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

AS OF November 7, 2022

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

DATE

S-H111-2022 Guihulngan Hospital 200 vial Amikacin 125mg/ml, 2ml & 25 others Shopping 999,994.00 4421-2R 11/2/22
N-268-2022 PGO 1000 Turbo Charger Assy Negotiated 73,914.79 1011 11/2/22
D-269-2022 PPDO 2 carts Toner ,TN118 for Ineo Copier(INEO 215) & 1 other Direct 12,500.00 1041(22) 11/2/22
N-270-2022 PPDO 15 ltrs. REV-X Trekker & 6 others Negotiated 18,629.20 1041 11/2/22
N-271-2022 PPDO 1 lot Diesel Fuel Negotiated 150,000.00 1041 11/2/22
N-272-2022 PPDO 2 btls Hand Soap, Liquid 450 ml & 9 others Negotiated 12,158.20 1041 11/2/22
N-273-2022 PPDO 2 pc. Imaging unit assy (AIXU-R700-00) & 2 others Negotiated 40,590.00 1041 11/2/22
N-274-2022 PGO/TOURISM 2 lots Rental of vehicle to transport facilitators, secretariat and speakers for community guiding seminar workshop Negotiated 91,000.00 1999-123(22) 11/2/22
N-275-2022 PGO/TOURISM 2 LOTS Provision of meals for Community Guiding Seminar Workshop (7 days) Negotiated 184,625.00 1999-123(22) 11/2/22
S-61-2022 PPDO 25 rms. Bondpaper, long size, 500 sheets, 70 gsm, subs 20 & 24 others Shopping 40,912.00 1041-04(22) 11/2/11
S-62-2022 PPDO 15 rms. Bondpaper, long size, 500 sheets, 70 gsm, subs 20 & 5 others Shopping 18,875.00 1041-07(22) 11/2/22
S-63-2022 PPDO 20 rms. Note Organizer , costumized, hard bound w/ province logo Shopping 10,000.00 1041-05(22) 11/2/22
S-64-2022 PPDO 10 pcs. Prepaid Card, Globe (300) & 6 others Shopping 10,670.00 1041 11/2/22
S-65-2022 PPDO 100 pcs. Folder, expanding , pressboard w/ metal tab, long, green Shopping 16,250.00 1041-06 11/2/22
S-66-2022 PPDO 80 rms. Bondpaper, long size, 500 sheets, 70 gsm, subs 20 & 50 others Shopping 147,448.50 1041(22) 11/2/22
DP-68-2022 NOPH To furnish labor, materials and replacement of parts for the repair of fove units Dialysis Machine at the Dialysis Section of NOPH Direct 118,472.00 4411-R 11/2/22
N-276-2022 PGSO 12 sht. ¼’X 4’ X ‘ X8’, Hardiflex board and 19 others Negotiated 70,118.00 1061-200 11/2/22
N-H95-2022 CPH 1 lot Diesel (liters) Negotiated 60,000.00 4421-12 11/2/22
N-H96-2022 CPH 16 liters Diesel, engine oil, synthetic base , 1L Negotiated 9,600.00 4421-12 11/2/22
S-H116-2022 Bindoy Hospital 500 tabs Aspirin 80mg tab & 46 others Shopping 896,800.00 4421-4R 11/2/22
SU-H115-2022 Bindoy Hospital 100 bots D5 LRS 1 Liter & 26 others Shopping Unforseen 197,685.00 4421-4R 11/2/22
N-277-2022 PGO Provision of breakfast for 100 pax for the Governor, Sangguniang Panlalawigan members, Provincial heads of departments/offices/units/divisions Negotiated 20,500.00 1999-002(22) 11/3/22
S-67-2022 Internal Audit 40 pcs Prepaid Cellular Phone Cards Shopping 22,000.00 1121 11/3/22
N-279-2022 Internal Audit 2 pc Scanner Negotiated 64,000.00 1121-07(21) 11/3/22
N-278-2022 Internal Audit 1 pc Fax Machine Negotiated 7,415.00 1121-03(21) 11/3/22

 

S-H119-2022 MMCH 2 lots various Medical supply Shopping 179,420.00 4421-3R 11/3/22

 

S-H118-2022 MMCH 2 lots various Medical supply Shopping 591,250.00 4421-3R 11/3/22

 

SU-H117-2022 MMCH 150 cyl Medical Oxygen refill, 5.941cyl Unforeseen 74,250.00 4421-3R 11/3/22

 

N-H98-2022 MMCH 1 pc Battery, 11 plates (for generator) Negotiated 10,000.00 4421-3R 11/3/22

 

N-H97-2022 MMCH 3 sets brake pad for ambulance-Nissan urvan & 1 other Negotiated 13,700.00 4421-3R 11/3/22

 

N-H99-2022 MMCH 23 sheet Corrugated Roof .4x 12’ & 17 others Negotiated 30,699.00 4421-3R 11/3/22

 

N-280-2022 Peace and Order 10 pcs Shelf file Cabinet, 6 layers, H-185CM, W-90CM, D-40CM, S-0.7MM & 1 other Negotiated 215,000.00 1999-182(22) 11/3/22

 

NP-70-2022 PHO 1 pc Winshield Assy & 1 other Negotiated 44,000.00 4411R-62(22) 11/3/22

 

NP-69-2022 PHO 1 lot provision of Polo-shirt color white Negotiated 87,500.00 4411R-62(22) 11/3/22

 

N-281-2022 PGO 2 lots of one meal (lunch) buffet and two snacks (AM & PM) for Result-Based Monitoring & Evaluation (RBME) on Local Road Governance Negotiated 64,000.00 1999-039(22) 11/3/22

 

N-85-2022 PEO 1 lot Automotive Diesel Fuel & 1 other Negotiated 46,500.00 8918-093-(16) 11/3/22

 

N-84-2022 PEO 1 lot Automotive Diesel fuel & 1 other Negotiated 19,200.00 3999s-02H(22) 11/3/22

 

S-48-2022 PEO 8 lots Construction materials Shopping 521,238.26 4421-3R-01(21) GAD 11/3/22

 

S-49-2022 PEO 4 lots Construction Materials Shopping 309,393.90 3999S-02H(22) 11/3/22

 

NE-H107-2022 PHO/CPH 8 boxes 1” Micropore Plaster & 19 others Negotiated

Emergency

59,990.00 4421-9I 11/3/22

 

NE-H106-2022 PHO/CPH 2 box Lancet, twist type, G21 & 27 others Negotiated

Emergency

126,040.00 4421-12I 11/3/22

 

NA-H105-2022 PHO/CPH 100 kits Expanded Newborn Screening kit expiration 2024 and beyond Agency to Agency 175,000.00 4421-12 11/3/22

 

 
N-H103-2022 PHO/CPH 2 lots various repair and maintenance transportation Negotiated 90,000.00 4421-12 I 11/3/22

 

N-H102-2022 PHO/CPH 1 lot Diesel Fuel & 1 other Negotiated 56,000.00 4421-9 11/3/22

 

N-H101-2022 PHO/CPH 2 pcs Motor Brake Disc Pad (Honda XRM 125) & 10 pcs Negotiated 49,800.00 4421-9 11/3/22

 

N-H100-2022 PHO/CPH 8 pcs Oil Filter Element Nippon Micro Filter T6737 & 2 others Negotiated 29,000.00 4421-9 11/3/22

 

S-H128-2022 PHO/CPH 99 pcs Bathroom Soap 135gm Germ Protection & 13 others Shopping 79,999.00 4421-9 11/3/22

 

S-H127-2022 PHO/CPH 10 packs Battery, dry cell, AA, 2 pieces per blister pack & 18 others Shopping 14,997.00 4421-9 11/3/22

 

S-H123-2022 PHO/CPH 55 reams Paper, Multi-Purpose (copy) A4, 70 gsm & 6 others Shopping 47,000.00 4421-9 I 11/3/22

 

S-H126-2022 PHO/CPH 55 reams Paper, multi-purpose (copy) A4, 70 gsm & 6 others Shopping 47,000.00 4421-9 I 11/3/22

 

S-H125-2022 PHO/CPH 12 bottle Dish washing, liquid, concentrate, lemon scent, 250ml & 29 others Shopping 40,480.00 4421-12 11/3/22

 

 S-H124-2022 PHO/CPH 15 bottle Disinfectant, concentrate, 350ml & 16 others Shopping 27,595.00 4421-12 I 11/3/22

 

S-H123-2022 PHO/CPH 35 reams Paper, Multicopy, 80gsm, size: 216mm x 297mm (letter) & 24 others Shopping 59,940.00 4421-12 11/3/22

 

S-H122-2022 PHO/CPH 50 reams Paper, multicopy. 80gsm, size: 216mm x 297mm & 23 others Shopping 62,815.00 4421-12 I 11/3/22

 

S-H121-2022 PHO/CPH 200 cu/m Medical Oxygen, standard, refill Shopping 13,000.00 4421-12 11/3/22

 

S-H120-2022 PHO/CPH 2 lots other supplies and materials Shopping 16,400.00 4421-12I 11/3/22

 

NP-83-2022 NOPH 5 units Air Conditioner (1HP Split type, wall mounted) Negotiated 210,000.00 4411R-06(22) 11/3/22
NP-82-2022 NOPH 2 units Air Conditioner (2HP Split type, wall mounted) Negotiated 130,000.00 4411R-07(22) 11/3/22
NP-81-2022 NOPH 1 unit Air Conditioner (2.5 HP Split type, wall mounted) Negotiated 75,000.00 4411-08(22) 11/3/22
NP-80-2022 NOPH 6 units AIR CONDITIONER (3 tonner split type. Floor mounted) Negotiated 591,000.00 4411R-14(22) 11/3/22
N-79-2022 NOPH 18 units Computer w/ UPS and OS License (Windows) w/ specs Negotiated 900,000.00 4411R-19(22) 11/3/22
NP-78-2022 NOPH 2 units High Speed Scanner w/ specs Negotiated 100,000.00 4411R-21(22) 11/3/22
NP-77-2022 NOPH 1 unit 3KVA Uninterruptible Power Supply w/ specs Negotiated 100,000.00 4411R-20(22) 11/3/22
NP-76-2022 NOPH 4 units Air Conditioner (1.5HP Window type) Negotiated 148,000.00 4411R-05(22) 11/3/22
NP-75-2022 NOPH 2 units Air Conditioner (1HP Window type) Negotiated 55,000.00 4411R-04(22) 11/3/22
NP-74-2022 NOPH 2 units Wireless Router w/ specs Negotiated 6,000.00 4411-18(22) 11/3/22
NP-73-2022 NOPH 6 units Network Switch, 8 ports Negotiated 21,000.00 4411-17(22) 11/3/22
NP-72-2022 NOPH 1 unit Network switch, 24 ports, manageable w/ specs Negotiated 40,000.00 4411-R16(22) 11/3/22
NP-71-2022 NOPH 1 unit VPN Router w/ specs Negotiated 35,000.00 4411R-15(22) 11/3/22
N-283-2022 PGO/ENRD Provision of melas and 2 snacks during the BPDO Negotiated 339,900.00 1999-119(22) 11/3/22
N-282-2022 PGO/ENRD 2 pcs. Tires- 265/70 R17 and 2 others Negotiated 92,500.00 1999-121(22) 11/3/22
S-68-2022 PGO/ENRD 10 pcs Toner TN Shopping 52,500.00 1999-121(22) 11/3/22
S-69-2022 Court-RTC 30 gallon Alcohol, Isoprophyl, 68% – 72% scented, 3.78 ltrs & 23 others Shopping 126,140.00 1151 11/3/22
N-86-2022 PEO 1 lot Labor and Materials for the Making of 54 sets window curtain Negotiated 365,100.00 8751 11/3/22
S-70-2022 PSWDO 150 pcs Colored plastic envelope w/handle,zipper,long & 8 others Shopping 331,201.00 7999-25(22) 11/4/22
N-285-2022 PSWDO 89 pcs Plastic Tables, 6 sitters-white,green,brown & 2 others Negotiated 419,452.00 7999-25(22 11/4/22
N-284-2022 PSWDO 1 lot provision of 1 meal and 2 snacks for the three contest categories, draw & tell, Singing and folk dance Negotiated 250,000.00 7999-25(22 11/4/22
S-H129-2022 BAIS 30 pieces Abacca broom & 23 others Shopping 144,020.00 4421-5R 11/4/22
S-H130-2022 BAIS 150 reams Book paper, sub. 20 (short) & 26 others Shopping 165,374.00 4421-5R 11/4/22
N-H108-2022 BAIS 1 lot Diesel Fuel & 1 other Negotiated 351,332.00 4421-5R 11/4/22
S-H131-2022 BAIS 175 nebules Budesonide 250mcg/ml, 2ml (unit dose) & 5 others Shopping 277,250.00` 4421-5R 11/4/22
S-H132-2022 BAIS 10 amps Aminophylline 25mg/ml, 10ml & 45 others Shopping 782,080.00 4421-5R 11/4/22
S-H133-2022 BAIS 699 tanks Oxygen Refill, Big Shopping 405,420.00 4421-5R 11/4/22
N-287-2022 PGO/ENRD 5 sets Garden hose ( Colored), 30 meters by ½ and 3 others Negotiated 175,000.00 1999-114(22) 11/4/22
N-286-2022 PGO/ENRD 4 pcs. LED pocket torch 600 LM (handy flashlight), good quality and 7 others Negotiated 89,700.00 1999-118(22) 11/4/22
N-288-2022 PGO/ENRD 2 sets First aid and Emergency Kits and 10 others Negotiated 101,500.00 1999-116(22) 11/4/22
N-289-2022 PGO/NOTF-ELCAC 1 lot Diesel Fuel and 1 other Negotiated 375,000.00 1999-161(22) 11/4/22
N-290-2022 PGO/NOTF-ELCAC 20 liters Oil for Diesel SAE 15 W-40 Negotiated 75,000.00 1999-161(22) 11/4/22
S-71-2022 COA 8 gallon alcohol, ethyl, 68%-72%, with moisturizer & 30 others Shopping 39,501.05 1111 11/4/22
N-298-2022 COA 1 unit Printer Negotiated 20,500.00 1111 11/4/22
N-297-2022 COA 1 lot Fuel Negotiated 45,000.00 1111 11/4/22
N-291-2022 PGO 3 unit DJI Gimbal Stabilizer Negotiated 160,000.00 1999-005E(22) 11/4/22
N-292-2022 PGO 2 units Air Purifier Negotiated 40,000.00 1999-005F(22) 11/4/22
N-295-2022 PGO 3 units Mirrorless DSLR Camera Negotiated 240,000.00 1999-005C(22) 11/4/22
N-193-2022 PGO 4 lots other supplies and Materials Negotiated 40,000.00 1999-005(22) 11/4/22
N-294-2022 PGO 1 unit DSLR Camera Lens Negotiated 40,000.00 1999-005G(22) 11/4/22
N-296-2022 PGO 1 unit Cellphone with Gimbal Stabilizer Negotiated 39,156.00 1999-005H(22) 11/4/22
N-299-2022 PGO 2 units 4 Layer Steel Filing Cabinet Negotiated 30,000.00 1999-005J(22) 11/4/22
N-300-2022 PGO 1 unit Heavy Duty Photo Copier Negotiated 150,000.00 1999-005I(22) 11/4/22
N-301-2022 PGO 5 units laptop (for video editing and web developer/design) Negotiated 500,000.00 1999-005B(22) 11/4/22
N-302-2022 PGO 3 units wireless Microphone Negotiated 60,000.00 1999-005D(22) 11/4/22
S-72-2022 PGO 32 reams Paper multicopy, 70gsm, letter & 67 others Shopping 239,995.00 1999-005(22) 11/4/22
N-304-2022 PGO Provision of 2 packed lunch and 4 snacks (am & pm)During the Seminar Training for Community Bases Drug Rehabilitation Negotiated 67,200.00 1999-177(22) 11/4/22
N-303-2022 PGO 3715 pcs. Drug Testing Kits Negotiated 296,828.50 1999-177(22) 11/4/22
S-H136-2022 Bais Hospital 150 gallons Isopropyl Alcohol (4.5 Liters/gallon) & 26 others Shopping 816,900.00 4421-5R 11/4/22
N-87-2022 PEO 1 pc. Connecting Rod, for TOYOTA 3L Hi-lux SCN-614 & 3 others Negotiated 42,000.00 8751 11/4/22
N-88-2022 PEO 3 pcs Oil Filter #P554005, for CATERPILLAR D6R &40 others Negotiated 718,835.00 8751 11/4/22
S-74-2022 Assessor/iTAX 20 pcs. Ballpen, Black Shopping 8,505.00 20401010-02(42)T 11/4/22
SU-H134-2022 Bindoy 3 box Diluent  -20 lit/container, PKL and 3 others Shopping Unforeseen 94,000.00 4421-4R 11/4/22
S-H135-2022 Bindoy 7 bot Electrolyte test Cal. 1 reagent and 12 others Shopping 302,310.00 4421-4R 11/4/22
D-H109-2022 Bais Hospital 12 bots ABX Cleaner 1L and 9 others Direct 892,365.00 4421-5R 11/4/22

 

D-H110-2022 Bindoy Hospital 2 cartridge Cellpack, 20 lit & 13 others Direct 308,970.36 4421-4R 11/4/22
N-305-2022 PGO/HR Provision of 1 meal packed lunch to be served during Cermonial Graduation and Institutional Partnership Development Summit Negotiated 43,750.00 1011 11/4/22
N-306-2022 PGSO 1 unit Alternator 24V- Garbage Compactor and 73 others Negotiated 779,418.00 1061-200 11/4/22
N-307-2022 PGO/school board Provision of meals and snacks on Nov.14 and 15,2022 for the Implementation, Conduct and Participation of the different Programs Negotiated 147,220.00 3999S-12(22) 11/4/22
N-308-2022 Prov’l. Treasurer’s Office 1 lot DIESEL FUEL Negotiated 61,888.00 1091 11/4/22
NMS-309-2022 Prov’l. Treasurer’s Office To Furnish labor and Materials for the printing and Publication of statement of receipt sources and statement of Expenditures Negotiated 280,800.00 1091 11/4/22
N-310-2022 Prov’l. Treasurer’s Office I units Heavy Duty Photocopier/Printer/Scanner Negotiated 79,500.00 1091-11(22) 11/4/22
N-311-2022 Prov’l. Treasurer’s Office 10 units Desktop Computer w/ Printer 3 in 1 Negotiated 595,000.00 1091-03(22) 11/4/22
N-312-2022 Prov’l. Treasurer’s Office 1 unit Money Counter (for bills) Negotiated 45,000.00 1091-10(21) 11/4/22
S-73-2022 Prov’l. Treasurer’s Office 66 cards Globe Cellcards Shopping 21,780.00 1091 11/4/22
NA-313-2022 Prov’l. Treasurer’s Office To furnish labor and materials for the production of 65 General Forms Negotiated 51,025.00 1091 11/4/22
S-75-2022 PGO/ENRD 4 pcs Calculator, tilt display, 14 digits, heavy duty, size: 6.5’’ Lx4’’W & 45 others Shopping 124,846.00 1999-121(22) 11/4/22
N-314-2022 PPOC Provision of 4 breakfast, 4 packed lunch, 4 am and pm snacks to be served during the Conduct of training/seminars lactures to NBI Agents Negotiated 110,000.00 1999-157(22) 11/4/22
N-315-2022 PPOC 1 pc Digital DLSR Camera Negotiated 50,000.00 1999-188(22) 11/4/22
N-316-2022 PPOC 50 pcs Plaque Certificate Holder/ pc. & 55 others Negotiated 190,000.00 1999-157(22) 11/4/22
N-317-2022 Prov’l. Agriculturist Office 100 packs/cans Ampalaya Seeds-sta Rita or Sta. Lucia (250 gms./pack or can) & 23 others Negotiated 805,280.00 8712-02 11/4/22
N-318-2022 Prov’l. Agriculturist Office 60 liters Engine Oil 40 & 4 others Negotiated 40,000.00 8712-02 11/4/22
N-319-2022 Prov’l. Agriculturist Office 110 bags Tilapia Feeds (Grower) 25kgs./bag & 7 others Negotiated 647,150.00 8711-15(22) 11/4/22
N-320-2022 Prov’l. Agriculturist Office 2 pcs. Cooler Box, Plastic, 15 liter Capacity & 7 others Negotiated 17,836.00 8711-21(22) 11/4/22
N-321-2022 Prov’l. Agriculturist Office 2 lots Agricultural and Marine Supplies(Vegetable seeds & Garden tools) Negotiated 229,394.00 8711-21(22) 11/4/22
N-322-2022 Prov’l. Agriculturist Office 4 lots Animal and Zoological Supplies Negotiated 385,756.00 8713-02 11/4/22
N-323-2022 Prov’l. Agriculturist Office 12 pcs. Galvanized Shelves, 4 layer, Heavy Duty and 13 others Negotiated 200,000.00 8711-17(22) 11/4/22
N-324-2022 Prov’l. Agriculturist Office 245 bags Bio- Organic Fertilizer, 50 kgs./sack, lined w/ plastic and 8 others Negotiated 250,000.00 8711-20(22) 11/4/22
N-325-2022 Prov’l. Agriculturist Office 2 lots Agricultural and Marine Supplies Negotiated 597,312.00 8711-23(22) 11/4/22
N-326-2022 Prov’l. Agriculturist Office 1 bot/kit BOD Test and 5 others Negotiated 100,000.00 9998-07(22) 11/4/22
S-76-2022 Prov’l. Agriculturist Office 6 bots ALCOHOL, ethyl, 68% and 9 others Shopping 9,658.00 8711-15(22) 11/4/22
S-77-2022 Prov’l. Agriculturist Office 55 bots Alcohol, 70% Ethyl, 500 ml Shopping 76,000.00 8711-14(22) 11/4/22
S-79-2022 PGSO 6 cans Air Freshener, aerosol, 500ml & 50 others Shopping 131,878.00 1061-200 11/7/2022
N-328-2022 PGSO 90 pails Calcium Hypochlorite 70% (40kgs/pail) Negotiated 900,000.00 1061-200 11/7/2022
N-327-2022 PGSO 3 units Ultrabook Laptop Negotiated 225,000.00 1061-01(22) 11/7/2022
N-343-2022 PSWDO Provision of 3 meals and 2 snacks for 44 persons Negotiated 80,844.00 7999-11(22) 11/4/22
NP-91-2022(A) PHO  2 lots Provision opf meals and snacks Negotiated 145,000.00 4411R-62(22) 11/4/22
N-332-2022 PGO/GAD-Livelihood Program Provision of Meals and snacks to be served during the 5- day training on Hair and make up of the GAD-Livelihood Program Negotiated 962,500.00 1999-055(22)-GAD 11/4/22

CERTIFICATION

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