LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF October 27, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-1008-2020 | SP | Toner Cartridge, Sharp MX-237F & 1 other | Direct | 29,470.00 | 1022
50203010 |
10/26/2020 |
| D-1009-2020 | Bindoy DH | Ink Black compatible & 1 other | Direct | 17,364.18 | 4421-4R
50203010 |
10/26/2020 |
| D-1010-2020 | PPDO | Toner, TN118 | Direct | 9,375.00 | 1041-01(20)
50203010 |
10/26/2020 |
| D-1011-2020 | PTO | To Furnish labor and materials for Printing and Publication | Direct | 70,200.00 | 1091
50299020 |
10/26/2020 |
| D-1012-2020 | PHINO | Toner TN 114 & 2 others | Direct | 28,355.00 | 300
20401010(73)T |
10/26/2020 |
| D-1013-2020 | PHO | ABX Pentra ALP CP 125 test/30ml bottle & 22 others | Direct | 989,310.00 | 4411 DXI
50203080 |
10/26/2020 |
| D-1014-2020 | Bais DH | Urine Strip | Direct | 14,400.00 | 4421-5I
50203080 |
10/26/2020 |
| D-1015-2020 | Bais DH | Glucose Test Strip (ADVAN) 25’s & 1 other | Direct | 174,500.0 | 4421-5I
50203080 |
10/26/2020 |
| D-1016-2020 | Bais DH | Minidil (20L) & 4 others | Direct | 506,655.00 | 4421-5I
50203080 |
10/26/2020 |
| D-1017-2020 | Bais DH | BUN Reagent (Pointe) 150ml & 11 others | Direct | 748,788.00 | 4421-5I
50203080 |
10/26/2020 |
| D-1018-2020 | Bais DH | Elyte Reagent pack (650ml) & 1 other | Direct | 101,500.00 | 4421-5I
50203080 |
10/26/2020 |
| D-1019-2020 | Bais DH | DEKA Phan laura Strips | Direct | 16,000.00 | 4421-5I
50203080 |
10/26/2020 |
| D-1019-2020 | Bais DH | Bioochemistry Calibrator & 4 others | Direct | 201,660.00 | 4421-5I
50203080 |
10/26/2020 |
| NA-1021-2020 | Bindoy DH | Accountable Forms #51 | Negotiated-Agency | 48,600.00 | 4421-4R
50203020 |
10/26/2020 |
| NA-1022-2020 | PHO | Municipal Form 102 & 2 others | Negotiated-Agency | 67,200.00 | 4411 I
50203030 |
10/26/2020 |
| NA-1023-2020 | PHO | Newborn Screening Kits, Expanded | Negotiated-Agency | 4,422,250.00 | 4411 R-002(20)GAD
50203080 |
10/26/2020 |
| NA-1024-2020 | PHO | NFA Rice 50kgs. Per sack, good quality | Negotiated-Agency | 71,250.00 | 4999-02A
50203050 |
10/26/2020 |
| NA-1025-2020 | PHO | NFA Rice 50kgs. Per sack, good quality | Negotiated-Agency | 100,000.00 | 4411 R
50203050 |
10/26/2020 |
| NA-1026-2020 | PVO | Liquid Nitrogen (LN2) | Negotiated-Agency | 43,200.00 | 8721-07(20)
50203100 |
10/26/2020 |
| NE-1027-2020 | Bindoy DH | Biphasic insulin aspart 300 units/flexpen & 16 others | Negotiated-Emergency | 231,150.00 | 4421-4R
50203070 |
10/26/2020 |
| NE-1028-2020 | PGO | Sardines 155G 100tins/box & 4 others | Negotiated-Emergency | 874,930.00 | 9998-014(20)
5020-3060 |
10/26/2020 |
| N-1029-2020 | PGO
GADRCC |
3 Lots of Computer Sets & Projector | Negotiated-SVP | 136,900.00 | 1999-065B(20)GAD
10705030 |
10/26/2020 |
| N-1030-2020 | PGO | To Furnish labor and materials for Printing and Binding | Negotiated-SVP | 149,986.25 | 1999-071(20)GAD
50299020 |
10/26/2020 |
| N-1031-2020 | PGO | To Furnish labor and materials for Printing and Binding | Negotiated-SVP | 149,940.00 | 1999-064(20)GAD
50299020 |
10/26/2020 |
| N-1032-2020 | PGO
ENRD |
Various Fruit Trees Seedlings | Negotiated-SVP | 150,000.00 | 1999-055(20)
50203100 |
10/26/2020 |
| N-1033-2020 | PGO
ENRD |
Various Timber Tree Seedlings | Negotiated-SVP | 200,000.00 | 1999-051(20)
50203100 |
10/26/2020 |
| N-1034-2020 | PGO
ENRD |
Tire 195 x 14, Tubeless | Negotiated-SVP | 31,200.00 | 1999-053(20)
50213060 |
10/26/2020 |
| N-1035-2020 | PGO
ENRD |
Hard Disk for Desktop, 1 Terra & 1 other | Negotiated-SVP | 3,800.00 | 1999-053(20)
50213050 |
10/26/2020 |
| N-1036-2020 | PGO
ENRD |
Provision of Meals and Snacks | Negotiated-SVP | 50,700.00 | 1999-048(20)
50202010 |
10/26/2020 |
| N-1037-2020 | PGSO | 1 Lot of Airconditioning Materials & Accessories | Negotiated-SVP | 97,618.00 | 1061
50213050 |
10/26/2020 |
| N-1038-2020 | PGSO | To furnish labor and materials for Waterproofing Works | Negotiated-SVP | 70,000.00 | 1061-50213040 | 10/26/2020 |
| N-1039-2020 | PGSO | 1 Lot of Maintenance of Government Bldg. & Facilities | Negotiated-SVP | 31,108.00 | 1061-200
50213040 |
10/26/2020 |
| N-1040-2020 | PGSO | 1 lot of Maintenance of Government Vehicles Lubricant | Negotiated-SVP | 119,400.00 | 1061-200
50203090 |
10/26/2020 |
| N-1041-2020 | PGSO | 1 lot of Maintenance of Government Vehicles | Negotiated-SVP | 53,900.00 | 1061-200
50213060 |
10/26/2020 |
| N-1042-2020 | PPDO | Diesel Fuel | Negotiated-SVP | 50,000.00 | 1041(20)
50203090 |
10/26/2020 |
| N-1043-2020 | SP | Diesel Fuel | Negotiated-SVP | 22,800.00 | 1022
50203090 |
10/26/2020 |
| N-1044-2020 | SP | For Publication | Negotiated-SVP | 8,000.00 | 1022
50299010 |
10/26/2020 |
| N-1045-2020 | PGO
Tourism |
2 Lots of Various Computer Sets | Negotiated-SVP | 60,000.00 | 1999-092A(20)
10705030 |
10/26/2020 |
| N-1046-2020 | PGO
Tourism |
Motorcycle | Negotiated-SVP | 60,000.00 | 1999-192(20)
10706010 |
10/26/2020 |
| N-1047-2020 | PGO
Tourism |
Room Airconditioner | Negotiated-SVP | 20,000.00 | 1999-192D(20)
10705020 |
10/26/2020 |
| N-1048-2020 | PGO
School Board |
Desktop Computer & 1 other | Negotiated-SVP | 500,000.00 | 3999S-07(20)
10705030 |
10/26/2020 |
| N-1049-2020 | PGO
School Board |
Air Conditioner | Negotiated-SVP | 200,000.00 | 3999S-06(20)
10705020 |
10/26/2020 |
| N-1050-2020 | PGO
School Board |
Sound System (Portable) & 1 other | Negotiated-SVP | 500,000.00 | 3999S-08(20)
10705990 |
10/26/2020 |
| N-1051-2020 | PGO
School Board |
Physician’s Weighing Scale | Negotiated-SVP | 300,000.00 | 3999S-05(20)
10705110 |
10/26/2020 |
| N-1052-2020 | PHO | To furnish labor and materials for the fabrication of whole bronze machining of CO2 Insufflator | Negotiated-SVP | 12,200.00 | 4411 R
50213050 |
10/26/2020 |
| N-1053-2020 | PHO | Diesel Fuel | Negotiated-SVP | 1405,000.00 | 4411 R-018(20)
50203090 |
10/26/2020 |
| N-1054-2020 | PHO | Diesel Fuel | Negotiated-SVP | 139,480.00 | 4411 R
50203090 |
10/26/2020 |
| N-1055-2020 | PAO | Diesel Fuel | Negotiated-SVP | 110,000.00 | 8712-02
5-02-03-090 |
10/26/2020 |
| N-1056-2020 | PHO | Battery, 12 volts, 21 plates | Negotiated-SVP | 56,000.00 | 4411 R
50213040 |
10/26/2020 |
| N-1057-2020 | PAO | Provision of Meals and Snacks | Negotiated-SVP | 17,216.00 | 1999-020-(20)
5-02-02-010 |
9/28/2020 |
| N-923-2020 | PGO | Seminar Workshop on simplified bookeeping GSP conference Room, Capitol Area | Negotiated-SVP | 117,000.00 | 1999-020-(20)
5-02-02-010 |
9/28/2020 |
| N-1059-2020 | PGO | 2 Lots of Various Fuels | Negotiated-SVP | 4,118.75 | 1999-081(20)GAD
5-02-03-090 |
10/26/2020 |
| N-1060-2020 | PVGO | Camera System for SP Van | Negotiated-SVP | 30,000.00 | 100(01)
1021-08(19) |
10/26/2020 |
| N-1061-2020 | PGO
PDRRMC |
5 Sets of Scuba Gears | Negotiated-SVP | 800,000.00 | 9998-054(20)
10705090 |
10/26/2020 |
| N-1062-2020 | PGO
NOSDEP |
Battery 12V, 18 Plates | Negotiated-SVP | 27,620.00 | 3999-004(20)
50203090 |
10/26/2020 |
| N-1063-2020 | Bindoy DH | Germilina Wood 2x4x8 & 13 others | Negotiated-SVP | 98,950.00 | 4421-4I
50213040 |
10/26/2020 |
| N-1064-2020 | PSWDO | Sanitary Napkin & 5 others | Negotiated-SVP | 179,988.00 | 7999-040(20)GAD
50203060 |
10/26/2020 |
| N-1065-2020 | PGO
PISTC |
Automotive Wire #8 AWG & 22 others | Negotiated-SVP | 70,092.00 | 1999-082(20)GAD
50202010 |
10/26/2020 |
| NE-1066-2020 | IPHO | 10,078 pieces face mask (earloop) & 14 others | Negotiated
(Emergency cases) |
596,735.00 | 1999-166(20)
50203080 |
10/26/2020 |
| D-1067-2020 | PHO | 4000 cubic m liquid oxygen | Direct | 2,520,000.00 | 4411I
50203070 |
10/26/2020 |
| D-1068-2020 | PHO | 20 liter non-glutaraldehyde instrument sterilant concentrate | Direct | 220,000.00 | 4411R
50203080 |
10/26/2020 |
| D-1069-2020 | BAC | 1 pc developing unit (A1UD-R711-00) & 3 others | Direct | 40,393.00 | 1999-141(20)
50213050 |
10/26/2020 |
| N-1070-2020 | PHO | 40 pack meal box – 2 division, pack of 25\s & 2 others | Negotiated-SVP | 34,400.00 | 4411I
50203990 |
10/26/2020 |
| N-1071-2020 | ENRD | 2 Lots meals and snacks for 60 pax & 35 pax on Nov. 4 & Nov. 5-6, 2020 | Negotiated-SVP | 45,500.00 | 1999-049(20)
50202010 |
10/26/2020 |
| N-1072-2020 | ENRD | Meals and snacks for 40 pax on Nov. 11-12, 2020 | Negotiated-SVP | 24,000.00 | 1999-050(20)
50202010 |
10/26/2020 |
| N-1073-2020 | Tourism | `50 pieces frames 8.5” x 11” & 7 others | Negotiated-SVP | 223,480.00 | 1999-058(20)
50203990 |
10/26/2020 |
| N-1074-2020 | Vice – Gov. | 30 pc trophy 20’ & 15 others | Negotiated-SVP | 77,907.00 | 1021
50203990 |
10/26/2020 |
| N-1075-2020 | Agriculturist | 2 Lots various utensils & ingredients | Negotiated-SVP | 50,000.00 | 8711-07(20)
50203990 |
10/26/2020 |
| N-1076-2020 | Warden | 2 pcs tire 195R14 | Negotiated-SVP | 7,800.00 | 1012
50213060 |
10/26/2020 |
| N-1077-2020 | PPOC | Labor and materials for 10 pcs plaques, acrylic glass size 8.5 x 13 inches | Negotiated-SVP | 12,000.00 | 1999-148(20)
50203010 |
10/26/2020 |
| N-1078-2020 | PPOC | Labor and materials for 12 pcs plaques, acrylic glass size 8.5 x 13 inches | Negotiated-SVP | 14,400.00 | 1999-152(20)
50203010 |
10/26/2020 |
| N-1079-2020 | PPOC | Labor and materials for 18 pcs plaques acrylic glass size 8.5 x 13 inches | Negotiated-SVP | 21,600.00 | 1999-184(20)
50203010 |
10/26/2020 |
| N-1080-2020 | Tourism | Promotions through broadcast of existing promotional video in the Philippines cable television for 30 minutes daily for 2 monts | Negotiated-SVP | 500,000.00 | 1999-058(20)
50299010 |
10/26/2020 |
| SU-401-2020 | Bindoy DH | 1 vial blood typing serum anti-D(RH) & 7 others | Shopping (Unforeseen) | 41,740.00 | 4421-4I
50203080 |
10/26/2020 |
| SU-402-2020 | PHO | 38 non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15cm | Shopping (Unforeseen) | 197,600.00 | 4411I
50203050 |
10/26/2020 |
| S-403-2020 | PHO | 10 pcs cotton pliers ,without lock, good quality, per sample & 16 others | Shopping | 226,160.00 | 4411R
50203080 |
10/26/2020 |
| S-404-2020 | PHO | 1 box assorted rapid test & 15 others | Shopping | 842,250.00 | 4411 DXI
50203080 |
10/26/2020 |
| S-405-2020 | PHO | 500 prefilled syr epoetin (alpha) 4,000IU & 1500 vials herarin sodium vials 1000 IU ml, 5ml | Shopping | 633,500.00 | 4411I
50203070 |
10/26/2020 |
| S-406-2020 | PHO | 40 tanks LPG 50 kls | Shopping | 160,000.00 | 4411R
50203990 |
10/26/2020 |
| S-407-2020 | PHO | 50 bots Epson 664 for Epson L360 printer, cyan, magenta & black & 2 others | Shopping | 881,200.00 | 4411I
50203010 |
10/26/2020 |
| S-408-2020 | PHO | 25 bots air freshener spray lemon, 330 ml per sample & 48 others | Shopping | 451,610.00 | 4411I
50203990 |
10/26/2020 |
| S-409-2020 | IPHO | 40 box amoxicillin 50 mgs capsule by 100’s & 26 others | Shopping | 616,477.02 | 4411R-006(20)
50203070 |
10/26/2020 |
| S-410-2020 | IPHO | 500 vials purified chick embryo cell culture vaccine | Shopping | 980,000.00 | 4411R-018(20)
50203070 |
10/26/2020 |
| S-411-2020 | IPHO | 50 bot betadine oral 120 ml & 6 others | Shopping | 172,646.00 | 4411R-006(20)
50203080 |
10/26/2020 |
| S-412-2020 | Siaton | 198 pc shoe cover & 8 others | Shopping | 272,959.00 | 4421-6I
50203080 |
10/26/2020 |
| S-413-2020 | Siaton | 50 test rapid diagnostic test for covid 19 | Shopping | 45,000.00 | 4421-6R
50203080 |
10/26/2020 |
| S-414-2020 | Tourism | 2 boxes carbon paper blue 100 sheets , size : short & 28 others | Shopping | 84,789.80 | 1999-058(20|)
50203010 |
10/26/2020 |
| S-415-2020 | Bais | 500 pcs iburet / soluset 150ml with luerlock & 2 others | Shopping | 235,000.00 | 4421-5R
50203070 |
10/26/2020 |
| S-416-2020 | Bais | 4 vials anti D serum (10ml) & 2 others | Shopping | 85,600.00 | 4421-5I
50203080 |
10/26/2020 |
| S-417-2020 | PPDO | 10 pcs prepaid card, globe & 3 others | Shopping | 10,010.00 | 1041
50205020 |
10/26/2020 |
| S-418-2020 | Treasurer | 2 box computer form 1 ply (11 x 91/2) sub. 20 & 16 others | Shopping | 77,800.00 | 1091
50203010 |
10/26/2020 |
| S-419-2020 | PGO | 150 bottle alcohol 500ml ethyl & 59 others | Shopping | 393,671.00 | 1011
50203040 |
10/26/2020 |
| S-420-2020 | GADRCC | 40 pc folder short/white good quality) & 10 others | Shopping | 21,045.00 | 1999-065(20)
50203010 |
10/26/2020 |
| S-421-2020 | PGO | 30 bots alcohol ethyl 70% antiseptic/disinfectant, 500ml & 39 others | Shopping | 78,237.00 | 1999-053(20)
50203010 |
10/26/2020 |
| S-422-2020 | SP | 36 pcs cellcards globe @ 300 | Shopping | 10,999.80 | 1022
50205020 |
10/26/2020 |
| S-423-2020 | SP | 50 reams book paper long subs 20 good quality & 26 others | Shopping | 53,415.00 | 1022
50203010 |
10/26/2020 |
|
N-332-220 |
PEO | VARIOUS SPARE PARTS | NEGOTIATED | 198,900.00
|
8751
50213050 |
10/27 |
| N-333-2020 | PEO | VARIOUS SPARE PARTS (2 LOTS) | NEGOTIATED | 550,000.00 | 8751
50213050 |
10/27 |
| N-334-2020 | PEO | VARIOUS SPARE PARTS | NEGOTIATED | 161,000.00 | 8751
50213050 |
10/27 |
| N-335-2020 | PEO | VARIOUS SPARE PARTS | NEGOTIATED | 35,620.00 | 8751
50213050 |
10/27 |
| N-336-2020 | PEO | CONCRETE MIXER | NEGOTIATED | 315,000.00 | 8919-13(20) | 10/27 |
| N-337-2020 | PEO | UNLEADED ANG DIESEL FUEL (2 LOTS) | NEGOTIATED | 67,480.00 | 1999-091-(16) | 10/27 |
| N-338-2020 | PEO | UNLEADED AND DIESEL FUEL (2 LOTS) | NEGOTIATED | 44,600.00 | 8918-114(19) | 10/27 |
| N-339-20202 | PEO | UNLEADED AND DIESEL FUEL (2 LOTS) | NEGOTIATED | 21,0018.00 | 1999-201(17) | 10/27 |
| N-340-2020 | PEO | UNLEADED GASOLINE | NEGOTIATED | 4,000.00 | 8918-178(19) | 10/27 |
| N-341-2020 | PEO | DIESEL FUEL | NEGOTIATED | 1,500.00 | 8918-179(18) | 10/27 |
| N-342-2020 | PEO | UNLEADED AND DIESEL FUEL | NEGOTIATED | 21,600.00 | 3999S-021(20) | 10/27 |
| N-343-20202 | PEO | UNLEADED AND DIESEL FUEL | NEGOTIATED | 24,528.00 | 3999-02G(20) | 10/27 |
| N-344-2020 | PEO | UNLEADED AND DIESEL FUEL | NEGOTIATED | 21,600.00 | 3999S-02F(20) | 10/27 |
| N-345-2020 | PEO | GEOTAGING DEVICE | NEGOTIATED | 28,000.00 | 8751-09(17) | 10/27 |
| N-346-2020 | PEO | UNLEADED AND DIESEL FUEL | NEGOTIATED | 39,700.00 | 1918-022(19) | 10/27 |
| N-347-2020 | PEO | BINDER HEAVY DUTY | NEGOTIATED | 20,000.00 | 8751-01(19) | 10/27 |
| S-250-200 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 99,696.00 | 4918-09(18) | 10/27 |
| S-251-2020 | PEO | OFFICE SUPPLIES | SHOPPING | 248,335.00
|
8751
5-02-13-05-0 |
10/27 |
| S-252-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 169,194.59 | 3999S-02F(20) | 10/27 |
| S-253-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 350,733.78 | 3999S-021(20) | 10/27 |
| S-254-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 193,361.00 | 3999S-02G(20) | 10/27 |
| S-255-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 289,639.27 | 4918-08(16) | 10/27 |
| S-256-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 340,440.00 | 1999-091916) | 10/27 |
| S-257-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 156,9758.10 | 1999-201(17) | 10/27 |
| S-258-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 194,974.00 | 8751
5-02-03-99-0 |
10/27 |
| S-259-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 38,258.60 | 8918-179(18) | 10/27 |
| S-260-2020 | PEO | VARIOUS CONST. MATERIALS | SHOPPING | 174,500.00 | 8918-245(16) | 10/27 |
N-1057-2020PAOProvision of Meals and SnacksNegotiated-SVP32,500.00
8711-11(20)
5-02-02-010
10/26/2020
CERTIFICATION
This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.
CARMADEL HONGAYO
Prepared by: JO REYMUND B. RUIZ