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 LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT for approval by BAC

AS OF December 5, 2022

 

No.

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

DATE
 

1

 N-535-2022 Veterinary’s Office 5 pc Broom, soft (tambo) & 24 others Negotiated 50,000.00 8721

50203990

 11/28/22
 

2

 N-536-2022 Veterinary’s Office 1 roll Poly Rope & 7 others Negotiated 69,975.00 8721-05(22)

50203990

 11/28/22
 

3

 N-534-2022 Veterinary’s Office 1 lot Diesel Negotiated 20,000.00 8721-06(22)

50203090

 11/28/22
 

4

 N-533-2022 Veterinary’s Office 1 unit Ladder (Aluminum), folding 12ft & 30 others Negotiated 150,000.00 8721-06(22)

50203990

 11/28/22
 

5

 N-532-2022 Veterinary’s Office 106 bag Chicken Layer Mash 50kg & 23 others Negotiated 957,325.00 8721-06(22)

50203040

 11/28/22
 

6

 S-120-2022 Veterinary’s Office 20 reams Bondpaper A4, sub 20 & 35 others Shopping 94,750.00 8721

50203010

 11/28/22
7 N-531-2022 Veterinary’s Office 83 bags Chicken Layer mash 50 kg & 3 others Negotiated 350,000.00 8721-05(22)

50203040

 11/28/22
8 S-121-2022 Veterinary’s Office 75 pcs Cell Card, Globe ,100 & 2 others Shopping 22,000.00 8721

50205020

 11/28/22
9 N-530-2022 Veterinary’s Office 30 boxes Levamisole 20%, 6gms, 24pcs/box & 15 others Negotiated 199,950.00 8721-09(22)

50203040

 11/28/22
10 N-529-2022 Veterinary’s Office 27 bags Hog Grower Pellets 50 kgs & 4 others Negotiated 339,400.00 8721-08(22)

50203040

 11/28/22
 

11

 N-528-2022 Veterinary’s Office 1300 vials Rabies Vaccine( animals ), 10doses/vial & 20 others Negotiated 757,000.00 8721-10(22)GAD

50203040

 11/28/22
 

12

 N-537-2022 Veterinary’s Office 1 unit Air Conditioner Negotiated 55,000.00 8721-10A(22)GAD

10705990

 11/28/22
 

13

 N-538-2022 Veterinary’s Office 1 unit Laptop Negotiated 65,000.00 8721-03(22)

10705030

 11/28/22
 

14

 N-539-2022 Veterinary’s Office 2 unit Air Conditioner Negotiated 120,000.00 8721-01(22)

10705990

 11/28/22
 

15

 S-122-2022 PPOC/DILG 10 bottle 003, black ink comp. to EPSON 5190 & 5 others Shopping 100,000.00 1999-139(22)

50203010

 11/28/22
 

16

 S-H208-2022 Canlaon 200 gals Alcohol, Isoprophyl 70%, 500ml & 64 others Shopping 935,700.00 4421-1R

50203080

 11/28/22
 

17

 S-H209-2022 Canlaon 50 amps Atropine Sulfate in glass ampule & 64 others Shopping 930,200.00 4421-1R

50203070

 11/28/22
 

18

 S-H211-2022 Canlaon 200 tanks Medical Oxygen Shopping 90,000.00 4421-1R

5020307

 11/28/22
 

19

 D-H174-2022 Canlaon 2 kits Alt(SGPT) liquid, 3x120ml, 1x90ml & 19 others Direct 805,600.00 4421-1R

50203080

 11/28/22
 

20

 N-540-2022 PGO/NOSDEP 1 set Portable Boxing Ring Negotiated 150,000.00 3999-001A(22)

10705130

 11/29/22
 

21

 N-541-2022 PGO/NOSDEP 1 set Stationary Treadmill Negotiated 150,000.00 3999-001b(22)

10705990

 11/29/22
 

22

 N-542-2022 PGO/NOSDEP 1 set CNC cutter (Portable & Industrial Grade) Negotiated 200,000.00 3999-001D(22)

10705990

 11/29/22
 

23

 N-543-2022 PGO/NOSDEP 2 sets Sound System (for Outdoor Activities) Negotiated 300,000.00 3999-001C(22)

10705990

 11/29/22
 

24

 N-544-2022 PGO/NOSDEP 6 pcs Football Net & 3 others Negotiated 93,000.00 3999-002(22)

50203990

 11/29/22
 

25

 N-545-2022 PGO/NOSDEP 2 lots of Other Supplies and Materials Negotiated 984,000.00 3999-001(22)

50203990

 11/29/22
 

26

 N-546-2022 PGO/NOSDEP 10 pcs Sepak Takraw Ball & 5 others Negotiated 195,500.00 3999-001(22)

50203990

 11/29/22
 

27

 N-547-2022 PGO/NOSDEP 1 set Disc Brake Assembly set & 12 others Negotiated 84,100.00 3999-001(22)

50213060

 11/29/22
 

28

 N-548-2022 PGO/NOSDEP 5 pcs Ice bag & 10 others Negotiated 32,500.00 3999-001(22)

50203080

 11/29/22
 

29

 S-123-2022 LDRRMD 5 ream Bondpaper subs 20/short/good quality & 15 others Shopping 7,980.00 9998-02(22)

50202010

 11/29/22
 

30

 N-549-2022 PGO/PISTC 3 lots of Training Expenses Negotiated 353,655.00 1999-069(22)GAD

50202010

 11/29/22
 

31

 S-124-2022 PGO/PISTC 22 pcs Globe Prepaid Cell Cards Shopping 6,600.00 1999-069(21)GAD

50205020

 11/29/22
 

32

 N-550-2022 PGO/PIO 1 unit DESKTOP COMPUTER W/ ACCESSORIES Negotiated 45,000.00 1999-005M(22)

10705030

 11/29/22
 

33

 N-551-2022 PGO/PPDO Provision of Buffet Meal & Snacks for 150 persons during the PDC Negotiated 75,000.00 1041-04(22)

50202010

 11/29/22
 

34

 N-552-2022 Veterinary’s Office 26 bottle Alcohol- 70% Isoprophyl; 500ml & 29 others Negotiated 970,000.00 8721-12(22)

50203040

 11/29/22
 

35

 N-553-2022 Veterinary’s Office 5 pc. Aluminum foil, thick & 21 others Negotiated 157,500.00 8721-11(22)

50203040

 11/29/22
 

36

 S-H212-2022 Bais 6 drums Chlorine Powder & 20 others Shopping 179,000.00 4421-5R(22)

50203990

 11/29/22
 

37

 N-554-2022 PGO 2 pcs Acrylic plaque for champion 14”x9.8” & 3 others Negotiated 28,635.20 1999-007(22)

50203990

 11/29/22
 

38

 N-555-2022 PGO 2 lots Provison of Video Production for Timbayayong Finalists & Song Production Inclusive of lyrics Composition & Musical Arrangement Negotiated 52,000.00 1999-007(22)

50299990

 11/29/22
 

39

 N-556-2022 PGO Provision of 1 unit LED WALL RENTAL to be used during the search for the 2022 Timbayayong Award for Outstanding LGU & NGO/PO Negotiated 15,900.00 1999-007(22)

50299990

 11/29/22
 

40

 S-H213-2022 Bais 10 ampules Aminophylline 25mg/ml,10ml & 43 others Shopping 600,000.00 4421-5R(22)

50203070

 11/29/22
 

41

 N-557-2022 TOURISM 1 unit UNDERWATER CAMERA/ACTION CAMERA Negotiated 35,000.00 1999-123A(22)

10705990

 11/29/22
 

42

 N-558-2022 TOURISM 1 unit WALL MOUNTED AIRCON 1.5HP Negotiated 40,000.00 1999-123J(22)

10705990

 11/29/22
 

43

 N-559-2022 TOURISM 1 unit MEDIA BOARD INTERACTIVE TOUCHSCREEN Negotiated 400,000.00 1999-123K(22)

10705990

 11/29/22
 

44

 N-560-2022 TOURISM 1 unit PANAFLEX LIGHTED SIGNAGES Negotiated 100,000.00 1999-123H(22)

10705990

 11/29/22
 

45

 N-561-2022 TOURISM 4 units DISINFECTANT FOGGING MACHINE 70W Negotiated 56,000.00 1999-123I(22)

10705990

 11/29/22
 

46

 N-562-2022 TOURISM 1 unit EDITTING DESKTOP COMPUTER Negotiated 50,000.00 1999-123G(22)

10705030

 11/29/22
 

47

 N-563-2022 TOURISM 2 units DESKTOP COMPUTER Negotiated 60,000.00 1999-123F

10705030

 11/29/22
 

48

 N-564-2022 TOURISM 1 unit DJI DIGITAL FPV SYSTEM RACING DRONE COMBO W/ VR Negotiated 100,000.00 1999-123C(22)

10705030

 11/29/22
 

49

 N-565-2022 TOURISM 18 gallons Alcohol, isoprophyl & 26 others Negotiated 246,962.50 1999-123(22)

50203990

 11/29/22
 

50

 N-566-2022 TOURISM 2 units LAPTOP Negotiated 70,000.00 1999-123E(22)

10705030

 11/29/22
 

51

 N-567-2022 TOURISM 1 unit CAMERA w/ LENS 29-70 KIT & 70-350MM Negotiated 180,000.00 1999-123D(22)

10705990

 11/29/22
 

52

 N-568-2022 TOURISM 1 unit CAMCODER FOR VIDEO DOCUMENTATION AND ACCESSORIES Negotiated 165,000.00 1999-123B(22)

10705990

 11/29/22
 

53

 N-569-2022 TOURISM 1 lot Diesel fuel & 1 other Negotiated 137,594.00 1999-123(22)

50203090

 11/29/22
 

54

 N-570-2022 Vice-Governor 2 liters Washer Fluid and 24 others Negotiated 36,333.00 1021

50213060

 11/29/22
 

55

 N-571-2022 Vice-Governor 4 pcs TIRE 215/75 R16 for Foton Toano & 2 others Negotiated 124,000.00 1021

50213060

 11/29/22
 

56

 N-572-2022 Vice-Governor 55 pcs Plastic Chair Negotiated 28,600.00 1021

50203990

 11/29/22
 

57

 N-123-2022 PEO 1 lot Automotive Diesel Fuel Negotiated 16,800.00 3999S-01C(21)

003

 12/1/22
 

58

 N-122-2022 PEO 1 lot Unleaded Gasoline Negotiated 4,320.00 3999S-02I(21)

003

 12/1/22
 

59

 N-124-2022 PEO 2 pcs Oil Filter & 26 others Negotiated 557,720.00 8751

50213050

 12/1/22
60 S-H214-2022 Siaton 150 bot Alcohol Isosprophyl 70% & 7 others Shopping 64,625.00 4421-6I

50203080

 12/1/22
61 N-573-2022 PGO/NOSDEP 100 pcs Training Shoes Negotiated 550,000.00 3999-005(22)GAD

50203990

 12/1/22
62 N-574-2022 Provincial Agriculturist 2 pcs Oil Filter C-306 & 7 others Negotiated 23,500.00 8711

50213060

 12/1/22
63 N-575-2022 Provincial Agriculturist 4 pcs Tubeless Tires Negotiated 74,000.00 8711

50213060

 12/1/22
64 N-576-2022 Vice-Gov 1 unit Wall Mounted Air conditioner Negotiated 53,000.00 1021-03(17)&1021-06(10)

10705990

 12/1/22
65 N-577-2022 Veterinary’s Office 2 unit Angle Grinder 650W & 18 others Negotiated 380,000.00 8721-10(22)GAD

50203990

 12/2/22
66 N-578-2022 Veterinary’s Office 16 unit Rechargeable Knapsack Sprayer, 16L cap & 6 others Negotiated 199,980.00 8721-12(22)

50203990

 12/2/22
67 N-579-2022 Veterinary’s Office 1 unit Photocopier Negotiated 150,000.00 8721-12E(22)

10705990

 12/2/22
68 N-580-2022 Veterinary’s Office 4 unit Air Conditioner Negotiated 480,000.00 8721-12D(22)

10705990

 12/2/22
69 N-581-2022 PGO 2 pcs Tire 265/65r17 & 57 others Negotiated 502,530.00 1011

50213060

 12/2/22
70 S-125-2022 PGO/BOM 35 reams Book paper short subs. 20 & 41 others Shopping 139,995.00 1999-025(22)

50203010

 12/2/22
71 S-126-2022 PGO/Community Affairs Division 45 reams Bond paper, short subs.20 & 39 others Shopping 99,324.15 1999-007(22)

50203010

 12/2/22
72 N-582-2022 Provincial Agriculturist To provide meals (lunch) & snacks (am & pm) for the Planning –Workshop on Updating of Provincial Commodity Investment Plan Negotiated 160,000.00 8711-16(22)

50202010

 12/2/22
73 N-583-2022 PGO/Community Affairs Division 10 bot Alcohol, Ethyl, 70%, 500ml (pump) & 6 others Negotiated 33,956.00 1999-007(22)

50203990

 12/2/22
74 N-584-2022 PGO Provision of labor and materials of Tarpaulins for Training/seminars/workshops for 2022 Timbayayong Award Negotiated 1,520.00 1999-007(22)

50203990

 12/2/22
75 N-585-2022 Tourism Tourism promotions through video production of at least 5 minutes showcasing tourism products Negotiated 250,000.00 1999-123(22)

50299010

 12/2/22
76 N-H175-2022 Mabinay 1 unit Photocopier, Heavy duty Negotiated 70,000.00 4421-3R12(22)

10705990

 12/2/22
77 N-H176-2022 Mabinay 1 lot CCTV CAMERA(8-10 Cameras) incl. accessories Negotiated 120,000.00 4421-3I-01(22)

10705990

 12/2/22
78 N-586-2022 Tourism 4 gallons Alcohol, Isoprophyl, scented & 20 others Negotiated 53,937.50 1999-125(22)

50203990

 12/2/22
79 N-587-2022 PGSO 25 doz Antibacterial soap & 3 others Negotiated 20,225.00 1061

50203990

 12/2/22
80 N-588-2022 PGSO 10 pc Broom, soft & 10 others Negotiated 32,280.00 1061

50203990

 12/2/22
81 N-589-2022 PGSO 140 ltrs SAE 15W 40 & 5 others Negotiated 151,250.00 1061

50203090

 12/2/22
82 N-590-2022 PGSO 2 tanks Acetylene & 6 others Negotiated 57,012.50 1061

50213040

 12/2/22
83 N-591-2022 PGSO 10 tanks R-410A Freon & 30 others Negotiated 357,182.00 1061

50213050

 12/2/22
84 N-592-2022 PGSO 12 rolls LED Rope Lights (2lines) Green & 10 others Negotiated 592,838.00 1061

50213050

 12/2/22
85 N-593-2022 PGSO 2 gals Paint , QDE Yellow & 149 others Negotiated 752,804.95 1061

50213040

 12/2/22
86 N-594-2022 PGSO To furnish labor and materials for the fabrication of SD Hanoloc Aluminum Section Negotiated 399,841.00 1061

50213040

 12/2/22
87 N-H184-2022 Bayawan Furnish labor for sewing different sizes of towels and bed covers Negotiated 9,995.00 4421-7R

50299990

 12/2/22
88 S-127-2022 PPOC/DILG 200 reams Bondpaper, long sub 20 & 1 other Shopping 100,000.00 1999-138(22)

50203010

 12/2/22
89 N-595-2022 PPOC/DILG 300 bottle Isoprophyl Alcohol & 9 others Negotiated 60,000.00 1999-147(22)

50203990

 12/2/22
90 N-596-2022 PPOC/DILG Provision of meals and Am snacks good for 150 pax during the 2022 Awarding Ceremony Negotiated 149,500.00 1999-139(22)

50202010

 12/2/22
91 N-597-2022 PGO/NOTF-ELCAC 20 can Airfreshener 320ml & 35 others Negotiated 304,181.00 1999-161(22)

50203990

 12/2/22
92 N-598-2022 PGO/NOTF-ELCAC 15 packs Battery size AA alkaline & 51 others Negotiated 198,395.00 1999-161(22)

50203010

 12/2/22
93 N-599-2022 PGO 4 pc Tire 265/65R17 & 15 others Negotiated 267,700.00 1011

50213060

 12/2/22
94 N-600-2022 PGO 8 pcs Big native Fan & 31 others Negotiated 49,998.00 1999-012(22)

50203010

 12/2/22
95 N-601-2022 PGO/I.T 1 unit For the Renewal of Existing Sophos Unified Threat Management Appliance Negotiated 210,000.00 1011

50216010

 12/2/22
96 N-602-2022 PGO 2 unit Laptop, core i5 Negotiated 110,000.00 1011-11(22)

10705030

 12/2/22
97 S-H215-2022 Bais 25 boxes Black silk 2/0 Cutting & 9 others Shopping 500,950.00 4421-5I

50203080

 12/2/22
98 N-H177-2022 Bais 1 set Brake pad & 6 others Negotiated 26,000.00 4421-5R

50213060

 12/2/22
99 N-H178-2022 Bais 2 lot Diesel Fuel & 1 other Negotiated 98,667.32 4421-5R

