LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 22, 2020
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-844-2020 | Canlaon DH | Alt(SGPT) Liquid, 3x120ml, 1x90ml & 19 others | Direct | 487,780.00 | 4421-1R
50203080 |
9/18/2020 |
| D-845-2020 | GMBVMH | Hemonolynac 3N/ Hemonolytac 3N & 4 others | Direct | 802,175.00 | 4421-2I
5-02-03-080 |
9/18/2020 |
| D-846-2020 | GWBVMH | Creatinine & 12 others | Direct | 842,070.60 | 4421-2I
5-02-03-080 |
9/18/2020 |
| NA-842-2020 | PHO
Pacuan CPH |
Official Receipts Accountable Form #51 & 1 other | Negotiated-Agency | 13,990.00 | 4421-12
50203020 |
9/18/2020 |
| NA-843-2020 | PHO
Inapoy CPH |
Accountable Form #51 | Negotiated-Agency | 24,840.00 | 4421-11
50203020 |
9/18/2020 |
| NE-847-2020 | PHO
Kalumboyan CPH |
Activated Charcoal, USP powder, 500mg & 111 others | Negotiated-Emergency | 1,205,800.52 | 4421-9
50203070 |
9/18/2020 |
| NE-848-2020 | PHO
Pacuan CPH |
Activated Glutaraldehyde Solution & 95 others | Negotiated-Emergency | 1,328,500.00 | 4421-13
50203080 |
9/18/2020 |
| NE-849-2020 | PHO
Dawis CPH |
Alcohol, Isoprophyl 70% 500cc screw type cover & 144 others | Negotiated-Emergency | 1,424,999.00 | 4421-15
50203080 |
9/18/2020 |
| NE-850-2020 | PHO
Luz-Sikatuna CPH |
Biperidine 2mg tab & 4 others | Negotiated- Emergency | 22,450.00 | 4421-14
50203070 |
9/18/2020 |
| NE-851-2020 | PHO
Inapoy CPH |
Airway, Guedel’s #0 specs & 134 others | Negotiated-Emergency | 1,424,994.00 | 4421-11
50203080 |
9/18/2020 |
| NE-852-2020 | PHO
Kalumboyan CPH |
Benzodiazepine (Diazepam) 5mg/ml, 2ml/amp & 11 others | Negotiated- Emergency | 27,428.10 | 4421-9
50203070 |
9/18/2020 |
| NE-853-2020 | PHO
Nabilog CPH |
Alcohol, Isoprophyl 70%, 500cc & 176 others | Negotiated-Emergency | 824,965.00 | 4421-12
50203080 |
9/18/2020 |
| NE-854-2020 | PHO
Kalumboyan CPH |
Cover Glass 22 x 22 mm, 100/box & 104 others | Negotiated- Emergency | 861,682.91 | 4421-9
50203070 |
9/18/2020 |
| NE-855-2020 | PHO
Luz-Sikatuna CPH |
Aciclovir 400mg tab, box of 100 & 103 others | Negotiated- Emergency | 1,575,185.00 | 4421-14
50203070 |
9/18/2020 |
| NE-856-2020 | PHO
Dawis CPH |
5 Caloric agent D50 Water 50ml/vial & 180 others | Negotiated- Emergency | 2,440,000.00 | 4421-15
50203070 |
9/18/2020 |
| NE-857-2020 | PHO
Pacuan CPH |
Acetylcysteine 100mg/sachet & 157 others | Negotiated- Emergency | 2,046,143.92 | 4421-13
50203070 |
9/18/2020 |
| NE-858-2020 | PHO
Amio CPH |
Airway, Guedel’s #0 specs & 120 others | Negotiated- Emergency | 887,841.20 | 4421-10
50203080 |
9/18/2020 |
| NE-859-2020 | PHO
Amio CPH |
Acetylcysteine 600mg effervescent tab & 177 others | Negotiated- Emergency | 936,325.00 | 4421-10
50203070 |
9/18/2020 |
| NE-860-2020 | PHO
Luz-Sikatuna CPH |
Alcohol, Isoprophyl 70%, 500cc, & 88 others | Negotiated- Emergency | 756,935.00 | 4421-14
50203080 |
9/18/2020 |
| NE-861-2020 | PHO
Inapoy CPH |
Aciclovir, 400mg/tab & 150 others | Negotiated- Emergency | 1,908,607.16 | 4421-11
50203070 |
9/18/2020 |
| NE-862-2020 | PHO
Nabilog CPH |
Potassium Chloride & 47 others | Negotiated- Emergency | 228,853.50 | 4421-12
50203070 |
9/18/2020 |
| N-863-2020 | PHO
Nabilog CPH |
Cylinder Gasket & 9 others | Negotiated-SVP | 50,000.00 | 4421-12
50213060 |
9/18/2020 |
| N-864-2020 | PHO
Kalumboyan CPH |
Brake Fluid & 6 others | Negotiated-SVP | 30,350.00 | 4421-9
50203090 |
9/18/2020 |
| N-865-2020 | PHO
Nabilog CPH |
Brake Fluids & 6 others | Negotiated-SVP | 21,000.00 | 4421-12
50203090 |
9/18/2020 |
| N-866-2020 | PHO
Kalumboyan CPH |
Motor Brake Disc Pad & 10 others | Negotiated-SVP | 59,940.00 | 4421-9
50213060 |
9/18/2020 |
| N-867-2020 | PHO
Amio CPH |
Motorcycle Engine Oil & 7 others | Negotiated-SVP | 26,394.00 | 4421-10
50203090 |
9/18/2020 |
| N-868-2020 | PHO
Pacuan CPH |
Diesel Engine Oil SAE15-40 & 6 others | Negotiated-SVP | 27,700.00 | 4421-13
50203090 |
9/18/2020 |
| N-869-2020 | PHO
Dawis CPH |
Diesel Ambulance Fuel & 1 other | Negotiated-SVP | 45,760.00 | 4421-15
50203090 |
9/18/2020 |
| N-870-2020 | PHO
Nabilog CPH |
Diesel & 1 other | Negotiated-SVP | 49,000.00 | 4421-12
50203090 |
9/18/2020 |
| N-871-2020 | PHO
Pacuan CPH |
Diesel & 1 other | Negotiated-SVP | 72,225.00 | 4421-13
50203090 |
9/18/2020 |
| N-872-2020 | PHO
Amio CPH |
Unleaded Gasoline for motorcycle & 1 other | Negotiated-SVP | 43,560.00 | 4421-10
50203090 |
9/18/2020 |
| N-873-2020 | PAO | Provision of 2 meals and 4 snacks | Negotiated-SVP | 105,000.00 | 8711-05 (20)
5-02-02-010 |
9/18/2020 |
| N-874-2020 | PGSO | To Furnish Labor and Materials for the repair and upgrading of CCTV Systems | Negotiated-SVP | 200,000.00 | 1061
50213050 |
9/18/2020 |
| N-875-2020 | PGSO | To Furnish labor and Materials for the repair of Water Systems | Negotiated-SVP | 97,800.00 | 1061
50213050 |
9/18/2020 |
| N-876-2020 | MMCH | Plain Roofing Sheet & 5 others | Negotiated-SVP | 9,880.00 | 4421-3I
50213040 |
9/18/2020 |
| N-877-2020 | MMCH | Wire Mesh Fence & 4 others | Negotiated-SVP | 37,685.00 | 20401010-903-3H | 9/18/2020 |
| N-878-2020 | MMCH | Cignal Cards | Negotiated-SVP | 7,200.00 | 4421-3I
50205040 |
9/18/2020 |
| N-879-2020 | PCDC | Provision of 7 Packed Lunch, 1 Buffet Lunch and 16 AM & PM Snacks | Negotiated-SVP | 162,500.00 | 1999-020(20)
5020-2010 |
9/18/2020 |
| N-880-2020 | MMCH | To Furnish labor and Materials for Trouble Shooting of 2 units window type Aircon | Negotiated-SVP | 2,995.00 | 4421-3R
50213050 |
9/18/2020 |
| N-881-2020 | PGO
ENRD |
Provision of Meals and snacks | Negotiated-SVP | 21,000.00 | 1999-047(20)
50202010 |
9/18/2020 |
| N-882-2020 | PGO
ENRD |
Provision of Meals and snacks | Negotiated-SVP | 36,000.00 | 1999-049(20)
50202010 |
9/18/2020 |
| N-883-2020 | PGO
ENRD |
Provision of Meals and snacks | Negotiated-SVP | 60,000.00 | 1999-049(20)
50202010 |
9/18/2020 |
| N-884-2020 | PGO
ENRD |
Provision of Meals and snacks | Negotiated-SVP | 30,000.00 | 1999-054(20)
50202010 |
9/18/2020 |
| N-885-2020 | PGO
ENRD |
Provision of Meals and snacks | Negotiated-SVP | 24,000.00 | 1999-048(20)
50202010 |
9/18/2020 |
| N-886-2020 | PGO | Computer Speaker & 1 other | Negotiated-SVP | 8,285.00 | 1999-003(20) 5020-3990 |
9/18/2020 |
| N-887-2020 | Bayawan DH | Flat Latex White & 49 others | Negotiated-SVP | 71,052.00 | 4421-7R
50213040 |
9/18/2020 |
| N-888-2020 | PPDO | Provision of Meals and snacks | Negotiated-SVP | 20,000.00 | 1041-01(20)
50202010 |
9/18/2020 |
| N-889-2020 | PGO | Oil Filter & 26 others | Negotiated-SVP | 267,505.00 | 1011
5021-3060 |
9/18/2020 |
| N-900-2020 | DEPED | Cleaner, toilet bowl and urinal & 3 others | Negotiated-SVP | 27,000.00 | 1999-032(20)
100(01) 50203990 |
9/18/2020 |
| N-901-2020 | DEPED | Corrugated GI & 16 others | Negotiated-SVP | 62,964.00 | 1999-032(20)
100(01) 50213040 |
9/18/2020 |
| N-902-2020 | NOSDEP | Provision of Meals and Snacks | Negotiated-SVP | 53,000.00 | 3999-004(20)
50202010 |
9/18/2020 |
| N-903-2020 | PPDO | Diesel | Negotiated-SVP | 30,000.00 | 1999-184(20)
50203090 |
9/18/2020 |
| N-904-2020 | PGO
PDRRMC |
Portable Emergency Cutting Tools | Negotiated-SVP | 14,000.00 | 9998-079(20)
10705090 |
9/18/2020 |
| N-905-2020 | PVO | B-Complex w/ Liver Extract & 3 others | Negotiated-SVP | 181,800.00 | 8721-10(20)
50203070 |
9/18/2020 |
| N-906-2020 | PVO | N95 FaceMask & 12 others | Negotiated-SVP | 140,500.00 | 8721-10(20)
50203080 |
9/18/2020 |
| N-907-2020 | PVO | Diesel | Negotiated-SVP | 87,960.00 | 8721-10(20)
50203090 |
9/18/2020 |
| N-908-2020 | Vice Governor’s Office | Airconditioning Units | Negotiated-SVP | 90,000.00 | 1021-06(19) | 9/18/2020 |
| N-909-2020 | SP | For Publication of SP Resolution/Ordinance No. 22, Series of 2020 | Negotiated-SVP | 3,000.00 | 1022
50299010 |
9/18/2020 |
| N-910-2020 | SP | Air Freshener, 300ml & 19 others | Negotiated-SVP | 25,079.00 | 1011
50203990 |
9/18/2020 |
| N-911-2020 | PGO | Provision of Lunch and Snacks | Negotiated-SVP | 13,000.00 | 1999-180(20)
50202010 |
9/18/2020 |
| S-335-2020 | PHO
Pacuan CPH |
Oxygen Refill, Big Tank 125 BARG, 5,660 liters | Shopping | 46,750.00 | 4421-13
50203070 |
9/18/2020 |
| S-336-2020 | PHO
Pacuan CPH |
Alprazolam 500mg tablet & 4 others | Shopping | 7,100.00 | 4421-13
50203070 |
9/18/2020 |
| S-337-2020 | PHO
Nabilog CPH |
Dish Washing liquids 250ml; Lemon Scent & 57 others | Shopping | 51,798.00 | 4421-12
50203990 |
9/18/2020 |
| S-337-2020(A) | MMCH | Disp. Syringe 1cc x 100’s & 9 others | Shopping | 112,300.00 | 4421-3R
50203080 |
9/18/2020 |
| S-338-2020 | GWBVMH | Administration Set. Adult & 2 others | Shopping | 57,850.00 | 4421-2R
5-02-03-080 |
9/18/2020 |
| S-339-2020 | GWBVMH | HIV Reagent & 10 others | Shopping | 125,944.50 | 4421-2I
5-02-03-080 |
9/18/2020 |
| S-340-2020 | Canlaon DH | Syringe Disposable 3cc w/ needle 100’s/box | Shopping | 87,475.00 | 4421-1R
500203080 |
9/18/2020 |
| S-341-2020 | PVO | Retractable ballpen, 0.5mm, black, fine & 3 others | Shopping | 11,400.00 | 8721-10(20)
50203010 |
9/18/2020 |
| S-342-2020 | SP | Ballpen, good quality-blue, black, red & 24 others | Shopping | 61,795.00 | 1022
50203010 |
9/18/2020 |
| N-288-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 56,100.00 | 8918-016(19) | 9/18/2020 |
| N-289-2020 | PEO | Tire Outer Casing, Tubeless & 4 others | Negotiated-SVP | 87,300.00 | 8751
50213060 |
9/18/2020 |
| N-290-2020 | PEO | Tire Outer Casing w/ Inner Tube and Flap | Negotiated-SVP | 164,500.00 | 8751
50213050 |
9/18/2020 |
| N-291-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 360,480.00 | 8918-101(19) | 9/18/2020 |
| N-292-2020 | PEO | 2 Lots of Various Automotive Supplies | Negotiated-SVP | 404,900.00 | 8751
50213050 |
9/21/2020 |
| N-293-2020 | PEO | Oxy-Acetylene Welding and Cutting Outfit & 3 others | Negotiated-SVP | 280,600.00 | 8751
50213050 |
9/21/2020 |
| N-294-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 84,000.00 | 7999-056(16) | 9/21/2020 |
| N-295-2020 | PEO | Automotive Diesel Fuel & 1 other | Negotiated-SVP | 18,600.00 | 7999-022(15) | 9/21/2020 |
| N-296-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 101,600.00 | 8918-037(19) | 9/21/2020 |
| N-297-2020 | PEO | 2 Lots of Various Fuels | Negotiated-SVP | 62,700.00 | 8918-154(18) | 9/21/2020 |
| N-298-2020 | PEO | Automotive Diesel Fuel | Negotiated-SVP | 9,000.00 | 8918-270(15) | 9/21/2020 |
| N-299-2020 | PEO | Unleaded Gasoline | Negotiated-SVP | 29,400.00 | 8918-118(18) | 9/21/2020 |
| S-228-2020 | PEO | Aggregate Base Course | Shopping | 54,000.00 | 8918-177(18) | 9/18/2020 |
| S-229-2020 | PEO | Wash Sand & 2 others | Shopping | 387,200.00 | 8918-016(19) | 9/18/2020 |
| S-230-2020 | PEO | 2 Lots of Various Construction Materials | Shopping | 330,212.19 | 8918-037(19) | 9/18/2020 |
| S-231-2020 | PEO | 1 Lot of Various Construction Materials | Shopping | 87,306.50 | 8918-270(15) | 9/18/2020 |
| S-232-2020 | PEO | Various Construction Materials | Shopping | 18,052.00 | 8918-250(15)E | 9/18/2020 |
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