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