | 337,288.22 | 4421-Regular
50302080 |
5/21/2021 |
| S-H58-2021 | Bayawan |
1000 |
tanks |
Medical Oxygen refill standard 1800PSI/5.6cu/5600litrs | Shopping |
550,000.00
|
4421-7Regular
50203070 |
5/20/2021 |
| S-H66-2021 | Bayawan |
5 |
boxes |
Typhidot Test Kit & 17 Others | Shopping | 463,381.00 | 4421-Regular
50302080 |
5/21/2021 |
| D-H107-2021 | Bais |
21 |
bots |
Urine Strip (Insight 10p)100’s | Direct | 25,200.00 | 4421-5R
50203080 |
5/21/2021 |
| D-H105-2021 | Bais |
25 |
bots |
Deka Phan Laura Strips (100’s | Direct | 20,000.00 | 4421-5R
50203080 |
5/21/2021 |
| NA-H100-2021 | Bais |
263 |
stubs |
Accountable Form #51 | Negotiated-Agency | 71,010.00 | 4421-5R
50203020 |
5/21/2021 |
| N-H92-2021 | Bais |
1 |
lot |
Diesel Fuel & 1 Other | Negotiated-SVP | 75,000.00 | 4421-5R
50203090 |
5/20/2021 |
| NE-H103-2021 | Bais |
720 |
bots |
IV fluids, Plain LR 500ml & 2 Others | Negotiated-Emergency | 107,000.00 | 4421-5I
50203070 |
5/21/2021 |
| NE-H102-2021 | Bais |
6 |
bots |
Telmisartan 40mg tab (100s / box) & 27 Others | Negotiated-Emergency | 306,700.00 | 4421-5R
50203070 |
5/21/2021 |
| D-H106-2021 | Bais |
1 |
box |
Triglycerides (Biosystem) 10x50ml & 8 Others | Direct | 374,498.00 | 4421-5R
50203080 |
5/21/2021 |
| D-H108-2021 | Bais |
2 |
Bx./kit |
Chemistry Control Level 1 (Pointe) 10x5ml & 13 Others | Direct | 727,981.00 | 4421-5R
50203080 |
5/21/2021 |
| N-H113-2021 | Bindoy |
|
To furnish labor/materials for the cleaning of 18 units Air conditioner (window type) of Bindoy District Hospital | Negotiated-SVP | 12,000.00 | 4421-4R
50213050 |
5/21/2021 | |
| SU-H59-2021 | Bindoy |
10 |
box |
Chromic – 3/0, 40mm, cutting, sharp, good quality & 10 Others | Shopping-Unforeseen | 200,000.00 | 4421-4Regular
50203080 |
5/21/2021 |
| SU-H68-2021 | Mabinay |
12 |
doz |
Suture, Absorbable, 3/0, Chromic curve cutting & 7 Others | Shopping-Unforeseen | 39,750.00 | 4421-3R
50203080 |
5/21/2021 |
| S-H62-2021 | Mabinay |
2 |
pcs |
Orbit Fan, heavy duty 18” & 9 Others | Shopping | 33,082.00 | 4421-3R
50203990 |
5/21/2021 |
| S-H61-2021 | PHO |
2000 |
Vials |
Omeprazole 40mg. vl. & 4 Others | Shopping | 706,000.00 | 4411 R
50203070 |
5/21/2021 |
| S-H63-2021 | PHO |
12 |
tanks |
LPG 50 kgs | Shopping | 48,000.00 | 4411R
50203990 |
5/21/2021 |
| S-H64-2021 | PHO |
10 |
M |
Coil Mat 36”, maroon per sample & 25 Others | Shopping | 408,970.00 | 4411-R
50203990 |
5/21/2021 |
| S-H65-2021 | PHO |
3000 |
vial |
Ceftriaxone 1 g & 8 Others | Shopping | 935,000.00 | 4411R
58203070 |
5/21/2021 |
| N-H94-2021 | PHO |
5000 |
liters |
Purchase of Diesel fuel | Negotiated-SVP | 198,750.00 | 4411R
50203090 |
5/20/2021 |
| N-H93-2021 | PHO |
1 |
set |
Brake Shoe assy & 22 Others | Negotiated-SVP | 75,810.00 | 4411R
50213060 |
5/20/2021 |
| N-H96-2021 | PHO |
1 |
unit |
Photocopier w / specs | Negotiated-SVP | 80,000.00 | 4411-DXI-05 (20)
10705020 |
5/20/2021 |
| N-H95-2021 | PHO |
1 |
roll |
ISO Pipe # ½” & 14 Others | Negotiated-SVP | 64,920.00 | 4411R
50213040 |
5/20/2021 |
| NA-H97-2021 | PHO |
75 |
sacks |
NFA Rice 50 kgs. Per sack, good quality | Negotiated-Agency | 93,750.00 | 4411R-08(21)
50203050 |
5/20/2021 |
| NA-H98-2021 | PHO |
160 |
sacks |
NFA Rice 50 kgs. Per sack, good quality | Negotiated-Agency | 200,000.00 | 4411R
50203050 |
5/20/2021 |
| D-H99-2021 | PHO |
60000 |
Cubic m. |
Liquid Oxygen | Direct | 3,780,000.00 | 4411R
50203070 |
5/20/2021 |
| D-H104-2021 | PHO |
|
To furnish Preventive Maintenance service package covering period of six (6) months from July 1, 2021to December 31, 2021 of DV Vita XE CR System of X-Ray Machine at the Radiology Section of NOPH. | Direct | 120,000.00 | 4411R
50213050 |
5/21/2021 | |
| N-H112-2021 | PHO |
|
T furnish labor and materials for the Calibration of NATUS ECHO SCREEN III Newborn Hearing Screener at Negros Oriental Provincial Hospital | Negotiated-SVP | 45,000.00 | 4411R
50213050 |
5/21/2021 | |
| N-179-2021 | Vice-Governor |
150 |
|
Basketball Balls & 12 Others | Negotiated-SVP | 81,630.00 | 1021
50203990 |
5/21/2021 |
| S-56-2021 | Vice-Governor |
42 |
Pcs |
Globe @ 500 & 1 other | Shopping | 31,500.00 | 1021
50205020 |
5/21/2021 |
| D-176-2021 | TLDC |
1 |
pc |
Toner for Ineo 185, TN116 | Direct | 3,437.50 | 1999-097(21) GAD
5-02-03-010 |
5/21/2021 |
| N-181-2021 | TLDC | Labor and materials for the repair of Honda XRM | Negotiated-SVP | 14,454.00 | 1999-097(21) GAD
5-02-13-060 |
5/21/2021 | ||
| N-183-2021 | ENRD |
|
Group |
3 Groups of Catering June 3-4,2021, June 9,2021, June 17,2021 | Negotiated-SVP | 77,000.00 | 1999-071(21)
50202010 |
5/21/2021 |
| N-166-2021(A) | ENRD | Provision of MEALS (BREAKFAST, LUNCH, DINNER) and 2 SNACKS (AM/PM) for 40 persons during the FA Capability Building/Human Resource and Development and Leadership Training on May 31-June 1, 2021 at Sitio Pagang ,Caticugan, Siaton Negros Oriental. | Negotiated-SVP | 33,250.00 | 1999-071(21)
50202010 |
5/18/2021 | ||
| N-182-2021 | NOSDP | Provisions of one (1) a.m. snacks good for 100 pax, one (1) Buffet Lunch good for 100 pax and one (1) Athletes Hydration/ Nutriments for training good for 100 pax to be served during the NOSDEP’s Open Water Endurance Swim Training/Seminar with selected Tri One Athletes as Coaches/Mentor together with persons 18 years old- 59 years old as Triathlon trainee, to be held at Cangmating, Sibulan, Negros Oriental on June 6,2021 | Negotiated-SVP | 92,000.00 | 39999-002(21)
50202010 |
5/21/2021 | ||
| N-180-2021 | TLDC |
4 |
bottles |
Printer Ink, Epson L360, Black and Tri Colors 70 ml | Negotiated-SVP | 1,580.00 | 1999-097(21) GAD
5-02-03-010 |
5/21/2021 |
| N-177-2021 | PISTC |
LOT |
3 LOTS Various Automotive Supply | Negotiated-SVP | 726,107.00 | 1999-098(21)GAD
50202010 |
5/21/2021 | |
| S-57-2021 | PGO |
30 |
Reams |
Book paper short subs. 20 & 36 Others | Shopping | 134,999.50 | 3999-001(21)
50203010 |
5/24/2021 |
| D-184-2021 | Tourism |
4 |
pcs |
MX-237FT Toner Cartridge & 3 Others | Direct | 51,275.00 | 1999-075(21)
50203010 |
5/24/2021 |
| N-185-2021 | Tourism |
Lot |
Diesel Fuel & 1 Other | Negotiated-SVP | 64,700.00 | 1999-075(21)
50203090 |
5/24/2021 | |
| NA-H114-2021 | Bais |
22 |
stubs |
Municipal Form # 102 & 1 other | Negotiated-Agency | 10,980.00 | 4421-5R
50203020 |
5/21/2021 |
| S-H67-2021 | Bais |
|
lot |
2 lots Oxygen Refill, Big | Shopping | 348,000.00 | 4421-5I
50203070 |
5/21/2021 |
| N-62-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 other | Negotiated-SVP | 32,360.00 |
3918-02(17)
|
5/25/2021 |
| S-53-2021 | PEO |
lots |
5 LOTS Construction Materials | Shopping | 251,606.69 | 3918-02(17) | 5/25/2021 | |
| D-03-2021 | PEO |
1 |
Pc
|
Pump GP-F PR for Caterpillar 914G (FL-09) | Direct | 35,199.36 | 8751
50213050 |
5/25/2021 |
| N-63-2021 | PEO |
lot |
2 Lots of various equipment | Negotiated-SVP | 326,845.00 | 8751
50213050 |
5/25/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO