LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF October 6, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-528-2021 | SP |
|
To furnish services/labor and materials for the repair of leak, general cleaning, recharging, flushing of 2 units Air conditioners assigned in the Office of the Secretary to the SP. | Negotiated-SVP | 13,910.00 | 1022
50213050 |
10/1/2021 | |
| N-529-2021 | SP | For publication of SP Resolution/Ordinance, current series, in three (3) consecutive issues of the newspaper in general circulation, as follow. | Negotiated-SVP | 11,000.00 | 1022
50299010 |
10/1/2021 | ||
| N-530-2021 | 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 | 75,600.00 | 1999-065(21)
50202010 |
10/1/2021 | ||
| N-531-2021 | ENRD | Provision of MEALS (BREAKFAST, LUNCH and DINNER) and 2 SNACKS (AM/PM) and Accommodation for 50 persons during the Participatory Vulnerability and Adaptation Assessment Training and Data Gathering Workshop for the LCCAP Formulation October 18-20, 2021 at La Li9bertad, Negros Oriental | Negotiated-SVP | 168,580.00 | 1999-068(21)
50202010 |
10/1/2021 | ||
| N-527-2021 | SP |
1 |
bx |
Developer MX-312FV & 2 Other | Negotiated-SVP | 11,475.00 | 1022
50203010 |
10/1/2021 |
| N-532-2021 | Treasurer |
3 |
units |
4 Layers steel filing cabinet | Negotiated-SVP | 47,700.00 | 1091-01(21)
10705990 |
10/1/2021 |
| N-533-2021 | itax Program |
10 |
bottle |
Disinfectant Spray, 538g & 23 others | Negotiated-SVP | 32,345.00 | 20401010-02(42)T
50203990 |
10/1/2021 |
| N-534-2021 | PGO |
|
Lot |
LOT1,LOT2- Repairs and Maintenance Transportation Equipment | Negotiated-SVP | 349,630.00 | 1011
50213060 |
10/1/2021 |
| N-535-2021 | PESO |
|
2 Groups-Training Expenses | Negotiated-SVP | 148,000.00 | 1999-093(21) GAD
50202010 |
10/1/2021 | |
| N-536-2021 | PGO-NOSDEP |
1 |
pc |
Speaker 10”,500 watts (Good Quality) | Negotiated-SVP | 14,999.00 | 3999-002(21)
50213050 |
10/1/2021 |
| N-537-2021 | PGO-NOSDEP |
400 |
pcs |
Customized Medals (acrylic) & 3 Others | Negotiated-SVP | 268,000.00 | 3999-002(21)GAD
50203990 |
10/1/2021 |
| N-538-2021 | PGO-NOSDEP |
1 |
pc |
Floating Step/ Bridge | Negotiated-SVP | 95,000.00 | 3999-006B(21)
10705990 |
10/1/2021 |
| N-539-2021 | PGO-NOSDEP |
1 |
pc |
Mirrorless Digital Camera | Negotiated-SVP | 150,000.00 | 3999-006A(21)GAD
10705990 |
10/1/2021 |
| S-98-2021 | PGO |
75 |
reams |
Bond Paper Good Quality Long & 5 Others | Shopping | 50,000.00 | 1999-101(21)
50203010 |
10/1/2021 |
| S-99-2021 | Itax Program |
10 |
pcs |
Adhesive Super Glue, 3g & 36 Others | Shopping | 29,550.00 | 20401010-02(42)T
50203010 |
10/1/2021 |
| S-100-2021 | PGO |
45 |
reams |
Bondpaper short subs 20 & 39 Others | Shopping | 99,324.15 | 1999-006(21)
5020-3010 |
10/1/2021 |
| S-H203-2021 | Mabinay |
3 |
boxes |
Disp. Syringe, Insulin, Ultra fine, G30 x 3 / 8mm, 0.5cc, 100’s & 5 Others | Shopping | 12,910.00 | 4421-3R
50203080 |
10/1/2021 |
| S-H204-2021 | Bais |
593 |
tanks |
Oxygen Refill, Big | Shopping | 320,220.00 | 4421-5R
50203070 |
10/1/2021 |
| S-H197-2021 | PHO |
1500 |
set |
Blood Administration set, 180 cm as stated in the label & 9 Others | Shopping | 950,000.00 | 4411I
50203070 |
10/1/2021 |
| S-H198-2021 | PHO |
3 |
kit |
Vitek 2 GN ID x 20’s & 46 Others | Shopping | 726,144.00 | 4411R
50203080 |
10/1/2021 |
| S-H199-2021 | PHO |
70 |
rack |
Blue top, Citrated Protime tube, 50’s/rack & 11 Others | Shopping | 998,500.00 | 4411I
50203080 |
10/1/2021 |
| S-H200-2021 | PHO |
300 |
mtrs |
Cloth, Repellent, Dark green 60” per sample & 36 Others | Shopping | 599,430.00 | 4411I
50203990 |
10/1/2021 |
| S-H201-2021 | PHO |
200 |
pcs |
Cadaver/Body bag | Shopping | 196,000.00 | 4411R-09(21)
50203080 |
10/1/2021 |
| S-H202-2021 | PHO |
500 |
vials |
Purified Chick Embryo Cell Culture Vaccine | Shopping | 900,000.00 | 4411R-07(21)
50203070 |
10/1/2021 |
| D-H271-2021 | PHO |
8 |
cartridge |
Toner Cartridge (MX-237FT, Sharp AR – 6020E) & 3 Others | Direct | 90,325.00 | 4411R
50203010 |
10/1/2021 |
| NE-H272-2021 | PHO |
121 |
vials |
Remdesivir 100 mg | Negotiated-Emergency | 477,950.00 | 4411R-08(21)
50203070 |
10/1/2021 |
| N-H273-2021 | PHO | 35 pax = Provision for 1 lunch and 2 Snacks in connection with “Advanced Cardiac Life Support Training” on October 26-27, 2021 at NOPH Dietary Building , NOPH Compound, Dgte City | Negotiated-SVP | 28,000.00 | 4411R
50202010 |
10/1/2021 | ||
| N-H275-2021 | PHO |
8 |
pcs |
Outer Casing, Tubeless, 14×195 for vehicles of PHO & 3 Others | Negotiated-SVP | 234,400.00 | 4411R
50213060 |
10/1/2021 |
| N-H276-2021 | PHO |
5 |
tank |
Fire Extinguisher, Brand New, 9 kls & 1 Other | Negotiated-SVP | 46,000.00 | 4411I
50213050 |
10/1/2021 |
| N-H277-2021 | Bindoy |
15 |
pcs |
Germilina Wood 2x4x12 feet=8 board feet & 1 Other | Negotiated-SVP | 12,900.00 | 4421-4I
50213040 |
10/1/2021 |
| N-H278-2021 | Bindoy |
1 |
set |
Brake pad, front, (left & right) & 4 Others | Negotiated-SVP | 38,861.73 | 4421-4R
50213060 |
10/1/2021 |
| N-274-2021 | PHO |
|
To furnish labor and materials for fabrication of acrylic Signages with Double-sided tape including installation at Negros Oriental Provincial Hospital | Negotiated-SVP | 56,000.00 | 4411R
50213040 |
10/1/2021 | |
| NA-524-2021 | PPDO | Venue Rental during the Provincial Development Council (PDC) Full Body Workshop on October 12, 2021 at 9:00 AM – 5:00 PM Plenary hall, Convention Center, Dumaguete City | Negotiated-agency | 35,000.00 | 1041-02(21)
50202010 |
9/29/2021 | ||
| N-525-2021(A) | PPDO | Provision of Buffet Meal and Snacks (AM & PM) for 75 persons during the Provincial Development Council (PDC) Full Body Workshop at P400.00/pax on October 12, 2021 at 9:00 AM – 5:00 PM., Plenary Hall, Convention Center, Dumaguete City | Negotiated-SVP | 30,000.00 | 1041-02(21)
50202010 |
9/29/2021 | ||
| N-540-2021 | PPOC |
50 |
box |
Amlodiphine 5 mg (20 Tablet per box) & 24 Others | Negotiated-SVP | 175,000.00 | 1999-173(21)
50299990 |
10/4/2021 |
| N-541-2021 | PGO |
2 |
units |
Sala Set, Made of Leather (1 PC 2 Seaters & 1 pc 3 Seaters, Good quality) | Negotiated-SVP | 89,960.00 | 1011-03(21)
10707010 |
10/4/2021 |
| S-102-2021 | PPOC |
240 |
ream |
Bond Paper (Legal) Sub 20 & 27 Others | Shopping | 315,000.00 | 1999-173(21)
50203010 |
10/4/2021 |
| S-101-2021 | Registry of Deeds |
438 |
ream |
Bond Paper, Short White, sub 20 & 11 Others | Shopping | 168,000.00 | 1999-030(21)
50203010 |
10/4/2021 |
| N-543-2021 | PGO |
1 |
unit |
Cellular Phone (8 GB RAM & 128GB ROM) | Negotiated-SVP | 23,500.00 | 1011-05(21)
10705030 |
10/5/2021 |
| N-544-2021 | PESO |
200 |
pcs |
Bath Towels & 5 Others | Negotiated-SVP | 68,251.00 | 1999-093(21)GAD
50202010 |
10/5/2021 |
| N-545-2021 | PESO | Provision of 1 meal and 2 snacks good for three hundred sixty pax (360) @ 400 per pax to be served during the conduct of a six Day Training Workshop on “Finding Work and Boosting Employability Skills Training “ at the 3rd floor, Convention Center, Capitol Area, Dumaguete City on Oct. 13-14/Oct. 20-21 and Oct 27-28, 2021 | Negotiated-SVP | 144,000.00 | 1999-093(21) GAD
50202010 |
10/5/2021 | ||
| N-169-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 21,984.00 | 3999S-02D(21) | 10/6/2021 |
| N-170-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 2,400.00 | 8751-15Z(21) | 10/6/2021 |
| N-171-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 26,400.00 | 3999S-02A(21) | 10/6/2021 |
| N-172-2021 | PEO |
100 |
pcs |
Automotive Bulb 24V, for E. POOL & 6 Others | Negotiated-SVP | 49,000.00 | 8751
50213050 |
10/6/2021 |
| N-173-2021 | PEO |
1 |
pc |
Vacuum Hose, Duty, for NISSAN QD32 frontier SGK-969 & 7 Others | Negotiated-SVP | 39,200.00 | 8751
50213060 |
10/6/2021 |
| S-129-2021 | PEO |
1 |
set |
Traffic Signages | Shopping | 7,510.00 | 8751-15R(21) | 10/6/2021 |
| S-130-2021 | PEO |
lot |
LOT1, LOT2, LOT3, LOT4, LOT5-Various Construction Materials | Shopping | 109,653.76 | 3999S-02A(21) | 10/6/2021 | |
| S-131-2021 | PEO |
lot |
LOT1, LOT2, LOT3, LOT4-Various Construction Materials | Shopping | 321,630.10 | 3999S-02D(21) | 10/6/2021 | |
| S-132-2021 | PEO |
lot |
LOT1, LOT2, LOT3, LOT4-Various Construction Materials | Shopping | 45,331.00 | 8751-15Z(21) | 10/6/2021 | |
| N-H279-2021 | PHO |
lot |
2 LOTS-Training Expenses | Negotiated-SVP | 64,000.00 | 4411R
50202010 |
10/5/2021 | |
| S-H205-2021 | PHO |
2 |
pcs |
Hand piece High Speed, 2Hole, good quality w/Specs | Shopping | 20,000.00 | 4411R
50203080 |
10/5/2021 |
| S-H206-2021 | PHO |
50 |
rolls |
Adding Machine Tape & 29 Others | Shopping | 521,815.00 | 4411R
50203010 |
10/5/2021 |
| S-H207-2021 | PHO |
12 |
tanks |
LPG 50 kgs | Shopping | 48,000.00 | 4411R
50203990 |
10/5/2021 |
| N-546-2021 | GADRCC |
5 |
pcs |
Correction pens, liquid paper & 31 Others | Negotiated-SVP | 38,696.00 | 1999-083(21)
50203010 |
10/6/2021 |
| N-547-2021 | GADRCC |
|
Provision of 4 snacks and 2 meals good for 75 pax @ P 400.00 per pax per day to be served during the conduct of “Livelihood Skills Development Training” on October 22-23,2021 at BK Dumandan Center, Brgy. Mayabon Zamboanguita, Negros Oriental | Negotiated-SVP | 30,000.00 | 1999-089(21)GAD
50202010 |
10/6/2021 |
| N-527-2021(A) | PGO |
10 |
bot |
Alcohol,ethyl, 70%, 500ml (pump) & 22 Others | Negotiated-SVP | 99,748.10 | 1999-006(21)
5020-3990 |
10/6/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO