LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 21, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-482-2021 | NOPPO |
8888 |
liter |
Diesel Fuel & 2 Others | Negotiated-SVP | 500,000.00 | 1999-168(21)
50203090 |
9/17/2021 |
| N-479-2021 | PISTC |
6 |
unit |
Welding Machine Tig 300 AMP. AC/DC Inverter | Negotiated-SVP | 276,000.00 | 20401010-01(88)T | 9/17/2021 |
| N-480-2021 | PGO-ENRD |
5 |
units |
Swivel Chair-w/ arm, push button up & down, w/ wheels, good quality & 1 Other | Negotiated-SVP | 33,000.00 | 1999-070(21)
50203990 |
9/17/2021 |
| S-92-2021 | PGO |
150 |
pcs |
Ballpens assorted, good quality & 50 Others | Shopping | 410,094.25 | 1011
5020-3010 |
9/17/2021 |
| N-481-2021 | PGO |
1 |
lot |
Unleaded & 1 Other | Negotiated-SVP | 49,750.00 | 1011
5020-3090 |
9/17/2021 |
| S-H184-2021 | CPHO |
5 |
bottles |
Liquid Antibacterial Hand Soap, 500ml & 9 Others | Shopping | 14,995.00 | 4421-8
50203990 |
9/17/2021 |
| S-H183-2021 | CPHO |
37 |
reams |
Paper bond, long subs 20, 500’s/ream & 47 Others | Shopping | 59,981.75 | 4421-8
50203010 |
9/17/2021 |
| S-H182-2021 | PHO |
1000 |
vial |
Ampicillin 1 g & 12 Others | Shopping | 925,000.00 | 4411I
50203070 |
9/17/2021 |
| S-H181-2021 | PHO |
100 |
doz |
Polyglycolide Lactide, Braided, Coated Absorbable Surgical Suture 1, Round 43-Novosyn 1 HR 40 & 2 Others | Shopping | 679,000.00 | 4411R
50203080 |
9/17/2021 |
| S-H180-2021 | PHO |
40 |
tanks |
LPG 50 kgs | Shopping | 160,000.00 | 4411R
50203990
|
9/17/2021 |
| N-H262-2021 | PHO |
1 |
lot |
Diesel Fuel | Negotiated-SVP | 79,500.00 | 4411R-07(21)
50203090 |
9/17/2021 |
| N-H261-2021 | PHO |
1 |
lot |
Purchase of Diesel Fuel | Negotiated-SVP | 200,000.00 | 4411I
50203090 |
9/17/2021 |
| N-H260-2021 | PHO |
|
To furnish labor and materials for Calibration of Injection Pump of Nissan Urvan SDK-444 vehicle at the Transport Section of NOPH in the amount of | Negotiated-SVP | 20,000.00 | 4411R
50213060 |
9/17/2021 | |
| N-H259-2021 | PHO |
|
To furnish Preventive Maintenance of two (2) units Applied Biosystems 7500 Real Time PCR System at Negros Oriental Provincial Hospital. | Negotiated-SVP | 559,592.00 | 4411I
50213050 |
9/17/2021 | |
| NA-H258-2021 | PHO |
4566 |
pcs |
Newborn Screening Kits, Expanded | Negotiated-Agency | 7,990,500.00 | 4411R-02(21)GAD
50203080 |
9/17/2021 |
| NA-H257-2021 | PHO |
300 |
pads |
Municipal Form 102 – Birth Certificates (new form) & 2 Others | Negotiated-Agency | 85,200.00 | 4411I
50203030 |
9/17/2021 |
| D-H256-2021 | PHO |
10 |
bot |
ABX PENTRA ALP CP 125 test/30 ml bottle & 9 Others | Direct | 1,013,800.00 | 4411R
50203080 |
9/17/2021 |
| D-H255-2021 | PHO |
10 |
box |
Basolyse I 5L 1 Box & 6 Others | Direct | 1,267,835.00 | 4411I
50203080 |
9/17/2021 |
| D-H254-2021 | PHO |
1 |
kit |
Potassium Electrode | Direct | 23,727.60 | 4411R
50203080 |
9/17/2021 |
| N-491-2021 | PGO |
1176 |
pcs |
Drug Testing Kits | Negotiated-SVP | 92,904.00 | 1999-023(21)
5020-3080 |
9/17/2021 |
| N-490-2021 | PGO |
820 |
pcs |
Plastic Chairs with back support without arm, good quality | Negotiated-SVP | 408,770.00 | 1999-054(21)
5020-3990 |
9/17/2021 |
| N-488-2021 | PGO |
5 |
pcs |
Executive Chair with high back support, good quality & 4 Others | Negotiated-SVP | 193,780.00 | 1011
5020-3990 |
9/17/2021 |
| N-487-2021 | PGO |
1 |
lot |
Diesel | Negotiated-SVP | 350,000.00 | 1011
50203090 |
9/17/2021 |
| N-496-2021 | PGO |
1 |
lot |
Unleaded & 1Other | Negotiated-SVP | 49,750.00 | 1011
5020-3090 |
9/20/2021 |
| N-486-2021 | PPOC |
50 |
pcs |
Plaque of Certification w/frame & 25 Others | Negotiated-SVP | 85,000.00 | 1999-166(21)
50202010 |
9/17/2021 |
| N-485-2021 | PPOC |
80 |
gal |
70% Ethyl Alcohol & 14 Others | Negotiated-SVP | 150,000.00 | 1999-152(21)
50203990 |
9/17/2021 |
| N-492-2021 | PPOC |
|
To furnish a labor and materials for 12 pcs. Plaques, acrylic glass size 8.5 x 13 inches use for the awarding, under Capability Building for Barangay anti-drug abuse councils (BADACs) and including the provision of incentives and awards to component ADACs total ABC:16,800.00 | Negotiated-SVP | 16,800.00 | 1999-191(21)
5020-3990 |
9/17/2021 | |
| N-493-2021 | PPOC |
|
To furnish a labor and materials for 18 pcs. Plaques, acrylic glass size 8.5 x 13 inches use for the awarding, under Conduct of PPOC year-END performance assessment and evaluation and planning and conference/workshop…………….25,200.00 | Negotiated-SVP | 25,200.00 | 1999-146(21)
5020-3990 |
9/17/2021 | |
| N-495-2021 | PGO |
|
lot |
· LOT1, LOT2,LOT3-Repairs and Maintenance Transportation Equipment | Negotiated-SVP | 502,025.00 | 1011
50213060 |
9/20/2021 |
| N-483-2021 | PESO |
200 |
pcs |
Rug Frames & 3 Others | Negotiated-SVP | 96,000.00 | 1999-093(21)GAD
50202010 |
9/17/2021 |
| NA-497-2021 | NODRC |
465 |
sacks |
NFA Rice, 50kgs | Negotiated-Agency | 581,250.00 | 1012
50203050 |
9/20/2021 |
| S-H186-2021 | Siaton |
200 |
bot |
Alcohol, Isosprophyl 70%, 500cc, screw type cover & 24 Others | Shopping | 79,058.30 | 4421-6I
50203080 |
9/17/2021 |
| S-H185-2021 | Siaton |
15 |
pc |
Broom, soft (TAMBO) & 27 Others | Shopping | 84,375.00 | 4421-6R/I
50203990 |
9/17/2021 |
| N-H264-2021 | Siaton | To furnish labor & parts for the repairs of the following | Negotiated-SVP | 13,000.00 | 4421-6R
50213050 |
9/17/2021 | ||
| N-H263-2021 | Siaton |
lot |
liter |
Diesel Fuel & 2 Others | Negotiated-SVP | 120,000.00 | 4421-6R/I
50203090 |
9/17/2021 |
| N-499-2021 | Tourism |
1 |
pc |
Steering Pump Assy. Genuine & 2 Others | Negotiated-SVP | 47,750.00 | 1999-075(21)
50213060 |
9/20/2021 |
| N-500-2021 | Tourism |
1 |
lot |
Diesel Fuel & 1 Other | Negotiated-SVP | 63,000.00 | 1999-075(21)
50203090 |
9/20/2021 |
| N-489-2021 | PGO |
15 |
can |
Air freshener 320ml & 17 Others | Negotiated-SVP | 189,898.00 | 1011
50203990 |
9/17/2021 |
| N-501-2021 | PPOC | Provision of four (4) breakfast (25pax), four (4) packed lunch (25pax), four (4) AM and Afternoon Snacks (25pax) to be served during the Conduct of Training/ Seminars with National Bureau of Investigation Employees, and Staffs on October 2 and 3, 2021 and November 20 and 21,2021 to be held at NBI Dumaguete District Office, Capitol Area, Dumaguete City, Negros Oriental. | Negotiated-SVP | 57,500.00 | 1999-166(21)
50202010 |
9/20/2021 | ||
| N-494-2021 | PGO |
100 |
pack |
Cotton Balls (big) 140 balls & 18 Others | Negotiated-SVP | 161,605.00 | 4999-016(21)
50203080 |
9/17/2021 |
| S-93-2021 | PGO-ENRD |
|
lot |
2 LOTS Office Supplies Expenses | Shopping | 111,608.00 | 1999-070 (21)
50203010 |
9/17/2021 |
| S-126-2021 | PEO |
5 |
sets |
Roller 7 Tray set 9” & 7 Others | Shopping | 35,320.00 | 1918-048(15)
|
9/21/2021 |
| S-125-2021 | PEO |
|
LOT1,LOT2,LOT3,LOT4,LOT5,LOT6-Various Materials | Shopping | 312,130.65 |
1918-041(17)
|
9/21/2021 | |
| S-124-2021 | PEO |
|
LOT1,LOT2,LOT3,LOT4,LOT5,-Various Materials | Shopping | 104,548.24 | 4421-3R-06(18) | 9/21/2021 | |
| S-123-2021 | PEO | LOT1,LOT2,LOT3,LOT4 -Various Materials | Shopping | 234,035.76 | 3999S-02H(21) | 9/21/2021 | ||
| S-122-2021 | PEO | LOT1,LOT2,LOT3 -Various Materials | Shopping | 116,195.00 | 4918-29(14) | 9/21/2021 | ||
| N-165-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1Other | Negotiated-SVP | 46,500.00 | 1918-041(17) | 9/21/2021 |
| N-164-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 14,400.00 | 4421-3R-06(18) | 9/21/2021 |
| N-163-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 12,000.00 | 4918-29(14) | 9/21/2021 |
| N-162-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1Other | Negotiated-SVP | 16,800.00 | 3999S-02H(21) | 9/21/2021 |
| N-166-2021 | PEO |
1 |
lot |
Unleaded Gasoline | Negotiated-SVP | 65,000.00 | 9818-071(17) | 9/21/2021 |
| SU-H187-2021 | Mabinay |
400 |
set |
IV Cannula G 20 & 3 Others | Shopping-Unforeseen | 28,000.00 | 4421-3R
50203070 |
9/20/2021 |
| N-503-2021 | Tourism |
|
Rental of one (1) unit P3 HD LED Wall (10’x6’) for the Training on Management Practices for A Sustainable Farm Tourism During Covid-19 Pandemic on September 29, 2021 at the Sidlakang Negros Village Conference Room. | Negotiated-SVP | 10,000.00 | 1999-075(21)
50299050 |
9/21/2021 | |
| N-504-2021 | Tourism | Provision of meals for the Training on management practices for a sustainable farm tourism during covid-19 pandemic on September 29, 2021 at the sidlakang Negros village conference room. | Negotiated-SVP | 16,000.00 | 1999-075(21)
50202010 |
9/21/2021 | ||
| N-481-2021(A) | ENRD | 3 Groups Training Expenses | Negotiated-SVP | 191,800.00 | 1999-065(21)
50202010 |
9/21/2021 | ||
| N-482-2021(A) | PGO-PESO | Provision of 2 snacks (am/pm) and 1 meal (packed lunch) good for 320 pax @ P350.00 per pax to be served during the conduct of livelihood skills Training (RAG MAKING) in Brgy. Bulibulihan, Mabinay, Negros Oriental on October 5 2021, Brgy. Himocdungan, Mabinay, Megros Oriental on October 8, 2021, Brgy Bantolinao, Manjuyod, Negros Oriental on October 11, 2021 and Brgy. San Isidro, Manjuyod, Negros Oriental on October 13, 2021 | Negotiated-SVP | 112,000.00 | 1999-093(21)GAD
50202010 |
9/21/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO