Posted on

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

AS OF December 14, 2022

 

No.

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

DATE
 

1

 SP-90-2022 NOPH 235 amps Bupivacaine & 5 others Shopping 992,450.00 4411R

50203070

 12/13/22
 

2

 SP-91-2022 PHO-CSR

SECTION

 60 doz. Polyglycolide Lactide, Braided, Coated Absorbable Surgical Suture 1, Round 37- Novosyn 1 HR 37 & 11 others Shopping 985,050.00 4411DXI

50203080

 12/13/22
 

3

 SUP-92-2022 PHO-LABORATORY

SECTION

 200 Urine Strips 10S 100 strips/jar per sample, good quality Shopping 190,000.00 4411DXI

50203080

 12/13/22
 

4

 SP-93-20222 PHO-SUPPLY OFFICE 100 bottles Epson 664 BCYM for Epson L120 Printer & 7 others Shopping 824,950.00 4411I

50203010

 12/13/22
 

5

 NP-144-2022 PHO-CSR

SECTION

 1 Unit ECG Machine with Specs Negotiated 300,000.00 4411R-37(22)

10705110

 12/13/22
 

6

 NP-145-2022 PHO-TRANSPORT

SECTION

 1 pc. Clutch Disc & 2 others Negotiated 44,000.00 4411R

50203060

 12/13/22
7 NP-146-2022 PHO-TRANSPORT

SECTION

 1 Lot Purchase of Diesel Negotiated 200,000.00 4411R

50203090

 12/13/22
8 NAP-147-2022 PHO-CASHERING SECTION 50 Boxes Official Receipts, Accountable Forms #51, continuous Negotiated-Agency

Agency

 494,100.00 4411I

50203020

 12/13/22
9 DP-148-2022 PHO-LABORATORY

SECTION

 60 boxes CRP, test kits 25 cartridge/box with control & 2 others Direct 1,850,000.00 4411I

50203080

 12/13/22
10 N-703-2022 PGO 504 Rice 50 kls/sack , good quality Negotiated 997,920.00 1999-141-(22)

5020350

 12/13/22
 

11

 N-704-2022 PGO 200 pcs RJ-45 Connector (branded) & 6 others Negotiated 113,150.00 1011

50213050

 12/13/22
 

12

 S-146-2022 PROV’L BUDGET OFFICE 20 pcs Signpen, Black, 0.5 & 47 others Shopping 102,778.32 1071

50203010

 12/13/22
 

13

 S-H260-2022 BINDOY 300 vials Ampicillin+Sulbactam 750mg vial & 27 others Shopping 212,000.00 4421-4R

50203070

 12/13/22
 

14

 S-H217-2022 BINDOY 2 Groups of Medical, Dental, & Laboratory Supplies Shopping 972,602.00 4421-4R

50203080

 12/13/22
 

15

 S-H261-2022 GUIHULNGAN 30 ATS 3000 IU,amp & 46 others Shopping 866,040.00 4421-2R

50203070

 12/13/22
 

16

 S-H199-2022 DAWIS 20 boxes Syringe disposable, 1cc x100’s G25x 5/8 sharp needle, plunger- & 21 others Shopping 348,200.00 4421-15

50203080

 12/13/22
 

17

 NP-149-2022 PHO-MAINTENANCE 1 pc. Air Bubble Sensor & 3 others Negotiated 161,900.00 4411R

50213050

 12/13/22
 

18

 N-695-2022 PGO-NOTF-ELCAC 526 sacks Rice 50kilos/sack, good quality Negotiated 999,400.00 1999-161(22)

50203060

 12/13/22
 

19

 S-131-2022 SP/BM JUN ARNAIZ 5 reams Bond Paper F4 & 65 others Shopping 39,937.19 751

50203010

 12/13/22
 

20

 S-134-2022 SP/BM JUN ARNAIZ 18 pcs Globe (Communication Expenses) cell cards & 4 others Shopping 25,000.00 751

50205020

 12/13/22
 

21

 N-134-2022 PEO 1 Lot Diesel Fuel Negotiated 12,000.00 9998-036(17) 12/14/22
 

22

 S-82-2022 PEO 2 Lots Const. Materials Shopping 334,333.50 9998-036(17) 12/14/22
 

23

 N-135-2022 PEO 1 Lot Various Spare Parts Negotiated 854,000.00 8751 – 50213050 12/14/22
 

24

 N-629-2022 PGO/BM ARNAIZ 1 unit Honda XRM125 DSX (Balck) Negotiated 74,400.00 751

50213060

 12/14/22
 

25

 N-628-2022 PGO/BM ARNAIZ 2 pcs Hinda Bush/ grass cutter & 3 others Negotiated 175,600.00 751

10705990

 12/14/22
 

26

 N-705-2022 PGO/BM ARNAIZ 117 liters Fuel for bush/grass cutter & 3 others Negotiated 59,940.00 751

50203090

 12/14/22
 

27

 NEP-150-2022 NOPH 3000 bottles Dextrose & 8 others Negotiated

Emergency Cases

 1,669,700.00 4411

50203070

 12/14/22
 

28

 N-706-2022 PGO 2 pcs Fan Belt & 17 others Negotiated 84,520.00 1011

50213060

 12/14/22
 

29

 S-H229-2022 Bayawan 2250 tabs Clopidogrel tabs & 23 others Shopping 318,350.00 4421-7R

50203070

 12/14/22
 

30

 D-H196-2022 Bayawan 4 rolls Thermal paper & 6 others Direct 153,400.00 4421-7R

50203080

 12/14/22
 

31

 N-707-2022 PSWDO Provision of 3 meals and 2 snacks for the three day live-in training on the effective handling of trafficking in person Negotiated 172,800.00 7999-34(22)GAD

50202010

 12/14/22
 

32

 N-708-2022 PGO Provision of 1 packed breakfast and 1 Am snacks good for 60 pax Negotiated 74,700.00 1999-161(22)

50299990

 12/14/22
 

33

 S-110-2022 PGO/BM RENACIA 26 reams Bond Paper short & 17 others Shopping 50,000.00 1999-172(22)

50203010

 12/14/22
 

34

 N-710-2022 PSWDO 2 lots of Other supplies Negotiated 399,319.30 1999-179(22)

50203990

 12/14/22
 

35

 N-704-2022(A) PGO Provision of  3 buffet lunch and 6 snacks good for 150 pax Negotiated 202,500.00 1011

50202010

 12/13/22
36 N-129-2022 PEO 3 Lots Vehicle Parts and Accessories Negotiated 118,660.00 8751

50213060

 12/6/22
NP-149-2023 4411R

50213050

 PHO 1pc Air Bubble Sensor & 3 others 161,900.00 negotiated
N-606-2024(A) 1999-123(22)

50213060

 Tourism Furnish labor and materials for the repair and maintenance of one (1) unit Utility Vehicle (Multicab with Plate # SUV-894) of the Governor’s Office assigned at the Tourism Unit. 87,000.00 negotiated

 

CERTIFICATION

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