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