LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF October 13, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

N-554-2021 Treasurer  

4

 

pcs

Tires Negotiated-SVP 28,000.00 1091

50213060

10/8/2021
N-553-2021 Treasurer  

 

  To furnish materials and labor for the repair of Isuzu Sportivo / SJU-478 for use in the Office of the Provincial Treasurer. Negotiated-SVP  

7,500.00

 

1091

50213060

10/8/2021
S-106-2021 PIASO  

20

 

pcs

Prepaid Cellular Phone Cards Shopping 10,600.00 1121

50205020

10/8/2021
N-548-2021 PDRRMC  

2

 

units

HAZARD MAP SCANNER (Document scanner) Negotiated-SVP 70,000.00 9998-043(20)

10705030

10/8/2021
N-549-2021 PDRRMC  

10

 

sets

Light-Weight Firefighting PPE Negotiated-SVP 400,000.00 9998-48(21)

10705090

10/8/2021
N-552-2021 Provincial Accountant’s Office  

3

 

Pcs

Calculator, 14 digits, 2 way power and 2 others Negotiated-SVP 21,850 .00 1081

50203990

10/8/2021
S-105-2021 PSWDO  

260

 

Bots

Alcohol, 70%, 500ml and 38 others Shopping 130,000.00 7999-017(21)

50203010

10/8/2021
N-557-2021 TLDC     Catering Services for the Training on Poultry Meat Processing Negotiated-SVP 24,750.00 1999-097(21)GAD

5-02-02-010

10/8/2021
N-558-2021 PGO  

1

 

unit

For the renewal of existing sophos unified threat management appliance- 1 year to be used in the office of the governor sophos SG330 fullguard bundle subscription -1 year Negotiated-SVP 200,000.00 1011

50216010

10/8/2021
N-556-2021 TLDC  

4

 

pcs

Whole fresh chicken dressed large size & 22 Others Negotiated-SVP 21,515.00 1999-097(21)GAD

5-02-02-010

10/8/2021
N-560-2021 PGO     Provision of LED WALL Rental to be used during the Awards Recognition Workshop for 2021 Timbayayong Awards for Outstanding LGU and NGO/PO Partnership to be held at the Plenary Hall, Convention Center, Dumaguete City on October 21, 2021 Negotiated-SVP 16,000.00 1999-006(21)

50299050

10/8/2021
N-559-2021 PGO  

400

 

pcs

Mono Bloc Chairs (Good Quality) Negotiated-SVP 200,000.00 1999-101(21)

50203990

10/8/2021
S-107-2021 PGO  

100

 

rms

Bond Paper Short (subs 20) & 14 Others Shopping 100,000.00 1999-101(21)

50203010

10/8/2021
N-561-2021 PGO  

1

 

unit

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

10705990

10/8/2021
N-563-2021 Treasurer  

15

 

units

Uninterruptible power supply (good Quality) Negotiated-SVP 109,500.00 1091-07(21) 10/8/2021
N-555-2021 PGO  

4

 

pcs

Tire- 265/65 R17 Negotiated-SVP 50,000.00 1999-101(21)

50213060

10/8/2021
N-566-2021 Agriculturist     To repair of air conditioning system of SHX 344 Mitsubishi strada which includes Negotiated-SVP 8,800.00 8712-02

50213060

10/11/2021
N-562-2021 PGO  

1

 

pc

Video Card (Desktop Computer) Negotiated-SVP 7,068.00 1011

50213050

10/8/2021
N-564-2021 Agriculturist  

120

 

pcs

Calamansi & 15 Others Negotiated-SVP 7,499.38 8711-05(21) GAD

5-02-02-010

10/11/2021
N-565-2021 Agriculturist  

1

 

pc

Oil Filter C-306 &  7 Others  Negotiated-SVP 12,800.00 8711

5-02-13-060

10/11/2021
N-174-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 6,000.00 4999-064(16) 10/12/2021
S-134-2021 PEO    

lot

LOT1,LOT2,LOT3,LOT4-Various Constructions Materials Shopping 88,210.52 4999-064(16) 10/12/2021
S-H212-2021 PHO  

1000

 

sets

IV Catheter g. 18, all sharp & 4 Others Shopping 270,000.00 4411R

50203070

10/11/2021
S-H213-2021 PHO  

100

 

box

Glass slides plain 72’s & 4 Others Shopping 998,900.00 4411I

50203080

10/11/2021
S-H214-2021 PHO  

226

 

vials

Immunoglobulin Passive Vaccine Shopping 418,778.00 4411R-07(21)

50203070

10/11/2021
N-567-2021 PGO  

1

 

pc

Rubber Cap & 17 Others Negotiated-SVP 162,480.00 1011

50213060

10/12/2021
NE-H282-2021 Mabinay  

60

 

cyl

Medical Oxygen refill, 5.941cyl Negotiated-emergency 34,800.00 20401010-903-3H

50203080

10/11/2021
N-H283-2021 Mabinay  

1

 

unit

Printer 3 in 1 Negotiated-SVP 9,500.00 4421-3I-01(20)

10705030

10/11/2021
S-H209-2021 Mabinay  

200

 

vials

Cefuroxime 750mg/vial & 19 Others Shopping 81,420.00 4421-3R

50203070

10/11/2021
S-H210-2021 Mabinay  

1

 

bots

Diluent, 20L & 2 Others Shopping 43,500.00 4421-3I

50203080

10/11/2021
S-H211-2021 Mabinay  

30

 

reams

Bond paper, short, subs.20 & 30 Others Shopping 41,030.00 4421-3R

50203010

10/11/2021
N-568-2021 Prov’l School Board  

100

 

units

 

Portable Hand washing Facility/ Sink (19”x19”x32”)

 

Negotiated-SVP 940,000.00 3999S-15(21)

50203990

10/12/2021
S-H215-2021 Bais  

5

 

btls

Anti-D serum & 5 Others Shopping 80,000.00 4421-5R

50203080

10/12/2021
N-H287-2021 Bais  

 

 

lot

Diesel Fuel & 1 Other Negotiated-SVP  

75,000.00

 

4421-5R

50203090

10/12/2021
NA-H281-2021 Guihulngan  

800

 

kits

Expanded Newborn Screening Kits Negotiated-Agency 1,400,000.00 4421-2R-01(21)GAD

50203080

10/11/2021
N-H285-2021 Guihulngan  

 

 

lot

Diesel Fuel Negotiated-SVP 150,708.00 4421-2I

50203090

10/11/2021
S-133-2021 PEO  

44

 

pcs

Ballpen,black, hi-quality & 44 Others Shopping 180,123.00 8751

50203010

10/12/2021
N-542-2021 Tourism  

 

 

lot

2 lots- Tourism Promotions through broadcasts in Philipine Cable Television, free to air digital TV, in airports and in seaports nationwide. Production is inclusive of 1 (one) tourism audio-visual presentation (AVP) of 30 minutes to be broadcasted dailty for 2 (two) months. Negotiated-SVP 650,000.00 1999-075(21)

50299010

10/5/2021

CERTIFICATION

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

CARMADEL V. HONGAYO