LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF November 25, 2021
REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
N-743-2021 | LDRRMD |
|
Provision ofBreakfast, Lunch, Dinner (Buffet), AM and PM Snacks good for 40 persons served during the WATER SEARCH AND RESCUE TRAINING to be held at Brgy. Olimpia, Bais City, Negros Oriental on December 13-17,2021. | Negotiated-SVP | 134,000.00 | 9998-02(21)
50202010 |
11/19/2021 | |
S-133-2021 | PSWDO |
2 |
pcs |
Acrylic Barrier 4×8 & 65 Others | Shopping | 299,260.75 | 7611
50203010 |
11/19/2021 |
N-744-2021 | PSWDO |
3 |
pcs |
Electric Fan (65 Watts) (metal Blade) & 22 Others | Negotiated-SVP | 198,159.60 | 7999-006(21)
50203990 |
11/19/2021 |
N-745-2021 | ENRD |
lot |
2 lots-Training Expenses | Negotiated-SVP | 84,350.00 | 1999-071(21)
50202010 |
11/19/2021 | |
N-746-2021 | ENRD | To furnish labor and supply of parts for the repair of 1 unit Printer HP Laserjet 1020 of ENRD. | Negotiated-SVP | 950.00 | 1999-070(21)
50213050 |
11/19/2021 | ||
N-747-2021 | ENRD |
75 |
pcs |
Window Curtain Draper Panel with 8 rings, plain 200 cm (color: jade, white) & 2 Others | Negotiated-SVP | 71,365.00 | 1999-070(21)
50203990 |
11/19/2021 |
S-135-2021 | ENRD |
4 |
pcs |
Ink Compatible for Epson # T6641 (Black) & 6 Others | Shopping | 22,532.00 | 1999-070(21)
50203010 |
11/19/2021 |
N-749-2021 | GADRCC | Provision of 2 snacks and 1 meal good for 50 PAX @ P 400.00 per pax to be served during the conduct of “Monitoring and Evaluation of GAD PPAs” on December 27,2021 at 3rd floor Conference Room, Provincial Convention Hotel. | Negotiated-SVP | 20,000.00 | 1999-091(21)GAD
50202010 |
11/19/2021 | ||
N-750-2021 | GADRCC | Provision of 4 snacks and 2 meals good for 30 PAX @ P 325.00 pax per day to be served during the conduct of “Training on Technology Transfer: Food Processing and Rug Making” on December 16-17, 2021 at Women’s Center, Tinago, Dumaguete City. | Negotiated-SVP | 19,500.00 | 1999-094(21)GAD
50202010 |
11/19/2021 | ||
N-752-2021 | PPDO |
1 |
unit |
Printer, All-in-One Ink Tank Printer with ADF | Negotiated-SVP | 20,000.00 | 1041-09(18)
10705030 |
11/19/2021 |
N-751-2021 | PPDO |
4 |
units |
Office Chair, black color. 360 degrees swivel function Adjustable height 300mm Durable and comfortable base & 1 Other | Negotiated-SVP | 20,000.00 | 1041
50299990 |
11/19/2021 |
N-H389-2021 | Bindoy | To furnish labor/materials for pull out and installation new compressor motor and condenser fan, leakage testing with nitrogen gas & recharging of Freon gas of hospital vehicle Mitsubishi L300 of Bindoy District Hospital | Negotiated-SVP | 36,000.00 | 4421-4I
50213060 |
11/22/2021 | ||
N-H390-2021 | Canlaon |
1 |
unit |
Photocopier | Negotiated-SVP | 55,000.00 | 4421-1I-0(17)
300 |
11/22/2021 |
N-H391-2021 | Canlaon |
200 |
pcs |
General form 82-A(Index of payments to employee) | Negotiated-SVP | 2,500.00 | 4421-1R
50203010 |
11/22/2021 |
N-H392-2021 | Mabinay |
2 |
pcs |
Tires, 195/70/R15 | Negotiated-SVP | 13,000.00 | 4421/3R/I
50213060 |
11/22/2021 |
N-H393-2021 | Mabinay |
|
lot |
Diesel Fuel | Negotiated-SVP | 14,285.61 | 4421-3I
50203090 |
11/22/2021 |
N-H394-2021 | Bais |
45 |
tubes |
