| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| S-11-2020 | PBO | Calculator and 10 others | Shopping | 17,580.70 | 1071
502030010 |
2/17/2020 |
| N-18-2020 | PPDO | Diesel Fuel | Negotiated-SVP | 76,850.00 | 1041(20)
50203090 |
2/18/2020 |
| N-19-2020 | PPDO | Aircon Capacitor & 1 other | Negotiated-SVP | 19,380.00 | 1041-(20)
50213050 |
2/18/2020 |
| N-20-2020 | MMCH | Hematology Analyzer | Negotiated-SVP | 550,000.00 | 4421-3R-04(18)
10705110 |
2/19/2020 |
| N-21-2020 | GADRCC | Provision of 4 snacks and 2 meals for 50 pax | Negotiated-SVP | 20,000.00 | 1999-072(20)
50202010 |
2/20/2020 |
Prepared by: Jo Reymund B. Ruiz