50203090

 12/2/22
100 S-H216-2022 Bindoy 1 sachet Activated Charcoal 50 gm & 57 others Shopping 998,475.00 4421-4R

50203070

 12/2/22
101 S-H217-2022 Bindoy 10 pcs Ambu bag, adult & 47 others Shopping 972,602.00 4421-4R(22)

50203080

 12/2/22
102 SU-H218-2022 Bindoy 10 amps Sodium Bicarbonate & 36 others Shopping Unforeseen 187,730.00 4421-4R

50203070

 12/2/22
103 S-H219-2022 Guihulngan 900 bots Alcohol, Isoprophyl 70 % & 20 others Shopping 999,980.00 4421-2R(22)

50203080

 12/2/22
104 S-H221-2022 Guihulngan 151 tanks Medical Oxygen Shopping 67,950.00 4421-2R(22)

50203070

 12/2/22
105 S-H222-2022 Bayawan 30 vial Dobutamine 125/mlx2ml & 35 others Shopping 999,900.00 4421-7R

50203070

 12/2/22
106 S-H223-2022 Bayawan 300 bots Sterile Water for Injection/Distilled water 50ml & 55 others Shopping 995,451.00 4421-7R

50203080

 12/2/22
107 S-H224-2022 Bayawan 110 tanks Medical Oxygen refill standard Shopping 49,500.00 4421-7R

50203070

 12/2/22
108 S-H220-2022 Guihulngan 350 vial Ampicillin+sulbactam 1.5 gm vl & 13 others Shopping 716,320.00 4421-2R

50203070

 12/2/22
109 NA-H179-2022 Guihulngan 457 kits Expanded Newborn Screening Negotiated (Agency to agency) 799,750.00 4421-2R02(22)GAD

50203080

 12/2/22
110 N-H180-2022 Guihulngan 1 pcs Battery backup 1200 VA & 1 other Negotiated 32,500.00 4421-2R

50213050

 12/2/22
111 D-H181-2022 Bindoy 1 box GD Norm AMS & 12 others Direct 243,581.87 4421-4R(22)

50203080

 12/2/22
112 N-H182-2022 Guihulngan To furnish services for the Calibration of X-Ray Machine Negotiated 48,600.00 4421-2R

50213050

 12/2/22
113 N-H183-2022 CPH To provision of labor and materials for the replacement of fuel filter, oil filter , brake cleaning and perform 10k check up Negotiated 18,419.00 4421-12

50213060

 12/2/22
114 S-H225-2022 CPH 200 bottles Paracetamol 100mg/ml, 15ml drops & 45 others Shopping 718,811.60 4421-15

50203070

 12/2/22
115 S-H226-2022 CPH 100 tab Prednisone 20mg/tab, box of 100’s & 23 others Shopping 77,532.96 4421-14

50203070

 12/2/22
116 S-H227-2022 CPH 10 boxes Phytomenadione & 41 others Shopping 180,641.00 4421-11

50203070

 12/2/22
117 SP-80-2022 NOPH 500 vial Ampicillin 1 g solution vial & 12 others Shopping 993,500.00 4411R

50203070

 12/2/22
118 NP-130-2022 NOPH 5 unit Stretchers w/ specs Negotiated 250,000.00 4411R-42(22)

10705110

 12/2/22
119 NP-131-2022 NOPH 10 pcs SPO Outlet- flush type & 14 others Negotiated 43,930.00 4411R

50213040

 12/2/22
120 DP-132-2022 NOPH 60000 Cubic m. Liquid Oxygen Direct 3,780,000.00 4411R

502203070

 12/2/22
121 S-128-2022 PSWDO 20 pcs Smart mobile phone card & 2 others Shopping 20,790.00 7611

50205020

 12/2/22
122 N-604-2022 PSWDO 375 sacks Rice & 1 other Negotiated 999,500.00 7611

50203060

 12/2/22
123 N-607-2022 PSWDO 2 pcs Office Swivel chair and 1 other Negotiated 31,000.00 7999-26(22)

50203990

 12/2/22
124 N-609-2022 PSWDO Provision of 6 meals and 4 snacks for 2 days good for 85 pax Negotiated 306,000.00 7999-26(22)

50202010

 12/2/22
125 N-610-2022 PSWDO 1500 pks Sanitary napkins (8’s) & 11 others Negotiated 600,000.00 7999-33(22)GAD

50203060

 12/2/22
126 N-611-2022 PSWDO 2 units Printer w/ scanner Negotiated 37,390.00 7999-05C(22)

10705030

 12/2/22
127 N-612-2022 PSWDO 1 unit Mirrorless Camera Negotiated 68,000.00 7999-05H(22)

10705990

 12/2/22
128 N-613-2022 PSWDO 1 unit Computer set w/ Processor Negotiated 52,000.00 7999-05A(22)

10705030

 12/2/22
129 N-614-2022 PSWDO 2 units Photocopier Machine Negotiated 148,072.00 7999-05A(22)

10705990

 12/2/22
130 SP-81-2022 PHO 576 box Azithromycin 500mg tablet Shopping 144,000.00 4411R-57(22)GAD

50203070

 12/2/22
131 S-130-2022 PSWDO 10 bts. Antibacterial Liquid Soap and 55 others Shopping 298,367.25 7611

50203010

 12/2/22
132 N-605-2022 PSWDO 2 lots of Information & Communication Technoligy Negotiated 79,000.00 7999-05D,05E(22)

10705030

 12/2/22
133 S-129-2022 PSWDO  2 lots of Office Supplies Shopping 444,532.40 1999-179(22)

50203010

 12/2/22
134 N-603-2022 PSWDO 2 lots of Other Supplies and Materials Negotiated 55,000.00 1999-179(22)

50203990

 12/2/22
135 N-608-2022 PSWDO 1 unit of Office table and 2 others Negotiated 115,538.00 7999-05F,05G,05I(22)

10707010

 12/2/22
136 N-125-2022 PEO Unleaded and Diesel Fuel Negotiated 68,400.00 8918-093(16) 12/5/22

 

 
137 N-126-2022 PEO Various Spare Parts Negotiated 684,000.00 8751

50213050

 12/5/22
138 S-68-2022 PEO Various Const. Materials Shopping 565,200.00 8751 – 89 (22) 12/5/22
139 N-H181-2022(A) Guihulngan To Furnish labor and necessary handtools for the 1 unit “improvement of water works system Negotiated 60,000.00 4421-2R

50213040

 12/5/22
140 N-606-2022(A) Tourism Furnish labor and materials for the repair and maintenance of 1 unit Utility Vehicle(Multicab w/ Plate # SJV-894) Negotiated 87,000.00 1999-123(22)

50213060

 12/5/22
141 N-606-2022 TOURISM Provision of meals for the Negros Oriental Touristic Events Workshop Negotiated 57,000.00 1999-123(22)

50202010

 12/5/22
142 N-607-2022(A) Tourism Provision of meals and venue with sounds system to include overnight accommodation Negotiated 80,000.00 1999-123(22)

50202010

 12/5/22
143 N-608-2022(A) Tourism 15 pcs 100W Led Flood light, complete accessories w/ bolts, nut and washers & 145 others Negotiated 943,960.00 1999-124(22)

50213040

 12/5/22
144 S-H231-2022 Bindoy 20 gal Alkyl, dimentyl benzyl ammonium chloride, fresh/scent & 46 others Shopping 892,907.78 4421-4R(22)

50203080

 12/5/22
145 S-H230-2022 Bindoy 500 amps Ketorolac 30 mg amp & 55 others Shopping 996,440.00 4421-4R(22)

50203070

 12/5/22
146 S-H232-2022 Bindoy 250 tanks Oxygen, standard, medical Shopping 137,500.00 4421-4R(22)

50203070

 12/5/22
147 N-611-2022(A) PGO/GAD To furnish labor and materials for the printing Negotiated 14,260.00 1999-053(22)GAD

50203990

 12/5/22
148 N-612-2022(A) PGO/GAD Provision of 2 snacks and 1 meal good for 200 pax Negotiated 90,000.00 1999-053(22)GAD

50202010

 12/5/22
149 N-609-2022(A) PGO/PIA Provision of 1 snack to be served during the Conduct of Symposium in schools and Multi- Sectorial forum Negotiated 60,000.00 1999-174(22)

50202010

 12/5/22
150 N-616-2022 PGO 30 boxes Rainitidine HCL 300mg tablet 100’s & 12 others Negotiated 756,900.00 1999-161(22)

50203070

 12/5/22
151 N-338-2022 PSWDO Other Maintenance & Operating Expenses Negotiated 955,328.00 7999-11(22)

20299990

 11/8/22

CERTIFICATION

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