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

AS OF December 12, 2022

 

No.

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

DATE
 

1

 S-H253-2022 Guihulngan 15 sachet Aluminum OH +_ Magnesium OH + Simethicone & 80 others Shopping 765,792.00 4421-2R

50203070

 12/7/22
 

2

 S-H254-2022 Bayawan 30 pcs Electro Surgical Cautery Pencil & 25 others Shopping 194,125.00 4421-7R

50203080

 12/7/22
 

3

 S-H255-2022 Mabinay 10 boxes Gloves, surgical, sterile , powdered free, natural rubber latex, size 7, 50’s & 12 others Shopping 97,254.00 4421-3R

50203080

 12/7/22
 

4

 S-H256-2022 Mabinay 3 groups of Drugs and Medicines Shopping 335,505.00 4421-3R

50203070

 12/7/22
 

5

 S-H257-2022 Bindoy 5 pcs Ambu bag, adult & 32 others Shopping 858,608.00 4421-4R

50203080

 12/7/22
 

6

 S-H258-2022 Bindoy 1 sachet Activated Charcoal 50 gin & 49 others Shopping 998,410.00 4421-4R(22)

50203070

 12/7/22
7 N-668-2022 PGO/BM Villanueva To furnish the labor, parts and services material, tune up and flushing for toyoya hilux Negotiated 20,500.00 1999-172(22)

50213060

 12/7/22
8 N-669-2022 PGO/BM Villanueva To furnish the labor, parts and service materials, for 1 set of power window installation of 4 doors for Toyota Hilux Negotiated 28,650.00 1999-172(22)

50213060

 12/7/22
9 N-670-2022 PGO/ENRD 6 sets Garden hose (Colored) 30 meters b ½ & 3 others Negotiated 141,000.00 1999-114(22)

50203390

 12/7/22
10 N-671-2022 Veterinary’s Office 4 pcs Tire & 38 others Negotiated 300,000.00 8721

50213060

 12/7/22
 

11

 N-672-2022 Tourism Provision of meals for the judges, and other working committees for the opening Paskong NegOrense Negotiated 75,000.00 1999-123(22)

50299010

 12/7/22
 

12

 N-674-2022 Tourism Provision of meals  for the Zumba Instructor, judges, tabulators, technical crew and other working committees Negotiated 24,000.00 1999-123(22)

50299010

 12/7/22
 

13

 N-675-2022 Tourism 12 pcs Broom, soft (tambo) & 22 others Negotiated 64,576.00 1999-124(22)

50203990

 12/7/22
 

14

 N-676-2022 Tourism 100 series LED connectable lights, outdoor, 100 bulbs series, good quality color: white/ warm white & 4 others Negotiated 45,420.00 1999-134(22)

50299990

 12/7/22
 

15

 S-143-2022 Tourism 12 sheets Cartolina , asstd colors & 27 others Shopping 29,476.00 1999-125(22)

50203010

 12/7/22
 

16

 N-678-2022 Veterinary’s Office 1 lot Diesel Negotiated 50,000.00 8721

50203090

 12/7/22
 

17

 S-144-2022 PGO 350 reams Bookpaper short, subs 20 & 7 others Shopping 198,390.00 1011

50203010

 12/7/22
 

18

 N-677-2022 Veterinary’s Office 6 lengths 2”x4” Rectangular Tubing & 14 others Negotiated 99,935.00 8721-08(22)

50213040

 12/7/22
 

19

 N-679-2022 PGO 504 sacks Rice 50 kilos/sack, good quality Negotiated 997,920.00 1999-14(22)

50203050

 12/7/22
 

20

 N-680-2022 PGO/ENRD 1 unit Laptop Computer w/ Color Printer Negotiated 60,000.00 1999-122A(22)

10705030

 12/9/22
 

21

 N-681-2022 PGO/ENRD 2 unit Laptop Computer Negotiated 108,000.00 1999-121C(22)

10705030

 12/9/22
 

22

 N-682-2022 PGO/ENRD 3 unit Desktop Computer w/ Printer Negotiated 150,000.00 1999-121B(22)

10705030

 12/9/22
 

23

 SP-85-2022 NOPH 1500 vials Ampicillin 250mg & 16 others Shopping 991,080.00 4111

50203070

 12/9/22
 

24

 SP-86-2022 NOPH 40 bottles Alkyl dimethyl benzyl ammonium chloride, Fresh Scent 450ml & 35 others Shopping 751,150.00 4411 DXI

50203990

 12/9/22
 

25

 SP-87-2022 NOPH 60 bottles Epson 003 for Epson L3100 Printer – Cyan, Magenta, Yellow & 4 others Shopping 172,900.00 4411 DXI

50203010

 12/9/22
 

26

 DP-137-2022 NOPH 10 bottles ABX PENTRA ALP CP 125 test/30ml bot. & 12 others Direct 1,745,250.00 4411I

50203080

 12/9/22
 

27

 DP-138-2022 NOPH 200 pads Newborn Hearing Screening Registry Seals Direct 200,000.00 4411 DXI

50203080

 12/9/22
 

28

 DP-139-2022 NOPH 10 boxes Basolyse I 5L 1 box & 8 others Direct 2,213,220.00 4411 DXI

50203080

 12/9/22
 

29

 SP-88-2022 NOPH 70 racks Blue top, Citrated Protime tube, 50’s/rack & 7 others Shopping 970,200.00 4411 DXI

50203080

 12/9/22
 

30

 NAP-140-2022 NOPH 30 Sacks NFA Rice 50kgs. Per sack, good quality Negotiated Agency-Agency 37,500.00 4411 R

50203080

 12/9/22
 

31

 NP-141-2022 NOPH 10 pcs Aircon Capacitor – 60 UF & 12 others Negotiated 96,600.00 4411 R

50213050

 12/9/22
 

32

 N-130-2022 PEO 1 Lot Automotive Diesel Fuel Negotiated 819,882.00 8918-081(20)

003

 12/9/22
 

33

 N-131-2022 PEO 1 Lot Various Oils, Lubricant & Fluids Negotiated 880,000.00 8751

50203090

 12/9/22
 

34

 S-79-2022 PEO 2 lots of Various Construction Materials Shopping 3,386.00 8918-081(20)

002

 12/9/22
 

35

 N-132-2022 PEO 1 pc Fan Belt, Compactor, for E. POOL & 121 others Negotiated 826,030.00 8751

50213050

 12/9/22
 

36

 N-683-2022 PGO 175 boxes Sardines & 2 others Negotiated 999,750.00 1999-161(22)

50203060

 12/9/22
 

37

 N-684-2022 LDRRMD Provision of 1 AM and PM snacks and Lunch (Buffet) good for 55 pax Negotiated 22,000.00 9998-02(22)

50202010

 12/9/22
 

38

 N-685-2022 PSWDO To provision of 3 meals and 2 snacks good for 32 pax (good for 2 days) Negotiated 115,200.00 7999-34(22) GAD

50202010

 12/9/22
 

39

 NAP-142-2022 NOPH 3428 Newborn Screening kits, Expanded Negotiated Agency-Agency 5,999,000.00 4411R-56(22)GAD

50203080

 12/9/22
 

40

 N-687-2022 Treasurer’s Office 1 unit LAPTOP (Good Quality) Negotiated 69,500.00 1091-04(22)

10705030

 12/9/22
 

41

 N-688-2022 Treasurer’s Office 4 units Steel cabinet w/ safety vault Negotiated 460,000.00 1091-01(22)

10705020

 12/9/22
 

42

 N-689-2022 PSWDO Provision of 3 meals and 2 snacks for 50pax for three-days to include function room, room accommodation and other amenities during Training on ECCD Standards Negotiated 225,000.00 7999-25(22)

50202010

 12/9/22
 

43

 S-145-2022 Treasurer’s Office 66 cards TM CELLCARDS Shopping 21,780.00 1091-11(22)

50203010

 12/9/22
 

44

 N-690-2022 PGO 1 lot Unleaded Negotiated 30,000.00 1011

50203090

 12/9/22
 

45

 N-691-2022 PGO/ELCAC Provision of 1 lunch and 2 snacks good for 200 persons during the Reorganizing and Reconstituting of the Neg.Or. Task force to End Local Communist Armed Conflict Negotiated 171,000.00 1999-161(22)

50202010

 12/9/22
 

46

 SU-H259-2022 Bindoy 20 box Syringe w/ needle ultra fine & 8 others Shopping Unforeseen 113,200.00 4421-4I

50203080

 12/9/22
 

47

 N-692-2022 PSWDO Provision of 8 meals and 8 snacks for four days good for 50 pax Negotiated 130,000.00 7999-21(22)

50202010

 12/9/22
 

48

 N-693-2022 PSWDO Provision of 6 meals and 4 snacks for two days good for 85 pax Negotiated 306,000.00 7999-21(22)

50202010

 12/9/22
 

49

 N-694-2022 PSWDO Provision of 9 meals and 6 snacks for three days good for 35pax Negotiated 189,000.00 7999-24(22)

50202010

 12/9/22
 

50

 N-H193-2022 Canlaon Provision of Lunch, 2 snacks (AM&PM), Training on Newborn Screening and Heel Prick Method Negotiated 60,000.00 4421-1R

50202010

 12/12/22
 

51

 N-695-2022 PGO/ELCAC 465 sacks Rice 50 kilos/sack, Good quality Negotiated 999,750.00 1999-161(22)

50203060

 12/12/22
 

52

 SP-89-2022 PHO 30 reams Paper multicopy, short and 6 others Shopping 70,000.00 4411R-73(22)

50203010

 12/12/22
 

53

 N-696-2022 Assessor/iTAX To contract repair and replacement of car parts of iTAX vehicle Negotiated 3,700.00 20401010-02(42)T

50213060

 12/12/22
 

54

 N-698-2022 Treasurer’s Office Provison of 2 meals and 4 snacks for 50 pax intended for a workshop on the Local Fees and charges Negotiated 60,000.00 1091

50202010

 12/12/22
 

55

 N-697-2022 Vice-Governor 4 pcs Vehicle Tires Negotiated 48,000.00 1021

50213060

 12/12/22
 

56

 N-H194-2022 CPH 1 pc Aircon Compressor Negotiated 15,000.00 4421-13

50213060

 12/12/22
 

57

 NP-143-2022 PHO Provision of 3 meals and 2 snacks  and lodging good for 46 pax in connection w/ the Year –End Program Implementation Review Negotiated 147,000.00 4411R-73(22)

50202010

 12/12/22
 

58

 N-699-2022 NODRC 285 pcs Ammunition, Shot Gun Gauge 12 (Backshot) & 2 others Negotiated 60,000.00 1012

50203120

 12/12/22
 

59

 N-700-2022 PIASO  1 unit Official Business Phone-Smart phone Negotiated 23,000.00 1121-03(22)

10705030

 12/12/22
60 N-701-2022 PIASO 1 unit of LCD Projector Negotiated 36,600.00 1121-02(22)

10705030

 12/12/22
61 N-702-2022 PPOC/ARMY 35 sacks Rice 50kg & 7 others Negotiated 174,000.00 1999-162(22)50203990 12/12/22
62 NP-142-2022(A) NOPH 2 lots Provision of meals and snacks Negotiated 320,000.00 4411

50202010

 12/12/22
63 S-143-2022(A) BAC-SEC 18 bot Alcohol & 9 others Negotiated 75,889.00 1999-051(22)

50203010

 12/9/22
64 N-668-2022(A) BAC-SEC Provision of one meal (buffet) lunch and two snacks (Am & PM) for 80 pax Negotiated 64,000.00 1999-051(22)

50202010

 12/7/22
65 N-669-2022(A) PGO/ENRD Provision of meals and 2 snacks for 333 persons during wildlife and Biodiversity Conservation summit Negotiated 149,850.00 1999-118(22)

50202010

 12/8/22

CERTIFICATION

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