LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF October 27, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

N-587-2021 PSWDO  

 

Provision of Labor and Materials – BAGS for Day Care Worker’s Use- with Neg.Or. Logo-436 pcs. @ P500.00/piece. Negotiated-SVP 218,000.00 7999-028(21)

50203990

10/22/2021
N-586-2021 ENRD Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) @ P350.00/pax during the BPDO Federation Assessment and Training of the following schedules: Negotiated-SVP 125,300.00 1999-065(21)

50202010

10/22/2021
NA-588-2021 SP  

50

 

pcs

Stamps @ 17.00 & 4 Others Negotiated-Agency 3,000.00 1022

50205010

10/22/2021
N-589-2021 SP  

3

 

units

Automatic Alcohol Dispenser with standard talking thermal scanner heavy duty      Negotiated-SVP 21,000.00 1022

50213050

10/22/2021
N-590-2021 SP  

3

 

pcs

Recorder (Digital /Tape) Negotiated-SVP  

25,500.00

 

1022

10705020

10/22/2021
N-591-2021 SP  

 

To furnish repair of 2 units Airconditioners-3TR assigned in the Office of the Secretary to the SP. Negotiated-SVP 2,400.00 1022

50213050

10/22/2021
N-592-2021 SP For Publication of various SP Resolution / Ordinance, all current series, in three (3) consecutive issues of the Newspaper in general circulation, as follows: Negotiated-SVP 11,000.00 1022

50299010

10/22/2021
N-593-2021 Agriculturist 2 LOTS – Training Expenses Negotiated-SVP 32,000.00 8712-02

5-02-02-010

10/22/2021
N-594-2021 Treasurer To furnish labor and materials for the cleaning / repair of 7 units Split Type AIR-CONDITIONER for use in the Office of the Provincial Treasurer. Negotiated-SVP 8,900.00 1091

50213050

10/22/2021
N-595-2021 Treasurer  

 

 

lot

 

DIESEL FUEL Negotiated-SVP 55,000.00 1091

50203090

10/22/2021
N-597-2021 PESO  

350

 

pcs

RUG FRAMES & 3 OTHERS Negotiated-SVP 178,500.00 1999-093(21) GAD

50202010

10/22/2021
N-598-2021 PESO Provision of 2 snacks and 1 meal (pack lunch) good for three hundred fourty (340) @ P 350 per pax to be served during the 4 days conduct of Livelihood Skills Training (RUG MAKING) in Barangay Batinguel, Brgy. LOOC and Brgy. Bajumpandan, Dumaguete City Auditirium, Nov. 11, 2021, Brgy. Narra, Bayawan City, Nov. 16, 2021, and Brgy. Tara, Mabinay, Nov.18,2021, and Brgy, Abis Mabinay on Nov.22,2021. Negotiated-SVP 119.000.00 1999-093(21)GAD

50202010

10/22/2021
N-599-2021 PESO Provision of 2 snacks and 1 meal (pack lunch) good for eighty (80) @ P 350 per pax to be served during the 1 day conduct of livelihood skills Training (BODY MASSAGE) in Brgy. Hunop, Pamplona on November 17,2021 Negotiated-SVP 28,000.00 1999-093(21) GAD

50202010

10/22/2021
N-600-2021 PGO  

3

 

unit

SMART TV 50” (ANDROID TV) Negotiated-SVP 107,850.00 1011-023(21)

1070-5990

10/25/2021
N-601-2021 PGO  

15

 

boxes

Aluminum Magnesiuim 200mg/tab & 36 Others Negotiated-SVP 255,285.00 4999-016(21)

50203070

10/25/2021
N-602-2021 PGSO  

1

 

lot

Diesel Fuel Negotiated-SVP 220,000.00 1061

50203090

10/25/2021
N-603-2021 PGSO  

60

 

drum

Calcium Hypochlorite,70% Negotiated-SVP 480,000.00 1061-200

50213040

10/25/2021
S-114-2021 Budget  

15

 

pcs

Ballpen,Black, Supersmooth, 5mm & 27 Others Shopping 37,778.80 1071

50203010

10/25/2021
S-112-2021 Treasurer To furnish labor and materials for DELIVERY VAN STICKER for calendar year 2022 with consecutive serial number from 2022- 00001 to 0600 Shopping 7,200.00 1091

50203010

10/22/2021
N-604-2021 legal  

15

 

bots

Toner ineo 185 Negotiated-SVP 45,360.00 1131

50203010

10/25/2021
N-605-2021 GADRCC Provision of 4 snacks and 2 meals good for 40 PAX @ P 400.00 per pax per day to be served during the conduct of “Yearly Gender Sensitivity Training” December 16-17, 2021 at 3rd Floor Conference Room, Provincial Convention Hotel. Negotiated-SVP 16,000.00 1999-096(21)GAD

50202010

10/25/2021
D-606-2021 Treasurer To furnish materials for the Check-up and Change Oil of Toyota Innova with Plate number P5 C793 for use in the Office of the Provincial Treasurer. Direct 17,198.53 1091

50213060

10/25/2021
N-596-2021 PESO  

6

 

bottle

Air FRESHENER,aerosol,280/150g min & 24 Others Negotiated-SVP 40,599.28 1999-093(21)GAD

50203990

10/22/2021
S-113-2021 PESO  

500

 

pcs

Ballpen,Fine POINT 0.5mm,black ink & 48 Others Shopping 83,814.27 1999-093(21) GAD

50203010

10/22/2021
N-608-2021 PIASO  

5

 

packs

Bathroom Soap 60g/pack & 7 Others Negotiated-SVP 11,180.00 1121

50203990

10/25/2021
N-607-2021 PGSO  

25

 

pails

Calcium Hypochlorite 70% Negotiated-SVP 200,000.00 3361-02

50213040

10/25/2021
SU-H240-2021 PHO 2 LOTS-Technical Office Oper. & Maint. Regular Budget Shopping-Unforeseen 55,800.00 4411R-07(21)

50213060

10/25/2021
S-H236-2021 Amio

(CPH)

 

30

 

pcs

Ballpen, Black, metal tip & 61 Others Shopping 39,999.07 4421-10

50203010

10/25/2021
S-H235-2021 Nabilog

(CPH)

 

20

 

packs

Index card, 5×8, 100’s/pack & 39 Others Shopping 49,980.35 4421-12

50203010

10/25/2021
S-H234-2021 PHO  

15

 

bot

Povidone Iodine oral 120ml & 6 Others Shopping 85,850.90 4411R-07(21)

50203080

10/25/2021
NA-H319-2021 Dawis

(CPH)

 

75

 

kits

Expanded Newborn Screening kit expiration 2021 and beyond Negotiated-Agency 131,250.00 4421-15

50203080

10/25/2021
NA-H318-2021 Amio

(CPH)

 

44

 

stubs

Official Receipts, Accountable Forms # 51 & 2 Others Negotiated-Agency 14,800.00 4421-10

50203020

10/25/2021
NA-H317-2021 Dawis

(CPH)

 

138

 

stubs

Official receipts Accountable forms no. 51 & 1 Other Negotiated-Agency 39,735.00 4421-15

50203020

10/25/2021
NA-H317-2021 Kalumboyan

(CPH)

 

32

 

kit

Expanded NBS kit Negotiated-Agency 56,000.00 4421-9

50203080

10/25/2021
NA-H315-2021 Kalumboyan

(CPH)

 

90

 

stub

Official Receipts, #51 & 1 oTHER Negotiated-Agency 14,930.67 4421-9

50203020

10/25/2021
NA-H314-2021 Amio

(CPH)

 

65

 

pcs

Newborn Screening Filter Paper (Expanded) Negotiated-Agency 113,750.00 4421-10

50203080

10/25/2021
N-H313-2021 Dawis

(CPH)

 

11

 

pcs

Faucet PP, per sample plastic & 7 Others Negotiated-SVP 19,950.00 4421-15

50213040

10/25/2021
N-H312-2021 Kalumboyan

(CPH)

 

32

 

ltrs

Diesel engine Oil & 4 Others Negotiated-SVP 19,940.00 4421-9

50203090

10/25/2021
N-H311-2021 Amio

(CPH)

 

5

 

bottles

Motorcycle engine Oil & 9 Others Negotiated-SVP 26,394.00 4421-10

50203090

10/25/2021
N-614-2021 PDRRMC  

3

 

pcs

Purchase of 12V Battery Negotiated-SVP 27,000.00 1999-021(21)

50213050

10/26/2021
N-615-2021 Agriculturist  

 

Digital printing & bookbinding of 35 pcs. Booklet (127 pages Including Colored Cover) entitled “PALAY CHECK SYSTEM” for the Operation / Admin. Of Special Project PRDP ( Philippine Rural Development Project) of the Office of the provincial Agriculturist. Negotiated-SVP 31,500.00 8711-04(21)

50299020

10/26/2021
N-616-2021 Agriculturist Digital Printing for various booklets to be used in the Provincial Agriculturist Office such as the following: Negotiated-SVP 52,220.00 8711-06-(21)

50299020

10/26/2021
S-115-2021 Agriculturist  

20

 

rolls

Cartolina, 5 sheets per roll (thick, green, yellow, light green, white, pink) & 23 Others Shopping 51,631.06 8711

50203010

10/26/2021
S-117-2021 PIASO  

40

 

bots

Alcohol, Isoprophyll 70%, 500ml & 65 Others Shopping 146,263.60 1121

50203010

10/26/2021
N-617-2021 Agriculturist  

1

 

roll

Suncover Clear, C643 7M *100M150 MICRONS & 3 Others Negotiated-SVP 135,000.00 8711

50213040

10/26/2021
S-116-2021 PGSO  

20

 

pcs

TM Cellcards 300 & 1 Other Shopping 17,500.00 1061

50205020

10/26/2021
N-610-2021 PGSO  

 

To furnish labor and materials for the installation of sun shade at Aqua Center 50m Pool in the amount of…………….. Negotiated-SVP 278,000.00 3361-02-50213990 10/25/2021
N-609-2021 PGO Provision of four (4) Snacks (AM&PM) and two (2) lunch (buffet) good for 70 pax/day to be served during the Workshop on the Formulation of the Capacity Development Agenda for CY 2022-2024 to be held at the OPCEN Office, Capitol Area, Dumaguete City on November 2 & 4 , 2021 Negotiated-SVP 56,000.00 1011

50202010

10/25/2021
N-611-2021 PGSO To furnish labor and materials for painting of interior bleachers, columns, beams and walls at Gov. Lamberto L. Macias Sports and Cultural Center in the amount of………………….. Negotiated-SVP 525,000.00 3361-04-50213040 10/25/2021
N-612-2021 LDRRM To furnish labor and materials for the repair of two (2) units Speedboat Trailer of the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center. Negotiated-SVP 98,000.00 1999-021(21)

50213050

10/26/2021
N-613-2021 PDRRMC  

2

 

pcs

Purchase of 12V Battery Negotiated-SVP 18,000.00 1999-021(21)

50213060

10/26/2021
S-H239-2021 Siaton  

200

 

tank

Oxygen medical standard Refill 1800PSI/5660 Liters Shopping 110,000.00 4421-6I

50203070

10/25/2021
S-H238-2021 Siaton  

601

 

kit

Covid-19 Rapid Antigen Test Kit Shopping 360,600.00 4421-6I

50203080

10/25/2021
S-H226-2021 Mabinay  

10

 

boxes

Oral Rehydration Salts (ORS) 5.125g,sache,25’s & 21 Others Shopping 58,310.00 4421-3R

50203070

10/25/2021
S-H237-2021 Mabinay  

2

 

boxes

Aspirin 80 mg tables, 100’s & 17 Others Shopping 130,930.00 4421-3I

50203070

10/25/2021
S-H233-2021 Canlaon  

8

 

bxs

Diluent 10liters/box & 3 Others Shopping 343,000.00 4421-1R

50203080

10/25/2021
S-H232-2021 Canlaon  

200

 

Tanks/

cylinder

Medical Oxygen, refilled standard 1,800 PSI/5.6 cu 5,600 liters Shopping 90,000.00 4421-1R

50203070

10/25/2021
S-H230-2021 Guihulngan  

242

 

tanks

Medical Oxygen Shopping 140,360.00 4421-2R

50203070

10/25/2021
S-H231-2021 Canlaon  

10

 

pcs

Scissors, big, Heavy duty & 24 Others Shopping 52,525.70 4421-1R

50203010

10/25/2021
S-H229-2021 Guihulngan  

200

 

bots

Alcohol Isoprophyl 70% 500cc, screw type cover & 3 Others Shopping 121,315.00 4421-2I

50203080

10/25/2021
S-H228-2021 Guihulngan  

8

 

book

Admission logbook, 100 sheets (58.5 x46.5 cm) & 30 Others Shopping 308,442.00 4421-2I

50203010

10/25/2021
N-H309-2021 Mabinay  

8

 

lits

Engine Oil & 4 Others Negotiated-SVP 7,455.00 4421-3R

50203090

10/25/2021
D-H310-2021 Guihulngan  

1

 

pc

OPC DRUM & 1Other Direct 8,185.12 4421-2R

50213050

10/25/2021
NA-H320-2021 Canlaon  

5

 

pcs

Cash Book Negotiated-Agency 4,125.00 4421-1R

50203010

10/25/2021
S-H225-2021 Mabinay  

1

 

 

bot

Rees & Ecker, 500ml & 3 Others Shopping 3,750.00 4421-3R

50203080

10/25/2021
SU-H224-2021 Mabinay  

200

 

pcs

KN 95 Mask & 1 Other Shopping-Unforeseen 15,000.00  

4421-3I

50203080

 

10/25/2021
NE-H308-2021 Mabinay  

2

 

pcs

Pulse Oximeter – adult & 1 Other Negotiated-Emergency 9,000.00 4421-3I

50203080

10/25/2021
S-H227-2021 Guihulngan  

100

 

sachet

Acetylcysteine 600 mg sachet & 17 Others Shopping 389,000.00 4421-2I

50203070

10/25/2021
N-618-2021 PDRRMC  

5

 

sets

Self-Contained Breathing Apparatus (SCBA) Negotiated-SVP 737,935.60 9998-46(21)

10705090

10/27/2021
N-184-2021 PEO  

1

 

pc

Water Temperature Gauge, for MITSUBISHI 4D56 Pajero SCN-727 & 20 Others Negotiated-SVP 135,800.00 8751

50213060

10/27/2021
N-185-2021 PEO  

1

 

lot

Diesel & 1 Other Negotiated-SVP 281,000.00 8751

50203090

10/27/2021
N-186-2021 PEO  

1

 

lot

Automotive Diesel Fuel & 1 Other Negotiated-SVP 16,500.00 1999-235(17) 10/27/2021
N-187-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 14,400.00 8751-15x(21) 10/27/2021
N-188-2021 PEO  

1

 

lot

Automotive Diesel Fuel & 1 Other Negotiated-SVP 12,300.00 1918-008(18) 10/27/2021
N-189-2021 PEO  

1

 

lot

Automotive Diesel Fuel & 1 Other Negotiated-SVP 24,384.00 3999S-021(21) 10/27/2021
N-190-2021 PEO  

1

 

lot

Unleaded Gasoline Negotiated-SVP 9,760.00 8918-084(12) 10/27/2021
N-191-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 53,600.00 8918-084(12) 10/27/2021
S-145-2021 PEO    

lot

Lot1,lot2,lot3,lot4,lot5,lot6,lot7-Various Construction Materials Shopping 295,520.40 1999-235(17) 10/27/2021
S-146-2021 PEO    

lot

Lot1,lot2,lot3,lot4,lot5 -Various Construction Materials Shopping 66,473.00 8751-15X(21) 10/27/2021
S-147-2021 PEO    

lot

Lot1,lot2,lot3,lot4,lot5,lot6 -Various Construction Materials Shopping 827,761.00 8751-15T(21) 10/27/2021
S-148-2021 PEO    

lot

Lot1,lot2,lot3,lot4 -Various Construction Materials Shopping 89,805.00 1918-008(18) 10/27/2021
S-149-2021 PEO    

lot

Lot1,lot2,lot3,lot4 -Various Construction Materials Shopping 315,882.72 3999S-021(21) 10/27/2021
S-150-2021 PEO    

lot

Lot1,lot2,lot3,lot4 -Various Construction Materials Shopping 133,195.00 9818-084 (12) 10/27/2021
S-151-2021 PEO    

lot

Lot8, Lot9-Miscellaneous and contingencies Shopping 460,600.00 4918-07(18) 10/27/2021
N-619-2021 PGO     Meal and snacks for 300 pax on Nov. 12, 2021 Negotiated-SVP 67,500.00 1999-172(21)

50202010

10/27/2021


CERTIFICATION

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

CARMADEL V. HONGAYO