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

AS OF December 19, 2022

 

No.

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

DATE

 

1

N-712-2022 PSWDO Provision of 60 pieces Dry Fit T-shirts w/ Computer Printing Negotiated 41,250.00 7999-26(22)

50203990

12/15/22
 

2

N-636-2022 PGO/SK 20 bottles Hand Sanitizer & 11 others Negotiated 119,100.00 1999-172(22)

50203990

12/15/22
 

3

N-713-2022 NODRC 3 pcs Assault Rifle M4 Type Carbine w/ License Negotiated 450,000.00 1012-02(15)

10705100

12/15/22
 

4

S-H262-2022 Guihulngan 10 vial Adenosine & 31 others Shopping 302,450.00 4421-2R(22)

50203070

12/15/22
 

5

SP-94-2022 NOPH 1500 vial Ampicillin & 13 others Shopping 999,548.00 4411R

50203070

12/15/22
 

6

SP-95-2022 NOPH 1500 pc Abdominal pack & 7 others Shopping 996,250.00 4411-I

50203080

12/15/22
7 DP-151-2022 NOPH 6300 cubic.m Liquid Oxygen Direct 3,969,000.00 4411R

50203070

12/15/22
8 NP-152-2022 NOPH To furnish labor and materials for the repair and reconditioning / fabrication of 2 units RO machines Negotiated 327,150.00 4411R

50213050

12/15/22
9 SP-96-2022 NOPH 40 tanks LPG 50 kgs Negotiated 208,000.00 4411DXI

50203990

12/15/22
10 N-714-2022 ENRD 1 unit Aircon Compressor Assembly Negotiated 19,000.00 1999-121(22)

50203010

12/15/22
 

11

S-H263-2022 Mabinay 150 pcs Nasal Cannula- adult & 8 others Shopping 101,850.00 4421-3R

50203080

12/16/22
 

12

S-H264-2022 Mabinay 350 vials Cefuroxime & 4 others Shopping 59,250.00 4421-3R

50203070

12/16/22
 

13

SP-97-2022 NOPH 40 bots Alkyl dimethyl benzyl ammonium chloride & 38 others Shopping 599,000.00 4411I

50203990

12/16/22
 

14

SP-98-2022 NOPH 50 rolls Adding Machine Tape & 47 others Shopping 530,577.50 4411I

50203010

12/16/22
 

15

NP-153-2022 NOPH 25 pcs Fuse, 25 amps U-type & 11 others Negotiated 230,300.00 4411I

50213060

12/16/22
 

16

NA-H197-2022 CPH 75 kits Expanded Newborn Screening kit expiration 2023 and beyond Negotiated

Agency to Agency

131,250.00 4421-15

50203080

12/16/22
 

17

N-715-2022 SP To provision of 1 meal (lunch) buffet and 2 snacks (Am and PM) for 30 participants Negotiated 13,500.00 1022

50202010

12/16/22
 

18

N-716-2022 PGO/BM ARNAIZ 2 pcs Chainsaw (Small and Big) & 2 others Negotiated 125,100.00 751

10705990

12/16/22
 

19

N-717-2022 PGO/BM ARNAIZ 2 pcs Bush/Grass Cutter Negotiated 50,500.00 751

10705990

12/16/22
 

20

N-718-2022 PGO/BM ARNAIZ 218 liters Fuel for Bush/Grass Cutter & 1 other Negotiated 29,930.00 751

50203090

12/16/22
 

21

N-H198-2022 Mabinay 4 pcs Wheelchairs and 2 others Negotiated 27,400.00 4421-3R-09(22)GAD

50203080

12/19/22
 

22

NP-154-2022 NOPH 1 pc Pressure Gauge & 16 others Negotiated 129,650.00 4411DXI

50213050

12/19/22
 

23

N-720-2022 Agriculturist To provide meals and snacks for the PAO Negotiated 100,000.00 8711-21(22)

50202010

12/19/22
 

24

N-636-2022 PGO/SK 20 bottles Hand Sanitizer &11 others Negotiated 119100.00 1999-172(22)

50203990

12/15/22
25 N-142-2022 PEO Vehicle Parts and Accessories for use of various equipment in the Equipment Pool of the PEO Negotiated 913,000.00 1999-172(22)

50203990

12/15/22
 

26

S-147-2022 PSWDO 200 pcs Bath Soap & 13 others Shopping 99,969.75 1999-179(22)

50203010

12/19/22
 

27

NEP-153-2022(A) NOPH 2 groups of Drugs and Medicines Expenses Negotiated

Emergency cases

2,940,910.00 4411

50203070

12/19/22
 

28

N-717-2022(A) PGO 1 lot Diesel Negotiated 800,000.00 1011

50203090

12/16/22
 

29

N-142-2022 PEO Vehicle Parts and Accessories for use of various equioments in the Equipment Pool of PEO Negotiated 913,000.00 8751

50213050

12/19/22
 

30

N-726-2022 PGSO 20 units Tent/Canopy @ 3M x 3M Negotiated 300,000.00 1999-133B(22) 12/19/22
 

31

N-727-2022 PGSO 10 units Tent/Canopy @ 3M x 6M Negotiated 300,000.00 199-133(22) 12/19/22

CERTIFICATION

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