LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF SEPTEMBER 12, 2018 (RFQ Opening: September 18, 2019)
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| NA-701-2019 | Mabinay | Birth Certificate & 2 others | Negotiated-Agency | 720,00 | 4421-3I
50203020 |
9/11/2019 |
| N-702-2019 | PHO | Provision of 3 snacks and 1 meal | Negotiated-Agency | 210,000.00 | 4999-029(19)
50202010 |
9/11/2019 |
| N-703-2019 | PHO | Toilet Bowl | Negotiated-Agency | 280,800.00 | 4999-038(19)
50213040 |
9/11/2019 |
| N-704-2019 | ENRD | All purpose flour & 16 others | Negotiated-Agency | 3,957.00 | 1999-052(19)
50202010 |
9/11/2019 |
| N-705-2019 | ENRD | Provision of Meals and Snacks | Negotiated-Agency | 60,000.00 | 1999-043(19)
50202010 |
9/11/2019 |
| N-706-2019 | PGO | 3 Lots of Various Spare Parts | Negotiated-Agency | 318,330.00 | 1011
5021-3060 |
9/11/2019 |
| N-707-2019 | PGO | Camera, DSLR | Negotiated-Agency | 35,000.00 | 1011-14(19)
1070-5030 |
9/11/2019 |
| N-708-2019 | Tourism | Labor and materials for printing of promotional items | Negotiated-Agency | 937,500.00 | 1999-054(19)
50299020 |
9/11/2019 |
| N-709-2019 | Tourism | Labor and Materials for printing of 1 event backdrop | Negotiated-Agency | 1,500.00 | 1999-054(19)
50299020 |
9/11/2019 |
| N-710-2019 | Agriculture | Provision of 2 meals and 4 snacks | Negotiated-Agency | 39,000.00 | 8711-07(19)
5-02-02-010 |
9/11/2019 |
| N-711-2019 | Agriculture | 5 Lots of Various Spare Parts | Negotiated-Agency | 213,400.00 | 8712
5 -02-13-060 |
9/11/2019 |
| N-712-2019 | Agriculture | 2 Lots of Various construction materials | Negotiated-Agency | 175,000.00 | 9998-003(19)
1-07-99-990 |
9/11/2019 |
| N-713-2019 | PISTC | 2 Lots of Various Training Supplies | Negotiated-Agency | 582,530.00 | 1999-079(!9)
50202010 |
9/11/2019 |
| N-714-2019 | Agriculture | Provision of 3 meals and 2 snacks | Negotiated-Agency | 72,000.00 | 8711-06(19)
5-02-02-010 |
9/11/2019 |
| N-715-2019 | PDRRMC | Provision of 2 meals and 2 snacks | Negotiated-Agency | 522,680.00 | 9998-002(19)
50202010 |
9/11/2019 |
| N-716-2019 | TLDC | Whole fresh chicken & 22 others | Negotiated-Agency | 8,763.00 | 1999-080(19)
5-02-02-010 |
9/11/2019 |
| N-717-2019 | PHO | Delivery Room Table | Negotiated-Agency | 450,000.00 | 4919-21(19)
10705110 |
9/11/2019 |
| N-718-2019 | ENRD | Provision of Meals and Snacks | Negotiated-Agency | 30,000.00 | 1999-045(19)
50202010 |
9/11/2019 |
| S-494-2019 | Bais | Battery & 1 other | Shopping | 40,000.00 | 4421-5I
50213060 |
9/11/2019 |
| S-495-2019 | Bais | Angle Bar & 21 others | Shopping | 138,465.00 | 4421-5R
50213040 |
9/11/2019 |
| S-496-2019 | Mabinay | Car Battery | Shopping | 7,900.00 | 4421-3R
50213060 |
9/11/2019 |
| S-497-2019 | Agriculture | Record Book & 25 others | Shopping | 62,462.00 | 8711
5-02-03-010 |
9/11/2019 |
| S-498-2019 | PGO | Globe Prepaid Cards/ Smart | Shopping | 6,600.00 | 1999-079(19)
50205020 |
9/11/2019 |
| N-327-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 210,479.30 | 8918-100(19) | 9/10/2019 |
| N-328-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 77,729.20 | 8918-146(18) | 9/10/2019 |
| N-329-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 56,099.10 | 8918-105(19) | 9/10/2019 |
| N-330-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 296,579.80 | 8918-041(17) | 9/10/2019 |
| N-331-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 23,199.64 | 8918-003(17) | 9/10/2019 |
| N-332-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 45,399.90 | 8918-144(15) | 9/10/2019 |
| N-333-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 48,109.50 | 8918-136(12) | 9/10/2019 |
| N-334-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 163,299.70 | 8918-060(19) | 9/10/2019 |
| N-335-2019 | PEO | Bushing & 4 others | Negotiated-SVP | 136,400.00 | 8751
50213050 |
9/10/2019 |
| N-336-2019 | PEO | 3 Lots of Various Construction Materials | Negotiated-SVP | 489,531.48 | 8918-060(19) | 9/10/2019 |
| N-337-2019 | PEO | 3 Lots of Various Construction Materials | Negotiated-SVP | 53,153.25 | 4918-09(16) | 9/10/2019 |
| N-338-2019 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 5,952.38 | 4918-09(16) | 9/10/2019 |
| N-339-2019 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 223,199.55 | 1918-012(16) | 9/10/2019 |
| N-340-2019 | PEO | 2 Lots of Various Construction Materials | Negotiated-SVP | 218,314.76 | 1999-083(18) | 9/10/2019 |
| N-341-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 40,799.65 | 8918-12(!5) | 9/10/2019 |
| N-342-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 56,635.30 | 8918-118(19) | 9/10/2019 |
| N-343-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 100,119.10 | 8918-119(18) | 9/10/2019 |
| N-344-2019 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 2,881.92 | 1999-083(18) | 9/10/2019 |
| N-345-2019 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 333,812.00 | 8918-100(19) | 9/10/2019 |
| N-346-2019 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 371,825.15 | 8918-199(16) | 9/10/2019 |
| N-347-2019 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 178,166.30 | 8919-12(15) | 9/10/2019 |
| N-348-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 54,550.80 | 8918-114(19) | 9/10/2019 |
| N-349-2019 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 75,195.00 | 8918-128(19) | 9/10/2019 |
| N-350-2019 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 11,962.06 | 8918-168(18) | 9/10/2019 |
| N-351-2019 | PEO | 4 Lots of Various Construction Materials | Negotiated-SVP | 115,357.06 | 8918-168(18) | 9/10/2019 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL HONGAYO
Prepared by JO REYMUND B. RUIZ