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 52,000.00 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