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

AS OF November 23,2022

 

No.

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

DATE
 

1

 SP-72-2022 PHO 50 ream PAPER, MULTICOPY, 80gsm, size: 210mm X 297mm & 23 others Shopping 91,425.00 4411R-62(22)

50203010

 11/21/22
 

2

 SP-71-2022 PHO 1000 box Ferrous Sulfate + Folic Acid 60 mg elemental iron + 400mcg folic acid tab 100’s & 4 others Shopping 719,070.60 4411R-62(22)

50203070

 11/21/22
 

3

 N-445-2022 PGO 33 pcs Plaque (Acrylic) 9”x6.5” Negotiated 49,500.00 1011

50203990

 11/21/22
 

4

 N-446-2022 PGO 2 lots Repair and Maintenance – Transportation Equipment Negotiated 849,140.00 1011

50213060

 11/21/22
 

5

 N-444-2022 PGO 1 pc. Service award ring w/ engraving & 22 others Negotiated 470,159.20 1999-001(22)

50203990

 11/21/22
 

6

 S-H199-2022 CPH 20 bxs. Syringe disposable, 1cc x 100s G25x 5/8 sharp needle, plunger & 22 others Shopping 483,200.00 4421-15

50203080

 11/21/22
7 S-H200-2022 CPH 4 bottles Lyse per 500ml & 2 others Shopping 99,152.00 4421-11

50203080

 11/21/22
8 SP-74-2022 NOPH 100 pcs Absorbable haemostatic gelatin sponge 8cmx5cmx1cm Shopping 690,400.00 4411RDXI

50203080

 11/21/22
9 SP-73-2022 NOPH 20 tanks LPG 50kg Shopping 104,000.00 4411R

50203990

 11/21/22
10 NP-123-2022 NOPH 4 gal Flat Wall Enamel –White & 39 others Negotiated 159,540.00 4411I

50213040

 11/21/22
 

11

 NP-122-2022 NOPH 3 unit Steel Cabinet -12 door, good quality Negotiated 57,000.00 20401010-904-H

10705020

 11/21/22
 

12

 NP-121-2022 PHO 8 pcs. Outer casing 265/75/R-17 for Toyota hilux & 4 others Negotiated 331,000.00 4411R-62(22)

50213060

 11/21/22
 

13

 NP-120-2022 PHO To furnish materials for the in-house repair and maintenance of service vehicle Toyota hilux Negotiated 89,300.00 4411R-62(22)

50213060

 11/21/22
 

14

 NP-118-2022 PHO  Provision of NIP Polo shirt, color white, cream, blue w/ print including labor and materials as per sample Negotiated 100,250.00 4411R-62(22)

50203990

 11/21/22
 

15

 NP-117-2022 NOPH To Furnish labor and materials for printing of Operating Room Logbook and other logbook, Normal Delivery logbook and Caesarian logbook Negotiated 66,900.00 4411R

50203010

 11/21/22
 

16

 NP-119-2022 NOPH To furnish labor and materials for the repair of two unit dental chair( change of hoses and repair) at the Dental Section of NOPH Negotiated 54,800.00 4411R

50213050

 11/21/22
 

17

 N-447-2022 PGO Provision of buffet lunch for 300pax, AM/PM snacks for 300 pax and a buffet dinner for 50pax Negotiated 141,250.00 1999-007(22)

50202010

 11/21/22
 

18

 N-H167-2022 BAIS 1 pc Internal HDD 4TB for desktop Computer & 4 others Negotiated 31,400.00 4421-5R

50213050

 11/21/22
 

19

 N-H166-2022 BAIS Furnish labor for the Calibration of X-Ray Machine of Bais District Hospital Negotiated 48,600.00 4421-5R

50213050

 11/21/22
 

20

 S-H201-2022 SIATON 400 tanks Oxygen medical standard refill 1800PSI/5660 liters Shopping 200,000.00 4421-6R(22)

50203080

 11/21/22
 

21

 S-H202-2022 SIATON 50 bxs Plaster Hypoallergenic 1×2 x12’s latex free, light blue box & 17 others Shopping 294,301.50 442-6R(22)

50203080

 11/21/22
 

22

 N-448-2022 Prov’l. Tourism Labor and Materials for Trophies ( in various size) and plaques for Tourism week celebration 2022 Negotiated 66,370.00 1999-123(22)

50203990

 11/22/22
 

23

 N-449-2022 Prov’l. Tourism Provision of meals for the training on Tourism Skills Development Negotiated 60,000.00 1999-123(22)

50202010

 11/22/22
 

24

 N-451-2022 Prov’l. Tourism Negros Oriental native food and drinks delicacies as tokens for the Provinces Tourism Week Celebration 2022 Negotiated 40,000.00 1999-123(22)

50203990

 11/22/22
 

25

 N-452-2022 Prov’l. Tourism 2 pcs. Approx. 4” in height metallic crown decorated w/ rhinestones and crystals & 1 other Negotiated 23,000.00 1999-123(22)

50203990

 11/22/22
 

26

 N-456-2022 Prov’l. Tourism Rental of 1 unit P3 HD LED WALL (10’x7) and Light and Sounds for the Tourism Week Celebration 2022 Negotiated 20,000.00 1999-123(22)

50299050

 11/22/22
 

27

 S-105-2022 PGO 200 reams Bond paper (long) subs 20 & 16 others Shopping 199,990.00 1999-172(22)

50203010

 11/22/22
 

28

 N-454-2022 PGO/NOTFL-ELCAC 150 boxes Multivitamins + iron capsule , 100’s & 23 others Negotiated 490,822.00 1999-161(22)

50203070

 11/22/22
 

29

 N-455-2022 PGO 2 sets Office Sofa, 3 seaters Negotiated 60,000.00 1011-02(02)

10707010

 11/22/22
 

30

 S-106-2022 PGO 60 pcs Ballpen, assorted Shopping 124,981.50 1999-024(22)

50203010

 11/22/22
 

31

 N-456-2022 PGO/Board of Management 4 pcs Trash Bin w/ pedal & 13 others Negotiated 21,885.00 1999-025(22)

50203990

 11/22/22
 

32

 N-457-2022 NODRC To furnish labor/ service in the repair , installation, cabling, configuration and commissioning of cctv surveillance security system Negotiated 30,300.00 1012

50213050

 11/22/22
 

33

 S-107-2022 NODRC 15 ream Paper Bond, legal size & 27 others Shopping 37,500.00 1012

50203010

 11/22/22`
 

34

 N-458-2022 PGO/School Board 18 pcs Rubber Mats & 10 others Negotiated 149,125.50 3999S-09(22)

50203990

 11/22/22
 

35

 N-459-2022 PGO/School Board 1 unit Portable Piano- P-125 & 2 others Negotiated 183,000.00 3999S-09A(22)

10705990

 11/22/22
 

36

 N-460-2022 PGO/NOPPO 1 pc. SMART PHONE Negotiated 18,000.00 1999-193(22)

10705030

 11/22/22
 

37

 N-461-2022 LDRRMD 1 lot Automotive Diesel Fuel Negotiated 250,343.00 1999-023(22)

50203090

 11/22/22
 

38

 N-462-2022 PGO/BM Remontal 4 pcs Tires 265/65r17 Radar Renegade RT+ Negotiated 48,000.00 1999-172(22)

50213060

 11/22/22
 

39

 N-463-2022 LDRRMD 1 lot Unleaded Gasoline Negotiated 40,000.00 1999-022(22)

50203090

 11/22/22
 

40

 N-464-2022 PGO/BM IKAY 3 units AIR PURIFIER Negotiated 45,000.00 1999-172F(22)

10705990

 11/22/22
 

41

 N-465-2022 Prov’l. Agriculturist To provide Meals and Snacks for the Capability Development Training Cum 4-H Youth Advocacy and Awareness Negotiated 84,000.00 8711-19(22)

50202010

 11/22/22
 

42

 N-466-2022 Prov’l. Agriculturist 180 pcs. Notebook, 50 leaves & 45 others Negotiated 116,720.00 8711-19(22)

50202010

 11/22/22
 

43

 S-108-2022 PGO/BM IKAY 100  reams  Bond paper Good quality long & 17 others Shopping 70,000.00 1999-172(22)

50203010

 11/22/22
 

44

 NP-124-2022 PHO 1 lot Diesel (Fuel for monitoring) Negotiated 50,000.00 4411R-71(22)

50203090

 11/22/22
 

45

 SUP-75-2022 NOPH 200 amp Diazepam 10mg/2ml & 4 others Shopping

Unforeseen

 198,600.00 4411R

50203070

 11/22/22
 

46

 SP-76-2022 PHO 60 reams Paper, Multicopy, 8.5in x 11in & 9 others Shopping 96,400.00 4411R-71(22)

50203010

 11/22/22
 

47

 S-H189-2022 CPH 40 tabs Alprazolam 500mcg tablet & 5 others Shopping 6,678.40 4421-13

50203070

 11/22/22
 

48

 S-H188-2022 CPH 20 vial POTASSIUM CHLORIDE, 20meq/ml 20 ml,vial & 46 others Shopping 141,534.28 4421-12

50203070

 11/22/22
 

49

 S-H203-2022 Bindoy 45 pcs Arm sling, adult, S,M,L & 33 others Shopping 483,162.00 4421-4R

50203080

 11/22/22
 

50

 N-467-2022 PPOC/DMO V 1 unit Desktop Computer & 2 others Negotiated 100,000.00 1999-195(22)

10705030

 11/22/22
 

51

 N-468-2022 PGO/PIO 4 Lots to be used in PGO-Information Division Negotiated 130,000.00 1999-005(22)

50203990

 11/22/22
 

52

 N-469-2022 PSWDO Provision of 15 meals and 10 snacks for 5 days good for 20 pax Negotiated 90,000.00 7999-26(22)

50202010

 11/22/22
 

53

 N-121-2022 PEO 1 lot Automotive Diesel Fuel Negotiated 16,800.00 3999S-021(22)

003

 11/22/22
 

54

 N-120-2022 PEO 1 lot Unleaded Gasoline Negotiated 6,048.00 3999S-01C(21)

003

 11/22/22
 

55

 N-118-2022 PEO 37 meters Heavy duty welding cable, for E.POOL & 6 others Negotiated 65,500.00 8751

50213060

 11/22/22
 

56

 N-119-2022 PEO 1 set Socket wrench, ½” Drive, sockets 8mmO-24mmO, heavy duty, for E.pool & 38 others Negotiated 595,100.00 8751

50213050

 11/22/22
 

57

 N-122-2022 PEO 2 lots of Fuel Gasoline Negotiated 7,776.00 3999S-02L(21)

003

 11/22/22
 

58

 S-H161-2022

Guihulngan

 650 vials Cefuroxime 750 mg vial Shopping 985,730.00 4421-2R

50203070

 11/23/22
 

59

 N-467-2022(A) PGO 60 boxes Amlodipine 10mg/tab & 23 others Negotiated 309,067.00 1999-161(22)

50203070

 11/22/22

CERTIFICATION

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