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

AS OF November 28, 2022

 

No.

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

DATE

 

1

N-471-2022 PGO/BM Renacia 35 ltrs Oil 5w-40 Fully synthetic oil and 1 other negotiated 34,500.00 1999-172(22)

50203090

11/23/22
 

2

N-470-2022 PGO/PISTC 40 LE-MS Flat BAR 1/2X2’’X20’ and 20 others negotiated 920,432.00 1999-069(22)GAD

50202010

11/23/22
 

3

N-472-2022 PGO/BM Renacia 10 SET-Trophy set and 3 others negotiated 25,000.00 1999-172(22)

50203990

11/23/22
 

4

S-109-2022 PGO/BM Renacia 33 pcs Globe cell cards and 2 others shopping 25,000.00 1999-172(22)

50205020

11/23/22
 

5

S-110-2022 PGO/BM Renacia 30 Reams Bond Paper short and 17 others shopping 49,995.00 1999-172(22)

50203010

11/23/22
 

6

N-473-2022 PGO 1 PC POWDER DASH CAN and 1 other negotiated 27,000.00 1999-172(22)

50213060

11/23/22
7 N-474-2022 PGO-BM Adanza 25 set TROPHY SET and 2 others negotiated 150,000.00 1999-172(22)

50203990

11/23/22
8 S-111-2022 PGO-BM Adanza 100 reams bond paper short and 2 others shopping 150,000.00 1999-172(22)

50203010

11/23/22
9 N-475-2022 PGO 15 units Printer w/ built-in CISS 3-in-1 negotiated 130,500.00 1011-08(22)

10705030

11/23/22
10 N-476-2022 Budget Office 3 units SSD 500 GB NVME Replacement and 4 others negotiated 47,675.00 1071

50213050

11/23/22
 

11

N-477-2022 PGSO 1 pc Cylinder Head Gasket (L200) and 129 others negotiated 281,858.00 1061

50213060

11/23/22
 

12

N-478-2022 PGSO To furnish labor and materials for the replacement part of Elevator 1, Cargo Elevator and Elevator 2 negotiated 857,000.00 1061

50213050

11/23/22
 

13

N-479-2022 PGO To furnish labor and materials for excess installation of 45ft piping for one unit air-conditioning unit wall mounted negotiated 20,250.00 1011

50299990

11/23/22
 

14

N-480-2022 PGO/PADAC Provision of 1 lunch buffet and 2 snacks AM/PM good for 58 pax negotiated 23,200.00 1999-024(22)

50203010

11/23/22
 

15

N-481-2022 PPDO Provision of buffet meal and snacks AM/PM and venue for 40 persons negotiated 20,000.00 1041-05(22)

50202010

11/23/22
 

16

S-112-2022 PGO/NOSDEP 30 bottle Air Freshener aerosol tube canister, 320ml and 10 others shopping 48,800.00 3999-001(22)

50203010

11/23/22
 

17

N-482-2022 PGO/NOSDEP 3 pcs speaker 15’’, minimum 500 watts good quality negotiated 45,000.00 3999-001(22)

50213050

11/23/22
 

18

N-483-2022 PGO/NOSDEP 1 box paracetamol 50mg ‘’100 pcs per box’’ and 9 others negotiated 19,700.00 3999-001(22)

50203070

11/23/22
 

19

N-484-2022 SP To furnish labor and materials for the repair/general cleaning of 2 units Aircon Split type negotiated 14,900.00 1022

50213050

11/23/22
 

20

N-485-2022 PGO/NOSDEP 3 LOTS-Provision of 1 AM Snacks and 1 buffet lunch good for 100 pax for athletes hydration/nutriments negotiated 140,000.00 39999-001(22)

50202010

11/23/22
 

21

N-486-2022 PPOC/Coast Guard Provision of 1 meal buffet and AM/PM Snacks good for 50 pax negotiated 50,000.00 1999-158(22)

50202010

11/23/22
 

22

N-487-2022 PPOC/Coast Guard Provision of 3 lots honorarium to be given during the training of personnel on laws pertaining to other law enforcement agency to deputize the PCG negotiated 15,000.00 1999-158(22)

50299990

11/23/22
 

23

N-488-2022 PGO/GAD 2 LOTS of Training expenses negotiated 91,250.00 1999-053(22)GAD

50202010

11/23/22
 

24

N-489-2022 PGSO To furnish labor and materials for the repair of the CCTV negotiated 79,855.00 1061

50213050

11/23/22
 

25

N-490-2022 PGO/ENRD 1 unit Underwater Camera with complete accessories and 5 others negotiated 217,217.00 1999-113A(22)

10705990

11/23/22
 

26

N-491-2022 PGO/ENRD Provision of meals and 2 snacks during the orientation and training on RA 10354 negotiated 93,800.00 1999-062(22)

50202010

11/23/22
 

27

S-113-2022 PGO/ENRD 6 pcs ink compatible for EPSON and 7 others shopping 18,148.00 1999-121(22)

50203010

11/23/22
 

28

N-492-2022 PGO/ENRD 4 pcs tires, 195R 14C negotiated 59,200.00 1999-121(22)

50213060

11/23/22
 

29

N-493-2022 TOURISM Tourism promotions through NEGROS ORIENTAL TOURISM VIRTUAL TOUR negotiated 250,000.00 1999-123(22)

50299010

11/23/22
 

30

S-114-2022 TOURISM 75 pcs Card Case, plastic, A4 and 26 others shopping 207,000.00 1999-123(22)

50203010

11/23/22
 

31

N-494-2022 TOURISM 1 pc compressor for 1 unit 3TR Aircon floor-mounted Koppel with free installation negotiated 40,000.00 1999-123(22)

50213050

11/23/22
 

32

N-495-2022 TOURISM Labor and materials for the fabrication and installation of Christmas decoration for the Pasko Sa Kapitolyo festivities at the Freedom Park negotiated 950,000.00 1999-134(22)

50299990

11/23/22
 

33

N-496-2022 PGO/ENRD Provision of meals and 2 snacks for 40 persons negotiated 14,000.00 1999-113(22)

50202010

11/23/22
 

34

N-497-2022 Agriculture 3 rolls anti-insect net and 18 others negotiated 101,618.00 8711

50213040

11/23/22
 

35

N-498-2022 Agriculture 8 packs or cans Ampalaya Seeds-Sta. Rita or Sta. Lucia and 10 others negotiated 115,000.00 8711-19(22)

50203100

11/23/22
 

36

N-499-2022 Agriculture 252 bags Aquatic Floater Feeds negotiated 302,400.00 8711-23(22)

50203100

11/23/22
 

37

N-500-2022 Agriculture 4 tanks LIQUEFIED Petroleum gas negotiated 5,850.00 8711

50203990

11/23/22
 

38

N-501-2022 Agriculture 1 unit LAPTOP negotiated 50,000.00 8711-20A(22)

10705030

11/23/22
 

39

N-502-2022 Agriculture 1 unit LAPTOP w/printer negotiated 50,000.00 8711-22C(22)

10705030

11/23/22
 

40

N-503-2022 Agriculture 1 unit Stainless Water Tank, 1200L capacity negotiated 32,000.00 8711-18C(22)

10705990

11/23/22
 

41

N-504-2022 Agriculture 4 units Pressure Cooker negotiated 129,200.00 8711-18B(22)

10705990

11/23/22
 

42

N-505-2022 Agriculture 1 unit Chest Type Freezer negotiated 28,000.00 8711-18A(22)

10705990

11/23/22
 

43

N-506-2022 Agriculture 1 unit Laptop w/ Printer negotiated 50,000.00 8711-16A(22)

10705030

11/23/22
 

44

N-507-2022 Agriculture 6 units Uninterruptible Power Supply 1000VA negotiated 18,000.00 8711-13(22)

10705030

11/23/22
 

45

N-508-2022 Agriculture 2 units Laptop w/Printer negotiated 100,000.00 8711-12(22)

10705030

11/23/22
 

46

N-509-2022 Agriculture 4 units Computer Set with UPS and Printer negotiated 240,000.00 8711-11(22)

10705030

11/23/22
 

47

N-510-2022 Agriculture 2 units Window Type Air Conditioner negotiated 70,000.00 8711-02(22)

10705990

11/23/22
 

48

N-511-2022 Agriculture 1 unit Drone negotiated 52,000.00 8711-26(22)

10705990

11/23/22
 

49

N-512-2022 Agriculture 1 unit Camera negotiated 38,000.00 8711-24(22)

10705990

11/23/22
 

50

N-513-2022 Agriculture 1 unit Laptop w/ Printer negotiated 50,000.00 8711-23B(22)

10705030

11/23/22
 

51

N-514-2022 Agriculture 1 unit Computer with UPS and Printer negotiated 60,000.00 8711-23A(22)

10705030

11/23/22
 

52

N-515-2022 Agriculture 1 unit Computer with UPS and Printer negotiated 55,000.00 8711-22B(22)

10705030

11/23/22
 

53

N-516-2022 Agriculture 1 unit Split Type and Inverter Air Conditioner negotiated 40,000.00 8711-22A(22)

10705990

11/23/22
 

54

N-517-2022 PGSO 1 unit KWH Class 200 EDMI and 42 others negotiated 996,433.06 1061

50213040

11/23/22
 

55

N-518-2022 PPOC/ARMY 16 drums DIESEL and 8 others negotiated 510,000.00 1999-162(22)

50203090

11/23/22
 

56

S-115-2022 PPOC/ARMY 200 ream Bond Paper Legal Sub 20 shopping 510,000.00 1999-162(22)

50203010

11/23/22
 

57

N-519-2022 PDEA 1 lot Gasoline and 1 other negotiated 100,000.00 1999-164(22)

50203990

11/23/22
 

58

N-520-2022 PDEA Provision of 1 meal and AM/PM Snack good for 70 pax negotiated 42,000.00 1999-175(22)

50299990

11/23/22
 

59

S-116-2022 PPOC/NOPPO 5 ream Bond Paper and 2 others shopping 3,200.00 1999-149(22)

50202010

11/23/22
60 D-H168-2022 BAIS 2 pax Exias (Na/K) direct 120,000.00 4421-5R(22)

50203080

11/23/22
61 D-H169-2022 BAIS 2 boxes SGPT BioSystem and 4 others direct 133,050.00 4421-5R(22)

50203080

11/23/22
62 D-H170-2022 BAIS 20 boxes HBa1C direct 108,000.00 4421-5R(22)

50203080

11/23/22
63 S-H204-2022 BAIS 2 LOTS- Medical, Dental, and Laboratory Supplies shopping 917,800.00 4421-5R(22)

50203080

11/23/22
64 S-H205-2022 Bayawan 50 amp Aminophylline 250mg/20ml and 28 others shopping 999,980.00 4421-7R(22)

50203070

11/23/22
65 S-H191-2022 Siaton 10 bot Aluminum+Magnesium Hydroxide 225mg+200mg/ 5ml, 60ml and 115 others shopping 799,494.34 4421-6R/i

50203070

11/23/22
66 S-H206-2022 Bindoy 280 bots DR LRS 1 Liter and 7 others shopping 289,000.00 4421-4R

50203070

11/23/22
67 SU-H207 Bindoy 100 tanks Oxygen, Standard, Medical Shopping

unforeseen

55,000.00 4421-4R

50203070

11/23/22
68 N-H171-2022 Bindoy 1 pc Fuel Filter, primary, for ambulance vehicle and 8 others negotiated 73,879.00 4421-4R

50213060

11/23/22
69 D-H172-2022 Siaton 2 liters MINILYSE 1L and 3 others direct 114,800.00 4421-6R

50203080

11/23/22
70 D-H173-2022 Siaton 2 bot AC900 RGT A Calibrator and 18 others direct 169,355.00 4421-6R

50203080

11/23/22
71 SP-77-2022 NOPH 50 rolls Adding Machine TAPE and 39 others Shopping 335,720.00 4411

50203010

11/23/22
72 DP-125-2022 NOPH 20 CARTRIDGE Riso Ink F TYPE BLACK and 1 other Direct 53,375.00 4411

50203010

 

11/23/22
73 SUP-78-2022 NOPH 72 pcs Dialyzer HR 170 and 3 others Shopping

Unforeseen

198,783.00 4411

50203080

11/23/22
74 NP-126-2022 NOPH 5 units INFUSION PUMP w/Specs Negotiated 500,000.00 4411R-34(22)

10705110

11/23/22
75 DP-127-2022 NOPH 1 pc Hydrau, 100L Teflon Seal (x10) and 3 others Direct 90,000.00 4411R

50213050

11/23/22
76 SUP-79-2022 NOPH 800 vial Heparin Sodium and 1 other Shopping unforeseen 198,700.00 4411R

50203070

11/23/22
77 N-521-2022 PSWDO Provision of 1 meal good for 100 persons Negotiated 35,000.00 7999-05(22)

50202010

11/23/22
78 N-522-2022 LDRRMD 20 can Airfreshener 320ml & 40 others Negotiated 214,982.00 1999-023(22)

50203990

11/25/22
79 NP-129-2022 PHO Provision of 1 meal and 2 snacks in connection w/ the Blood Program Implementation Review Negotiated 120,000.00 4411R-65(22)

50202010

11/25/22
80 NP-128-2022 PHO Provision of meals and snacks, Orientation on HIV VCT Negotiated 40,000.00 4411R-57(22)GAD

50202010

11/25/22
81 S-117-2022 PGO 600 reams Bookpaper short subs 20 & 26 others Shopping 411,867.50 1011

50203010

11/25/22
82 S-118-2022 PGO 26 reams Bondpaper short S20 & 16 others Shopping 22,945.00 1999-177(22)

50203010

11/25/22
83 N-523-2022 PGO 95 pcs Trophies, small (good quality) & 5 others Negotiated 646,432.50 1999-043(22)

50203990

11/25/22
84 N-524-2022 PGO 1 pc Pulldown Transmission & 6 others Negotiated 47,668.53 1011

50213060

11/25/22
85 N-350-2022 PGO/NOTFL-ELCAC 50 bottlles Laidocaine & 18 others Negotiated 341,247.84 1999-161(22)

5020308

11/25/22
86 N-120-2022 PEO Various Spare Parts Negotiated 30,000.00 8751

50213060

11/28/22

 

87 N-121-2022 PEO Various Spare Parts Negotiated 902,800.00 8751

50213050

11/28/22
88 N-526-2022 Agriculture To provide meals and snacks for the Organic Farming Technology on Corn/Cassava Production Negotiated 20,000.00 8711-14(22)

50202010

11/25/22
99 N-527-2022 PGSO Repair of Male and Female Comfort Rooms at Gov. Mariano Perdices Coliseum Negotiated 498,000.00 1061

50213040

11/28/22
100 S-119-2022 PGSO 100 rms Bondpaper long (Sub.20) & 16 others Shopping 75,975.00 1061

50203010

11/28/22
101 N-521-2022(A) PSWDO Provision of 4 meals and 8 snacks good for 60 pax Negotiated 120,000.00 7999-21(22)

50202010

11/23/22
102 N-523-2022(A) PGO Provision of 31 Packed breakfast, 31 packed lunch, 31 packed dinner and 62 am & pm snacks Negotiated 989,675.00 1999-186(22)

50202010

11/25/22

 

CERTIFICATION

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