LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 29, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-506-2021 | PGO |
2 |
pcs |
Cross Joint & 37 Others | Negotiated-SVP | 388,960.00 | 1011
50213060 |
9/23/2021 |
| N-507-2021 | PGO | Provision of four (4) Buffet Lunch and eight (8) Snacks (AM&PM) good for 45pax/day to be served during the “Workshop on the Formulation of the Local Government Unit Devolution Transition Plan (DTP)” from Sept.30-October 1,4,5 2021 | Negotiated-SVP | 72,000.00 | 1011
5020-2010 |
9/23/2021 | ||
| N-511-2021 | PGO-PESO | Provision of 2 snacks (am/pm) and 1 meal (packed lunch) good for 320 pax @ P 350.00 per pax to be served during the conduct of livelihood skills training (RAG MAKING) in Brgy. Himocdungan, Mabinay, Neg.Or. on October 15,2021, Mansagomayon, Sta Catalina, Neg. Or. October 18,2021, Brgy. Olympia, Bais City, Neg. Or. On October 20, 2021 and Brgy. Mabigo, Canlaon City, Neg. Or. On October 29, 2021 | Negotiated-SVP | 112,000.00 | 1999-093(21)GAD
50202010 |
9/23/2021
|
||
| N-510-2021 | COA |
5 |
sachet |
Hand Soap, liquid, 420ml,Anti-Bacterial & 6 Others | Negotiated-SVP | 30,169.15 | 1111
50203990 |
9/23/2021 |
| S-96-2021 | COA |
5 |
box |
Staple wire, standard,No.35 (26/6) & 15 Others | Shopping | 22,982.66 | 1111
50203010 |
9/23/2021 |
| N-508-2021 | COA |
2 |
sets |
Supply and Installation of Desktop Computer | Negotiated-SVP | 74,400.00 | 1111
10705030 |
9/23/2021 |
| N-512-2021 | COA |
1 |
unit |
Supply, delivery and installation of 2.0 HP split Type Air-Conditioning Unit (non-inverter) | Negotiated-SVP | 50,000.00 | 1111
10705990 |
9/23/2021 |
| N-514-2021 | PGSO |
15 |
units |
LED Flood light, outdoor, heavy duty | Negotiated-SVP | 499,500.00 | 1061-04(21)
50213040 |
9/23/2021 |
| N-513-2021 | PGSO |
10 |
units |
LED Street light, outdoor, heavy duty | Negotiated-SVP | 250,000.00 | 1061
50213040 |
9/23/2021 |
| N-505-2021 | PSWDO |
2,173 |
bag |
Rice, 5kgs./Bag, good quality | Negotiated-SVP | 499,790.00 | 7611
50203060 |
9/23/2021 |
| N-515-2021 | Agriculturist |
group |
2 Groups Training Expenses | Negotiated-SVP | 63,134.00 | 8711-05(21)GAD
5-02-02-010 |
9/24/2021 | |
| N-518-2021 | PGSO | To furnish labor and materials for repair of water system @ Capitol Building in the amount of …………………… | Negotiated-SVP | 68,870.00 | 1061
50213050 |
9/27/2021 | ||
| N-517-2021 | PGO |
35 |
boxes |
Aluminum Magnesiuim 200mg/tab & 36 Others | Negotiated-SVP | 543,905.00 | 4999-016(21)
50203070 |
9/24/2021 |
| N-516-2021 | PGO |
1 |
lot |
Unleaded & 1 Other | Negotiated-SVP | 49,750.00 | 1011
50203090 |
9/24/2021 |
| N-519-2021 | PPOC |
20 |
drum |
Diesel (ADF) 200Lx1 & 8 Others | Negotiated-SVP | 510,000.00 | 1999-173(21)
50203090 |
9/27/2021 |
| N-521-2021 | PSWDO | Provision of labor and materials – BAGS for Day Care Worker’s Use- 525 pcs @ P400.00/piece. | Negotiated-SVP | 218,000.00 | 7999-028(21)
50203990 |
9/27/2021 | ||
| S-H192-2021 | PHO |
10 |
tank |
Medical Oxygen Cylinder tank (20Ibs) & 2 Others | Shopping | 117,500.00 | 4411R
50203080 |
9/27/2021 |
| S-H193-2021 | PHO |
35 |
box |
Amoxicillin 500mgs capsule by 100’s & 27 Others | Shopping | 382,903.60 | 4411R-07(21)
50203070 |
9/27/2021 |
| S-H191-2021 | PHO |
500 |
amps |
Diazepam 10mg/2ml & 5 Others | Shopping | 872,500.00 | 4411I
50203070 |
9/27/2021 |
| N-H265-2021 | PHO |
1 |
unit |
Automatic Voltage Regulator 5000 watts & 1 Other | Negotiated-SVP | 27,000.00 | 4411R
50203990 |
9/27/2021 |
| D-H266-2021 | PHO | The following is the description of services to be rendered by ESCO Philippines, INC. | Direct | 86,240.00 | 4411R
50213050 |
9/27/2021 | ||
| N-522-2021 | PPOC |
50 |
reams |
Book paper long subs20 & 6 Others | Negotiated-SVP | 50,000.00 | 1999-155(21)
50202010 |
9/27/2021 |
| N-167-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 3,000.00 | 6918-21(17) | 9/28/2021 |
| S-128-2021 | PEO |
|
lot |
LOT1, LOT2, LOT3, LOT4-Various Construction Materials | Shopping | 113,895.84 | 3999S-02E(21) | 9/28/2021 |
| S-127-2021 | PEO |
lot |
LOT1, LOT2, LOT3, LOT4-Various Construction Materials | Shopping | 38,231.00 | 6918-21(17) | 9/28/2021 | |
| N-H269-2021 | Mabinay |
600 |
ltrs |
Diesel Fuel | Negotiated-SVP | 30,000.00 | 4421-3R
50203090 |
9/27/2021 |
| SU-H189-2021 | Mabinay |
2 |
boxes |
Pregnancy test 25’s / box & 3 Others | Shopping-Unforeseen | 11,250.00 | 4421-3R
50203080 |
9/27/2021 |
| S-H190-2021 | Mabinay |
40 |
pcs |
Battery, dry cell, AA, 1.5V black & 10 Others | Shopping | 21,170.00 | 4421-3I
50203990 |
9/27/2021 |
| S-H194-2021 | Siaton |
10 |
can |
Air freshener, aerosol, 280ml/150g min & 11 Others | Shopping | 33,460.00 | 4421-6I
50203010 |
9/27/2021 |
| N-523-2021 | PGO |
3 |
pcs |
Nebulizer-(APEX) | Negotiated-SVP | 6,500.00 | 8919-39(20)
10705110 |
9/28/2021 |
| N-524-2021 | PGO |
130 |
pcs |
BP kit ALPK2 | Negotiated-SVP | 253,500.00 | 8919-37(20)
10705110 |
9/28/2021 |
| S-H195-2021 | Bindoy |
250 |
tanks |
Oxygen, Standard, Medical | Shopping | 137,500.00 | 4421-4R
50203070 |
9/27/2021 |
| N-H270-2021 | Bayawan |
32.5 |
meters |
38mm THW Wire & 56 Others | Negotiated-SVP | 316,852.50 | 4421-7 Regular
50213040 |
9/27/2021 |
| N-525-2021 | PGO |
2 |
set |
Office Sofa, 3 seaters | Negotiated-SVP | 49,970.00 | 1011-02(21)
1070-7010 |
9/22/21 |
| N-526-2021 | PTO |
1
|
Lot |
Diesel Fuel | Negotiated-SVP | 55,000.00 | 50203090
1090 |
9/15/21 |
| N-509-2021 | PGO-School Board |
100 |
units |
Portable Hand washing Facility/Sink (24”x19”x32”) | Negotiated-SVP | 940,000.00 | 3999S-15(21)
50203990 |
9/23/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO