LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 14, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-475-2021 | PGO |
1 |
unit |
Reconditioned Surplus mini ambulance (van type) | Negotiated-SVP | 750,000.00 | 4919-07(18)
1070-6010 |
9/13/2021 |
| N-476-2021 | PGO |
1 |
unit |
Air conditioning unit, floor Mounted (3TR) | Negotiated-SVP | 112,500.00 | 1011-026(21)
1070-5990 |
9/13/2021 |
| N-474-2021 | PGO |
1 |
pc |
Cylinder head assy & 18 Others | Negotiated-SVP | 305,380.00 | 1011
5021-3060 |
9/13/2021 |
| N-468-2021 | PGO |
25 |
unit |
Grass / Bush Cutter (4 stroke) | Negotiated-SVP | 500,000.00 | 8919-01(21)
10705040 |
9/13/2021 |
| N-471-2021 | Treasurer |
4 |
units |
Commercial Air Purifier | Negotiated-SVP | 100,000.00 | 1091-14(21) | 9/13/2021 |
| N-470-2021 | Treasurer |
1 |
unit |
Smart TV | Negotiated-SVP | 43,500.00 | 1091-08(21) | 9/13/2021 |
| N-464-2021 | PGO-ELCAC |
|
Provision of One (1) Packed Lunch and two (2) Snacks (AM & PM) good for 275 pax to be served during the Workshop for the Rolling-Out of NOTF-ELCAC to be held at the Barangay Bago, Tayasan, Negros Oriental on September 21, 2021 | Negotiated-SVP | 82,500.00 | 1999-172(21)
5020-2010 |
9/13/2021 | |
| N-467-2021 | Treasurer | To furnish labor and materials for the tarpaulin banner to be used during the local Treasurers and Assessors joint Conference | Negotiated-SVP | 6,000.00 | 1091
50202010 |
9/13/2021 | ||
| N-473-2021 | PGO |
1 |
unit |
Laptop Computer Core I5, 4GB + 4 GB Memory | Negotiated-SVP | 56,695.50 | 1011-09(21)
1070-5030 |
9/13/2021 |
| N-466-2021 | Veterinary |
100 |
bottles |
Hemo-Septicemia Vaccine 50ml | Negotiated-SVP | 198,170.00 | 8721-08(21)
50203040 |
9/13/2021 |
| N-465-2021 | SP |
10 |
tubes |
Adhesive (instant glue-3g) & 17 Others | Negotiated-SVP | 25,915.00 | 1022
50203990 |
9/13/2021 |
| N-469-2021 | ENRD | To furnish labor and supply of parts for the repair of 1 unit laptop ACER of ENRD. | Negotiated-SVP | 6,420.00 | 1999-070(20)
50213050 |
9/13/2021 | ||
| N-472-2021 | TLDC |
1 |
Refill tank |
Cooking Gas 11 kgs./tank | Negotiated-SVP | 1,125.00 | 20401010-01(85)T | 9/13/2021 |
| S-91-2021 | SP |
30 |
pcs |
Ballpen, good quality-blue, black, red & 20 Others | Shopping | 67,085.00 | 1022
50203010 |
9/13/2021 |
| S-90-2021 | SP |
36 |
pcs |
Cellcards Globe @ P300.00 | Shopping | 10,999.80 | 1022
50205020 |
9/13/2021 |
| S-88-2021 | Accountant |
30 |
bxs |
Staple wire #35 & 12 Others | Shopping | 86,975.00 | 1081
50203010 |
9/13/2021 |
| S-119-2021 | PEO |
49 |
pcs |
Ballpen,Black, hi-quality & 47 Others | Shopping | 198,896.00 | 8751
50203010 |
9/13/2021 |
| S-121-2021 | PEO |
|
lot |
LOT 1 LOT 2 LOT 3 LOT 4 – Various Const. Materials | Shopping | 683,524.00 |
8918-131(19)
|
9/13/2021 |
| S-120-2021 | PEO | LOT 1 LOT 2 LOT 3 LOT 4 – Various Const. Materials | Shopping | 450,601.00 | 8918-173(18) | 9/13/2021 | ||
| S-118-2021 | PEO | LOT 1 LOT 2 LOT 3 LOT 4 – Various Const. Materials | Shopping | 139,851.70 | 8918-047(17) | 9/13/2021 | ||
| S-117-2021 | PEO | LOT 1 LOT 2 LOT 3 LOT 4 LOT 5– Various Const. Materials | Shopping | 262,276.00 | 8751-15V(21) | 9/13/2021 | ||
| S-116-2021 | PEO | LOT 1 LOT 2 LOT 3 LOT 4 – Various Const. Materials | Shopping | 142,383.00 | 8751-15W(21) | 9/13/2021 | ||
| N-161-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 56,400.00 | 8751-15M(21) | 9/13/2021 |
| N-160-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 84,300.00 | 8751-15V(21) | 9/13/2021 |
| N-159-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 38,400.00 | 8751-15W(21) | 9/13/2021 |
| N-158-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 39,326.44 | 8918-047(17) | 9/13/2021 |
| N-157-2021 | PEO |
1 |
lot |
Unleaded Gasoline | Negotiated-SVP | 5,668.56 | 8918-047 (17) | 9/13/2021 |
| N-478-2021 | PGO |
5 |
unit |
Mechanical Adult Weighing Scale (Detecto Type) &1 other | Negotiated-SVP | 499,000.00 |
8919-14(21) 10705110
|
9/13/2021 |
| N-477-2021 | PGO |
25 |
unit |
Welding Machine (IGBT Portable Inverter) | Negotiated-SVP | 500,000.00 |
8919-02(21) 10705990
|
9/13/2021 |
| N-H252-2021 | PHO |
1 |
lot |
Purchase of Diesel Fuel | Negotiated-SVP | 180,000.00 | 4411R
50203090 |
9/13/2021 |
| N-H251-2021 | PHO |
1 |
lot |
Provision of NIP Polo Shirt, color white cream, blue with print including labor and materials as per sample. | Negotiated-SVP | 100,250.00 | 4411R-07(21)
50203990 |
9/13/2021 |
| S-H179-2021 | PHO |
30 |
bot |
Calibration A 400 ml & 5 Others | Shopping | 993,300.00 | 4411R
50203080 |
9/13/2021 |
| D-H247-2021 | Siaton |
|
To furnish labor and parts for the 10,000 KMS. Change Oil+23 pints check-up includes check/add fluids, clean all filters, check belts, lights and body bolt tightening. Brake Cleaning of Hospital Ambulance (NISSA URVAN NV350) | Direct | 8,266.00 | 4421-6R
50213060 |
9/13/2021 | |
| SU-H177-2021 | Bindoy |
30 |
box |
Syringe w/ needle ultra fine 0.5cc, sterile, good quality & 20 Others | Shopping-Unforeseen | 191,225.00 | 4421-4Regular
50203080 |
9/13/2021 |
| N-H250-2021 | Bindoy |
1 |
lot |
Gasoline & 1 Other | Negotiated-SVP | 24,920.00 | 4421-4R
50203090 |
9/13/2021 |
| S-H178-2021 | Bayawan |
1000 |
bots |
D5 IMB 500ml & 7 Others | Shopping | 306,200.00 | 4421-7Regular
50203070 |
9/13/2021 |
| N-H249-2021 | Mabinay |
1 |
gal |
Enamel Paint Color yellow & 6 Others | Negotiated-SVP | 3,915.00 | 4421-3I
50213040 |
9/13/2021 |
| NA-H248-2021 | Mabinay |
20 |
pc |
Accountable Form 51, carbonless & 1 Other | Negotiated-agency | 6,225.00 | 4421-3I
50203020 |
9/13/2021 |
| SU-H176-2021 | Mabinay |
20 |
vials |
Immuniglobulin, Tetanus Human 250 units / ml, 1 ml | Shopping-Unforeseen | 15,700.00 | 4421-3R
50203070 |
9/13/2021 |
| N-463-2021 | ENRD | Meals and snacks for 35 pax on Sept. 28-29, 2021 | Negotiated-SVP | 24,500.00 | 1999-067(21)
50202010 |
9/13/2021 | ||
| S-H178-2021 | Bindoy | 100 | Pcs | Ballpoint pen, black / blue & 16 others | Shopping | 79,480.00 | 4421-4R
50203010 |
9/13/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO