LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF November 10, 2020

 

 

REFERENCE NUMBER OFFICE ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE

N-1128-2020 PGO 4 set floor mat & 37 others Negotiated-SVP 295,445.00 1011

50213060

11/6/20
N-1132-2020 Siaton 1 unit portable ultrasound Negotiated-SVP 500,000.00 4421-6I-12(19)

10705110

11/6/20
N-1139-2020 PHO 100pc s bulb energy saver essential 18w & 17 others Negotiated-SVP 108,520.00 4411I

50213040

11/6/20
N-1141-2020 PHO 1 unit incubator w/ specs Negotiated-SVP 700,000.00 4919-10(19)

10705110

11/6/20
N-1145-2020 IPHO 4 set computer desktop & 1 unit laptop Negotiated-SVP 330,000.00 4919-10(20)

10705030

11/6/20
N-1146-2020 PHO Printing of NIP Polo shirt including labor and materials Negotiated-SVP 100,250.00 4411R-009(20)

50203990

11/6/20
N-1147-2020 Warden 30 sacks corngrits no. 14 50kgs Negotiated-SVP 52,500.00 1012

50203050

11/6/20
N-1148-2020 ENRD 1300 pcs cacao seedlings & 2 others Negotiated-SVP 150,000.00 1999-054(20)

50203100

11/6/20
N-1149-2020 ENRD 2 pcs field guide book ( 2 birds) & 6 others Negotiated-SVP 63,000.00 1999-049(20)

50203990

11/6/20
S-453-2020 CLLMMHS Bond Paper Long 70 gsm & 12 others Shopping 55,100.00 4421-6R/I

50203010

11/6/2020
S-454-2020 PHO Absorbable haemostatic gelatin sponge & 4 others Shopping 920,000.00 4411 IU

50203080

11/6/2020
S-455-2020 Bais DH IV Fluids, Plain NSS 1L & 4 others Shopping 169,000.00 4421-5R

50203070

11/6/2020
S-457-2020 PHO Epson 003 for EPSON L3110 Printer & 2 others Shopping 131,400.00 4411 I

50203010

11/6/2020
S-458-2020 PHO Epoetin (Alpha) 4,000 IU & 1  other Shopping 633,500.00 4411 R

50203070

11/6/2020
S-460-2020 MMCH D5 0.3 NaCl 1000ml & 6 others Shopping 84,300.00 4421-3R

50203070

11/6/2020
S-464-2020 PHO All Purpose Disinfectant Cleaner & 29 others Shopping 215,000.00 4421-11

50203990

11/6/2020
S-465-2020 PHO Oxygen Refills Shopping 60,000.00 4421-15

50203070

11/6/2020
S-467-2020 PHO Bookpaper, Long, Substance 20 & 3 others Shopping 864,000.00 4411 I

50203010

11/6/2020
 

 

 

S-469-2020

PHO Alcohol, Isoprophyl 70% & 6 others Shopping 87,437.50 4999-02A

50203080

11/6/2020
S-470-2020 PHO Chlorpromazine 100mg & 8 others Shopping 934,100.00 4999-02A

50203070

11/6/2020
S-471-2020 PHO Ampicillin 250 mg & 10 others Shopping 991,480.00 4411 R

50203070

11/6/2020
S-472-2020 PHO Cotton Balls, 300 balls per pack & 3 others Shopping 275,000.00 4411R-009(20)

50203080

11/6/2020
S-473-2020 Bindoy DH Ballpoint pen, black/red/blue & 27 others Shopping 115,843.10 4421-4I

50203010

11/6/2020
S-266-2020 PEO 4 Lots of Various Construction Materials Shopping 994,542.04 8918-007(19) 11/10/2020
S-267-2020 PEO 4 Lots of Various Construction Materials Shopping 74,227.32 1918-008(18) 11/10/2020
S-268-2020 PEO 3 Lots of Various Construction Materials Shopping 508,682.70 4918-01(19) 11/10/2020
S-271-2020 PEO 4 Lots of Various Construction Materials Shopping 173,770.20 8918-117(17) 11/10/2020
S-272-2020 PEO 4 Lots of Various Construction Materials Shopping 293,849.36 8918-101(18) 11/10/2020
S-273-2020 PEO 4 Lots of Various Construction Materials Shopping 75,651.90 8918-214(11) 11/10/2020
S-274-2020 PEO 4 Lots of Various Construction Materials Shopping 210,543.03 8918-105(18) 11/10/2020
S-275-2020 PEO 4 Lots of Various Construction Materials Shopping 96,336.25 8918-006(18) 11/10/2020
N-350-2020 PEO Diesel & Gasoline Negotiated-SVP 247,235.00 8751

50203090

11/10/2020
N-352-2020 PEO Tire Outer Casing, Tubeless & 4 others Negotiated-SVP 67,600.00 8751

50213060

11/10/2020

 

 

CERTIFICATION

This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.

CARMADEL HONGAYO

 

 

Prepared by:     JO REYMUND B. RUIZ