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

AS OF March 29, 2023

 

 

No.

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

DATE

 

1

N-4-2023 SP 10 cans  Air Freshener, 330 ml. & 10 Others for Office use Negotiated 67,085.00 1022

50203990

3/22/2023
 

2

N-5-2023 SP Service for Book Binding/printing of journals, resolutions, Ordinances and others with hard bound cover. Negotiated 100,000.00 1022

50299020

3/22/2023
 

3

N-6-2023 SP For Publication of SP Resolution/Ordinance, series of 2022, in three (3) Consecutive issues of the newspaper in general circulation. Negotiated 8,000.00 1022

50299010

3/22/2023
 

4

NA-7-2023 SP 200 pcs Stamps @ 5.00 for Office use Negotiated Agency 12,500.00 1022

50205010

3/22/2023
5 S-1-2023 SP 30 pcs Ballpen, good quality-blue & 34 others for Office use Shopping 71,130.00 1022

50203010

3/22/2023
6 S-2-2023 SP 18 pcs Globe Cellcards @ 300 & 1 other for Office use Shopping 10,890.00 1022

50205020

3/22/2023
7 N-H4-2023 Mabinay 1 unit Obstetric Delivery Table (Obstetric Electric Bed) for Hospital use Negotiated 110,000.00 4421-3R-14(22)

10705110

3/22/2023
8 D-H5-2023 Mabinay 2 boxes Toner BP-FT200 for Hospital use Direct 25,900 4421-3R

50203010

3/22/2023
9 N-3-2023 NOPPO 4 sets Laptop (Good Quality) for Enhancement of information and Communication Technology Equipment. Negotiated 140,000.00 1999-193(22)

10705030

3/23/2023
11 N-8-2023 PGO Repair and maintenance of Mitsubishi strada (white) with plate number SHX 334 Negotiated 15,000.00 1999-123(23)

50203090

3/23/2023
 

12

DP-7-2023 PHO 1 pc Board Disinfection Valve & 3 Others For the use at Maintenance Section Direct 218,672.00 4411R

50213050

3/24/2023
 

13

NP-6-2023 PHO 1 unit Radiator Assy. – Canter & 7 Others For the use at Maintenance Section Negotiated 74,850.00 4411R

50213060

3/24/2023
 

14

NP-9-2023 PHO To furnish labor and materials for the quarterly preventive maintenance of 2 units RO machines in the Hemodialysis Section of NOPH Negotiated 51,650.00 4411R

50213050

3/24/2023
 

15

DP-8-2023 PHO To furnish labor and materials for the quarterly preventive maintenance of seven (7) units BBRAUN Dialysis Machines at the Dialysis Section of NOPH Direct 259,000.00 4411R

50213050

3/24/2023
 

16

N-H6-2023          Mabinay To furnish labor and replacement of parts for ambulance-Nissan of Mabinay MCHospital Negotiated 16,500.00 4421-3R

50213060

3/27/2023
 

17

S-H7-2023 Mabinay 150 cyl Medical Oxygen refill, 5.941 cyl for Hospital Use Shopping 82,500.00 4421-3R

50203070

3/23/2023
 

18

N-10-2023 PGO 1 unit Desktop Computer w/ Printer Negotiated 40,000.00 1999-172A(22)

10705030

3/28/2023
 

19

N-9-2023 PGO 1 unit All In One Photocopier Negotiated 50,000.00 1999-172B(22)

10705030

3/28/2023
 

20

N-11-2023 PGO To provision of lunch and AM/PM snacks for 130 pax @ Php 800/pax for 1 working day on April 12, 2023. Negotiated 104,000.00 1999-71(23)

50202010

3/28/2023
 

21

S-5-2023 PGO 20 reams Bond paper, sub. 20 gsm, ultra white, short & 9 Others for use during the Budget Execution Forum on April 12, 2023. Shopping 16,615.00 1999-71 (23)

50202010

3/28/2023
 

22

N-12-2023 PIA 1 pc Sony H300 Camera, 35X Optical Zoom 20.1 MP, Super HAD CCD sensor & 2 Others For Use of Office of PIA Negotiated 60,000.00 1999-202(21)

10705030

3/28/2023
 

23

N-13-2023 PIA 1 set Intel Core i5 Computer Desktop set Equipment Processor Motherboard Support / 8gb Ram / 256 SSD / 1tb HDD / ATX casing w/ PSU, Monitor 21.5” / Keyboard, mouse / mousepad / UPS / Printer All in one / Webcam.. Negotiated 50,000.00 1999-186(22)

10705030

3/28/2023
 

24

N-14-2023 PTO 1 Unit Motorcycle For use in the Office of the Provincial Treasurer. Negotiated 76,000.00 1091-15(22)

10706010

3/29/2023
 

25

 

N-15-2023 PGO 25 pcs Laptops with complete accessories intel core i3 (12th generation) 14” FHD Display 8GB DDR 4 Memory 512GB SSD M.2 intel UHD graphics built in webcam wireless USB Mouse MS office Home Windows II Home Bluetooth headset. Negotiated 990,000.00 1999-141(23)

50203990

3/30/2023

CERTIFICATION

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