| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| D-13-2020 | CLLMMHS | AC900 Rgt. A Calibrator & 3 others | Direct | 57,300.00 | 4421-6R
50203080 |
2/10/2020 |
| D-14-2020 | CLLMMHS | Minilyse & 4 others | Direct | 110,355.00 | 4421-6R
50203080 |
2/10/2020 |
| D-15-2020 | PBO | Toner 2501 MP 2501/SP | Direct | 10,841.60 | 1071
50213010 |
2/12/2020 |
| N-06-2020 | CLLMMHS | 2 Lots of Various Medical Supplies | Negotiated-SVP | 1,164,712.00 | 4421-6R
50203080 |
2/7/2020 |
| N-08-2020 | PGO | Provision of 1 snacks good for 100 pax | Negotiated-SVP | 7,500.00 | 1011
5021-0030 |
2/7/2020 |
| N-10-2020 | Warden | Unleaded Gasoline | Negotiated-SVP | 32,258.00 | 1012
50203090 |
2/10/2020 |
| N-11-2020 | Warden | Corngrits | Negotiated-SVP | 153,000.00 | 1012
50203050 |
2/10/2020 |
| N-16-2020 | PGO | Trophies Small & 4 others | Negotiated-SVP | 166,080.00 | 1011
5020-3990 |
2/12/2020 |
| N-17-2020 | PGO | 3 Lots of Various Spare Parts | Negotiated-SVP | 481,485.00 | 1011
5021-3060 |
2/12/2020 |
| S-05-2020 | PGO | Cellcards & 4 others | Shopping | 62,460.00 | 1011
5020-5020 |
2/10/2020 |
| S-06-2020 | CLLMMHS | Medical Oxygen Standard Refill | Shopping | 137,500.00 | 4421-6R
50203070 |
2/10/2020 |
| S-07-2020 | PGO | Data file Organizer 1 division & 50 others | Shopping | 207,773.00 | 1011
5020-3010 |
2/11/2020 |
| S-08-2020 | MMCH | IV Fluids | Shopping | 101,380.00 | 4421-3R
50203070 |
2/12/2020 |
| S-09-2020 | MMCH | Bleaching Liquid & 15 others | Shopping | 41,701.00 | 4421-3R
50203990 |
2/12/2020 |
| S-10-2020 | PBO | Smart Cell cards | Shopping | 2,310.00 | 1071
50205020 |
2/12/2020 |
Prepared by: Jo Reymund B. Ruiz