LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF MAY 4, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-H59-2021 | Mabinay |
24 |
pcs |
Cignal Cards | Negotiated-SVP | 7,200.00 | 4421-3I
50205040 |
4/28/2021 |
| NE-H55-2021 | Mabinay |
50 |
pcs |
KN 95 Mask & 10 others | Negotiated-Emergency | 55,050.00 | 4421-3R
50203080 |
4/28/2021 |
| N-118-2021 | Agriculturist |
|
|
Catering Group 1 – the skills Training on Food Processing & Agri Enterprise Development for Rural / Urban Women (RIC’s) Adopting Change to the New Normal, held at different venues and dates as stated:
Group 2- the Soil Conservation Training for Farmers Association Member, held at different venues and dates as stated. Group 3- the Organic Farming Technology on Banana Production, held at different venues and dates as stated. Group 4 – the Farming Technology on Cacao Production, held at different venues and dates as stated.
|
Negotiated-SVP | 162,000.00 | 8711-05(21) GAD
5-02-02-010 |
4/28/2021 |
| N-116-2021 | Agriculturist | Catering Group 1- the Agri-Enterprise Development Training for 4-H Club/Youth held at different venues and dates as stated.
Group 2 –the Training Courses on Organic Vegetable and Herbs Production for 4-h Club/Youth, held at different venues and dates as stated. Group 3-the HRD Officers Leadership Management and Advocacy Training, held at different venues and dates as stated. Group 4 – the Capability Development and Enhancement Training for the Youth, held at different venues and dates as stated. |
Negotiated-SVP | 331,320.00 | 8711-07(21)
5-02-02-010 |
4/28/2021 | ||
| N-115-2021 | Agriculturist | Catering Group 1 – the Provincial Consultative Workshop, Awarding and Recognition for RRDCSC / GPAK Program Implementers, held at Convention Center, Dumaguete City on September 16,2021
Group 2 – the Healthy Food Preparation for Restoring the Organic Environment for Livelihood and Resource Development in Communities with Malnourished Children (ROELRD CMC), held at different venues and dates as stated. Group 3- the Training Workshop on Internal Guarantee System, held at different venues and dates as stated. Group 4 – the Skills Training on Fish Processing and Fishery Product Development, held at different venues and dates as stated. |
Negotiated-SVP | 239,070.00 | 8711-03(21)
5-02-02-010 |
4/28/2021 | ||
| N-117-2021 | Agriculturist | Catering Group 1- the Training on Tilapia Culture and Pond Management / Post Harvest, held at different venues and dates as stated.
Group 2 –the Capability Development Training for Agriculture & Fishery Sectors on Sectors on the Omnibus Guidelines for AFC- RBOs Engagement & Various Concerns, held at different venues and dates as stated. |
Negotiated-SVP | 184,000.00 | 8711-02(21)
5-02-02-010 |
4/28/2021 | ||
| N-119-2021 | Agriculturist | Catering Group 1- the Organic Vegetable Production Training for the Farmers, held at different venues and dates as stated.
Group 2 – the Agri-Enterprise Development Training for the Farmers, , held at different venues and dates as stated. Group 3 – the Capability Development Training on Plant Propagation and Financial Literacy, held at different venues and dates as stated. |
Negotiated-SVP | 80,190.00 | 8711-13 (21)
5-02-02-010 |
4/28/2021 | ||
| N-112-2021 | Agriculturist |
50 |
liters |
Engine Oil 40 & 4 others | Negotiated-SVP | 40,000.00 | 8712-02
5-02-03-090 |
4/28/2021 |
| N-113-2021 | PGO |
2 |
unit |
Laptop Core i5 | Negotiated-SVP | 75,400.00 | 1011-09(21)
1070-5030 |
4/28/2021 |
| N-120-2021 | Vice-Governor |
16 |
pcs |
265/70 R17 MT Tires & 4 others | Negotiated-SVP | 299,120.00 | 1021
50213060 |
4/28/2021 |
| S-40-2021 | Vice-Governor |
50 |
reams |
Bond Paper, short, substance 20 & 20 others | Shopping | 56,930.00 | 1021
50203010 |
4/29/2021 |
| N-H62-2021 | Siaton |
|
Furnish Labor and parts for the Repair of one (1) unit Autoclave Machine of CLLMMH Siaton, Negros Oriental | Negotiated-SVP | 12,000.00 | 4421-6R
50213050 |
4/28/2021 | |
| S-H40-2021 | PHO |
25 |
bots |
Air Freshener Spray Lemon, 330 ml per sample & 68 others | Shopping | 849,825.00 | 4411R
00203990 |
4/28/2021 |
| S-H42-2021 | PHO |
200 |
vial |
Ampicillin 1 g & 20 others | Shopping | 967,030.00 | 4411 R
50203070 |
4/28/2021
|
| S-H41-2021 | PHO |
200 |
reams |
Book paper, Long, Substance 20 | Shopping | 108,000.00 | 4411 R
50203010 |
4/28/2021 |
| N-H61-2021 | PHO |
5 |
pcs |
Oxygen Cell Sensor -for Ventillator (SV-300 Mindray) | Negotiated-SVP | 122,500.00 | 4411 R
50213050 |
4/28/2021 |
| N-H60-2021 | PHO |
2 |
pcs |
Flasher 24 V & 9 others | Negotiated-SVP | 48,850.00 | 4411 R
50213060 |
4/28/2021 |
| NE-H58-2021 | PHO |
600 |
pcs |
Coverall Suit (Hazmat) & 8 others | Negotiated-Emergency | 971,550.00 | 4411R-08(21)
50203080 |
4/28/2021 |
| NE-H57-2021 | PHO |
2000 |
bots |
Alcohol, Isosprophyl 70%, 500cc, screw type cover & 2 others | Negotiated-Emergency | 250,000.00 | 4411 R
50203080 |
4/28/2021 |
| NE-H56-2021 | PHO |
50 |
unit |
Hospital Beds with specs | Negotiated-Emergency | 1,750,000.00 | 4411-DXI-03(20)
10705110 |
4/28/2021 |
| NA-H54-2021 | PHO |
160 |
sacks |
NFA Rice 50kgs. Per sack, good quality | Negotiated-Agency | 200,000.00 | 4411R
50203050 |
4/28/2021 |
| SU-H44-2021 | PHO |
50 |
kit |
Syringe kit for dual injector compatible of existing dual injector | Shopping-unforeseen | 125,000.00 | 4411R
50203080 |
5/3/2021 |
| SU-H43-2021 | PHO |
40 |
tin |
LIDOCAINE HCL (Dental Local Anesthetic) | Shopping-unforeseen | 106,000.00 | 4411R
50203070 |
5/3/2021 |
| D-H63-2021 | PHO |
8 |
cartridge |
Toner Cartridge (MX-237FT, Sharp AR-6020E) & 3others | Direct | 90,325.00 | 4411R
50203010 |
5/3/2021 |
| D-H64-2021 | PHO |
1 |
pc |
Fusing Unit | Direct | 24,000.00 | 4411R
50213050 |
5/3/2021 |
| N-H65-2021 | PHO |
2 |
unit |
Battery Charger w/ specs | Negotiated-SVP | 40,000.00 | 4411-DXI-06(20)
10705990 |
5/3/2021 |
| N-H66-2021 | PHO |
2 |
tank |
Freon R22-13.6kgs & 21 others | Negotiated-SVP | 106,010.00 | 4411R
50213040 |
5/3/2021 |
| N-H67-2021 | PHO |
6
|
unit |
Germicidal Lamp (UV Lamp) & 2 others | Negotiated-SVP | 46,100.00 | 4411R
50203990 |
5/3/2021 |
| N-121-2021 | PGO |
|
units |
LOT 1 Air conditioning unit floor mounted, 5TR
LOT 2 Air conditioning unit Window Type, 2.5 HP |
Negotiated-SVP | 243,900.00 | 1011-026(21)
10705990 |
4/29/2021 |
| N-54-2021 | PEO |
|
LOT |
2 LOTS Pool Equipment | Negotiated-SVP | 201,050.00 | 8751
50213050 |
5/3/2021 |
| N-53-2021 | PEO |
|
LOT |
2 LOTS Pool Equipment | Negotiated-SVP | 631,600.00 | 8751
50213050 |
5/3/2021 |
| N-49-2021 | PEO |
LOT |
2 LOTS Various Fuels | Negotiated-SVP | 661,560.00 | 8918-174(19) | 5/3/2021 | |
| N-48-2021 | PEO |
1 |
LOT
|
Automotive Diesel Fuel | Negotiated-SVP | 9,000.00 | 8918-150(19) | 5/3/2021 |
| N-52-2021 | PEO |
1 |
LOT
|
Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 8912-02(18) | 5/3/2021 |
| N-51-2021 | PEO |
1 |
LOT
|
Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 1999-155(19) | 5/3/2021 |
| S-44-2021 | PEO |
45 |
pcs |
Cellcardss | Shopping | 15,075.00 | 8751
5-02-05-02-0 |
5/3/2021 |
| S-45-2021 | PEO |
1 |
sht |
8’x8’ Tarpaulin (w / print of project name & eyelet) & 7 others | Shopping | 198,767.50 | 8918-231 (16) | 5/3/2021 |
| N-50-2021 | PEO |
LOT |
2 LOTS Various Fuels | Negotiated-SVP | 102,929.90 | 8918-234(15) | 5/3/2021 | |
| N-114-2021 | PGO |
200 |
pcs |
Trophies, small (good quality) & 4 others | Negotiated-SVP | 381,730.30 | 1999-054(21)
5020-3990 |
4/28/2021 |
| N-127-2021 | School Board |
34 |
pcs |
Spade Shovel & 14 others | Negotiated-SVP | 499,987.00 | 3999S-14(21)
50203990 |
4/29/2021 |
| N-126-2021 | PGO |
12 |
unit |
Desktop Computer, Core i5 | Negotiated-SVP | 38,000.00 | 1011-08(21)
1070-5030 |
4/29/2021 |
| N-124-2021 | Treasurer’s |
2 |
pcs |
Universal Adapter WUA-002 & 1 other | Negotiated-SVP | 800.50 | 1091
200-5-02-999-90 |
4/29/2021 |
| N-123-2021 | PPDO |
|
Furnish labor and materials for the repair of Nissan Frontier OEV 23004 | Negotiated-SVP | 13,348.00 | 1041
50213060 |
4/29/2021 | |
| N-122-2021 | PPDO |
2 |
pcs |
Laptop charger, universal | Negotiated-SVP | 3,160.00 | 1041
50213050 |
4/29/2021 |
| N-130-2021 | PGO | Provision of one (1) Heavy Snack (30pax), one (1) Lunch buffet (213pax) and one (1) Packed Lunch (160pax) to be served during the Provincial Event Giving Honor and Awarding of Recognition to Armed Forces of the Philippines General Cirilito Sobejana on May 14, 2021 to be held at the Plenary Hall, Convention Center, Dumaguete City. | Negotiated-SVP | 90,900.00 | 1011
5021-0030 |
5/3/2021 | ||
| S-41-2021 | PPDO |
20 |
reams |
Bondpaper, long, 81/2”x13”, subs 24,80 gsm & 23 others | Shopping | 119,996.09 | 1041-02(21)
50203010 |
4/29/2021 |
| S-42-2021 | BAC-SEC |
100 |
reams |
Paper, bond subs 20, 70gsm, long & 23 others | Shopping | 85,387.20 | 1999-064(21)
50203010 |
4/29/2021 |
| N-125-2021 | PGO |
15 |
unit |
PRINTER W/ BUILT IN CISS (3-in-1) | Negotiated-SVP | 130,500.00 | 1011-021(21)
1070-5030 |
4/29/2021 |
| N-128-2021 | PIASO |
1 |
pc |
Paper Shredder(8 Sheets Crosscut paper Shredder w/ Bin) | Negotiated-SVP | 15,000.00 | 1121
50203990 |
4/29/2021 |
| N-129-2021 | PGO |
1 |
pcs |
Trash bin with pedal & 5 others | Negotiated-SVP | 7,000.00 | 3999-001(21)
50203990 |
4/29/2021 |
| N-133-2021 | Accountant |
|
Labor for the general cleaning of 2 units Floor Mounted Air-conditioner and 2 units Wall Mounted Air conditioner | Negotiated-SVP | 4,400.00 | 1081
50213050 |
5/3/2021 | |
| N-132-2021 | Accountant |
63 |
pcs |
Cell Card-Globe (P300.00) | Negotiated-SVP | 20,790.00 | 1081
50205020 |
5/3/2021 |
| N-131-2021 | Accountant |
200 |
pcs |
Blank Trial Balance Form 11×17 & 2 others | Negotiated-SVP | 32,050.00 | 1081
50203010 |
5/3/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO