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

AS OF November 21,2022

 

No.

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

DATE

 

1

N-405-2022 Prov’l. Veterinary Office 5 bots Oxytetracycline LA 100ml (oil based) & 16 others Negotiated 188,400.00 8721-07(22)

50203040

11/16/22
 

2

N-406-2022 COA 1 unit Printer Negotiated 23,000.00 1111

10705030

11/16/22
 

3

N-407-2022 PGO/ENRD 1 unit Waterproof Portable Dissolved Oxygen Meter and BOD Meter Negotiated 80,000.00 1999-117A(22)

10705140

11/16/22
 

4

SP-66-2022 PHO 800 box Amlodipine 10 mg tablet, 100’s & 4 others Shopping 920,900 4411R-62(22) 11/16/22
5 NGOP-106-2022 PHO To procure the services of a Non-Government Organization to Undertake the operation and Maintenance of the Neg. Or. Drug Rehabilitation Center Non-Government Organization 2,500,000.00 4411R-58(22)

50299990

11/16/22
6 D-H158-2022 Siaton E liter Minilyse 1 L & 3 others Direct 172,200.00 4421-6R

50203080

11/16/22
7 N-347-2022 PSWDO 2 units 1.5 hp Window type remote non-inverter aircondition refrigerant R32 4-way air Deflection auto swing and 2 others Negotiated 130,000.00 7999-027(21)

10705020

11/16/22
8 N-408-2022 PGSO 1 set CRIMPING TOOLS, HEAVY DUTY Negotiated 17,500.00 1061-04(22)

10705990

11/16/22
9 S-H185-2022 Bayawan 200pcs Foley bag Catherter Fr 16 & 54 others Shopping 999,988.00 4421-7R

50203080

11/16/22
11 S-H187-2022 CPH 10 tubes Erythromycin 0.5%, 3.5g eye ointment tubes & 10 others Shopping 90,000.00 4421-9I

50203070

11/16/22
 

12

S-H188-2022 CPH 10 vial Potassium Chloride, 20meq/ml 20ml, vial & 46 others Shopping 141,614.00 4421-12

50203070

11/16/22
 

13

S-H189-2022 CPH 10 tabs Alprazolam 500mcg tablet & 5 others Shopping 6,690.00 4421-13

50203070

11/16/22
 

14

N-409-2022 NODRC 35 boxes Cefalexin 500mg & 5 others Negotiated 42,735.00 1012

50203070

11/16/22
 

15

NP-107-2022 NOPH To furnish labor and materials for the calibration of 1 unit Echo Screen III New Born Hearing Screener Negotiated 45,000.00 4411R

50213050

11/16/22
 

16

NP-108-2022 NOPH 4 pcs Battery, 12 volts, 21 plates- for Generators & 24 others Negotiated 232,380.00 4411I

50213040

11/16/22
 

17

NP-109-2022 NOPH 10 pcs Oxygen Cell MOX3 ( Mindray SV-300) & 4 others Negotiated 279,500.00 4411R

50213050

11/16/22
 

18

NP-110-2022 NOPH 5 units SYRINGE PUMP WITH SPECS Negotiated 425,000.00 4411R-35(22)

10705110

11/16/22
 

19

NP-111-2022 NOPH 1 unit Patient Monitor W/ Specs Negotiated 500,000.00 4411R-38(22)

10705110

11/16/22
 

20

DP-112-2022 NOPH 12 box Coagulation Control succeder 6 x 4 ml & 2 others Direct 924,000.00 4411R

50203080

11/16/22
 

21

SP-67-2022 NOPH 40 bots Alkyl dimethyl benzyl amonium chloride, Fresh/scent 450 ml & 38 others Shopping 686,050.00 4411R

50203990

11/16/22
 

22

SP-68-2022 NOPH 35 bxs Biperidine 2 mg/tab 100’s/box Shopping 890,338.50 4999-02A

50203070

11/16/22
 

23

SP-69-2022 NOPH 400 vials Ampicillin 1g. & 11 others Shopping 981,580.00 4411R

50203070

11/16/22
 

24

DP-113-2022 NOPH 2 groups of Medical, Dental and Laboratory Supplies Direct 3,236,400.00 4411DXI

50203080

11/16/22
 

25

 

S-90-2022 PGO

BM-Maquiling

30 btls. Printer Ink (HP 680 assorted colors)& 8 others Shopping 100,000.00 1999-172(22)

50203010

11/17/22
 

26

S-91-2022 PGO

BM-Maquiling

20 pcs Cell cards@ P500 each & 1 other Shopping 13,700.00 1999-172(22)

50205020

11/17/22
 

27

S-92-2022 PGO

BM-Nyrth

30 reams Bond paper long (sub 20) & 23 others Shopping 49,975.00 1999-172(22)

50203010

11/17/22
 

28

S-93-2022 PGO

BM-SABAC

30 reams Bond paper (long) Shopping 50,000.00 1999-172(22)

50203010

11/17/22
 

29

S-94-2022 Prov’l. Treasurer 15 rolls Adding machine tape, size, 57 mm & 110 others Shopping 276,830.15 1091

50203010

11/17/22
 

30

N-410-2022 Prov’l. Treasurer 2 lots of Repairs and Maintenance – Transportation Equipment Negotiated 26,419.92 1091

50213060

11/17/22
 

31

N-411-2022 Prov’l. Treasurer To Furnish labor and Materials for the repair of 3 units wall-mounted air conditioner Negotiated 45,200.00 1091

50213050

11/17/22
 

32

N-412-2022 Prov’l. Treasurer 2 lots of Repairs and Maintenance – Transportation Equipment Negotiated 30,000.00 1091

50213060

11/17/22
 

33

N-413-2022 Prov’l. Treasurer To furnish labor and materials for Delivery Van Stickers for calendar year 2023 w/ consecutive serial number 23-0001-1200 Negotiated 10,800.00 1091

50203010

11/17/22
 

34

N-414-2022 Prov’l. Treasurer 2 lots of Accountable Forms Negotiated 196,435.00 1091

50203020

11/17/22
 

35

N-415-2022 Prov’l. Treasurer To furnish labor and materials for production of Mineral Resources Delivery receipt Negotiated 300,000.00 20401010-06 11/17/22
 

36

S-95-2022 PGO 100 pcs Cellcards 300, Globe & 3 others Shopping 112,350.00 1011

50205020

11/17/22
 

37

N-416-2022 PGO 12 can Airfreshener 320ml & 42 others Negotiated 517,425.40 1011

50203990

11/17/22
 

38

N-417-2022 Prov’l. Budget 1 unit 3-in-1 Printer/Scanner w/ Photocopying Machine Negotiated 70,000.00 1131

1131-01(22)

11/17/22
 

39

N-418-2022 Prov’l. Budget 1 unit Airconditioner & 1 other Negotiated 72,000.00 1131

1131-02(22)

11/17/22
 

40

S-96-2022 Prov’l. Budget 30 cans Airfreshener Spray (Peony and Berry Bliss/lavender) 320mL & 66 others Shopping 148,966.43 1131

50203010

11/17/22
 

42

S-H191-2022 Siaton 10 bot Aluminum+magnesium hydroxide 225mg + 200mg/5ml,60ml & 115 others Shopping 799,494.34 4421-6R/I

50203070

11/17/22
 

43

N-H159-2022 Siaton 1 unit Newborn Hearing Machine Negotiated 500,000.00 4421-6R-05(20) GAD 11/17/22
 

44

N-419-2022 PGO/PPOC 465 sack Rice, 50 kilos/sack (good quality) Negotiated 999,750.00 1999-141(22)

50203050

11/17/22
 

45

S-97-2022 PIASO 45 bots Alcohol, Isosprophyll 70%, 500ml & 13 others Shopping 46,200.00 1121

50203010

11/17/22
 

46

N-420-2022 PIASO 2 groups of Other supplies and materials Negotiated 89,665.00 1121

50203990

11/17/22
 

47

N-421-2022 PGSO 20 Shts. Hardiflex f/c Board 4.5mm X 4’x8’ & 20 others Negotiated 96,176.00 1061-200

50213040

11/17/22
 

48

N-423-2022 Vice-Gov 2 units Tablet & 3 others Negotiated 308,300.00 1021

10705030

11/17/22
 

49

N-422-2022 SP 3 units Processor & 2 others Negotiated 356,000.00 1022-03(22)

10705030

11/17/22
 

50

N-424-2022 NOPPO 2 lots of Printing of Tarpaulins Negotiated 2,800.00 1999-149(22)

50202010

11/17/22
 

51

N-425-2022 NOPPO 2 set Printer Ink Negotiated 3,200.00 1999-193(22)

10705030

11/17/22
 

52

S-H193-2022 Guihulngan 200 boxes Needles, Disposable, G-19, 21, 23 & 65 others Shopping 999,450.00 4421-2R

50203080

11/17/22
 

53

S-H192-2022 Guihulngan 1000 tanks Medical Oxygen, 5,660 litters Shopping 450,000.00 4421-2R

50203070

11/17/22
 

54

NP-114-2022 NOPH 1 unit Sound System Speaker, Big w/ specs and 3 others Negotiated 134,500.00 20401010-904H

10705030

11/17/22
 

55

N-115-2022 PEO 10 pcs Transmission Filter & 63 others Negotiated 934,040.00 8751

50213050

11/17/22
 

56

N-116-2022 PEO 1 pc. Tire, Outer  Casing w/ Inner Tube & 25 others Negotiated 294,400.00 8751

50213060

11/17/22
 

57

N-117-2022 PEO 1 lot Various Oils, Lubricants & Fluids Negotiated 812,400.00 8751

50203090

11/17/22
 

58

NA-H161-2022 Bais 200 stubs Accountable Form No.51 & 1 other Agency to Agency 60,600.00 4421-5R

50203020

11/17/22
 

59

NA-H160-2022 Bais 63 reams Municipal Form No.102 Agency to Agency 19,215.00 4421-5R

50203020

11/17/22
 

60

N-426-2022 Prov’l. Agriculturist Office 10 units Laptop Computer Negotiated 500,000.00 8711-27L(22)

10705030

11/17/22
 

61

N-427-2022 Prov’l. Agriculturist Office 3 units Slide Projector, Best Quality Negotiated 240,000.00 8711-270(22)

10705030

11/17/22
 

62

N-428-2022 Prov’l. Agriculturist Office 4 units Printer, Scanner, Photocopier, Best quality Negotiated 32,000.00 8711-27M(22) 11/17/22
 

63

N-429-2022 Prov’l. Agriculturist Office 3 units Projector Screen, best quality Negotiated 45,000.00 8711-27P(22) 11/17/22
 

64

N-430-2022 Prov’l. Agriculturist Office To furnish labor, repair and materials of vehicle SGK 949 Nissan Negotiated 46,500.00 8711

50213060

11/17/22
 

65

N-431-2022 Prov’l. Agriculturist Office 10 packs Plastic Bag & 1 other Negotiated 30,000.00 8711-27(22)

50203990

11/17/22
 

66

S-98-2022 Prov’l. Agriculturist Office 2 dozens Ballpen, Good quality & 6 others Shopping 36,000.00 8711-27(22) 11/17/22
 

67

S-99-2022 Prov’l. Agriculturist Office 6 bots Alcohol, ethyl, 68%-72%, scented, 500ml (-5ml)& 9 others Shopping 9,658.00 8711-15(22) 11/17/22
 

68

S-100-2022 BAC 10 pad Note pad, stick on, 50mm x 76mm (2”x3”) & 6 others Shopping 4,623.00 1999-064(21) 11/18/22
 

69

N-432-2022 PGO/PIO 1 unit Projector Negotiated 80,000.00 1999-005A(22) 11/18/22
 

70

D-H162-2022 Bais 75 boxes Urine Strip (insight 10p) 100’s & 1 other Direct 150,000.00 4421-5R

50203080

11/18/22
 

71

SP-70-2022 NOPH 2 box ASO, rapid test & 16 others Shopping 992,750.00 4411R

50203080

11/18/22
 

72

S-H195-2022 Mabinay 5 box Hepatitis B screening SD/HbsAg 30’s/box & 35 others Shopping 241,272.00 4421-3R

50203080

11/18/22
 

73

S-H194-2022 Mabinay 2 lots of Drugs and Medicines Shopping 430,640.00 4421-3R

50203070

11/18/22
 

74

N-H164-2022 Mabinay 1 unit Class II, Biosafety Cabinet, type A2 Negotiated 600,000.00 4421-3R-13(22) 11/18/22
 

75

N-H163-2022 Mabinay 1 lot Diesel Fuel Negotiated 4,770.00 4421-3R

50203090

11/18/22
 

76

N-H165-2022 Mabinay 3 units ECG Machine , 3 channel Negotiated 300,000.00 4421-3R-15(22)

10705110

11/18/22
 

77

SU-101-2022 PGO Provision of 1 lunch(buffet), 1 packed dinner, 2 packed lunch, 4 snacks (am and pm) Negotiated 124,400.00 1999-012(22)

50299990

11/18/22
 

78

S-H196-2022 Canlaon 6 bots Activated charcoal 50grms./sachet & 27 others Shopping 198,880.00 4421-1R

50203070

11/18/22
 

79

S-H197-2022 Canlaon 100 bots Alcohol, Isoprophyl 70%, 500ml & 21 others Shopping 196,155.00 4421-1R

50203080

11/18/22
 

80

S-H198-2022 Canlaon 500 pcs Ballpen, (Black) & 38 others Shopping 100,054.94 4421-1R

50203010

11/18/22
 

81

N-433-2022 Prov’l. Tourism Tourism Promotions through Web hosting of Website and Social Media Accounts / Ads of the Provincial Tourism Unit Negotiated 950,000.00 1999-123(22)

50299010

11/18/22
 

82

NP-115-2022 PHO To Provision of Catering Services (2 snacks & 1 lunch)for Seminar w/ a Theme “Back to Basic in Primary Healthcare” Negotiated 60,000.00 4421-10

50202010

11/18/22
 

83

N-434-2022 PSWDO Provision of 1 meal and 2 snacks for 500 pax for the Provincial Day Care Worker Convention Negotiated 250,000.00 7999-25(22)

50202010

11/18/22
 

84

N-435-2022 PSWDO 1 lot Diesel Negotiated 200,000.00 7999-24(22)

50203090

11/18/22
 

85

N-436-2022 PSWDO Provision of 100 pieces Polo shirts w/ computer printing of National Children’s Month Negotiated 200,000.00 7999-24(22)

50203990

11/18/22
 

86

N-437-2022 PSWDO Provision of 1 meal and 2 snacks for 370pax to include function rooms and stage decorations Negotiated 250,000.00 7999-25(22)

50202010

11/18/22
 

87

N-438-2022 PSWDO 70 pcs. Rag frame (2/set, small & medium) & 4 others Negotiated 74,000.00 7999-21(22)

50205020

11/18/22
 

88

N-439-2022 PSWDO 100 pcs. Bathroom soap Big & 21 others Negotiated 283,500.00 7999-22(22)

50203010

11/18/22
 

89

S-102-2022 PSWDO 150 pcs Colored Plastic Envelopes w/handle, Zipper, long & 8 others Shopping 331,201.00 7999-25(22)

50203010

11/18/22
 

90

S-103-2022 PSWDO 100 pcs Document Keeper & 18 others Shopping 143,056.00 7999-24(22)

50203010

11/18/22
 

91

S-104-2022 PSWDO 20 pcs Document Keeper & 18 others Shopping 82,056.00 7999-21(22)

50203010

11/18/22
 

92

N-440-2022 PGO 1 lot Diesel Negotiated 800,000.00 1011

50203090

11/18/22
 

93

N-441-2022 Prov’l. Agriculturist 2 lots of Agricultural and Marine Supplies Negotiated 597,312.00 8711-23(22)

50203100

11/18/22
 

94

N-442-2022 Prov’l. Agriculturist 12 pcs Galvanized Shelves, 4-Layer, heavy duty and 13 others Negotiated 200,000.00 8711-17(22)

50299990

11/18/22
 

95

N-443-2022 Prov’l. Agriculturist 4 lots of Animal/ Zoological Supplies Negotiated 385,756.00 8713-02

50203010-01

11/18/22
 

96

NP-117-2022 PHO Provision for 1 lunch and 2 snacks (am & pm) Negotiated 25,000.00 4411R-69(22)

50202010

11/21/22
97 NP-116-2022 PHO Provision for 1 lunch and 2 snacks (am & pm) in connection w/ the training orientation on Non-communicable Disease Control Program Negotiated 145,000.00 4411R-62(22)

50202010

11/21/22

CERTIFICATION

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