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LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF November 10, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

  

Unit of Issue

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

DATE
N-660-2021 PGO  

 

  

lot

 Lot1,lot2,lot3,lot4,lot5,lot6,lot7,lot8,lot9,lot10,lot11,lot12-Other Supplies and Materials Expenses Negotiated-SVP 80,000.00 1999-210A(21)

50203990

 11/5/2021
N-659-2021 Treasurer To furnish labor and materials for the tinting-black series of Isuzu Sportivo with Plate number SJU 478 for use in the  Office of the Provincial Treasurer. Negotiated-SVP 6,300.00 1091

50213060

 11/5/2021
N-658-2021 Treasurer To furnish materials for the Engine Oil Change of Isuzu Sportivo with Plate Number SJU-478 for use in the Office of the Provincial Treasurer. Negotiated-SVP 2,500.00 1091

50213060

 11/5/2021
N-653-2021 PGSO To furnish labor and materials for the repair of 3 units Elevator at NOCC in the amount of………………. Negotiated-SVP 198,000.00 1061-50213030 11/5/2021
N-657-2021 Tourism Labor & materials for the printing of event backdrops for the BOUNCE BACK: Negros Oriental Tourism Recovery Launch as part of the Negros Oriental Tourism Recovery Initiatives which is included in the Negros Oriental Product Development Plan Negotiated-SVP 4,000.00 20201050-01(99)3T

50299020

 11/5/2021
N-656-2021 Tourism  

100

  

boxs

 Face masks, surgical,3 ply, fluid resistant, disposable, earloop,50pcs/box & 23 Others Negotiated-SVP 167,822.00 1999-075(21)

50203990

 11/5/2021
N-655-2021 PIASO  

8

  

pcs

 Steel Mobile Pedestal Cabinet (3 Layers) Negotiated-SVP 40,000.00 1121

50203990

 11/5/2021
N-654-2021 SP To furnish services for the Printing / Book Binding of Journals, Resolutions, Ordinances and Others- hard bound cover in the Office of the Secretary to the SP. Negotiated-SVP 80,000.00 1022

50299020

 11/5/2021
N-661-2021 PSWDO Provision of 2 meals and 2 snacks for 80 persons Negotiated-SVP 128,000.00 7999-030(21)

50202010

 11/8/2021
N-652-2021 PSWDO Provision of 1 meal and 2 snacks good for 50 persons to be served during the year-end Evaluation Conference of Sr. Citizens on December 14, 2021 at the Provincial Social Welfare and Development Office. Negotiated-SVP 20,000.00 7999-006(21)

50202010

 11/5/2021
S-120-2021 PSWDO  

63

  

pcs

 Globe Mobile Phone Card at P300.00 Shopping 20,790.00 7611

50205020

 11/5/2021
N-651-2021 ENRD Provision of Meals (Lunch) and 2 Snacks (AM/PM) for 20 persons during the Participatory Coastal Resource Assessment (PCRA) on November 15-19, 2021 at San Jose, Negros Oriental Negotiated-SVP 70,000.00 1999-065(21)

50202010

 11/5/2021
N-663-2021 Agriculturist To provide meals (lunch) & snacks (AM&PM) for the HARVEST and FIELD DAY FOR THE 0.5 HECTARE ORGANIC RICE TECHNO DEMO, held at the venues and dates as stated: Negotiated-SVP 26,000.00 8712-02

50202010

 11/8/2021
S-122-2021 Agriculturist  

10

  

pcs

 Prepaid Cellcards for Mobile Phone (500.00 per card) Shopping 5,500.00 8711

50205020

 11/8/2021
N-662-2021 Provincial Registry of Deeds Provision of meals and snacks Gender Awareness and Development (GAD) Seminar/Training of Registry of Deeds for the Province of Negros Oriental, November 19, 2021in the amount of………………… Negotiated-SVP 17,875.00 1999-030(21)

50202010

 11/8/2021
N-664-2021 PGO  

150

  

liter

 Oil for Diesel SAE 15W-40 & 1 Other Negotiated-SVP 138,850.00 1011

50203090

 11/8/2021
N-668-2021 PGSO  

1

  

drum

 SAE15W-40,Multigrade Oil (200li/drum) & 10 Others Negotiated-SVP 128,300.00 1061-200

50203090

 11/8/2021
N-669-2021 PGSO  

18

  

cans

 Disinfectant Spray, aerosol type,500ml & 5 Others Negotiated-SVP 19,980.00 3361-02

50203990

 11/8/2021
N-674-2021 Assessor  

1

  

unit

 Desktop Server-Intel  i7- 10700F Processor Negotiated-SVP 71,350.00 1101-08(21)

10705030

 11/8/2021
N-675-2021 Assessor  

2

  

pc

 Wet and Dry Vacuum Cleaner 30 Liters Negotiated-SVP 17,998.00 1101-02(21)

10705990

 11/8/2021
N-676-2021 Assessor  

11

  

unit

 Workstation Desktop-i5 10400 processor Negotiated-SVP 533,500.00 1101-07(21)

10705030

 11/8/2021
N-677-2021 Veterinary  

20

  

boxes

 Polyglactin 910 suture violet, 40mm ½ circle needle, 2-0,12/box & 7 Others Negotiated-SVP 152,700.00 8721-06(21)GAD

50203080

 11/8/2021
N-678-2021 Veterinary  

10

  

bags

 Hog Grower Pellets 50kgs & 4 Others Negotiated-SVP 161,500.00 8721-04(21)

50203100

 11/8/2021
N-679-2021 Veterinary  

5

  

bags

 Hog Grower Pellets 50kg & 4 Others Negotiated-SVP 48,100.00 8721-03(21)

50203100

 11/8/2021
N-680-2021 Veterinary  

31

  

bags

 Chicken Layer Mash 50kgs & 3 Others Negotiated-SVP 113,200.00 8721-01(21)

50203100

 11/8/2021
N-684-2021 ENRD  

4000

  

pcs

 Bakhaw (Rhizophora) & 1 Other Negotiated-SVP 70,000.00 1999-065(21)

50203100

 11/8/2021
N-672-2021 PISTC  

19

  

LE

 MS FLAT BAR ½ X 2” X 20’ & 17 others Negotiated-SVP 433,748.00 1999-098(21)GAD

50202010

 11/8/2021
S-124-2021 PISTC  

35

  

reams

 Bond Paper A4 Subs 20 Short & 33 Others Shopping 54,206.45 1999-098(21)GAD

50203010

 11/8/2021
N-670-2021 PDRRMC  

2

  

units

 Isolation Stretcher Chamber Negotiated-SVP 420,000.00 9998-31(21)

10705090

 11/8/2021
N-671-2021 PDRRMC  

2

  

sets

 Water Rescue path Negotiated-SVP 600,000.00 9998-33(21)

10705090

 11/8/2021
N-682-2021 PGO  

12

  

units

 Desktop Computer Negotiated-SVP 300,000.00 1999-139(21)

10705030

 11/8/2021
N-683-2021 PGO  

13

  

units

 Desktop Computer Negotiated-SVP 339,989.00 1999-207(20)

10705030

 11/8/2021
N-685-2021 PGO  

2

  

unit

 Photocopier (3-IN-1) Multifunctionality Negotiated-SVP 102,000.00 1011-01(21)

10705020

 11/8/2021
N-686-2021 PGO  

2

  

unit

 Portable Sound System with Microphone (600watts Chargeable), good quality Negotiated-SVP 61,000.00 1011-01(15)

229

 11/8/2021
N-687-2021 PGO  

1

  

unit

 Air-conditioning unit, window type (1.0HP) Negotiated-SVP 30,135.00 1011-024(21)

10705990

 11/8/2021
N-667-2021 PGSO  

5

  

tanks

 R-22(13.6kg/tank) & 20 Others Negotiated-SVP 102,080.00 1061

50213050

 11/8/2021
S-123-2021 PGSO  

6

  

cans

 Air Freshener, aerosol, 500ml & 61 Others Shopping 111,056.50 1061-200

50203010

 11/8/2021
N-673-2021 PIASO  

lot

 2 lot-Supplies and Materials Expenses Negotiated-SVP 30,000.00 1121

50203990

 11/8/2/021
N-650-2021 PESO  

group

 4 Groups-Training Expenses Negotiated-SVP 420,000.00 1999-093(21)GAD

50202010

 11/5/2021
NA-H336-2021 Bayawan  

111

  

stubs

 Official Receipt Negotiated-Agency 29,970.00 4221-7Regular

50203020

 11/9/2021
D-H341-2021 PHO  

25

  

box

 Basolyse I 5L 1 Box & 8 Others Direct 2,603,015.00 4411I

50203080

 11/9/2021
N-688-2021 Assessor  

2

  

unit

 Heavy Duty Document Scanner Negotiated-SVP 235,000.00 1101-01(21)

10705020

 11/9/2021
N-691-2021 ENRD  

2

  

units

 Binocular, 2 lense, good quality & 9 others Negotiated-SVP 85,250.00 1999-066(21)

50203990

 11/9/2021
N-689-2021 ENRD  

2,300

  

pcs

 Various dipterocarp species seedings &1 Other Negotiated-SVP 460,200.00 1999-072(21)

50203100

 11/9/2021
N-692-2021 ENRD  

2200

  

pcs

 Pineapple Suckers & 1 Other Negotiated-SVP 200,000.00 1999-071(21)

50203100

 11/9/2021
N-693-2021 ENRD  

7

  

roll

 Polyethylene Hose (2 inches) – 100 mtrs/roll & 9 Others Negotiated-SVP 118,900.00 1999-071(21)

50203390

 11/9/2021
N-690-2021 ENRD  

5,022

  

pcs

 Various Indigenous Forest Trees & 1 Other Negotiated-SVP 292,710.00 1999-066(21)

50203100

 11/9/2021
N-694-2021 GADRCC  

 

 Provision of 2 snacks and 1 meal good for 125 pax @ P 400.00 per pax day to be served during the conduct of “Culmination of 18-day Campaign on VAWC” on December 14, 2021 at Plenary Hall, Provincial Convention Center, Dumaguete City. Negotiated-SVP 50,000.00 1999-082(21)GAD

50202010

 11/9/2021
S-H252-2021 Bayawan  

600

  

tab

 Azithromycin 500mg cap/tab & 19 Others Shopping 441,166.00 4421-7Regular

50203070

 11/9/2021
SU-H250-2021 Bindoy  

220

  

bots

 D5 LRS 1 Liter & 6 Others Shopping-Unforeseen 152,150.00 4421-4R

50203070

 11/9/2021
SU-H251-2021 Mabinay  

50

  

gals

 Alcohol, Isoprophyll 70% & 2 Others Shopping-Unforeseen 41,691.00 4421-3R

50203080

 11/9/2021
D-H338-2021 Canlaon  

2

  

kits

 Alt(SGPT) liquid, 3x120ml, 1x90ml & 19 Others Direct 705,860.00 4421-1R

50203080

 11/9/2021
D-H339-2021 Canlaon  

2

  

pcs

 C252 2820 Separation pad (Gestetner) Direct 4,849.08 4421-1R

50213050

 11/9/2021
D-H340-2021 Canlaon  

3

  

bxs

 Ink Black CPI 10 (500ml) for CP6123 Risograph (Gestener) & 1 Other Direct 11,080.72 4421-1R

50203010

 11/9/2021
N-H343-2021 Guihulngan  

2

  

sets

 Submersible water pump set 3HP Negotiated-SVP 150,000.00 4421-2I-08(20)

10705990

 11/9/2021
N-695-2021 PGO  

 

 To furnish labor and materials for the printing of:’’Dummy Cheque Boards and Plaques” for the winners of “Babayeng Gardo sa Katilingban and Grupong Garbo sa katilingban” during the conduct of Culmination of 18-day campaign on violence against women and children on December 14,2021 at plenary Hall, Convention Center, Dumaguete City. Negotiated-SVP 28,520.00 1999-082(21)GAD

50203990

 11/9/2021
N-H349-2021 PHO  

 

 Provision of 1 packed lunch in connection with the blood donor recruitment orientation/mobile blood donation including use of venue and audio-visual facilities. Negotiated-SVP 117,000.00 4411R-11(21)

50202010

 11/9/2021
N-H350-2021 PHO  

4

  

pcs

 Outer casing 265/75/R-17 & 1 Other Negotiated-SVP 160,000.00 4411R-07(21)

50213060

 11/9/2021
S-H254-2021 PHO  

2

  

box

 ASO,rapid test & 7 Others Shopping 992,400.00 4411I

50203080

 11/9/2021
S-H255-2021 PHO  

1000

  

amps

 Bupivacaine 0.5%, heavy 5ml amp.with bio-equivalence & 4 Others Shopping 944,000.00 4411I

50203070

 11/9/2021
NE-H337-2021 Bindoy  

10

  

boxs

 Gloves, non-sterile, examination,100’s & 29 Others Negotiated-Emergency 283,218.00 4421-4R

50203080

 11/9/2021
S-155-2021 PEO  

45

  

pcs

 Cellcards P 300 Shopping 15,075.00 8751

50205020

 11/10/2021
N-193-2021 PEO  

2

  

pcs

 Rotor Disc, for MITSUBISHI 4D56 Strada SHS-331 & 8Others Negotiated-SVP 64,300.00 8751

50213060

 11/10/2021
S-H261-2021 Guihulngan  

20

  

bots

 Cetirizine,10mg/ml,10ml,drops & 27 Others Shopping 492,560.00 4421-2I

50203070

 11/9/2021
N-H344-2021 Guihulngan  

350

  

length

 Deformed Steel Bar 12mmx6m & 13 Others Negotiated-SVP 709,879.91 4421-2I-04(19)

10710020

 11/9/2021
S-H256-2021 Mabinay  

50

  

bots

 Distilled water for Injection 50 ml & 12 Others Shopping 54,640.00 4421-3R

50203070

 11/9/2021
S-H257-2021 Mabinay  

3

  

pcs

 Blood Glucose meter & 1 Other Shopping 15,300.00 4421-3I

50203080

 11/9/2021
S-H258-2021 Mabinay  

1

  

pc

 480GB Solid State Drive & 1 Other Shopping 7,000.00 4421-3I

50203010

 11/9/2021
S-H259-2021 Guihulngan  

1

  

kit

 Alanine Aminotransferase & 3 Others Shopping 110,683.65 4421-2R

50203080

 11/9/2021
S-H253-2021 Canlaon  

10

  

gals

 Alcohol,Isoprophyl 70%, gallon & 29 others Shopping 174,252.50 4421-1R

50203080

 11/9/2021
N-H345-2021 Bayawan  

1

  

unit

 Airconditioner (2.5 HP) Window Type & 3 Others Negotiated-SVP 340,385.00 4999-068(19)GAD

10705020

 11/9/2021
N-H346-2021 Bayawan  

3

  

units

 Airconditioner (2.5HP) Window Type Negotiated-SVP 91,500.00 4421-7R-02(20)GAD

10705020

 11/9/2021
N-H347-2021 Siaton To furnish labor and parts for the Repair of Hospital Service Vehicle (TOYOTA HILUX) PICK-UP………………… Negotiated-SVP 17,163.75 4421-6I

50213050

 11/9/2021
N-H348-2021 Siaton  

200

  

pcs

 Blind rivets 3/16×1/2 & 19 Others Negotiated-SVP 48,739.00 4421-6I/6R 11/9/2021
NE-H351-2021 IPHO  

400

  

Blister pack

 Blood bags double, siliconized needle blister of 5’s & 1 other Negotiated-Emergency 710,000.00 4411R-011(21)

50203080

 11/9/2021
N-681-2021 PNP  

lot

 Lot1,lot2,lot3-Training Expenses Negotiated-SVP 88,000.00 1999-181(21)

50202010

 11/8/2021
S-121-2021 PGSO  

5

  

pcs

 TM Cellcards 300 & 1 Other Shopping 3,960.00 1061

50205020

 11/5/2021
N-665-2021 PGSO    

lot

 Lot1,lot2-Repairs and Maintenance-Transportation Equipment Negotiated-SVP 499,372.00 1061-200

50213060

 11/8/2021
N-653-2021(A) ENRD     Provision of MEALS (BREAKFAST, LUNCH,DINNER) and SNACKS (AM/PM) for 40 persons during the FA Institutional Policy Formulation/Review Workshop on November 22-23,2021 at Sitio Cantalina, Silab,Amlan, Negros Oriental. Negotiated-SVP 42,000.00 1999-071(21)

50202010

 11/10/2021
N-H342-2021 GWBVMH 28 Pcs Angle bar 3/16 x 2 x 2 & 18 others Negotiated-SVP 208,400.00 4421-2I

50213040

 11/10/2021
D-H352-2021 GWBVMH 6 Kits Filter & 9 others DIRECT 514,630.00 4421-2I

50203080

 11/10/2021

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO