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 |
| N-362-2020 | PEO | 1 Lot of Various Construction Materials | Negotiated-SVP | 993,500.00 | 8918-051(18) | 11/16/2020 |
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