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

AS OF November 16,2022

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

DATE

N-360-2022 PGO/PESO Provision of 1 meal and 2 snacks good for 260 pax Negotiated 84,500.00 1999-063(22)GAD 11/14/22
S-H158-2022 Mabinay 120 mtrs. Linen cloth white w-90 & 19 others Shopping 72,580.00 4421-3R(22) 11/14/22
S-H159-2022 Mabinay 15 packs Index Card, ruled both sides, 3×5 & 33 others Shopping 42,260.00 4421-3R(22) 11/14/22
N-H148-2022 Mabinay 2 units Desktop Computer & 1 other Negotiated 80,000.00 4421-3R(22) 11/14/22
SP-64-2022 PHO 1,900 box Ferrous Sulfate+Folic Acid 60 mg elemental iron+400mcg folic acid tab 100’s & 2 others Shopping 955,000.00 4411R62(22) 11/14/22
SP-65-2022 NOPH 2000 vials Cefuroxime 750mg & 8 others Shopping 928,150.00 4411R 11/14/22
NP-102-2022 PHO To provide printing and reproduction of 2000pcs.ECCD cards (1000pcs Boy & 1000pcs Girl)for the use at PHO-Technical Division Negotiated 50,000.00 4411R-61(22) 11/14/22
NP-103-2022 NOPH To furnish labor and materials for the Installation of Glass Frame at Blood Bank and Dialysis Center of NOPH Negotiated 31,000.00 4411R 11/14/22
N-361-2022 Prov’l. Agriculturist Office Provision of 1 meal and 2 snacks in connection  w/ the Training Orientation on Infant and Young Child Feeding Negotiated 30,000.00 8711-21(22) 11/14/22
N-362-2022 Prov’l. Agriculturist Office Provision of meals,snacks, accomodation during Nutrition Planning Management Training Negotiated 93,600.00 8711-21(22) 11/14/22
N-363-2022 PGO 2 groups of Repairs and Maintenance Transportation Equipment Negotiated 992,325.00 1011 11/14/22
N-364-2022 Prov’l. Assessor’s Office Provision of 6 meals, 4 snacks, and venue rental for 60 pax during the Conduct of Seminar on Land TITLING Negotiated 138,000.00 1101-02(22) 11/14/22
N-H149-2022 Bindoy 1 lot Gasoline & 1 other Negotiated 74,200.00 4421-4R 11/14/22
NA-H150-2022 Bindoy 200 box Newborn Screening kit expanded Negotiated-Agency to Agency 350,000.00 4421-4R 11/14/22
N-H151-2022 Bindoy 35 pcs. PE saddle clamp 1×1/2” & 21 others Negotiated 89,055.00 4421-4R 11/14/22
S-H160-2022 Bais 10 boxes X-ray Film 10x12x100’s (green sensitive) & 7 others Shopping 207,200.00 4421-5R 11/14/22
N-365-2022 GAD/Livelihood Provision of meals and snacks to be served during 5 day training on snack foods to include Backyard Herbal Medicine Preparation of GAD –Livelihood Program Negotiated 962,500.00 1999-055(22)GAD 11/14/22
N-366-2022 PGSO 1 set DEMOLITION HAMMER, 1500W, 16.8J Negotiated 58,000.00 1061-05(22) 11/14/22
N-367-2022 PGSO 2 units BUSH CUTTER, 4 Stroke, 1.6 hp, heavy duty Negotiated 44,000.00 1061-06(22) 11/14/22
N-368-2022 Prov’l. Assessor’s Office 60 set Kit-Brown envelop, pen, pencil, paper notebook & 6 others Negotiated 18,000.00 1101-02(22) 11/14/22
S-85-2022 Prov’l. Agriculturist Office 2 lots Office Supplies Shopping 320,400.00 8711 11/14/22
S-86-2022 Prov’l. Agriculturist Office 40 pcs. PREPAID CELLCARDS FOR MOBILE PHONE Shopping 22,000.00 8711 11/14/22
S-87-2022 Prov’l. Agriculturist Office 41 pcs. Plaques with Citation Shopping 82,000.00 8711-15(22) 11/14/22
D-369-2022 Prov’l. Agriculturist Office 1 pc Starter Motor & 14 others Direct 177,100.00 8711 11/14/22
N-370-2022 Prov’l. Agriculturist Office 5 reams Certificate of Appearance, long size & 14 others Negotiated 39,999.00 8711 11/14/22
N-371-2022 Prov’l. Agriculturist Office 400 pcs. Ceramix Tiles, 60 x 60, white & 7 others Negotiated 129,097.50 8713-02 11/14/22
N-372-2022 Prov’l. Agriculturist Office 4 pcs SUSPENSION BUSHING Negotiated 2,600.00 8711 11/14/22
             
N-373-2022 Prov’l. Agriculturist Office 1 set Toilet/Bathroom Package- Bowl, water tank & lavatory & 21 others Negotiated 33,382.00 8711 11/14/22
N-374-2022 Prov’l. Agriculturist Office 2 pcs. Teflon Tape, 1’’ & 2 others Negotiated 15,230.00 8711 11/14/22
N-375-2022 Prov’l. Agriculturist Office 1 lot Unleaded Gasoline Negotiated 22,430.60 8711 11/14/22
N-376-2022 Prov’l. Agriculturist Office 342 BAGS Rice Seeds, 20kg/bag (Registered) Negotiated 342,000.00 8711 11/14/22
N-377-2022 Prov’l. Agriculturist Office Labor and Necessary Parts & Materials for General Repair of Electrical Line and Replacement of Busted Wires and bulbs of Vehicle No. GMW-848 Negotiated 30,350.00 8711 11/14/22
N-378-2022 Prov’l. Agriculturist Office 1 unit Electric Angle Grinder, High Rated Brand & 1 other Negotiated 15,150.00 8711 11/14/22
N-379-2022 Prov’l. Agriculturist Office 1 lot Diesel Fuel Negotiated 214,446.00 8712-02 11/14/22
N-380-2022 Prov’l. Agriculturist Office 6 gallons Latex Paint, Skyblue & 23 others Negotiated 200,000.00 8711-23(22) 11/14/22
N-H152-2022 Guihulngan 1 unit Ball Joint Upper (L&R) & 6 others Negotiated 33,800.00 4421-2R 11/14/22
NA-H153-2022 Guihulngan 336 stabs Official Receipt (AF #51) Negotiated- Agency to Agency 99,792.00 4421-2R 11/14/22
S-H161-2022 Guihulngan 650 vial Cefuroxime 750 mg vial & 21 others Shopping 998,500.00 4421-2R 11/14/22
S-H162-2022 Guihulngan 220 bxs. Mask, Surgical, Disposable w/ earloop & 9 others Shopping 999,995.00 4421-2R 11/14/22
N-381-2022 PDRRMC 3 lots of Repairs and Maintenance –Trasportation Equipment Negotiated 65,070.00 1999-023(21) 11/14/22
N-382-2022 PDRRMC Repair and Maintenance of Generator Set(250-KVA) Negotiated 47,250.00 1999-023(22) 11/14/22
N-383-2022 PDRRMC To furnish labor and Materials for the maintenance/cleaning of 5 Units Aircondition Negotiated 11,000.00 1999-023(22) 11/14/22
D-H154-2022 Bais 10 boxes Hba1C Direct 54,000.00 4421-5R 11/14/22
D-H155-2022 Bais 2 packs Elyte Reagent Pack & 1 other Direct 101,500.00 4421-5R 11/14/22
N-385-2022 PSWDO To Provision of 3 Mels and 2 snacks for the two-day live in training on the Effective Handling of Trafficking in person(TIP) and Violence Against Women and their Children Negotiated 115,200.00 7999-34(22)GAD 11/15/22
N-386-2022 PSWDO 20 bots Alcohol, 500ml., Ethyl 70% & 14 others Negotiated 21,400.00 7999-34(22)GAD 11/15/22
N-387-2022 PSWDO Provision of 3 meals and 2 snacks for the two-day live-in Training of trainers on safe Migration and Reintegration Negotiated 115,200.00 7999-34(22)GAD 11/15/22
S-85-2022(A) Registry of Deeds 438 reams Bondpaper, Short white, sub 20 & 11 others Shopping 168,000.00 1999-032(22) 11/15/22
N-388-2022 PSWDO 2 units Laptop Negotiated 200,000.00 7999-11A(22) 11/15/22
N-104-2022 PEO 1 lot Automotive Diesel Fuel and 1 other Negotiated 31,000.00 8918-052(21) 11/15/22
S-58-2022 PEO 4 lots of Various Construction Supplies Shopping 310,772.00 8918-052(21) 11/15/22
N-102-2022 PEO 1 pc. Injection Pump Assy., for ATERPILLAR 914G Payloader FL-09 Negotiated 70,000.00 8751 11/15/22
N-103-2022 PEO 2 lots of Repairs and Maintenance –Transportation Equipment Negotiated 919,000.00 8751 11/15/22
N-389-2022 PPOC/COAST-GUARD 1 pc. Specialized Narcotics K9 Dog Negotiated 400,000.00 1999-194(22) 11/15/22
S-88-2022 PPOC/COAST-GUARD 14 reams Bond paper A4 & 3 others Shopping 5,000.00 1999-158(22) 11/15/22
N-390-2022 NOPPO 4 lots of Provision of Meals & Snacks Negotiated 246,000.00 1999-149(22) 11/15/22
N-391-2022 NOPPO 2 sets Ink (BT5000C,BT5000Y,BTD60BK, BT5000M) Negotiated 2,250.00 1999-149(22) 11/15/22
N-392-2022 Prov’l. Agriculturist Office 280 sets Apron w/ Pot Holder & 32 others Negotiated 50,051.00 8711-21(22) 11/15/22
N-393-2022 PGO 12 units DESKTOP COMPUTER CORE I5 Negotiated 468,000.00 1011-09(22) 11/15/22
S-89-2022 PPOc/DILG 120 reams Bondpaper, long sub 20 &5 others Shopping 100,000.00 1999-148(22) 11/15/22
N-394-2022 PPOC/DILG 50 pcs PLAQUES, 8.5 inches x 13 inches ACRYLIC GLASS Negotiated 75,000.00 1999-182(22) 11/15/22
N-395-2022 PPOC/DILG 40 reams Bondpaper, long sub 20 & 3 others Negotiated 25,000.00 1999-169(22) 11/15/22
N-396-2022 NODRC 240 sacks NFA, RICE 50kgs. Negotiated 300,000.00 1012 11/15/22
N-397-2022 NODRC 1 lot Diesel Fuel & 1 other Negotiated 48,559.00 1012 11/15/22
N-398-2022 PGO/BM IKAY 1 unit All in 1 Printer Negotiated 30,000.00 1999-172D(22) 11/15/22
N-399-2022 PGO/BM IKAY 1 unit Conference table Negotiated 25,000.00 1999-172G(22) 11/15/22
N-400-2022 PGO/BM IKAY 1 unit Water Dispenser & 5 others Negotiated 36,500.00 1999-172(22) 11/15/22
N-401-2022 PGO/BM IKAY 1 unit Desktop Computer w/ printer Negotiated 40,000.00 1999-172A(22) 11/15/22
N-402-2022 PGO/BM IKAY 1 unit Refrigerator Negotiated 25,000.00 1999-172E(22) 11/15/22
N-403-2022 PGO/BM IKAY 1 unit Laptop Computer Negotiated 70,000.00 1999-172C(22) 11/15/22
S-H178-2022 Bayawan 20 bots Lactulose 120ml & 50 others Shopping 999,935.00 4421-7R 11/15/22
S-H179-2022 Bayawan 20 boxes Lidocaine Dental Anesthesia & 32 others Shopping 999,995.00 4421-7R 11/15/22
N-H156-2022 Bayawan 2 pcs Hard Drive 1 TB &8 others Negotiated 48,120.00 4421-7R 11/15/22
N-H157-2022 Bayawan 2 units Ambulance tire Negotiated 12,200.00 4421-7R 11/15/22
NP-104-2022 PHO Provision of 1 lunch and 2 snacks good for 50 pax in connection  w/ the Training Orientation on Non-Communicable Disease Control Program Negotiated 145,000.00 4411R-62(22) 11/15/22
NP-105-2022 PHO Provision of 1 lunch and 2 snacks good for 50 pax in connection  w/ the Training Orientation on Filariasis Prevention Control Program Negotiated 25,000.00 4411R-69(22) 11/15/22
S-67-2022 PEO 6 lots of Various Construction Materials Supplies Shopping 559,354.50 3999S-021(22) 11/15/22
N-105-2022 PEO 1 lot Unleaded Gasoline Negotiated 4,320.00 3999S-02i(22) 11/15/22
N-106-2022 PEO 1 lot Unleaded Gasoline Negotiated 7,776.00 3999S-02L(22) 11/15/22
N-107-2022 PEO 1 lot Automotive Diesel Negotiated 135,912.00 8918-071(2) 11/15/22
N-108-2022 PEO 1 lot Unleaded Gasoline Negotiated 6,048.00 3999-01C(21) 11/15/22
N-109-2022 PEO 1 lot Automotive Diesel Negotiated 819,882.00 8918-081(20) 11/15/22
N-110-2022 PEO 1 lot Automotive Diesel Negotiated 16,800.00 3999S-01A(21) 11/15/22
N-111-2022 PEO 2 lots Unleaded Gasoline & Automotive Diesel Negotiated 21,792.00 3999s-01B(22) 11/15/22
N-112-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 14,400.00 1918-01A(21) 11/15/22
N-113-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 19,200.00 3999S-02E(22) 11/15/22
S-59-2022 PEO 4 lots of Various Construction Materials Shopping 219,286.50 1918-014(21) 11/15/22
S-60-2022 PEO 7 lots of Various Construction Materials Shopping 112,384.10 3999s-02E(22) 11/15/22
S-61-2022 PEO 5 lots of Various Construction Materials Shopping 250,537.10 3999s-01A(21) 11/15/22
S-62-2022 PEO 4 lots of Various Construction Materials Shopping 734,488.00 3999S-02L(21) 11/15/22
S-63-2022 PEO 3 lots of Various Construction Materials Shopping 754,239.50 8918-071(20) 11/15/22
S-64-2022 PEO 5 lots of Various Construction Materials Shopping 612,418.60 3999-01C(21) 11/15/22
S-65-2022 PEO 2 lots of Various Construction Materials Shopping 3,386.00 8918-081(20) 11/15/22
S-66-2022 PEO 4 lots of Various Construction Materials Shopping 284,281.10 3999S-01B(22) 11/15/22
S-H180-2022 CPH 10 vials 5 Caloric agent D50 water 50ml/vial & 109 others Shopping 997,914.00 4421-15 11/15/22
S-H81-2022 CPH 30 tab Alprazolam & 7 others Shopping 9,160.00 4421-14 11/15/22
S-H182-2022 CPH 4 pcs Airway, Guedel’s #0 specs & 114 others Shopping 926,447.00 4421-11 11/15/22
S-H183-2022 CPH 3000 tablets Acetylcysteine 600 mg/tablet & 134 others Shopping 957,683.06 4421-11 11/15/22
S-H184-2022 CPH 250 bots Alcohol, Isosprophyl 70%, 500cc,( Fliptop Bottle) & 87 others Shopping 916,800.00

 

4421-15 11/15/22
N-404-2022 PGO 2 units Mobile Cellphone Negotiated 46,550.00 1011-06(22) 11/16/22

 

CERTIFICATION

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