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 |
| N-H284-2021 | Guihulngan | To furnish services on Siphoning of Septic Tank of Gov. William (Billy) Villegas Memorial Hospital | Negotiated-SVP | 28,200.00 | 4421-2I
50299990 |
10/13/2021 | ||
| SU-H216-2021 | CLLMMH | 200 | Bot | Alcohol isosprophyl 70% 500cc screw type cover & 24 others | Shopping Unforeseen | 79,058.30 | 4421-6I
50203080 |
10/13/2021 |
| N-548-2021(A) | PGO | Provision of one (1) Breakfast (packed), three packed lunch and three (3) Packed dinner good for 120 pax/day to be served during the conduct of training of CAA-II civilian Volunteers (CVs) Supervised by Delta Coy. 11IB, 3ID, PA to be held at the Camp Leon Kilat, Brgy Sta. Cruz Viejo, Tanjay City From October 21,22 and 23,2021 | Negotiated-SVP | 126,000.00 | 1999-159(21)
50202010 |
10/13/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO