LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF September 9, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-431-2021 | PGO-GAD-Livelihood |
lot |
Lot 1, Lot 2, -Training Expenses | Negotiated-SVP | 462,951.00 | 1999-085(21)GAD
50202010 |
9/2/2021 | |
| N-432-2021 | Veterinary |
276 |
Bags |
Chicken Layer Mash 50kg & 3 Others | Negotiated-SVP | 656,700.00 | 8721-02(21)
50203100 |
9/2/2021 |
| N-433-2021 | PGO |
|
lot |
Diesel | Negotiated-SVP | 703,000.00 | 1011
5020-3090 |
9/2/2021 |
| N-434-2021 | PGO-NODRC |
400 |
pcs |
Ammunition , Shot Gun Gauge 12 (Backshot) & 4 Others | Negotiated-SVP | 48,400.00 | 1012
50203120 |
9/2/2021 |
| N-435-2021 | PPOC |
|
lot |
Diesel | Negotiated-SVP | 10,000.00 | 1999-145(21)
50203090 |
9/2/2021 |
| N-436-2021 | PPOC |
|
lot |
Diesel | Negotiated-SVP | 30,000.00 | 1999-191(21)
50203090 |
9/2/2021 |
| N-427-2021 | PGO |
lot |
Lot 1, Lot 2-Repairs and Maintenance Transportation Equipment | Negotiated-SVP | 337,876.00 | 1011
5021-3060 |
9/2/2021 | |
| N-438-2021 | PSWD |
606 |
pcs |
Raincoats-Medium/Large, Mickey for Children & 1 Other | Negotiated-SVP | 91,000.00 | 7999-028(21)
50203990 |
9/3/2021 |
| N-442-2021 | PPOC |
200
|
bottle |
Isopropyl alcohol, 70% solution, 50 ml & 2 Others | Negotiated-SVP | 24,900.00 | 1999-154(21)
50203990 |
9/3/2021 |
| N-441-2021 | PPOC |
|
To furnish a labor and materials for 9 pcs.Plaques, acrylic glass size 8.5 x 13 inches use for the awarding, under CAPABILITY DEVELOPMENT FOR LUPONG TAGAPAMAYAPA AND GRANTING OF INCENTIVES AND AWARDS | Negotiated-SVP | 12,600.00 | 1999-154(21)
5020-3990 |
9/3/2021 | |
| N-447-2021 | PESO |
|
Provision of 2 snacks (am/pm) and 1 meal (packed lunch) good for 240 pax @ P 350.00 per pax to be served during the conduct of livelihood Skills Training (RAG MAKING) in Brgy. Bala-as, Manjuyod, Negros Oriental on September 14, 2021, Brgy. Luca Lipayo, Dauin , Negros Oriental on September 20, 2021 and Manlingay, Mabinay Negros Oriental on September 24,2021 | Negotiated-SVP | 84,000.00 | 1999-093(21)GAD
50202010 |
9/3/2021 | |
| N-448-2021 | Treasurer |
65 |
pcs |
Ball Pen Black & 3 Others | Negotiated-SVP | 1,818.00 | 1091
200-5-02-020-10 |
9/3/2021 |
| N-446-2021 | LDRRM |
|
To furnish labor and materials for the Repair and Maintenance of DRRM/Emergency Response Vehicle (Toyota HILUX 2.8L 4×4) with Plate no. NGP 1889 to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. | Negotiated-SVP | 34,000.00 | 1999-021(21)
50213060 |
9/3/2021 | |
| N-443-2021 | LDRRM |
lot |
2 LOTS Repairs and Maintenance-Transportation Equipment | Negotiated-SVP | 28,943.65 | 1999-021(21)
50213060 |
9/3/2021 | |
| N-444-2021 | PDRRMC |
14 |
pc |
2.75 Feet x 6.5 Feet Tarpaulins (Roll up Banners Type) | Negotiated-SVP | 35,000.00 | 1999-028(21)
50299990 |
9/3/2021 |
| N-440-2021 | PDRRMC |
5 |
units |
Hazardous Materials (HAZMAT) SUIT | Negotiated-SVP | 600,000.00 | 9998-35(21)
10705090 |
9/3/2021 |
| N-439-2021 | PDRRMC |
10 |
units |
ULTRAVIOLET DISINFECTION DEVICE | Negotiated-SVP | 300,000.00 | 9998-30(21)
10705090 |
9/3/2021 |
| S-83-2021 | PDRRMC |
5 |
bottle |
Ink Bottle, Black & 9 Others | Shopping | 8,440.00 | 1999-028(21)
50203010 |
9/3/2021 |
| N-445-2021 | PGO-Information Division |
1 |
unit |
Cellphone with Stabilizer | Negotiated-SVP | 50,000.00 | 1999-058L(21)
10705030 |
9/3/2021 |
| N-449-2021 | PGO-Information Division |
1 |
unit |
Drone with complete Accessories | Negotiated-SVP | 150,000.00 | 1999-058F(21)
10705030 |
9/3/2021 |
| N-450-2021 | PGO- Information Division |
2 |
units |
Laptop | Negotiated-SVP | 140,000.00 | 1999-058I(21)
10705030 |
9/3/2021 |
| N-451-2021 | PGO-Information Division |
2 |
units |
Portable Public Address System | Negotiated-SVP | 40,000.00 | 1999-058G(21)
10705030 |
9/3/2021 |
| N-452-2021 | PGO-Information Division |
1 |
unit |
Document Scanner | Negotiated-SVP | 40,000.00 | 1999-058J(21)
10705030 |
9/3/2021 |
| N-453-2021 | PGO-Information Division |
1 |
unit |
Projector | Negotiated-SVP | 30,000.00 | 1999-058K(21)
10705030 |
9/3/2021 |
| NE-H231-2021 | NOPH |
10 |
pcs | Bacterial Breathing Filter with luer lock port & 16 Others | Negotiated-Emergency | 1,614,650.00 | 4411R-08(21)
50203080 |
9/3/2021 |
| N-H238-2021 | NOPH |
18 |
pcs |
Marine Plywood ¼’x4’x8’(local) &10 Others | Negotiated-SVP | 71,800.00 | 4999-02A
50213040 |
9/3/2021 |
| N-H239-2021 | NOPH | 1 lot Provision of Polo-shirt color white with print for Rabies Awareness Month including labor and materials as per sample | Negotiated-SVP | 87,500.00 | 4411R-07(21)
50203990 |
9/3/2021 | ||
| S-H169-2021 | NOPH |
200 |
bxs |
Chlorpromazine 100 mg tab x 100’s & 6 Others | Shopping | 998,950.00 | 4999-02A
50203070 |
9/3/2021 |
| S-H170-2021 | NOPH |
2000 |
vial |
Ampicillin+Sulbactam 750 mg vl & 6 Others | Shopping | 725,000.00 | 4411I
50203070 |
9/3/2021 |
| S-H171-2021 | NOPH |
25 |
pcs |
Ballpen (Blue, Black) metal tip, good kind & 20 Others | Shopping | 14,817.00 | 4999-02A
50203010 |
9/3/2021 |
| S-H172-2021 |
lot |
2 LOTS Medical, Dental & Laboratory Supplies Expenses | shopping | 246,300.00 | 4411R
50203080 |
9/3/2021 | ||
| S-H173-2021 | NOPH |
120 |
bots |
Alcohol, Isosprophyl 70%, 500cc, screw type cover & 8 Others | Shopping | 37,835.00 | 4999-02A
50203080 |
9/3/2021 |
| NE-H230-2021 | Bais |
10 |
bxs |
Amlodipine 10mg (100s/box) & 6 Others | Negotiated-Emergency | 41,500.00 | 4421-5R
50203070 |
9/3/2021 |
| D-H233-2021 | Mabinay | To furnish labor and materials for 1000 KMS Change Oil of one (1) unit 2021 Hi-ace Commuter Deluxe 2.8L Dsl MT (CS # S1J360) for the use of Mabinay Medicare Community Hospital. | Direct | 7,716.49 | 4421-3R
50213060 |
9/3/2021 | ||
| N-H235-2021 | Mabinay |
1 |
unit |
Aircon-Dual Inverter, Window type, 1.5 HP & 2 Others | Negotiated-SVP | 125,500.00 | 4421-3R-01(19)
10705020 |
9/3/2021 |
| N-H236-2021 | Bindoy | To furnish labor/materials for the cleaning of 18 units Airconditioner (window type) of Bindoy District Hospital | Negotiated-SVP | 12,000.00 | 4421-4R
50213050 |
9/3/2021 | ||
| N-454-2021 | PGO-Prov’l School Board |
1000 |
gallon |
Ethyl Alcohol 70% Solution 1 gallon | Negotiated-SVP | 610,000.00 | 3999S-03(21)
50203990 |
9/6/2021 |
| N-430-2021 | Agriculturist |
25 |
bags |
Cement, Portland & 41 Others | Negotiated-SVP | 234,633.00 | 8713-02
5-02-13-040 |
9/2/2021 |
| N-H245-2021 | PHO |
|
To furnish labor and materials, and replacement of parts/spare parts for the repair of 1 unit Air conditioner 3 toner, Brand: LG, Model: TP-C362TLA5 for the use of Cold Room/Vaccine Room at the Technical Section of IPHO. | Negotiated-SVP | 10,500.00 | 4411R-07(21)
50213050 |
9/6/2021 | |
| N-H244-2021 | PHO |
1 |
pc |
Starter Relay & 4Others | Negotiated-SVP | 17,300.00 | 4411R
50213060 |
9/6/2021 |
| N-H243-2021 | NOPH |
70 |
bots |
Alkyl dimethyl benzyl ammonium chloride, 450 ml assorted scent & 27 Others | Negotiated-SVP | 79,131.00 | 4999-02A
50203990 |
9/6/2021 |
| N-H242-2021 | PHO |
10 |
pcs |
Drawer Lock & 17 Others | Negotiated-SVP | 82,910.00 | 4411I
50213040 |
9/6/2021 |
| N-H241-2021 | PHO |
2 |
set |
Tone/Signal Tracer & 4Others | Negotiated-SVP | 103,000.00 | 4411R
50203010 |
9/6/2021 |
| N-H240-2021 | PHO |
1 |
pc |
4000T Flow Sensor | Negotiated-SVP | 115,000.00 | 4411I
50213050 |
9/6/2021 |
| N-155-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel & 1 Other | Negotiated-SVP | 37,080.00 | 1918-004(21) | 9/7/2021 |
| N-154-2021 | PEO |
1 |
set |
Air Compressor Assy., Heavy Duty, for ISUZU 10PCI & 3 Others | Negotiated-SVP | 341,200.00 | 8751
50213050 |
9/7/2021 |
| N-153-2021 | PEO |
20 |
pcs |
Stabilizer Bushing, Rear, for HOWO Dump Trucks (E. POOL) & 3 Others | Negotiated-SVP | 99,500.00 | 8751
50213050 |
9/7/2021 |
| S-115-2021 | PEO |
|
lot |
LOT 1 LOT 2 LOT 3 LOT 4 Various Materials | Shopping | 1,906,617.76 | 1918-004(21) | 9/7/2021 |
| N-455-2021 | 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 Orietal on September 21, 2021 | Negotiated-SVP | 82,500.00 | 1999-172(21)
5020-2010 |
9/7/2021 | |
| S-115-2021 | PEO |
lot |
LOT1 LOT2 LOT3- Construction Materials | Shopping | 428,484.00 | 8918-123(20) | 9/7/2021 | |
| N-156-2021 | PEO |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 49,200.00 | 8918-123(20) | 9/7/2021 | |
| N-456-2021 | Treasurer | To provision of 1 meal and 2 snacks for one day for the Negros Oriental Treasurers and Assessors joint Conference on September 17,2021 in Dumaguete City | Negotiated-SVP | 35,750.00 | 1091
50202010 |
9/8/2021 | ||
| N-457-2021 | Veterinary |
1 |
lot |
Diesel | Negotiated-SVP | 106,320.00 | 8721-03(21)
5023090 |
9/8/2021 |
| N-458-2021 | PPDO |
1 |
pc |
External Hard Drive, SATA, 1TB | Negotiated-SVP | 3,195.00 | 1041
50213050 |
9/8/2021 |
| S-85-2021 | Agriculturist |
10 |
pcs |
Prepaid Cellcards for Mobile Phone (500.00 per card) | Shopping | 5,500.00 | 8711
5-02-05-020 |
9/8/2021 |
| N-H246-2021 | PHO |
|
35 pax = Provision for AM snacks and lunch on Sept. 22, 2021 at 10:00 AM to be held at the 2nd Floor Mezzanine, Governors Office, Capitol, Dumaguete City.in connection with the members of the management committee of the Board of Directors of Provincial Health Insurance of Negros Oriental (PHINO). | Negotiated-SVP | 11,375.00 | 300
20401010(73T) |
9/8/2021 | |
| S-H174-2021 | Bayawan |
300 |
amps |
Citicoline amp & 12 Others | Shopping | 224,000.00 | 4421-7Regular
50203070 |
9/8/2021 |
| S-H174-2021 | Bayawan |
300 |
amps |
Citicoline amp & 12 Others | Shopping | 224,000.00 | 4421-7Regular
50203070 |
9/8/2021 |
| S-H167-2021 | Mabinay |
3 |
boxes |
Typhoid 1 gG / 1gM combo 30”s & 9 Others | Shopping | 38,110.00 | 4421-3I
50203080 |
9/3/2021 |
| SU-H175-2021 | Mabinay |
50 |
bots |
Dicycloverine 10mg/5ml, 60ml &11 Others | Shopping-Unforeseen | 73,500.00 | 4421-3R
50203070 |
9/8/2021 |
| S-86-2021 | PVO |
6 |
pcs |
Calculator; 2 way power; 12 digits; M2125 & 19 Others | Shopping |
62,715.00
|
8721-08(21)
50203010 |
9/8/2021 |
| N-460-2021 | PPDO |
1 |
unit |
Water dispencer, Hot & Cold, black color & 1 Other | Negotiated-SVP | 18,030.00 | 1041
50299990 |
9/8/2021 |
| S-H168-2021 | Bindoy | 2 | Box | Antibac, liquid soap, 20’s & 7 others | Shopping | 51,780.00 | 4421-4I
50203990 |
9/8/2021 |
| N-H237-2021 | Bindoy | To furnish labor / material for the installation of Internet connection of Bindoy District Hospital | Negotiated-SVP | 4,800.00 | 4421-4R
50205030 |
9/8/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO