LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF October 20, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-570-2021 | NOPPO |
1 |
lot |
Diesel fuel & 3 Others | Negotiated-SVP | 230,000.00 | 1999-181(21)
50203090 |
10/13/2021 |
| N-571-2021 | NOPPO |
1 |
lot |
Diesel fuel & 1 Other | Negotiated-SVP | 300,000.00 | 1999-164(21)
50203090 |
10/13/2021 |
| N-569-2021 | PSWDO |
413 |
pcs |
Raincoats-Medium/Large, Mickey for Children & 1 Other | Negotiated-SVP | 91,000.00 | 7999-028(21)
50203990 |
10/13/2021 |
| N-572-2021 | Vice-Governor |
|
lot |
Fuel (Diesel) | Negotiated-SVP | 639,000.00 | 1021
50203090 |
10/15/2021 |
| N-573-2021 | PESO |
lot |
2 lots Training Expenses | Negotiated-SVP | 224,000.00 | 1999-093(21)GAD
50202010 |
10/18/2021 | |
| S-108-2021 | Vice-Gov |
42 |
pcs |
Globe @ 500 & 1 Other | Shopping | 30,180.00 | 1021
50205020 |
10/15/2021 |
| S-109-2021 | PGO |
15 |
pcs |
Ballpens, assorted & 12 Others | Shopping | 33,461.25 | 1999-003(21)
50203010 |
10/18/2021 |
| N-574-2021 | Vice- Gov |
3 |
pcs |
HUB Bolt & 17 Others | Negotiated-SVP | 56,900.00 | 1021
50213060 |
10/18/2021 |
| N-575-2021 | PESO |
200 |
pcs |
Rug Frames & 3 Others | Negotiated-SVP | 146,000.00 | 1999-093(21)GAD
50202010 |
10/18/2021 |
| N-576-2021 | PGO |
2 |
pcs |
Executive Chair with High Back Support, Good Quality | Negotiated-SVP | 23,900.00 | 1011
50203990 |
10/19/2021 |
| S-135-2021 | PEO |
|
Lot |
Lot1,Lot2,Lot3,Lot4-Construction materials | Shopping | 219,186.50 | 3999S-02G(21) | 10/19/2021 |
| S-136-2021 | PEO |
lot |
Lot1,Lot2,Lot3,Lot4-Construction materials | Shopping | 303,180.10 | 3999S-02K(21) | 10/19/2021 | |
| S-137-2021 | PEO |
|
lot |
Lot1,Lot2,Lot3,Lot4-Construction materials | Shopping | 60,648.62 | 1918-018(17) | 10/19/2021 |
| S-130-2021 | PEO |
Lot |
Lot1,Lot2,Lot3,Lot4-Construction materials | Shopping | 111,079.61 | 3999S-02C(20) | 10/19/2021 | |
| S-139-2021 | PEO |
Lot |
Lot1,Lot2,Lot3,Lot4,Lot5,Lot6-Construction materials | Shopping | 428,899.52 | 1918-014(19) | 10/19/2021 | |
| S-140-2021 | PEO |
85.5 |
Cu.m.
|
Aggregate Base Course & 2 Others | Shopping | 124,950.00 | 1999-207(17) | 10/19/2021 |
| S-141-2021 | PEO |
lot |
Lot1,Lot2,Lot3,Lot4-Construction materials | Shopping | 30,993.80 | 6918-04(14) | 10/19/2021 | |
| S-142-2021 | PEO |
lot |
Lot1,Lot2,Lot3,Lot4,Lot5-Construction materials | Shopping | 110,580.52 | 3999S-03(19) | 10/19/2021 | |
| N-175-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 15,792.00 | 3999S-02K(21) | 10/19/2021 |
| N-176-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 5,000.00 | 6918-04(14) | 10/19/2021 |
| N-177-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 14,100.00 | 3999S-03(19) | 10/19/2021 |
| N-178-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 12,600.00 | 1918-014(19) | 10/19/2021 |
| N-179-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1Other | Negotiated-SVP | 17,728.00 | 3999S-02C(20) | 10/19/2021 |
| N-180-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 6,000.00 | 1918-018(17) | 10/19/2021 |
| N-181-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 19,200.00 | 3999S-02G(21) | 10/19/2021 |
| N-577-2021 | LDRRM | To furnish labor and materials for the repair and maintenance of DRRM motorcycle KAWASAKI KLX 150 with Temporary Plate No. (070110) to be used as transport facility for DRRM/CCA- related activities in areas not accessible by four-wheel vehicles (vulnerability and risk assessment, hazard mapping, geotagging and for response operations) | Negotiated-SVP | 2,862.80 | 1999-021(21)
50213060 |
10/19/2021 | ||
| N-578-2021 | PGO |
240 |
sack |
Regular milled Rice (50kg) | Negotiated-SVP | 299,280.00 | 1999-120(21)
50203050 |
10/19/2021 |
| S-111-2021 | Tourism |
30 |
pcs |
Card case, plastic A4 & 63 Others | Shopping | 178,332.66 | 1999-075(21)
50203010 |
10/19/2021 |
| N-579-2021 | Tourism | To furnish labor and materials for the Sidlakang Negros Village Admin Building Repair/Replacement of the following | Negotiated-SVP | 977,161.00 | 1999-076(21)
50213040 |
10/19/2021 | ||
| N-580-2021 | Tourism |
40 |
sachets |
Liquid fabric conditioner, 40ml/sachet & 33 Others | Negotiated-SVP | 64,576.00 | 1999-076(21)
50203990 |
10/19/2021 |
| N-183-2021 | PEO |
30 |
tanks |
Industrial Oxygen Refill, for E. Pool & 1 Other | Negotiated-SVP | 60,000.00 | 8751
50213050 |
10/19/2021 |
| N-182-2021 | PEO |
10 |
pcs |
Air Cleaner w / Inner Element # WG972519010213,for HOWO 6- Wheeler Dump Trucks & 8 Others | Negotiated-SVP | 349,550.00 | 8751
50213050 |
10/19/2021 |
| NE-H289-2021 | Bayawan |
1000 |
tanks |
Medical Oxygen refill standard 1800 PSI/5.6cu/ 5600 litrs | Negotiated-Emergency | 550,000.00 | 4421-7Regular
50203070 |
10/19/2021 |
| S-H220-2021 | Bais |
30 |
bxs |
Blood Collecting Tubes 5ml EDTA & 7 Others | Shopping | 168,630.00 | 4421-5R
50203080 |
10/19/2021 |
| SU-H219-2021 | Mabinay |
10 |
amps |
Atropine 1mg/ml & 9 Others | Shopping-Unforeseen | 73,580.00 | 4421-3R
50203070 |
10/19/2021 |
| SU-H218-2021 | Mabinay |
700 |
pcs |
KN 95 Mask & 3 Others | Shopping-Unforeseen | 28,300.00 | 4421-3R
50203080 |
10/19/2021 |
| S-110-2021 | PGO |
45 |
pcs |
Ballpens assorted, good quality & 22 Others | Shopping | 158,919.75 | 1011
50203010 |
10/18/2021 |
| S-H221-2021 | PHO |
120 |
vials |
Inactivated Purified Rabies Vaccine prepared on Vero cell | Shopping | 216,000.00 | 4411R-07(21)
50203070 |
10/19/2021 |
| S-H222-2021 | Pacuan (CPH) |
9 |
pcs |
Brown long Envelope & 36 Others | Shopping | 49,999.67 | 4421-13
50203010 |
10/19/2021 |
| S-H223-2021 | Luz-Sikatuna
(CPH) |
30 |
pcs |
Ballpen, Blue (20), black(20), Red(20) metal tip, good quality & 28 Others | Shopping | 28,540.00 | 4421-14
50203010 |
10/19/2021 |
| NE-H291-2021 | NOPH |
60 |
bots |
Alkyl dimethyl benzyl ammonium chloride, Fresh/Scent 450 ml & 11 Others | Negotiated-Emergency | 233,430.00 | 4411R-08(21)
50203990 |
10/19/2021 |
| NE-H293-2021 | PHO |
1 |
unit |
Brand New AC Power Generator Set | Negotiated-Emergency | 895,000.00 | 20201050-01(09)
10705990 |
10/19/2021 |
| NE-H294-2021 | Nabilog (CPH) |
20 |
ampule |
Phenobarbital 120mg/ml, amp & 5 Others | Negotiated-Emergency | 33,293.50 | 4421-12
50203070 |
10/19/2021 |
| NE-H295-2021 | Pacuan (CPH) |
60 |
refills |
Oxygen Refill, Big Tank 125 Barg, 5660 liters | Negotiated-Emergency | 57,000.00 | 4421-13
50203070 |
10/19/2021 |
| NA-H296-2021 | PHO |
42 |
box |
Official Receipts, Accountable Forms# 51, continuous | Negotiated-Agency | 405,972.00 | 4411I
50203020 |
10/19/2021 |
| NA-H297-2021 | Inapoy
(CPH) |
50 |
stubs |
Accountable form # 51 (carbonless) | Negotiated-Agency | 13,500.00 | 4421-11
50203020 |
10/19/2021 |
| NA-H298-2021 | Nabilog
(CPH) |
92 |
stubs |
Accountable form# 51 (carbonless) | Negotiated-Agency | 24,932.00 | 4421-12
50203020 |
10/19/2021 |
| NA-H299-2021 | Pacuan
(CPH) |
49
|
stubs |
Official Receipts, Accountable forms#51 (carbonless) | Negotiated-Agency | 13,990.00 | 4421-13
50203020 |
10/19/2021 |
| NA-H300-2021 | Luz-Sikatuna
(CPH) |
100 |
stub |
Official Receipts, Accountable Forms#51 & 1 Other | Negotiated-Agency | 18,135.20 | 4421-14
50203020 |
10/19/2021 |
| N-H301-2021 | PHO |
4 |
sets |
CCTV Power Supply Unit & 1 Other | Negotiated-SVP | 23,800.00 | 4411R
50203050 |
10/19/2021 |
| N-H302-2021 | PHO |
1 |
gal |
Flat Wall Enamel & 15 Others
|
Negotiated-SVP | 159,880.00 | 4411I
50213040 |
10/19/2021 |
| N-H303-2021 | PHO |
1 |
lot |
Diesel fuel | Negotiated-SVP | 76,000.00 | 4411R-07(21)
50203090 |
10/19/2021 |
| N-H304-2021 | Nabilog
(CPH) |
6 |
ltrs |
Brake Fluids (in liters) & 5 Others | Negotiated-SVP | 18,136.00 | 4421-12
50203090 |
10/19/2021 |
| N-H305-2021 | Inapoy
(CPH) |
4 |
ltrs |
Brake Fluid & 3 Others | Negotiated-SVP | 5,600.00 | 4421-11
50203090 |
10/19/2021 |
| N-H306-2021 | Luz-Sikatuna
(CPH) |
28 |
pcs |
Lamp Flourescent LED tube 18 watts & 5 Others | Negotiated-SVP | 30,000.00 | 4421-14
50213040 |
10/19/2021 |
| N-H307-2021 | Luz-Sikatuna
(CPH) |
15 |
liters |
Automatic Transmission Fluid (ATF) & 3 Others | Negotiated-SVP | 17,825.00 | 4421-14
50203090 |
10/19/2021 |
| N-581-2021 | Agriculturist |
28 |
kgs |
Mango (Talagitos) & 4 Others | Negotiated-SVP | 6,170.00 | 8712-02
50203100 |
10/20/2021 |
| N-582-2021 | Agriculturist |
2 |
tanks |
LPG Refill, 7 kgs | Negotiated-SVP | 1,320.00 | 8711-14(21)
50203990 |
10/20/2021 |
| N-583-2021 | Agriculturist | 23 pcs. Tarpaulin printing 4 ft x 8 ft., Good print Quality, not Pixilated.(layout will be provided for by PAO) | Negotiated-SVP | 12,000.00 | 8711-02(21)
50299020 |
10/20/2021 | ||
| N-584-2021 | Agriculturist | To provide meals (Lunch) & snacks (AM&PM) for the CAPABILITY ENHANCEMENT TRAINING FOR RURAL IMPROVEMENT CLUB(RIC):L HUMAN RESOURCE DEVELOPMENT cum AGRI-ENTERPRISE ON FRUIT & VEGETABLE PROCESSING, held at Agricultural Training Center City Agriculturist office Mess Hall, Barangay panubigan, canlaon city dated on November 17-18,2021 | Negotiated-SVP | 32,000.00 | 8711
50202010 |
10/20/2021 | ||
| S-143-2021 | PEO |
|
Lot |
Lot1,lot2,lot3,lot4,lot6- Construction Materials | Shopping | 96,129.96 |
4918-30(14)
|
10/19/2021 |
| S-144-2021 | PEO |
250 |
bags |
Portland Cement | Shopping | 65,000.00 | 1918-038(17) | 10/19/2021 |
| N-585-2021 | Tourism |
|
Rental of complete set of lights and sound system and five (5) units P3 HD LED WALL (12’x8’) for the Bounce Back Launching in the Municipality of Dauin on October 30, 2021, 10:00 a.m. as part of the Negros Oriental Tourism Recovery Initiatives which is included in the Negros Oriental Product Development Plan. | Negotiated-SVP | 100,000.00 | 20201050-01(99)3T
50299050 |
10/19/2021 | |
| N-585-2021(A) | Tourism | Provision of meals and venue 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 as follows: | Negotiated-SVP | 125,000.00 | 20201050-01(99)3T
50202010 |
10/19/2021 | ||
| N-569-2021(A) | Agriculturist | To provide meals (Breakfast, Lunch & Dinner) & snacks 9AM& PM) for the TRAINING ON ORGANIC URBAN AND CONTAINERIZE VEGETABLE GARDENING cum DISTRIBUTION OF GARDENING TOOLS, held at the following dates and venues as stated: | Negotiated-SVP | 98,000.00 | 8712-02
5-02-02-010 |
10/20/2021 | ||
| N-570-2021(A) | PESO | Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 250 pax @ 350.00 per pax for the conduct of livelihood Skills Training (Rug Making) in the following barangays listed below: | Negotiated-SVP | 87,500.00 | 1999-093(21)GAD
50202010 |
10/20/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO