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

AS OF February 23, 2023

No.	REFERENCE NUMBER	OFFICE	ITEM DESCRIPTION	MODE OF PROCUREMENT	TOTAL ABC	SOURCE OF FUND	PR/JO DATE
1	SP-1-2023	PHO	500 amp Amikacin 125 mg/ml solution 2 ml amp & 16 Others	Shopping	973,900.00	4411 R 50203070	2/16/2023
2	SUP-2-2023	PHO	100 amp Diazepam 10mg/2ml & 5 Others	Shopping Unforeseen	199,988.00	4411 R 50203070	2/16/2023
3	S-H1-2023	Mabinay	40 pcs Arm sling adult – med & large (20med/20large) & 25 Others	Shopping	199,650.00	4421-3R 50203080	2/16/2023
4	S-H2-2023	Mabinay	200 vials Ampicilin Na 250mg/vial & 21 Others	Shopping	199,750.00	4421-3R 50203070	2/16/2023
5	N-H1-2023	Guihulngan	To furnish the janitorial services rendered for 8 persons of the Gov. William (Billy) Villegas Memorial Hospital, Guihulngan City, Neg. Or. Covering the period  March 1, 2023 to June 30, 2023	Negotiated	600,000.00	4421-2R 50212020	2/22/2023
6	N-H2-2023	Guihulngan	To furnish the Security services rendered for 7 persons of the Gov. William (Billy) Villegas Memorial Hospital, Guihulngan City, Neg. Or. Covering the period  March 1, 2023 to June 30, 2023	Negotiated	566,664.00	4421-2R 50212030	2/22/2023
7	SP-1-2023(A)	PHO	60 bot Alcohol, Isopropyl 70%, 500cc, screw type cover & 27 Others	Shopping	995,995.00	4411 R 50203080	2/22/2023
8	DP-5-2023	PHO	40,000 cubic m. Liquid Oxygen for the use at Pharmacy Section	Direct	2,520,000.00	4411 R 50203070	2/22/2023

CERTIFICATION

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