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

AS OF December 7, 2022

 

No.

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

DATE

 

1

N-615-2022 PGO 2 lots Repair and Maintenance –Transportation Equipment Negotiated 408,800.00 1011

50213060

12/5/22
 

2

S-H228-2022 Guihulngan 10 amp Amiodarone  & 82 others Shopping 885,216.00 4421-2R(22)

50203070

12/5/22
 

3

S-H229-2022 Bayawan 2000 tabs Clopidogrel tabs & 23 others Shopping 318,350.00 4421-7R

50203070

12/5/22
 

4

D-H185-2022 Bayawan 4 packs (Sysmex) DFL Cell Pack Direct 999,314.10 4421-7R

50302080

12/5/22
 

5

NA-H186-2022 Bayawan 800 kits Newborn Screening Negotiated

Agency – agency

1,400,000.00 4421-7R

50203080

12/5/22
 

6

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

50203070

12/5/22
7 N-617-2022 PGO To furnish labor and materials for the production of Mineral Resource Delivery Receipt Negotiated 30,000.00 1011

5029990

       12/5/22
8 N-619-2022 PSWDO To furnish labor and materials of advocacy polo shirts, customized with embroidered logo and with print at the back. Negotiated 56,000.00 7999-32(22)

50202010

12/5/22
9 N-618-2022 PIA 1 Lot Diesel Fuel Negotiated 10,000.00 1999-174(22)

50203090

12/5/22
10 N-621-2022 PGO 3 Units Photocopier Negotiated 180,000.00 1011-01(22)

10705020

12/5/22
 

11

N-622-2022 PIA 70 pcs Tarpaulin Printing Negotiated 49,000.00 1999-181(22)

50299020

12/5/22
 

12

N-620-2022 PGO Provision of one (1) meal and PM snacks good for 100 pax Negotiated 40,000.00 1999-138(22)

5020-2010

12/5/22
 

13

N-623-2022 PIA 1 Lot Diesel Fuel Negotiated 5,000.00 1999-181(22)

50203090

12/5/22
 

14

N-624-2022 PGO Provision of one (1) lunch buffet and snacks good for 150 pax Negotiated 27,000.00 1999-181(22)

50202010

12/5/22
 

15

N-626-2022 PVO 100 Liters Engine Oil 40 & 6 others Negotiated 50,000.00 8721

50203090

12/5/22
 

16

N-625-2022 PVO Provision of 1 Meal and 2 Snacks goof for 100 pax Negotiated 40,000.00 8721-11(22)

50202010

12/5/22
 

17

N-627-2022 PVO Provision of 1 Meal and 2 Snacks goof for 100 pax Negotiated 40,000.00 8721-11(22)

50202010

12/5/22
 

18

S-132-2022 PIA 6 pcs 704 Black HP ink & 8 others Shopping 26,035.00 1999-174(22)

50203010

12/6/22
 

19

S-133-2022 PIA 3 pcs 704 Black HP ink & 8 others Shopping 14,785.00 1999-181(22)

50203010

12/6/22
 

20

NA-631-2022 PTO 13 boxes Accountable Forms No. 51 Official Receipt (Continuous Form) & 5 others Negotiated

Agency – agency

179,825.00 1091

200-5-02-03-020

12/6/22
 

21

N-632-2022 PGO To furnish Labor and Materials for the production of Siezure Receipt Negotiated 30,000.00 1011

50299990

12/6/22
 

22

N-633-2022 PGO-NOSDEP 5 pcs Badminton Net (Good Quality) & 15 others Negotiated 475,100.00 3999-001(22)

50203990

12/6/22
 

23

N-634-2022 PAO Risograph for production of Brochures to be used in the Provincial Agriculturist Office Negotiated 10,680.00 8711-16(22)

5-02-99-020

12/6/22
 

24

S-135-2022 PSWDO 35 reams Bond Papers Long & 26 others Shopping 385,000.00 7999-22(22)

50203010

12/6/22
 

25

S-136-2022 PGO 20 pcs Air Freshener & 27 others Shopping 49,560.00 1999-172(22)

50203010

12/6/22
 

26

N-635-2022 PGO 1 Set Desktop Computer with Printer Negotiated 78,000.00 1999-172 A (22)

10705030

12/6/222
 

27

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

50203990

12/6/22
 

28

N-637-2022 PGO 588 Liters Fuel Negotiated 49,980.00 1999-172(22)

50213060

12/6/22
 

29

N-638-2022 PVO 1600 Vials Rabies Vaccine (Animals), 10 doses/vial

& 10 others

Negotiated 763,000.00 8721-10(22) GAD

50203040

12/6/22
 

30

N-639-2022 PVO 30 Bottles Vitamin B Complex + Liver Extract; 100ml & 10 others Negotiated 193,250.00 8721-09(22)

50203040

12/6/22
 

31

N-640-2022 PVO 11 Boxes A.I Glove Shoulder Length & 30 others Negotiated 492,500.00 8721-11(22)

50203040

12/6/22
 

32

N-641-2022 PVO 212 Bags Chicken Layer Mash 50kg & 23 others Negotiated 917,000.00 8721-06(22)

50203040

12/6/22
 

33

S-137-2022 PVO 100 Bottles Alcohol 70% Isoprophyl; 500ml & 33 others Shopping 970,000.00 8721-12(22)

50203040

12/6/22
 

34

N-642-2022 PVO 12 Bottles Oxytetracycline LA 100ml (Oil Based) & 15 others Negotiated 297,000.00 8721-07(22)

50203040

12/6/22
 

35

N-643-2022 PGO-GADRCC Provision of 2 Snacks and 1 Meal good for 50 pax per day Negotiated 67,500.00 1999-059(22) GAD

50202010

12/6/22
 

36

N-644-2022 PGO-GADRCC 150 pcs Rug Frames & 3 others Negotiated 99,500.00 1999-059(22) GAD

50202010

12/6/22
 

37

N-645-2022 PGO-GADRCC 8 kg Beef Cut in Cube & 21 others Negotiated 30,500.00 1999-064(22) GAD

50202010

12/6/22
 

38

N-646-2022 PGO-GADRCC 10 Bouquet Flowers w/ vase (white/purple) & 3 others Negotiated 29,989.00 1999-053(22) GAD

50203990

12/6/22
 

39

N-647-2022 PGO Furnish labor and materials for the printing binding of RA 9208 & RA 10364 Negotiated 74,900.00 1999-066(22) GAD

50299020

12/6/22
 

40

N-648-2022 PGO-GADRCC Provision of 2 snacks and 1 meal good for 50 pax Negotiated 22,500.00 1999-061(22) GAD

50202010

12/6/22
 

41

N-649-2022 PGO-GADRCC Provision of 2 snacks and 1 meal good for 83 pax Negotiated 99,600.00 1999-052(22) GAD

50202010

12/6/22
 

42

S-138-2022 PGO-GADRCC 20 Bottles Alcohol 500ml & 34 others Shopping 59,509.10 1999-056(22) GAD

50203010

12/6/22
 

43

N-H187-2022 CLLMMH-SIATON To furnish Labor and parts for the repair of the following;

Water Dispenser & others

Negotiated 21,500.00 4421-GR

50213050

12/6/22
 

44

S-H233-2022 CLLMMH-SIATON 200 pcs Face Shield, direct splash protection & 19 others Shopping 140,643.50 442-GR (22)

50203080

12/6/22
 

45

S-H235-2022 BINDOY 3 Groups of Medical, Dental & Laboratory Supplies Shopping 291,817.99 4421-4R (22)

50203080

12/6/22
 

46

SU-H234-2022 BINDOY 100 amps Aminophylline 250mg & 24 others Shopping 196,990.00 4421-45

50203070

12/6/22
 

47

S-H236-2022 BINDOY 3 Groups of Drugs & Medicines Supplies Shopping 867,650.00 4421-4R (22)

50203070

12/6/22
 

48

S-H237-2022 BINDOY 40 reams Mimeo Paper, short & 15 others Shopping 38,058.40 4421-4R

50203010

12/6/22
 

49

N-H189-2022 BINDOY 2 Lots to Furnish labor and materials for repair Air Condition & Central Processing Unit Negotiated 3,300.00 4421-4R

50213050

12/6/22
 

50

N-H188-2022 BINDOY 10 boxes Bleaching Solution 500ml & 7 others Negotiated 69,420.00 4421-4R

50203990

12/6/22
 

51

S-H238-2022 BINDOY 10 bottles Computer Ink, Black compatible for Epson L5190 & 11 others Shopping 127,850.00 4421-4I

50203010

12/6/22
 

52

S-139-2022 PGO-PDRRMC 10 bottles Alcohol Isopropyl 70% 500ml & 23 others Shopping 30,120.50 1999-022(22)

50203990

12/6/22
 

53

N-652-2022 PGO-PDRRMC 4 Units Cellular Phone for Mobile Digital Multi-hazard Trucking, Disaster Response & Information Dissemination Negotiated 250,000.00 9998-51(22)

10705030

12/6/22
 

54

N-651-2022 LDRRMD Provision of 1AM and PM Snacks and Lunch good for 55 pax Negotiated 22,000.00 9998-02(22)

50202010

12/6/22
 

55

N-650-2022 PGSO Provision of one (1) meal and two (2) snacks good for 190 pax Negotiated 76,000.00 1061-200

50202010

12/6/22
 

56

S-H239-2022 CANLAON 150 bottles Alcohol, 68%-72% ethanol & 42 others Shopping 204,124.90 4421-1R

50203390

12/6/22
 

57

S-H240-2022 CANLAON 8 boxes Diluent 10liters/box & 3 others Shopping 343,000.00 4421-1R

50203080

12/6/22
 

58

S-H241-2022 CANLAON 100 bottles Dextrose 5% IMB 500ml % & 35 others Shopping 343,020.00 4421-1R

50203070

12/6/22
 

59

S-H242-2022 MABINAY 2 pcs Computer Printer 3 in 1 Shopping 22,000.00 4421-3R (22)

50203010

12/6/22
60 S-H243-2022 MABINAY 30 vials Amikacin 250mg/mL, 2mL vial & 6 others Shopping 82,150.00 4421-3I

50203070

12/6/22
61 S-H244-2022 MABINAY 200 reams Ballpen, black/blue- FC,0.55mm & 20 others Shopping 24,518.00 4421-3I

50203010

12/6/22
62 S-H245-2022 MABINAY 10 pcs Battery dry cell, AAA, 1.5V black & 16 others Shopping 59,285.00 4421-3R (22)

50203390

12/6/22
63 S-H246-2022 MABINAY 20 reams Bond paper, long, subs.20 & 6 others Shopping 34,100.00 4421-3R (22)

50203010

12/6/22
64 S-H247-2022 MABINAY 92 gals. Alcohol 70% & 15 others Shopping 128,420.00 20401010-903-3H

50203080

12/6/22
65 S-H248-2022 MABINAY 2 Boxes Aspirin 80mg tablet 100’s & 33 others Shopping 128,645.00 4421-3R

50203070

12/6/22
66 S-H249-2022 MABINAY 3 Groups of Medical, Dental & Laboratory Supplies Shopping 337,425.00 4421-3R (22) 12/6/22
67 N-653-2022 PGO-ENRD 4 pcs Plant Pot, 12cm, ceramic, white/brown & 4 others Negotiated 80,560.00 1999-121(22)

50203990

 

12/6/22
68 N-654-2022 PGO-ENRD 2 pcs Tire M/T 265/65 Negotiated 56,000.00 1999-121(22)

50213060

12/6/22
69 N-655-2022 PGO-ENRD 2 pairs Open heel fins – PRO light & 6 others Negotiated 84,728.00 1999-113(22)

50203990

12/6/22
70 S-140-2022 PGO-ENRD 5 packs Folder, Tagboard (long), & 9 others Shopping 35,080.00 1999-121(22)

50203010

12/6/22
71  N-657-2022 PVO 4 pcs Tire 265/70 x R17 & 38 others Negotiated 300,000.00 8721

50213060

12/6/22
72 N-565-2022 PDEA 5 pcs Steel Cabinet & 2 others Negotiated 100,000.00 1999-164(22)

50203990

12/6/22
73 N-658-2022 PROD Provision of meals and snacks good for 123 pax Negotiated 39,975.00 1999-030(21)

50202010

12/6/22
74 N-659-2022 PAO 2 pcs HHD-SSD 500GB Negotiated 9,100.00 1081

50213050

12/6/22
75 N-660-2022 PAO 1000 pcs Creditors Index Card Negotiated 8,500.00 1081

50203990

12/6/22
76 NP-133-2022 PHO Provision of meals, AM & PM snacks good for 320 pax Negotiated 160,000.00 4411R-57(22) GAD

50202010

12/6/22
77 NP-134-2022 PHO Provision of (1) meal and (2) snacks (am & pm) good for 750 pax Negotiated 352,500.00 4411R-63 (22)

50202010

12/6/22
78 NP-135-2022 PHO Provision of (1) meal and (2) snacks (am & pm) good for 400 pax Negotiated 400,000.00 4411R-62(22)

50202010

12/6/22
79 S-H250-2022 CANLAON 2 Vials Anti-A(ABO1), 50 test/ 10ml/vial & 14 others Shopping 121,052.00 4421-1R (22)

50203080

12/6/22
80 S-H251-2022 CANLAON 100 sachet Acetylcystiene 200mg & 96 others Shopping 996,875.00 4421-1R (22)

50203070

12/6/22
81 S-H252-2022 CANLAON 100 pcs Correction tape & 30 others Shopping 105,215.00 4421-1R

50203010

12/6/22
82 D-H190-2022 CANLAON 3 boxes Diluent 10 liters/box & 3 others Direct 170,000.00 4421-1R (22)

50203080

12/6/22
83 D-H191-2022 CANLAON  2 boxes Sharp MX237FT Toner Cartridge Direct 25,900.00 4421-1R

50203010

12/6/22
84 D-H192-2022 CANLAON 2 boxes Alt(SGPT) liquid, 3x120ml, 1x90ml & 18 others Direct 598,460.00 4421-1R (22)

50203080

12/6/22
85 NP-136-2022 PHO-LCP 1 Lot Diesel (Fuel for monitoring) Negotiated 20,000.00 4421R-74 (22)

50203070

12/6/22
86 SP-82-2022 PHO-FHSIS 30 reams Paper multicopy, short & 6 others Shopping 70,000.00 4411R-73 (22)

50203010

12/6/22
87 SP-83-2022 PHO-LCP 28 bottles Alcohol & 3 others

 

Shopping 30,000.00 4411R- 74 (22)

50203070

12/6/22
88 SP-84-2022 PHO-LCP 130 bottles Bethamethasone 0.1 cream 5g/tube & Shopping 50,000.00 4411R-74 (22)

50203070

12/6/22
89 S-141-2022 PGO-PDRRMC 15 packs Battery AA (Rechargeable) & 41 others Shopping 165,825.00 1999-023(22)

50202010

12/6/22
90 S-142-2022 PGO-PDRRMC 5 packs Battery AA(Rechargeable) 30 others Shopping 79,992.00 1999-22(22)

50202010

12/6/22
91 N-661-2022 PAO To provide meals (lunch) and snacks (AM&PM) good for 400 pax Negotiated 80,000.00 8712-02

50202010

12/6/22
92 N-129-2022 PEO 3 Lots of Fuel, Oil and Lubricants Negotiated 118,660.00 8751

50213060

12/6/22
 

93

 

N-128-2022 PEO 1 pc Dumb Box Cable, for ISUZU 10PC1 Dump Truck DT-42 & 51 others Negotiated 846,270.00 8751

50213050

12/6/22
 

94

 

S-69-2022 PEO 222 cu.m. Aggregate Base Course & 4 others Shopping 508,650.00 858-2011

(20% EDF, AIP292)

12/6/22
95 N-662-2022 PGO/ARMY Provision of meals and snacks for (245 pax per day for 3 days Negotiated 514,500.00 1999-163(22)

50202010

12/7/22
96 N-663-2022 PGO/ARMY Provision of Printing of 245 pcs Polo shirt w/ logo Negotiated 159,250.00 1999-163(22)

50202010

12/7/22
97 N-664-2022 PGO/ARMY Provision of Printing of 3 tarpaulin and 1 trophy Negotiated 7,480.00 1999-163(22)

50202010

12/7/22
98 N-665-2022 PPOC/NOPPO 5 lots of Information and Communication Technology Equipment Negotiated 580,000.00 1999-193(22)

10705030

12/7/22
99 N-666-2022 LDRRMD 30 units Purchase of Multi-Hazzard PPE’s and PPGs Negotiated 649,500.00 9998-06(22)

50203990

12/7/22
100 N-667-2022 DILG Provision of meals and snacks good for 100 pax Negotiated 40,000.00 1999-138(22)

50202010

12/7/22
101 N-419-2022 PGO 504 sacks Rice, 50 kilos/sack (good quality) Negotiated 997,920.00 1999-141(22)

50203050

12/7/22

 

CERTIFICATION

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