LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

                                                                                                                                                  AS OF June 30, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

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

DATE

S-70-2021 PEO  

 

 

lot

LOT 1, LOT 4, LOT 5 Various Const. Materials Shopping 136,958.50 8918-245-(16)

SP-Res# 557-2016 (AIP-2016)

6-28-2021
S-71-2021 PEO    

lot

LOT 1, LOT 2, LOT 3, LOT 4 Various Const. Materials Shopping 94,587.98 9818-261(15)-SP –Res. # 861-2014 (20 % DF, AIP-2015) 6/28/2021
N-249-2021 Secretary  

1

 

Unit

Document Scanner / Camera & 1 Other Negotiated-SVP 169,995.00 1022-01(17)

10705020

6/23/2021
N-251-2021 PGO-PDRRMC  

2

 

units

Portable Toilets Negotiated-SVP 400,000.00 9998-29(21)

10705090

6/22/2021
N-250-2021 PGO-PDRRMC  

50

 

Gallons

70% Isopropyl Alcohol Negotiated-SVP 35,000.00 9998-06(21)

50203990

6/22/2021
N-248-2021 NODRC  

 

 

lot

Diesel Fuel & 1 Other Negotiated-SVP 48,559.00 1012

50203090

6/23/2021
N-247-2021 NODRC  

2

 

pcs

Stopper Bumper Support & 18 Others Negotiated-SVP 14,703.50 1012

50213060

6/23/2021
N-252-2021 Agriculturist  

4

 

pcs

 

SHX 344 Mitsubishi Strada Tubeless Tires, 265/65 R 16 All Terrain & 2 Others Negotiated-SVP 156,000.00 8711

5-02-13-060

6/25/2021
N-253-2021 DepEd-Library Hub  

6

 

can

Cleaner, scouring powder, 350g min/can & 7 Others Negotiated-SVP  

8,800.00

 

1999-031(21)

100(01)50203990

6/25/2021
N-254-2021 Treasurer  

2

 

pcs

Universal Adapter WUA-002 & 1 Other Negotiated-SVP 800.50 1091

200-5-02-999-90

6/25/2021
N-255-2021 NOIBC  

7

 

pcs

2-Door Filing Cabinets & 21 Others Negotiated-SVP 149,907.50 1999-025(21)

50203990

6/25/2021
D-256-2021 PGO     To furnish Labor and materials for spare parts of the service vehicle Montero Sport with plate number NN5956 assigned to the Office of the Governor TOTAL ABC:249,482.39 Direct 249,482.39 1011

5021-3060

6/25/2021
N-257-2021 PGO-NODRC  

3

 

Book

Record Book (Blotter Big) Negotiated-SVP 9,000.00 1012

50203990

6/25/2021
N-258-2021 Treasurer     To furnish Labor and materials for the production of Mineral Resource Delivery Receipt             P300,000.00 Negotiated-SVP 300,000.00 20401010-06 6/28/2021
S-H109-2021 PHO  

204

 

box

Lidocaine HCL 2%, dental anesthesia 50’s in glass carpule, bx of 50’s & 18 Others Shopping 855,780.80 4411R-07(21)

50203070

6/28/2021
S-H108-2021 PHO  

4000

 

vial

Cefuroxime 750 mg & 13 Others Shopping 941,000.00 4411R

50203070

6/28/2021
N-261-2021 Vice-Gov     To furnish labor, parts and service materials for the repair & maintenance of Mitsubishi Montero SKL 122, Mitsibishi Strada SJZ 315 and Mitsubishi Strada SJZ 304 specified as follows.                                                               P15,010.00 Negotiated-SVP 15,010.00 1021

50213060

6/28/2021
S-H110-2021 Canlaon 300 Tanks Medical oxygen , refilled standard 1,800 PSI/5.6 cu 5,600 liters Shopping 180,000.00 4421-1R

50203070

6/30/2021
D-260-2021 Vice-Gov     To furnish labor, parts and service materials for the repair & maintenance of Mitsubishi Montero SKL 122 specified as follows:                   P51,826.73 Direct 51,826.73 1021

50213060

6/28/2021
N-259-2021 Vice-Gov  

2

 

sets

DISC PAD DB1774 & 24 Others Negotiated-SVP 49,650.00 1021

50213060

6/28/2021
N-H158-2021 PHO  

20

 

pcs

Marine Plywood ¾”x4’x8’ (local) & 23 Others Negotiated-SVP 115,095.00 4411R

50213040

6/28/2021
N-H157-2021 PHO  

1

 

pc

Hi-Flow Flowmeter Negotiated-SVP 18,000.00 4411R

50213050

6/28/2021
N-H156-2021 PHO  

700

 

pcs

Toilet bowls, colored cement & 1 Other Negotiated-SVP 223,000.00 4411R-07(21)

50213040

6/28/2021
N-H155-2021 PHO  

2

 

tank

Industrial Oxygen 1800 PSI & 1 Other Negotiated-SVP 2,900.00 4411R

50213060

6/28/2021
D-H152-2021 PHO  

5

 

bot

ABX Pentra HDL Direct CP 240 test/82ml bottle & 15 Others Direct 955,175.00 4411R

50203080

6/28/2021
D-H151-2021 PHO  

20

 

cartridge

Riso Ink F Type Black & 1 Other Direct 53,375.00 4411R

50203010

6/28/2021
S-H107-2021 Mabinay  

15

 

boxes

Losartan 50mg/tab 100’s & 18 Others Shopping 142,600.00 4421-3R

50203070

6/28/2021
N-H159-2021 Bayawan     Furnish labor for repair of 5 Airconditioning Units Negotiated-SVP 24,000.00 4421-7 Regular

50213050

6/28/2021

 

NE-H160-2021 Canlaon 600 Caps Amoxicillin 500mg cap & 81 others Negotiated (Emergency) 395,720.00 4421-1R

50203070

6/30/2021
N-H153-2021 Guihulngan  

100

 

pcs

LED Bulb 9W & 27 Others Negotiated-SVP 92,405.00 4421-2R

5-02-13-040

6/28/2021
N-H154-2021 Guihulngan  

4

 

pcs

Battery ( Maintenance Free) 11 plates Moto Gold & 8 Others Negotiated-SVP 147,100.00 4421-2I

5-02-13-060

6/28/2021
NA-263-2021 NODRC 465 Sacks NFA rice 50kgs Negotiated (agency) 581,250.00 1012

50203050

6/30/21
N-262-2021 PGO  

22

 

piece

Digital Infared Body Thermometer, with Desk stand &10 Others Negotiated-SVP 422,499.00 1999-085(21) GAD

50202010

6/29/2021

 

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO