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LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

 

REFERENCE NUMBER OFFICE ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE
N-768-2020 PPOC Laptop & 1 other Negotiated-SVP 68,000.00 1999-186(20)

10705030

 9/4/2020
N-769-2020 PGO Renewal of Existing Sophos Unified Threat Management Appliance Negotiated-SVP 200,000.00 1011

5021-6010

 9/4/2020
N-770-2020 PWDO Pillow, King Size & 1 other Negotiated-SVP 170,353.60 7999-015(20)

50203990

 9/4/2020
N-771-2020 Canlaon DH Laptop w/ Specs Negotiated-SVP 78,000.00 4421-1I-03(17)

10705030

 9/4/2020
N-773-2020 GWBVMH Mechanical Strecthers Negotiated-SVP 400,000.00 4421-2I-03(20)

1-07-05-110

 9/4/2020
N-775-2020 BAC Projector Negotiated-SVP 100,000.00 1999-168(19)

10705990

 9/4/2020
N-777-2020 Canlaon 5 units desktop computer w/ specs Negotiated-SVP 175,000.00 4421-11-02(11)

10705030

 9/4/2020
N-779-2020 PGO/SP 50 sacks commercial rice (50kg) Negotiated-SVP 100,000.00 1999-126(20)

50203050

 9/4/2020
N-781-2020 GAD Meals and snacks for 30 pax on Sept. 30 – Oct. 30, 2020 Negotiated-SVP 360,000.00 1999-080(20)GAD

50202010

 9/4/2020
N-782-2020 ENRD Meal and snacks for 58, 48, 40 & 37 pax  on Oct. 1 – Oct. 23, 2020 Negotiated-SVP 138,600.00 1999-075(20)

50202010

 9/4/2020
N-784-2020 PGO 1 pc seat assy & 48 others Negotiated-SVP 258,193.00 1011

50213060

 9/4/2020
N-785-2020 Agriculturist 10 Lots meals and snacks for 25 pax on sept. 15-16, sept. 22-23, Oct. 1-2, Oct. 8-9, Nov. 5-6, Nov. 12-13, Nov. 19-20, Nov. 26-27, & Dec. 3-4, 2020 Negotiated-SVP 150,000.00 8711-05(20)

50202010

 9/4/2020
N-786-2020 NOSDEP 1 floor standing aircondition Negotiated-SVP 70,000.00 3999-005D(18)

10705990

 9/4/2020
N-788-2020 PGSO Labor and materials for roof repair and waterproofing works of NOCC-HOTEL Negotiated-SVP 399,993.00 8852

50213990

 9/4/2020
N-790-2020 Assessors 5 piece tires 185/65R14 & 9 others Negotiated-SVP 77,550.00 20401010-02(42)T

50213060

 9/4/2020
N-792-2020 PGSO 1 Lot plumbing materials & accessories Negotiated-SVP 200,133.00 1061-200

50213040

 9/4/2020
N-793-2020 PGSO Labor and materials for the repair and installation of glass door Negotiated-SVP 247,205.00 1061

50213040

 9/4/2020
N-794-2020 PGSO Labor and materials for repair/ upgrading of existing light system at lamberto l. macias sports & cultural Negotiated-SVP 400,000.00 3361-04

50213990

 9/4/2020
N-795-2020 NOSDEP Meals and snacks for 100 pax on sept. 25-26, 2020 Negotiated-SVP 62,000.00 3999-004(20)

50202010

 9/4/2020
N-797-2020 PGSO 1 lot housekeeping supplies (NOCC/HOTEL) Negotiated-SVP 209,050.00 8852

50203990

 9/4/2020
NE-798-2020 GWBVMH Facemask, Surgical @ 50’s & 1 other Negotiated-Emergency 317,400.00 4421-2I

20401010-903-2H

 9/4/2020
N-238-2020 PEO 2 Lots of Various Automotive Supplies Negotiated-SVP 146,200.00 8751

50213050

 8/28/2020
N-239-2020 PEO 2 Lots of Various Automotive Supplies Negotiated-SVP 248,200.00 8751

50203090

 8/28/2020
N-261-2020 PEO Automotive Diesel Fuel & 1 other Negotiated-SVP 111,540.00 9998-026(19) 9/3/2020
N-263-2020 PEO Automotive Diesel Fuel Negotiated-SVP 181,943.82 20201050-01(105) 1AT 9/3/2020
N-274-2020 PEO 2 Lots of Various Automotive supplies Negotiated-SVP 77,200.00 8751

50213050

 9/3/2020
N-276-2020 PEO Battery 12V & 28 others Negotiated-SVP 177,610.00 8751

50213060

 9/3/2020
N-277-2020 PEO Tires, Outer Casing w/ Inner Tube & Flap Negotiated-SVP 154,000.00 8751

50213050

 9/3/2020
S-211-2020 PEO 4 Lots of Various Construction Materials Shopping 112,335.01 3999S-02B(20) 8/6/2020
S-213-2020 PEO 2 Lots of Various Construction Materials Shopping 104,920.00 8918-163(18) 8/6/2020
S-215-2020 PEO 3 Lots of Various Construction Materials Shopping 304,074.52 20401020-2017-20R 8/6/2020
S-216-2020 PEO 5 Lots of Various Construction Materials Shopping 330,707.37 8918-146(19) 8/6/2020
S-217-2020 PEO 4 Lots of Various Construction Materials Shopping 242,693.34 1918-032(16) 8/6/2020
S-218-2020 PEO 4 Lots of Various Construction Materials Shopping 308,061.69 3999-02J(20) 8/6/2020
S-219-2020 PEO 2 Lots of Various Construction Materials Shopping 96,270.00 1918-030(18) 8/6/2020
S-220-2020 PEO 5 Lots of Various Construction Materials Shopping 202,463.10 4918-09(17) 8/6/2020
S-221-2020 PEO 5 Lots of Various Construction Materials Shopping 647,852.92 9998-027(18) 8/6/2020
S-222-2020 PEO 4” CHB & 2 others Shopping 77,560.00 9998-030(19) 8/6/2020
S-223-2020 PEO 1 Lot of Various Construction Materials Shopping 654,560.00 1999-178(19) 8/6/2020
S-304-2020 PVO Hemosep Vaccine 50ml Shopping 80,000.00 8721-08(20)

50203040

 8/4/2020
S-306-2020 PAO 4 Lots of Various Supplies Shopping 99,930.00 8711-05(20)

5-02-02-010

 8/4/2020
S-307-2020 PHO Air Freshener Spray Lemon, 330 ml per sample & 73 others Shopping 648,215.00 4411

50203990

 8/4/2020
S-308-2020 PHO Drainage Plastic Bottle set, 2L capacity, Compatible w/ Drainage Tubing set, single use Shopping 350,000.00 4411 R

50203080

 8/4/2020
S-310-2020 BAC Ball Pen, asst. color & 10 others Shopping 51,912.00 1999-141(20)

50203010

 8/4/2020
S-311-2020 Bayawan DH Xray Film 8 x 10 100’s & 13 others Shopping 468,616.00 4421-7R

50203080

 8/4/2020
S-312-2020 Canlaon DH Alcohol, Isoprophyl 70%. 500ml & 27 others Shopping 231,025.00 4421-1R

50203080

 8/4/2020
S-314-2020 MMCH Disp. Syringe, Insulin, BD, Ultra Fine, G30 x 8mm, 0.5cc, 100’s  & 11 others Shopping 74,355.00 4421-3R

50203080

 8/4/2020
S-317-2020 GWBVMH Administrator Set, Adult & 2 others Shopping 76,100.00 4421-2I

5-02-03-080

 8/4/2020
S-318-2020 GWBVMH Ciprofloxacin 200 mg vial & 29 others Shopping 199,627.00 4421-2I

5-02-03-070

 8/4/2020
S-319-2020 PHO Apheresis kits & 8 others Shopping 966,300.00 4411-DxI

50203080

 8/4/2020

 

 

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