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-30-2021 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