LED Tube #40 (18 watts) & 11 Others | Negotiated-SVP |
50,000.00
|
4421-5I
50213040 |
11/22/2021 |
N-H395-2021 | Bais |
2 |
gals |
Paint (QDE) Green & 22 Others | Negotiated-SVP | 50,000.00 | 4421-5R
50213040 |
11/22/2021 |
N-H386-2021 | Bayawan |
400 |
liters |
Crude oil & 1 Other | Negotiated-SVP | 25,000.00 | 4221-7Regular
50203090 |
11/22/2021 |
N-H388-2021 | Bindoy |
1 |
pc |
Battery 12 volts LM & 1 Other | Negotiated-SVP | 5,080.00 | 4421-4I
50213060 |
11/22/2021 |
NE-H377-2021 | Guihulngan |
100 |
packs |
Gauze Swab 4×4 & 3×3 & 5 Others | Negotiated-Emergency | 126,090.00 | 20401010-903-2H
5-02-03-080 |
11/22/2021 |
NE-H378-2021 | Guihulngan |
350 |
sachet |
Acetylcysteine 600 mg, sachet & 22 Others | Negotiated-Emergency | 284,627.00 | 20401010-903-2H
5-02-03-070 |
11/22/2021 |
D-H385-2021 | Bais |
2 |
bxs |
Elyte Reagent pack & 1 Other | Direct | 101,500.00 | 4421-5R
50203080 |
11/22/2021 |
D-H383-2021 | Bais |
1 |
kit |
Chemistry Cholesterol (Pointe) 500ml & 4 Others | Direct | 69,300.00 | 4421-5I
50203080 |
11/22/2021 |
D-H382-2021 | Bais |
70 |
bxs |
Glucose Test Strips (50’s) Bionime & 1 Other | Direct | 253,600.00 | 4421-5I
50203080 |
11/22/2021 |
NE-H375-2021 | Bais |
100 |
pcs |
Cover All Gown (Hazmat) & 4 Others | Negotiated-Emergency | 126,325.00 | 4421-5R
50203080 |
11/22/2021 |
NE-H373-2021 | Bais |
200 |
gals |
Alcohol (70% solution) & 6 Others | Negotiated-Emergency | 774,255.00 | 4421-5I
50203080 |
11/22/2021 |
NE-H374-2021 | Bais |
1260 |
bots |
IV fluids,D5LR 1L & 3 Others | Negotiated-Emergency | 342,000.00 | 4421-5R
50203070 |
11/22/2021 |
N-748-2021 | ENRD | Provision of MEALS (BREAKFAST & LUNCH) and SNACKS (AM/PM) and Accommodation for 90 persons during the Wildlife & Biodiversity Conservation Mgt. Policy Formulation / Review Workshop on December 16-17,2021 at Dauin, Negros Oriental | Negotiated-SVP | 315,000.00 | 1999-066(21)
50202010 |
11/19/2021 | ||
S-134-2021 | ENRD |
3 |
pcs |
Broom, Soft (Tambo), weight 200g min. Tiger grass & 35 Others | Shopping | 71,570.00 | 1999-070(21)
50203010 |
11/19/2021 |
S-136-2021 | PGO |
125 |
pcs |
Ballpens assorted, good quality & 22 Others
|
Shopping | 310,868.25 | 1011
50203010 |
11/19/2021 |
S-H294-2021 | Dawis
(CPH) |
17 |
pcs |
Cell Cards | Shopping | 5,950.00 | 4421-15
50205020 |
11/22/2021 |
S-H293-2021 | Dawis
(CPH) |
6 |
tanks |
LPG refill, 11 kg/tank | Shopping | 5,400.00 | 4421-15
50203990 |
11/22/2021 |
S-H292-2021 | Dawis
(CPH) |
12 |
packs |
Batteries AAA, alkaline, 2s per pack & 14 Others | Shopping | 19,300.00 | 4421-15
50203010 |
11/22/2021 |
S-H291-2021 | PHO |
40 |
pcs |
Allenstick, portable,anthropometric tool & 1 Other | Shopping |
700,000.00
|
4411R-06(21)
50203080 |
11/22/2021 |
S-H290-2021 | PHO |
8 |
cart |
Toner Cart, HP CE285A (HP 85A), Black & 13 Others | Shopping | 80,000.00 | 4411R-06(21)
50203010 |
11/22/2021 |
S-H289-2021 | PHO |
424 |
vials |
Purified Chick Embryo Cell Culture Vaccine | Shopping | 763,200.00 | 4411R-07(21)
50203070 |
11/22/2021 |
S-H288-2021 | PHO |
10 |
Liter |
Aldehyde-Free, Non-alcohol based Disinfectant Concentrate for Surgical Instruments, Floors,Walls and other Surfaces & 9 Others | Shopping | 764,600.00 | 4411I
50203080 |
11/22/2021 |
S-H287-2021 | PHO |
800 |
Prefilled syr |
Enoxaparin Na 4ml INJ 40 mg & 4 Others | Shopping | 791,000.00 | 4411I
50203070 |
11/22/2021 |
S-H286-2021 | PHO |
10 |
unit |
Stand Fan, good quality & 3 Others | Shopping | 63,600.00 | 4411R
50203990 |
11/22/2021 |
S-H285-2021 | PHO |
60 |
bot |
Epson 003 for Epson L3110 Printer – Cyan, Magenta, Yellow & 6 Others | Shopping | 209,400.00 | 4411R
50203010 |
11/22/2021 |
SU-H284-2021 | PHO |
30 |
pcs |
Gigli saw wire 12”,good quality & 1 Other | Shopping-Unforeseen | 126,000.00 | 4411R
50203080 |
11/22/2021 |
N-H400-2021 | PHO |
4 |
unit |
Exhaust Fan 8” & 21 Others | Negotiated-SVP | 76,125.00 | 4411I
50213040 |
11/22/2021 |
N-H399-2021 | PHO |
30 |
liters |
Automatic Transmission Fluid (ATF) & 5 Others | Negotiated-SVP | 127,275.00 | 4411DXI
50203090 |
11/22/2021 |
N-H398-2021 | Dawis
(CPH) |
1 |
lot |
Diesel Ambulance Fuel & 1 Other | Negotiated-SVP | 49,995.00 | 4421-15
50203090 |
11/22/2021 |
N-H397-2021 | Pacuan
(CPH) |
1 |
unit |
Desktop Computer with Printer RYZEN 2200G/Mother Board A320 8GB DDR4 RAM (2x4GB)/500GB HDD ATX Casing w/power supply monitor 18.5”/keyboard/mouse/ mouse pad with printer | Negotiated-SVP | 30,000.00 | 4421-12I-01(21)
10705030 |
11/22/2021 |
N-H396-2021 | PHO |
1 |
pc |
Oil Seal & 8 Others | Negotiated-SVP | 26,160.00 | 4411I
50213060 |
11/22/2021 |
NE-H380-2021 | PHO |
400 |
BLISTER PACK |
Blood bags double,siliconized needle, blister of 5’s & 1 Other | Negotiated-Emergency | 995,000.00 | 4411R-011(21)
50203080 |
11/22/2021 |
NE-H381-2021 | PHO |
15 |
vial |
Anti-A & 14 Others | Negotiated-Emergency | 574,113.50 | 4411R-011(21)
50203080 |
11/22/2021 |
D-H384-2021 | PHO |
25 |
box |
Basolyse I 5L 1 Box & 8 Others | Direct | 2,868,840.00 | 4411I
50203080 |
11/22/2021 |
N-H387-2021 | PHO |
|
150 pcs Advocacy Jersey shirt (without collar), 1200 pcs alcohol container with key holder and 4 pcs foldable table to be used during blood Donor Recruitment Orientation and Mobile Blood Donation | Negotiated-SVP | 90,500.00 | 4411R-11(21)
50203990 |
11/22/2021 | |
S-H296-2021 | Canlaon |
10 |
gals |
Alcohol, Isoprophyl 70%, gal & 55 Others | Shopping | 584,711.00 | 4421-1R
50203080 |
11/22/2021 |
S-H295-2021 | Canlaon |
100 |
btls |
Alcohol,ethyl alcohol 70% solution 500ml (Pump) &25 Others | Shopping |
80,191.00
|
4421-1R
50203990 |
11/22/2021 |
S-H297-2021 | Canlaon |
500 |
pcs |
Ballpen (black) & 38 Others | Shopping | 80,052.44 | 4421-1R
50203010 |
11/22/2021 |
S-H300-2021 | Siaton |
300 |
tank |
Oxygen medical standard Refill 1800PSI/5660 liters | Shopping | 148,500.00 | 4421-6I
50203070 |
11/22/2021 |
S-H299-2021 | Bais |
50 |
bxs |
Blood Collecting Tubes 5 ml (YELLOW) & 2 Others | Shopping | 146,000.00 | 4421-5I
50203080 |
11/22/2021 |
S-H298-2021 | Bais |
3000 |
vials |
Ceftriaxone 1g & 5 Others | Shopping | 426,700.00 | 4421-5I
50203070 |
11/22/2021 |
S-H301-2021 | Bayawan |
100 |
vial |
Omeprazole & 20 Others | Shopping | 301,050.00 | 4421-7R
50203070 |
11/22/2021 |
SU-H283-2021 | Mabinay |
1 |
pc |
Disinfectant sprayer, electric, Heavy duty | Shopping-Unforeseen | 3,000.00 | 4421-3R
50203990 |
11/22/2021 |
N-753-2021 | PGO |
8 |
unit
|
Outdoor Wireless AC AP/Bridge & 4 Others | Negotiated-SVP | 161,000.00 | 1011
50203990 |
11/23/2021 |
N-755-2021 | ENRD |
1 |
pc |
Starter Assy., Original & 9 Others | Negotiated-SVP | 85,200.00 | 1999-070(21)
50213060 |
11/23/2021 |
N-754-2021 | ENRD |
24 |
pcs |
Trash Bins w/cover & wheels, 100ltrs. Colors: green,blue, black, yellow | Negotiated-SVP | 108,000.00 | 1999-067(21)
50203990 |
11/23/2021 |
N-756-2021 | ENRD |
45 |
ltrs |
Synthethic Oil-10W-30W & 2 Others | Negotiated-SVP | 69,000.00 | 1999-070(21)
50203090 |
11/23/2021 |
N-182-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 947,088.00 | 8751-16-21 | 11/25/2021 |
N-759-2021 | ENRD |
35 |
pcs |
Floor Tiles, 40×40, unglazed, blue, beige, good quality & 8 Others | Negotiated-SVP | 43,208.00 | 1999-070(21)
50213040 |
11/21/2021 |
N-758-2021 | ENRD |
|
Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) at P450.00/pax for 30 persons during the Biodiversity Partnership TRAINING Workshop on December 13, 2021 at Dumaguete City, Negros Oriental | Negotiated-SVP | 13,500.00 | 1999-066(21)
50202010 |
11/23/2021 | |
N-757-2021 | ENRD |
4 |
pcs |
Web Cam-1080P, good quality & 1 Other | Negotiated-SVP | 6,900.00 | 1999-070(21)
50203990 |
11/23/2021 |
N-760-2021 | ENRD |
|
Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) at P350.00/pax for 40 persons during the SWM Enforcer’s Training/Seminar on Dec.6-7 2021 at San Jose, Negros Oriental | Negotiated-SVP | 28,000.00 | 1999-067(21)
50202010 |
11/23/2021 | |
N-761-2021 | ELCAC |
|
Provision of one (1) AM Snacks and one (1) Packed Lunch good for 222 pax to be served during the Workshop for Rolling-up of NOTF-ELCAC to be held at the Barangay Nabhang, Ayungon, Negros Oriental on December 3, 2021 | Negotiated-SVP | 49,950.00 | 1999-172(20)
5001-2010 |
11/23/2021 |
N-762-2021 | PSWDO | Provision of 2 snacks and 3 meals good for 35 PAX @ P775 per pax per day to be served during the conduct of “One-day Program Review and Feedback on the assessment of LCAT-VAWC functionality” on December 15, 2021 at 3rd floor Conference Room, Provincial Convention Hotel, Dumaguete City | Negotiated-SVP | 27,125.00 | 7999-036(21)GAD
50202010 |
11/25/2021 | ||
N-763-2021 | PGO |
12 |
pcs |
Hard Hat & 3 others | Negotiated-SVP |
17,220.00
|
11/25/2021 | |
N-742-2021 | PSWDO | Provision of 6 meals and 4 snacks for 200 persons, including venue, unlimited coffee and water | Negotiated-SVP | 295,000.00 | 7999-012(21)
50202010 |
11/19/2021 | ||
N-204-2021 | PEO | Provision of one meal and two snacks (AM/PM) for 85 pax @ P755.00/pax/day for “Refresher Course on Preparation of Gannt Chart on December 3, 2021 at Sea Dreams Resort Activity Center, Dauin, Negros Oriental | Negotiated-SVP | 64,175.00 | 8751
50202010 |
11/25/2021 | ||
N-205-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 67,500.00 |
8918-121(20)
|
11/25/2021 |
N-206-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 14,400.00 | 3999S-02B921 | 11/25/2021 |
N-207-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 76,935.68 | 1918-013(16) | 11/25/2021 |
N-208-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 101,100.00 | 8751-15F(21)
50213030 |
11/25/2021 |
N-209-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 114,300.00 | 8751-15C(21)
50213030 |
11/25/2021 |
N-210-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 90,900.00 | 8751-15J(21) | 11/25/2021 |
N-211-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 21,480.00 | 8751-15A4(21) | 11/25/2021 |
N-212-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 91,140.00 | 8751-15A17(21) | 11/25/2021 |
N-213-2021 | PEO |
1 |
lot |
Automotive diesel Fuel | Negotiated-SVP | 95,460.00 | 8751-15A12(21) | 11/25/2021 |
N-214-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 72,900.00 | 8751-15A5(21) | 11/25/2021 |
N-215-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 54,780.00 | 8751-15A3(21) | 11/25/2021 |
N-216-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 500,340.00 | 8751-15A16(21) | 11/25/2021 |
S-163-2021 | PEO |
|
lot |
Lot1,lot2,lot3,lot4,lot5,lot6-Various Construction Materials | Shopping | 515,480.30 | 1918-013(16) | 11/25/2021 |
S-164-2021 | PEO |
lot |
Lot1,lot2-Various Construction Materials | Shopping | 123,816.10 | 3999S-02B921 | 11/25/2021 | |
S-165-2021 | PEO |
|
lot |
Lot6,lot7,lot8,lot9-Various Construction Materials | Shopping | 73,000.00 | 8751-15P(21) | 11/25/2021 |
S-166-2021 | PEO |
lot |
Lot5,lot6,lot7,lot8-Various Construction Materials | Shopping | 63,053.00 | 8751-15A2(21) | 11/25/2021 | |
S-167-2021 | PEO |
lot |
Lot5,lot6,lot7-Various Construction Materials | Shopping | 361,802.00 | 8751-15A16(21) | 11/25/2021 | |
S-168-2021 | PEO |
lot |
Lot5,lot6,lot7,lot8-Various Construction Materials | Shopping | 15,503.00 | 8751-15A3(21) | 11/25/2021 | |
S-169-2021 | PEO |
lot |
Lot5,lot6,lot7-Various Construction Materials | Shopping | 23,386.00 | 8751-15A5(21) | 11/25/2021 | |
S-170-2021 | PEO |
lot |
Lot5,lot6,lot7,lot8-Various Construction Materials | Shopping | 887,777.00 | 8751-15A12(21) | 11/25/2021 | |
S-171-2021 | PEO |
lot |
Lot5,lot6,lot7,lot8,lot9-Various Construction Materials | Shopping | 859,147.00 | 8751-15A17(21) | 11/25/2021 | |
S-172-2021 | PEO |
lot |
Lot5,lot6,lot7-Various Construction Materials | Shopping | 32,701.83 | 8751-15A4(21) | 11/25/2021 | |
S-173-2021 | PEO |
lot |
Lot4,lot5,lot6,lot7-Various Construction Materials | Shopping | 65,108.60 | 8751-15A12(21) | 11/25/2021 | |
S-174-2021 | PEO |
lot |
Lot5,lot6,lot7-Various Construction Materials | Shopping | 29,291.00 | 8751-15J(21) | 11/25/2021 | |
S-175-2021 | PEO |
lot |
Lot6,lot7-Various Construction Materials | Shopping | 47,250.00 | 8751-15C(21)
50213030 |
11/25/2021 | |
S-176-2021 | PEO |
lot |
Lot5,lot6,lot7-Various Construction Materials | Shopping | 40,902.19 | 8751-15F(21)
50213030 |
11/25/2021 | |
S-177-2021 | PEO |
lot |
Lot4,lot5,lot6-Various Construction Materials | Shopping | 7,803.01 | 8751-15E(21) | 11/25/2021 | |
S-137-2021 | PVO |
13 |
reams |
Paper Multicopy, 80gsm 216mmx330mm legal & 4 Others | Shopping | 20,000.00 | 8721-05(21)
50203010 |
11/25/2021 |
N-764-2021 | PVO |
136 |
bags |
Chicken Layer Mash 50kg & 3 Others | Negotiated-SVP | 324,750.00 | 8721-02(21)
50203100 |
11/25/2021 |
S-138-2021 | legal |
20 |
cans |
Airfreshener 280ml/150g min & 37 Others | Shopping | 199,998.64 | 1131
50203010 |
11/25/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO