LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 1, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-724-2020 | PGO
GAD |
2 Lots of Various Ingredients/Materials | Negotiated-SVP | 688,350.00 | 1999-080(20) GAD
50202010 |
8/28/2020 |
| N-725-2020 | PGSO | 1 Lot of Various Construction Materials & Accessories | Negotiated-SVP | 315,745.00 | 1061-200
50213040 |
8/28/2020 |
| N-727-2020 | MMCH | Laboratory Supplies | Negotiated-SVP | 54,500.00 | 4421-3R
50203080 |
8/28/2020 |
| N-729-2020 | PSWDO | Purchase of 2.5 HP Optima High Wall Split (Ceiling) Type Air Conditioner | Negotiated-SVP | 130,000.00 | 7999-035(20)
10705020 |
8/28/2020 |
| N-735-2020 | PVO | Rabies Vaccine & 2 others | Negotiated-SVP | 702,000.00 | 8721-06(20)
50203070 |
8/28/2020 |
| N-738-2020 | PVO | 4.0 HP (3TR) Floor Standing Inverter Aircon | Negotiated-SVP | 89,000.00 | 8721-06A(20)GAD
10705990 |
8/28/2020 |
| N-741-2020 | PGO | Oil Filter & 37 others | Negotiated-SVP | 393,610.00 | 1011
5021-3060 |
8/28/2020 |
| N-746-2020 | PGO | Airconditioning Unit wall mounted, 2.5 HP | Negotiated-SVP | 68,000.00 | 1011-26(20)
1070-5990 |
8/28/2020 |
| N-747-2020 | PAO | Angle Bar & 32 others | Negotiated-SVP | 135,000.00 | 8711
5-02-13-040 |
8/28/2020 |
| N-748-2020 | PAO | Clutch Booster Assy. & 1 other | Negotiated-SVP | 60,000.00 | 8712-02
5-02-13-060 |
8/28/2020 |
| N-749-2020 | PAO | Provision of 1 meal and 2 snacks | Negotiated-SVP | 63,000.00 | 8711-07(20)
5-02-02-010 |
8/28/2020 |
| N-750-2020 | PAO | Provision of 5 meals & 10 snacks | Negotiated-SVP | 75,000.00 | 8711-01(20)
5-02-02-010 |
8/28/2020 |
| N-252-2020 | PEO | Automotive Diesel & 1 other | Negotiated-SVP | 154,961.00 | 8918-025(20) | 9/1/2020 |
| S-293-2020 | Bais DH | Diazepam 5mg/ml, 2ml amp & 7 others | Shopping | 160,250.00 | 4421-5R
50203070 |
8/28/2020 |
| S-295-2020 | GWBVMH | Tranexamic 500 mg Capsule & 26 others | Shopping | 466,500.00 | 4421-2I
5-02-03-070 |
8/28/2020 |
| S-297-2020 | CLLMMHS | Catheter Foley 2 way Fr14 & 38 others | Shopping | 522,575.00 | 4421-6R/I
50203080 |
8/28/2020 |
| S-298-2020 | CLLMMHS | Anti-Tetanus Serum 1,500 units | Shopping | 216,990.00 | 4421-6R/I
50203070 |
8/28/2020 |
| S-301-2020 | PSWDO | Bond Paper Long substance & 30 others | Shopping | 242,906.25 | 7999-025(20)
50203010 |
8/28/2020 |
| S-728-2020 | PSWDO | Bathroom Soap Big & 33 others | Shopping | 283,500.00 | 7999-025(20)
50203990 |
8/28/2020 |
| S-201-2020 | PEO | 2 Lots of Various Automotive Supplies | Shopping | 274,000.00 | 8751
50213050 |
9/1/2020 |
| S-202-2020 | PEO | ATF III & 11 others | Shopping | 952,500.00 | 8751
50203090 |
9/1/2020 |
| S-203-2020 | PEO | Center Bearing & 10 others | Shopping | 54,900.00 | 8751
50213060 |
9/1/2020 |
| S-204-2020 | PEO | 2 Lots of Various Construction materials | Shopping | 266,047.50 | 8918-220(16) | 9/1/2020 |
| S-205-2020 | PEO | 5 Lots of Various Construction Materials | Shopping | 575,989.88 | 1918-011(19) | 9/1/2020 |
| S-206-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 297,598.38 | 8918-101(16) | 9/1/2020 |
| S-207-2020 | PEO | 4 Lots of Various Construction Materials | Shopping | 308,877.00 | 8918-031(10) | 9/1/2020 |
| S-210-2020 | PEO | 1 Lot of Various Construction materials | Shopping | 155,663.17 | 1918-030(16) | 9/1/2020 |
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