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

AS OF October 21,2022

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

DATE

N-215-2022 PGO/ENRD 1 Lot Diesel Fuel Negotiated 200,000.00 1999-121 (22) 10/19/2022
N-216-2022 PGO/GADRCC Printing of 256 Posters Negotiated 49,200.00 1999-053(22)GAD 10/20/2022

 

N-217-2022 PGO/GADRCC 1 Lot Unleaded and Diesel Fuel Negotiated 49,350.00 1999-056-(22)GAD 10/20/2022
N-218-2022 PGSO 2 Lots Unleaded & Diesel Fuel Negotiated  

336,800.00

 

1061 – 50203090 10/20/2022
N-219-2022 PAO Office Equipments Negotiated 25,400.00 1081-50203990 10/17/2022
N-220-2022 PAO Various IT parts and accesories Negotiated 52,520.00 1081-50213050 10/17/2022
N-221-2022 PAO Labor and materials for the pull-out & relocation of 3 units spilt type aircon Negotiated 35,100.00 1081-50213050 10/17/2022
N-222-2022 PPOC 1 unit Laptop, KG 096 R7-5700, 8GB Ram/ 512GB SSD & 2 other items Negotiated 150,000.00 1999-191(22) 10/21/2022
S-42-2022 PAO Various Office supplies Shopping 217,525.00 1081-50203010 10/17/2022
S-43-2022 PAO Cell Card Smart (P300.00) Shopping 20,790.00 1081-50205020 10/17/2022
S-44-2022 PPOC Bondpaper Long Sub 20 & Bond Paper A4 Sub 20 Shopping 75,000.00 1999-137(22) 10/21/2022
SP-36-2022 PHO 500 vial Ampicillin 1 g solution vial & 12 others Shopping                     993,500.00 4411 R 10/21/2022
SUP-34-2022 PHO 400 amp Diazepam 10mg/2ml & 4 others Shopping                     190,800.00 4411 R 10/21/2022
SP-35-2022 PHO 2 jar Brilliant Green Bile Broth & 9 others Shopping                     999,000.00 4411 R 10/21/2022
SU-H83-2022 MABINAY 1 lot Diesel Fuel Shopping                       70,000.00 4421-3R 10/21/2022
SU-H84-2022 MABINAY 150 cyl Medical Oxygen refill, 5.941 cyl Shopping                       74,250.00 4421-3R 10/21/2022
SU-H85-2022 MABINAY 4 pc Tires, 195/70/R15c Shopping                       51,600.00 4421-3R 10/21/2022
SU-H86-2022 MABINAY 2 bot  WBC Diluting Fluid 500ml & 23 others Shopping                     124,300.00 4421-3R 10/21/2022
SU-H87-2022 MABINAY 1 bot Detergent, 20L & 2 others Shopping                       49,000.00 4421-3R 10/21/2022
SU-H88-2022 MABINAY 1 unit AVR Automatic Voltage Regulator 1500watts & 2 others Shopping                       15,950.00 4421-3R 10/21/2022
SU-H89-2022 MABINAY 20 packs Index card, ruled both sides, 3×5 & 35 others Shopping                       42,535.00 4421-3R 10/21/2022
S-H90-2022 MABINAY 2 Lots Varios Other Supplies & Materials Expenses Shopping                       40,150.00 4421-3R 10/21/2022
N-H72-2022 BINDOY 10 units Airconditioner (window type) Negotiated                       12,000.00 4421-4R 10/21/2022
NA-H70-2022 BINDOY 200 box Newborn Screening kit  expanded Negotiated                     350,000.00 4421-4R 10/21/2022
NA-H71-2022 BINDOY 336 stub Accountable forms #51 Negotiated                       99,792.00 4421-4R 10/21/2022
S-H91-2022 BINDOY 200 tanks Oxygen, Standard, Medical Shopping                     110,000.00 4421-4R 10/21/2022
S-11-2022 PEO 90 pc Ballpen, black, hi-quality & 81 others Shopping                     904,046.80 8751 10/21/2022
S-10-2022 PEO 90 pcs Cellcards Shopping 30,150.00 8751 10/21/2022
N-39-2022 PEO 1 Lot Automotive Diesel Fuel Negotiated 751,200.00 8751-16C(22) 10/21/2022
 

N-38-2022

 

PEO

 

1 Lot Automotive Diesel Fuel

Negotiated 724,800.00  

8751-16A(22)

10/21/2022
N-223-2022 PGO Provision of 1 Packed Dinner for Logistic Support for Enforcement Agencies to Provide Security during Buglasan Celebration Negotiated 229,250.00 1999-183(22) 10/21/22
N-224-2022 SP Various Office Supplies Negotiated 78,023.00 1022 – 50203990 10/21/22
N-225-2022 SP Diesel Fuel Negotiated 32,480.00 1022 – 50203090 10/21/22

 

NA-226-2022 SP Stamps Negotiated 15,000.00 1022 – 50205010 10-21-22
S-45-2022 SP Cellcards Shopping 10,989.00 1022 – 50205020 10-21-22
S-46-2022 SP Various Office Supplies Shopping 102,230.00 1022 – 50203010 10-21-22
D-227-2022 SP Various Office Supplies Direct 123,260.00 1022 – 50203010 10-21-22

 

N-232-2022 PESO Provision of 1 meal for the conduct of livelihoods skilss Training (Rug Making) Negotiated 73,125.00 1999-063(22) GAD 10/24/222

 

N-231-2022 PGO Provision of 3 meals to be serve during the Revitalizing the Negrosanon Spririt Though The Buglasan Festival Negotiated 418,950.00 1999-133C(22) 10/21/22

 

N-233-2022 PESO SCISSORS & 1 Other item Negotiated 27,500.00 1999-063(22)GAD 10/24/22

 

 CERTIFICATION

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

NIKKO R. BUENAVISTA