LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT for approval by BAC AS OF November 14, 2022

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

DATE

N-93-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 23,400.00 4421-3R-03(20)GAD 11/7/22
N-330-2022 PGO/GAD-Livelihood Program 1 lot Diesel Negotiated 150,000.00 1999-055(22)GAD 11/7/22
N-331-2022 PGO/GAD-Livelihood Program 21 pcs 3 n 1 Contour, Highlight, Shape Palatte Negotiated 446,845.00 1999-055(22)GAD 11/7/22
S-80-2022 PGO/GAD-Livelihood Program 15 gal. ALCOHOL, 70% 1 gal. hypoallergenic w/ moisturizer & 33 others Shopping 150,000.00 1999-055(22)GAD 11/7/22
S-H110-2022 Guihulngan 483 Tanks MEDICAL Oxygen, 5,660 liters Shopping 217,350.00 4421-2R 11/7/22
SP-42-2022 NOPH 2 box Medical Film, 8 x 10 x 100’s, Green Sensitive & 10 others Shopping 497,250.00 4411R 11/8/22
SP-43-2022 NOPH 120 bots Alcohol, Isosprophyl 70%, 500cc, screw type cover & 7 others Shopping 59,592.00 4999-02A 11/8/22
SP-44-2022 NOPH 60 pcs. Ballpen (Blue, black) metal tip, good kind & 21 others Shopping 40,723.00 4999-02A 11/8/22
SP-45-2022 NOPH 12 pcs Globe Prepaid – PHO II and 5 others Shopping 32,400.00 4411R 11/8/22
SP-46-2022 NOPH 30 bots Alkyl dimethyl benzyl amonium chloride, 450 ml assorted scent & 26 others Shopping 55,225.00 4999-02A 11/8/22
NP-92-2022 NOPH 5 bags Cement & 21 others Negotiated 119,505.00 4411-DXI 11/8/22
SP-47-2022 PHO 45 pcs Allenstick, portable, anthropometric tool and 1 other Shopping 634,970.00 4411R-61(22) 11/8/22`
S-55-2022 PEO 4 lots of Various Construction Supplies Shopping 682,688.25 8918-062(20) 11/9/22
S-54-2022 PEO 4 lots of Various Construction Supplies Shopping 308,869.00 4421-3R-03(20)GAD 11/9/22
N-97-2022 PEO To furnish labor and Parts of the replacement of transmission Electronic Control Module( ECM) Negotiated 465,611.68 8751 11/9/22
N-96-2022 PEO I lot Diesel and 1 other Negotiated 800,859.00 8751 11/9/22
N-94-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 75,900.00 8918-062(20) 11/9/22
N-95-2022 PEO 2 units Cellphone Negotiated 99,998.00 8751 11/9/22
SP-48-2022 PHO 15 pcs. Reclining folding bed, high quality, multi-functional, heavy duty & 1 other Shopping 90,500.00 4411R-65(22) 11/8/22
SP-49-2022 PHO 30 reams Paper, Multicopy, 80gsm, size:210mm x 297 mm & 10 others Shopping 50,000.00 4411R-61(22) 11/8/22
SP-50-2022 PHO 75 pcs Ballpen, black, 0.5mm needle tip & 25 others Shopping 41,638.00 4411R-65(22) 11/8/22
SP-51-2022 PHO 50 vials Anti-A & 14 others Shopping 441,384.00 4411R-65(22) 11/8/22
SP-52-2022 PHO 3 pcs. Xray Casette w/ IS green sensitive & 6 others Shopping 209,976.00 4411R-62(22) 11/8/22
NP-93-2022 PHO 700 pcs. Toilet bowls, colored cement & 1 other Negotiated 223,000.00 4411R-62(22) 11/8/22
NP-94-2022 PHO 1 lot Diesel Negotiated 50,000.00 4411R-61(22) 11/8/22
S-H137-2022 Bais 3 groups of Medical, Dental and Laboratory Supplies Shopping 910,450.00 4421-5R 11/8/22
N-329-2022 PGO 3 lots of Repairs and Maintainance Transportation Equipment Negotiated 889,050.00 1011 11/7/22
N-334-2022 PDEA 625 liter Gasoline and 1 other Negotiated 100,000.00 1999-164(22) 11/8/22
N-335-2022 PDEA 20 bottle 003 Black Refill- ink, comp to EPSON, L-3110 & 21 others Negotiated 165,950.00 1999-175(22) 11/8/22
S-81-2022 PDEA 8 bottles 003 Black Refill- ink, comp to EPSON, L-3110 & 19 others Negotiated 50,000.00 1999-164(22) 11/8/22
S-H138-2022 Siaton 9 gal Chlorox bleach & 2 others Shopping 30,200.00 4421-6R 11/8/22
S-H139-2022 Siaton 50 amp Diazepam 5 mg/ml,2ml ampule & 11 others Shopping 164,100.00 4421-6R 11/8/22
S-H140-2022 Siaton 5 can AIR FRESHENER, aerosol type & 19 others Shopping 99,997.50 4421-6R 11/8/22
S-H141-2022 Siaton 15 pc Cell Card, Globe @300.00 & 1 other Shopping 9,000.00 4421-6R 11/8/22
S-H142-2022 Siaton 5 can AIR FRESHENER, aerosol type 320ml  & 32 others Shopping 96,575.00 4421-6R 11/8/22
N-H122-2022 Siaton 4 pc. Bolt Connector 250-500mm & 13 others Negotiated 60,597.00 4421-6R 11/8/22
N-H123-2022 Siaton 1 lot Diesel Fuel & 1 other Negotiated 128,750.00 4421-6R 11/8/22
N-H124-2022 Siaton 4 pc. Tire 195×15 (sp175m) 8 ply tubeless good quality & 1 other Negotiated 26,320.00 4421-6I 11/8/22
D-H125-2022 Siaton 5 bot AC900 Rgt. A Calibrator & 14 others DIRECT 212,564.00 4421-6I 11/8/22
N-H126-2022 Siaton 2 pc Optic Lamp B12V20WC6/HE(for HYCHEM 200 Chemestry Analyzer) & 2 others Negotiated 90,000.00 4421-6I 11/8/22
SP-53-2022 NOPH 16 tanks LPG 50 kgs Shopping 83,200.00 4999-02A 11/8/22
SP-54-2022 NOPH 100 supp. Bisacodyl 10 mg. suppository & 17 others Shopping 922,795.00 4411R 11/8/22
SP-55-2022 NOPH 10 bots Epson 664 BCYM for Epson L120 Printer & 10 others Shopping 854,450.00 4411-I 11/8/22
SP-59-2022 NOPH 25 bxs. Biperidine 2 mg/tab 100’s/box & 6 others Shopping 719,370.00 4999-02A 11/8/22
SUP-61-2022 NOPH 100 tin LIDOCAINE HCL (Dental Local Anesthetic) Shopping Unforeseen 110,000.00 4411-R 11/8/22
SUP-60-2022 NOPH 15 bxs. Biperidine 2 mg/tab 100’s/box & 3 others Shopping Unforeseen 192,875.00 4999-02A 11/8/22
NP-95-2022 NOPH 1 unit LAUNDRY DRYER, HEAVY DUTY Negotiated 400,000.00 4411R-09(22) 11/8/22
NP-96-2022 NOPH 4 pcs Pillow Block bearing & 5 others Negotiated 15,280.00 4411R 11/8/22
NP-97-2022 PHO Provision of 3 meals and 2 snacks and lodging on Dec. 13-16, 2022, 22pax Negotiated 140,800.00 4411R-61(22) 11/8/22
NP-98-2022 PHO Provision of 1 meal and 2 snacks in One Day Program Planning and Review on Environmental Sanitation Program on Nov. 29, 2022 Negotiated 50,000.00 4411R-62(22) 11/8/22
N-H127-2022 PHO/CPH 6 groups of FUEL, OIL & LUBRICANTS Negotiated 582,656.00 4421-13 11/8/22
N-H128-2022 PHO/CPH 1 pc. Electric Control Box Negotiated 13,365.00 4421-14 11/8/22
N-H129-2022 PHO/CPH 1 pc. Preventive Maintenance/ Repair and Maintenance submersible water pump and Gent Set Negotiated 136,635.00 4421-14 11/8/22
N-H130-2022 PHO/CPH 4 Outer Casing, tubeless for Foton Ambulance size 195R15C & 1 other Negotiated 46,000.00 4421-14 11/8/22
N-H131-2022 PHO/CPH 28 pc. Lamp Flourescent LED tube 18 watts & 5 others Negotiated 30,000.00 4421-14 11/8/22
N-H132-2022 PHO/CPH 15 liter Automatic Transmission Fluid (ATF) & 3 others Negotiated 19,200.00 4421-14 11/8/22
N-H133-2022 PHO/CPH 3 set Ambulance Brake Pad 8331 & 7 others Negotiated 149,900.00 4421-15 11/8/22
N-H134-2022 PHO/CPH 10 pcs Tires tubeless 195RC15 Good Quality & 14 others Negotiated 170,864.00 4421-13 11/8/22
N-H135-2022 PHO/CPH 2 pcs Halogen bulb H4 P43T/12V 100/90W & 12 others Negotiated 40,191.00 4421-10 11/8/22
N-H136-2022 PHO/CPH 158 ltrs Diesel Engine Oil SAE15-40 & 6 others Negotiated 79,150.00 4421-13 11/8/22
N-H137-2022 PHO/CPH 5 bottles Motorcycle engine Oil & 7 others Negotiated 27,882.00 4421-10 11/8/22
NA-H138-2022 PHO/CPH 1 pc General Form No. 103-cash book & 1 other Negotiated Agency-Agency 32,307.00 4421-12 11/8/22
NA-H139-2022 PHO/CPH 10 pad MUN. FORM NO. 102 (birth) & 1 other Negotiated Agency-Agency 3,355.00 4421-11 11/8/22
NA-H140-2022 PHO/CPH 90 stubs Accountable form #51 (carbonless) Negotiated Agency-Agency 26,730.00 4421-11 11/8/22
NA-H141-2022 PHO/CPH 20 pcs NBS Filter Paper ( Expanded) Negotiated Agency-Agency 35,000.00 4421-11 11/8/22
NE-H142-2022 PHO/CPH 50 bottle ALCOHOL, isoprophyl 68%-72% 500ml, bottle & 120 others Negotiated-

Emergency cases

823,292.00 4421-12 11/8/22
N-H143-2022 PHO/CPH 20 liter Brake Fluid & 6 others Negotiated 50,000.00 4421-15 11/8/22
N-H144-2022 PHO/CPH 12 pcs Tires (195R15C) & 8 others Negotiated 141,000.00 4421-11 11/8/22
N-H145-2022 PHO/CPH 6 ltrs  Brake Fluid & 3 others Negotiated 18,000.00 4421-11 11/8/22
N-336-2022 Vice-Gov 11,452.76 liters Fuel(Diesel) Negotiated 973,484.60 1021 11/8/22
N-337-2022 PSWDO Provision of 3 meals & 2 snacks for 50pax during the ‘Training on How to Deal Children w/ Special Needs” Negotiated 225,000.00 7999-25(22) 11/8/22
N-338-2022 PSWDO 352 pcs. Rice, 25kgs/sack (good quality) & 7 others Negotiated 955,328.00 7999-11(22) 11/8/22
N-339-2022 PSWDO To furnish labor & materials of 2 pcs. Tarpaulin including layout & 5 others Negotiated 194,875.00 7999-11(22) 11/8/22
N-340-2022 PSWDO To furnish labor & materials of 265 pcs. Hoddie Jacket, good quality w/ Embroided logo Negotiated 344,500.00 7999-13(22) 11/8/22
N-341-2022 PSWDO 16 liters Engine Oil & 4 others Negotiated 150,000.00 7999-16(22) 11/8/22
N-342-2022 PSWDO 1 pc. Wheelchair, Adult &3 others Negotiated 301,756.00 7999-13(22) 11/8/22
NP-99-2022 PHO 4 lots Provision of 1 packed lunch  in connection w/ Blood Donor Recruitment Orientation/Mobile Blood Donation Negotiated 67,500.00 4411R-65(22) 11/8/22
N-344-2022 PSWDO Provision of 3 meals and 2 snacks for 150 persons Negotiated 270,000.00 7999-11(22) 11/8/22
N-345-2022 PSWDO To Furnish Labor & Materials of 315 pcs. Polo-shirt w/ Embroided Logo Negotiated 173,250.00 7999-16(22) 11/8/22
N-346-2022 PSWDO 6 pcs Fire Extinguisher, Heavy Duty Negotiated 6,750.00 7999-16(22) 11/8/22
S-82-2022 PSWDO 260 bots Alcohol ,70%, 500 ml & 38 others Shopping 150,000.00 7999-16(22) 11/8/22
N-348-2022 PSWDO Provision of 3 meals and 2 snacks for 70 persons Negotiated 252,000.00 7999-11(22) 11/8/22
NP-100-2022 PHO 3 lots Provision of meals and snacks(AM&PM) Negotiated 94,500.00 4411R-62(22) 11/9/22
NP-101-2022 PHO Provision of meals and 2 snacks(am & pm) and 1 lunch in connection w/ the Celebration of World AIDS Day and Candle Lighting Negotiated 50,000.00 4411R-57(22)GAD 11/9/22
D-H82-2022 Guihulngan 4 kit Protine & 4 others Direct 142,200.00 4421-2R 11/9/22
SP-62-2022 NOPH 400 mtrs Cloth, Repellent, Dark green 60” per sample & 9 others Shopping 858,500.00 4411R 11/9/22
N-349-2022 PGO/ELCAC 144 bottles Amoxicilin 250mg syrup powder 60ml & 39 others Negotiated 609,008.55 1999-161(22) 11/10/222
N-98-2022 PEO 3 lots Repair and Maintenance – Machinery and Equipment Negotiated 601,550.00 8751 11/9/22
N-99-2022 PEO 2 lots Repair and Maintenance – Machinery and Equipment Negotiated 820,740.00 8751 11/9/22
N-350-2022 PGO/ELCAC 50 bottles Laidocane & 18 others Negotiated 341,247.84 1999-161(22) 11/10/22
SP-63-2022 PHO 600 pcs Blood Tubing Set & 5 others Shopping 944,808.00 4411-R 11/10/22
N-351-2022 PGO 1 lot Gasoline (unleaded) & 1 other Negotiated 40,701.00 1999-068(22) GAD 11/10/22
N-352-2022 PGO 2 Lots various Skills Development  Livelihood Trainings for Marginalized Women Negotiated 74,222.00 1999-070 (22) GAD 11/10/22
N-353-2022 TLDC 2 Lots various Catering Services for the Training on Meat Processing Negotiated 86,625.00 1999-070 (22) GAD 11/10/22
NA-H146-2022 PHO/CPH 15 kits Expanded Newborn Screening Kit expiration 2023 and beyond Negotiated 26,250.00 4421-15 I 11/10/22
S-H143-2022 PHO/CPH 6 pcs Oxygen Tank 50lbs, with Regulator Set, Refill Shopping 89,400.00 4421-11 11/10/22
S-H144-2022 PHO/CPH 2 groups Medical Supplies Shopping 19,200.00 4421-11 11/10/22
S-H145-2022 PHO/CPH 2 groups Medical Supplies Shopping 48,640.00 4421-10 11/10/22
S-H146-2022 PHO/CPH 2 groups Medical Supplies Shopping 37,000.00 4421-15 11/10/22
S-H147-2022 PHO/CPH 3 Groups Office Supplies Expenses Shopping 179,645.00 4421-11 11/10/22
S-H148-2022 PHO/CPH 20 ltrs All purpose Disinfectant cleaner, liquid, 1 ltr & 64 others Shopping 200,000.00 4421-11 11/10/22
S-H149-2022 PHO/CPH 2 Groups Medical Supplies Shopping 162,251.00 4421-10 I 11/10/22
S-H150-2022 PHO/CPH 3 Groups other supplies & Materials expenses Shopping 151,575.76 4421-8 11/10/22
S-H151-2022 PHO/CPH 2 Groups other supplies & materials expenses Shopping 279,905.00 4421-14 11/10/22
S-H152-2022 PHO/CPH 70 refill LPG Refill Shopping 63,350.00 4421-10 11/10/22
S-H153-2022 PHO/CPH 2 Groups  Medical, Dental & Laboratory Supplies Expenses Shopping 715,452.00 4421-10 11/10/22
S-H154-2022 PHO/CPH 4 Groups Office supplies expenses Shopping 259,759.75 4421-8 11/10/22
S-H155-2022 PHO/CPH 4 Groups Office Supplies Expenses Shopping 197,038.00 4421-15 11/10/22
S-H156-2022 PHO/CPH 12 pcs Cable Cards, Cignal @500 Shopping 6,600.00 4421-13 11/10/22
S-157-2022 PHO/CPH 3 Groups Telephone Expenses Shopping 18,634.00 4421-10 11/10/22
D-H147-2022 Bais 1 box Creatinine Biosystem (10x50ml) & 4 others Direct 307,558.00 4421-5R 11/10/22
N-359-2022 DepEd/Library Hub 3 unit Steel Cabinet, lateral, 3 drawers, 52”x33-1/8”x18” Negotiated 50,400.00 1999-033C(22) 11/11/22
N-354-2022 PGO/TLDC 12 cans Air Freshener, Aerosol 280 ml/150g min & 15 others Negotiated 24,645.00 1999-068(22)GAD 11/11/22
N-355-2022 PGO/TLDC 10 liters Engine Oil & 3 others Negotiated 5,199.50 1999-068(22)GAD 11/11/22
D-356-2022 PGO/TLDC 2 pcs Toner for Ineo 185, TN116 Direct 6,875.00 1999-068(22)GAD 11/11/22
N-357-2022 PGO/TLDC To furnish labor and Materials for the Repair of Honda XRM 125 Negotiated 47,440.00 1999-068(22)GAD 11/11/22
S-83-2022 PGO/TLDC 27 bottles Alcohol 500ml, Ethyl alcohol 70% solution & 20 others Shopping 32,887.00 1999-068(22)GAD 11/11/22
N-95-2022 PEO 2 units Cellphone Negotiated 99,998.00 8751 11/11/22
N-101-2022 PEO 1 lot Automotive  Diesel Fuel Negotiated 517,800.00 8751-16F(22) 11/11/22
N-100-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 21,600.00 1918-036(16) 11/11/22
S-56-2022 PEO 200 Bags Portland Cement & 5 others Shopping 87,095.00 1918-004(22) 11/11/22
N-358-2022 PGO/TLDC Labor and Materials for the repair of compute set Negotiated 25,900.00 1999-068(22) 11/11/22
S-57-2022 PEO 4 lots of Various Construction Supplies Shopping 357,353.50 1918-036(16) 11/11/22
N-102-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 19,200.00 3999S-02H(22) 11/11/22
N-323-2022(A) PGO/PEO Provision of 1 meal and 2 snacks for 40 pax for Conduct of Local Road Performance Assessment Validation Through a Focus Group Discussion Negotiated 16,000.00 1999-039(22) 11/8/22

CERTIFICATION

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