LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF July 7, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-446-2020 | BAC | Drum-TN 217 | Direct | 31,200.00 | 1999-141(20)
50203010 |
7/3/2020 |
| D-447-2020 | PTO | To Furnish Materials for the Check-up and Change Oil of Toyota Innova | Direct | 7,818.24 | 1091
50213060 |
7/3/2020 |
| D-448-2020 | PHO | Diluent 20L 1Box & 3 others | Direct | 671,080.00 | 4411 R
50203080 |
7/3/2020 |
| D-449-2020 | PHO | Riso Ink F Type Black & 1 other | Direct | 36,475.00 | 4411 R
50203010 |
7/3/2020 |
| D-500-2020 | PHO | Liquid Oxygen | Direct | 2,520,000.00 | 4411 R
50203010 |
7/3/2020 |
| D-501-2020 | PHO | Seal Tape; B4 & 2 others | Direct | 7,832.00 | 4411 R
50213050 |
7/3/2020 |
| D-502-2020 | GWBVMH | Triple Distilled Water | Direct | 90,989.85 | 4421-2I
5-02-03-080 |
7/3/2020 |
| D-503-2020 | Canlaon DH | C252 2820 Separation Pad | Direct | 2,424.54 | 4421-1R
50213050 |
7/3/2020 |
| D-504-2020 | Canlaon DH | Ink Black CPI 10 & 1 other | Direct | 12,160.96 | 4411-1R
50203010 |
7/3/2020 |
| D-505-2020 | PBO | Toner 2501 MP 2501/SP | Direct | 10,841.60 | 1071
50213010 |
7/3/2020 |
| S-38-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 310,503..10 | 1999-172(19) | 7/2/2020 |
| S-45-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 337,963.75 | 8918-035(18) | 7/2/2020 |
| S-47-2020 | PEO | 2 Lots of Various Automotive Supplies | Shopping | 206,308.06 | 8751
50213060 |
7/3/2020 |
| S-48-2020 | PEO | Air Compressor Assy., & 3 others | Shopping | 139,000.00 | 8751
50213050 |
7/3/2020 |
| S-49-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 545,782.40 | 8918-087(19) | 7/3/2020 |
| S-50-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 313,851.50 | 1999-197 (17) | 7/3/2020 |
| S-51-2020 | PEO | 7 Lots of Various Construction Materials | Shopping | 627,990.05 | 9998-018(19) | 7/3/2020 |
| S-52-2020 | PEO | Ballpen, High-Quality & 44 others | Shopping | 248,964.26 | 8751
5-02-03-01-0 |
7/3/2020 |
| S-53-2020 | PEO | 2 Lots of Various Automotive Supplies | Shopping | 274,400.00 | 8751
50213050 |
7/3/2020 |
| S-54-2020 | PEO | Spring, Pin & 18 others | Shopping | 81,200.00 | 8751
50213060 |
7/3/2020 |
| S-55-2020 | PEO | Cellcards | Shopping | 15,075.00 | 8751
5-02-05-02-0 |
7/3/2020 |
| S-56-2020 | PEO | To Furnish Labor and Materials for the Printing of 300 sheets Personal Data and Service Record Form | Shopping | 6,000.00 | 8751
5-02-03-01-0 |
7/3/2020 |
| S-57-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 333,167.23 | 8918-036(16) | 7/3/2020 |
| S-58-2020 | PEO | Automotive Diesel Fuel & 1 other | Shopping | 79,200.00 | 1918-006(19) | 7/3/2020 |
| S-59-2020 | PEO | 2 Lots of Various Fuels | Shopping | 51,350.00 | 8918-201(15) | 7/3/2020 |
| S-60-2020 | PEO | 2 Lots of Various Fuels | Shopping | 223,548.32 | 8918-019(18) | 7/3/2020 |
| S-61-2020 | PEO | Automotive Diesel Fuel | Shopping | 3,546.05 | 1918-019(13) | 7/3/2020 |
| S-62-2020 | PEO | Automotive Diesel Fuel | Shopping | 18,000.00 | 1918-019(15) | 7/3/2020 |
| S-63-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 360,818.52 | 1918-019(15) | 7/3/2020 |
| S-64-2020 | PEO | Automotive Diesel Fuel | Shopping | 12,000.00 | 6918-02(19) | 7/3/2020 |
| S-65-2020 | PEO | Unleaded Gasoline | Shopping | 29,400.00 | 8918-049(18) | 7/3/2020 |
| S-66-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 273,700.21 | 8918-207(15) | 7/3/2020 |
| S-67-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,000.00 | 8918-220(16) | 7/3/2020 |
| S-68-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 266,047.50 | 8918-220(16) | 7/3/2020 |
| S-69-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 93,209.60 | 8918-261(15) | 7/3/2020 |
| S-70-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 263,988.00 | 8918-09(13) | 7/3/2020 |
| S-71-2020 | PEO | 3 Lots of Various Construction Materials | Shopping | 229,627.00 | 8918-078(19) | 7/3/2020 |
| S-72-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,000.00 | 4918-09(16) | 7/3/2020 |
| S-73-2020 | PEO | Automotive Diesel Fuel | Shopping | 10,702.85 | 8918-010(19) | 7/3/2020 |
| S-74-2020 | PEO | Automotive Diesel Fuel | Shopping | 369,240.00 | 8918-052(19) | 7/3/2020 |
| S-75-2020 | PEO | 1 Lot of Various Construction Materials | Shopping | 2,387.00 | 8918-052(19) | 7/3/2020 |
| S-76-2020 | PEO | Unleaded Gasoline | Shopping | 12,488.00 | 8918-038(15) | 7/3/2020 |
| S-77-2020 | PEO | Automotive Diesel Fuel | Shopping | 37,400.00 | 9998-028(18) | 7/3/2020 |
| S-78-2020 | PEO | Automotive Diesel Fuel & 1 other | Shopping | 130,000.00 | 1918-003(18) | 7/3/2020 |
| S-79-2020 | PEO | 1 Lot of Various Construction Materials | Shopping | 393,200.00 | 1918-003(18) | 7/3/2020 |
| S-80-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,000.00 | 1918-037(17) | 7/3/2020 |
| S-81-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,000.00 | 1918-017(17) | 7/3/2020 |
| S-82-2020 | PEO | 7 Lots of Various Construction Materials | Shopping | 437,579.72 | 1918-006(19) | 7/3/2020 |
| S-83-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 362,676.00 | 8918-201(15) | 7/3/2020 |
| S-84-2020 | PEO | 3 Lots of Various Construction Materials | Shopping | 686,963.98 | 8918-155(19) | 7/3/2020 |
| S-85-2020 | PEO | 2 Lots of Various Fuels | Shopping | 56,518.00 | 8918-113(19) | 7/3/2020 |
| S-86-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 671,812.00 | 8918-166(19) | 7/3/2020 |
| S-87-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 645,606.64 | 8918-023(!8) | 7/3/2020 |
| S-88-2020 | PEO | 3 Lots of Various Construction Materials | Shopping | 72,954.90 | 8918-070(19) | 7/3/2020 |
| S-89-2020 | PEO | 2 Lots of Various Fuels | Shopping | 70,360.00 | 8918-070(19) | 7/3/2020 |
| S-90-2020 | PEO | 2 Lots of Various Fuels | Shopping | 63,810.00 | 8918-077(19) | 7/3/2020 |
| S-91-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 588,437.28 | 8918-077(19) | 7/3/2020 |
| S-92-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 124,754.50 | 8918-033(17) | 7/3/2020 |
| S-93-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 160,163.76 | 8918-010(19) | 7/3/2020 |
| S-94-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 195,694.70 | 8918-104(18) | 7/3/2020 |
| S-95-2020 | PEO | 2 Lots of Various Fuels | Shopping | 48,046.20 | 8918-013(18) | 7/3/2020 |
| S-96-2020 | PEO | Automotive Diesel Fuel | Shopping | 6,373.00 | 8751-04(20) GAD | 7/3/2020 |
| S-97-2020 | PEO | Unleaded Gasoline | Shopping | 16,400.00 | 8918-045(18) | 7/3/2020 |
| S-98-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 278,086.41 | 8918-011(19) | 7/3/2020 |
| S-99-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 302,694.26 | 8918-013(19) | 7/3/2020 |
| S-100-2020 | PEO | Unleaded Gasoline & 1 other | Shopping | 155,760.00 | 8918-087(19) | 7/3/2020 |
| S-101-2020 | PEO | Automotive Diesel Fuel | Shopping | 960,000.00 | 8918-065(20) | 7/6/2020 |
| S-102-2020 | PEO | 2 Lots of Various Fuels | Shopping | 789,000.00 | 8918-079(14) | 7/6/2020 |
| S-222-2020 | CLLMMHS | Cell Card Globe & 1 other | Shopping | 9,000.00 | 4421-6R
50205020 |
7/3/2020 |
| S-225-2020 | GWBVMH | Dextrose, 0.3% NACL 100ml & 11 others | Shopping | 536,700.00 | 4421-2I
5-02-3-070 |
7/3/2020 |
| S-226-2020 | PHO | Fluphinazine (as decanoate) & 1 otfher | Shopping | 205,620.00 | 4411R-011(20)
50203070 |
7/3/2020 |
| S-227-2020 | PHO | Alcohol Lamp, 60ml & 28 others | Shopping | 51,711.00 | 4411-R
50203080 |
7/3/2020 |
| S-228-2020 | PHO | Monofilament, undyed 3-0 & 15 others | Shopping | 429,860.00 | 4411 R
50203080 |
7/3/2020 |
| S-229-2020 | NOIB | Toner Cartridge & 39 others | Shopping | 49,730.27 | 1999-026(20)
50203010 |
7/3/2020 |
| S-230-2020 | GWBVMH | Book Paper – White & 15 others | Shopping | 231,780.00 | 4421-2I
5-02-03-010 |
7/3/2020 |
| S-231-2020 | PHO | Cloth, Repellent, Dark Green 60” per sample & 26 others | Shopping | 537,151.00 | 4411
50203990 |
7/3/2020 |
| S-232-2020 | MMCH | Lyric Reagent, 500ml & 3 others | Shopping | 75,500.00 | 4421-3R
50203080 |
7/3/2020 |
| S-233-2020 | MMCH | Garbage Bag, Green & 5 others | Shopping | 11,450.00 | 4421-3R
50203990 |
7/3/2020 |
| S-235-2020 | PHO | Ballpen, Good Quality & 31 others | Shopping | 106,660.00 | 50203010 | 7/3/2020 |
| NE-444-2020 | PHO | Mask Surgical, Disposable | Negotiated-Emergency | 300,000.00 | 4411 R
50203080 |
7/3/2020 |
| NA-445-2020 | Bindoy DH | Birth Certificate | Negotiated-Agency | 12,200.00 | 4421-4R
50203010 |
7/3/2020 |
| N-506-2020 | PGO | Diesel & 1 other | Negotiated-SVP | 403,781.00 | 1011
5020-3090 |
7/3/2020 |
| N-507-2020 | Canlaon DH | 500sata hard Disk & 2 others | Negotiated-SVP | 5,470.00 | 4421-1R
50213050 |
7/3/2020 |
| N-508-2020 | CLLMMHS | Carburator assembly & 1 other | Negotiated-SVP | 3,100.00 | 4421-6R
50213050 |
7/3/2020 |
| N-509-2020 | CLLMMHS | Tire 165/80R13 tubeless & 1 other | Negotiated-SVP | 17,000.00 | 4421-6R
50213060 |
7/3/2020 |
| N-510-2020 | PGO
Tourism |
Cleaner, multipurpose & 15 others | Negotiated-SVP | 80,520.00 | 1999-058(20)
50203990 |
7/3/2020 |
| N-511-2020 | PVO | Disposable Face Mask & 2 others | Negotiated-SVP | 36,000.00 | 8721-05(20)
50203080 |
7/3/2020 |
| N-512-2020 | Warden | Diesel Fuel | Negotiated-SVP | 40,208.00 | 1012
50203090 |
7/3/2020 |
| N-513-2020 | Warden | Corngrits, #14 | Negotiated-SVP | 52,500.00 | 1012
50203050 |
7/3/2020 |
| N-514-2020 | PHO | Autoclave Machine 16.6L w/ Specs | Negotiated-SVP | 110,000.00 | 4949-23(19)
10705110 |
7/3/2020 |
| N-515-2020 | PHO | Screw Driver & 27 others | Negotiated-SVP | 39,770.00 | 4411R
50213040 |
7/3/2020 |
| N-516-2020 | PHO | 4000T Flow Sensor | Negotiated-SVP | 115,000.00 | 4411R
50213050 |
7/3/2020 |
| N-517-2020 | NOIB | Bathroom Tissue Rolls & 12 others | Negotiated-SVP | 39,943.50 | 1999-026(20)
50203990 |
7/3/2020 |
| N-518-2020 | Assessor | Renewal of Website Hosting and Domain | Negotiated-SVP | 35,000.00 | 20401010-02(42)T
50205030 |
7/3/2020 |
| N-519-2020 | PGO
ENRD |
Computer Printer, 3 in 1 & 1 other | Negotiated-SVP | 25,475.00 | 1999-053(20)
50203010 |
7/3/2020 |
| N-520-2020 | PGO
ENRD |
Radiator Assy. | Negotiated-SVP | 18,550.00 | 1999-053(20)
50213060 |
7/3/2020 |
| N-521-2020 | PGO | 40 sacks of Rice 50kls/sack | Negotiated-SVP | 100,000.00 | 1999-126(20)
50203050 |
7/3/2020 |
| N-522-2020 | PGO | PE Tube/Pipes # ½ & 1 other | Negotiated-SVP | 199,900.00 | 1999-127(20)
50203990 |
7/3/2020 |
| N-523-2020 | GWBVMH | Cement Portland & 19 others | Negotiated-SVP | 188,550.00 | 4421-2R
50213040 |
7/3/2020 |
| N-524-2020 | SP | Stamps @40.00 & 4 others | Negotiated-SVP | 10,000.00 | 1022
50205010 |
7/3/2020 |
| N-525-2020 | PAO | Conventional Hybrid, Yellow, 18kg/bag & 1 other | Negotiated-SVP | 451,560.00 | 8711-04(20)
5-02-03-100 |
7/3/2020 |
| N-526-2020 | SP | Gasoline & 1 other | Negotiated-SVP | 6,250.00 | 1022
50203090 |
7/3/2020 |
| N-527-2020 | PHO | Desktop Compute Set & 1 other | Negotiated-SVP | 100,000.00 | 10705030 | 7/3/2020 |
CERTIFICATION
This is to certify that all entries of PRs, ABC’s and Technical Specs of the above mentioned are duly verified.
CARMADEL HONGAYO