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.