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

AS OF November 2, 2022

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

DATE

S-55-2022 PGO 70 reams Bond paper, long subs.20 & 58 others Shopping 166,670.20 1999-003(22) 10/27/22

 

N-254-2022 PGO 5 gal. Alcohol 1 gal., 70% (scented) & 12 others Negotiated 38,020.00 1999-003(22) 10/27/22
S-H104-2022 Bayawan Hospital 150 packs Gauze 2×2 100pcs/pack & 32 others Shopping 999,990.00 4421-7R 10/27/22
N-76-2022 PEO 1 unit Compression Machine ,1500 KN cap., Compact line Semi- Automatic(Good quality) Negotiated 723,360.00 8751-03(22) 10/27/222
N-77-2022 PEO 1 unit Thermotastic Oven/ incubator Dual Use 800W, 220V, Temp.Range RT to 200 C (good quality) Negotiated 135,000.00 8751-05(22) 10/27/22
N-78-2022 PEO 1 unit Balance, Heavy duty, 20Kg. Cap., 1G Sensitivity (good quality) Negotiated 92,400.00 8751-06(22) 10/27/22
N-79-2022 PEO 1 unit Vertical Capping Set (good quality) Negotiated 19,365.00 8751-07(22) 10/27/22
N-80-2022 PEO 1 unit Heavy duty ½ Bagger Portable Concrete mixer,0.4 hp (good quality) Negotiated 165,000.00 8751-08(22) 10/27/22
N-81-2022 PEO 1 unit CBR Compression Testing Machine 50 kN Loading Capacity w/ accessories (good quality) Negotiated 481,250.00 8751-09(22) 10/27/22
N-82-2022 PEO 1 unit Speedy 200 Moisture Tester W/ Speedy tester calibration kit and Moisture Reagent (good quality) Negotiated 85,000.00 8751-10(22) 10/27/22
N-83-2022 PEO 1 unit Attachment Flexural 6”x6”x21” Local (good quality) Negotiated 16,500.00 8751-04(22) 10/27/22
N-255-2022 PSWDO 1 lot Automotive Diesel Fuel Negotiated 100,000.00 7999-05(22) 10/27/22
N-256-2022 PSWDO Provision of 3 meals and 2 snacks Negotiated 115,200.00 7999-34(22)GAD 10/27/22
 

N-257-2022

PESO/GADRRC Provision of 2 snacks and 1 meal good for 50 pax Negotiated 80,000.00 1999-066(22)GAD 10/27/22
DP-59-2022 PHO 2 piece Developing Unit AIUD-R730-00 & 8 others Direct 136,132.00 4411R-62(22) 10/27/22
NP-60-2022 PHO 2 Lot Office Supplies Negotiated 50,000.00 4411R-57(22)GAD 10/27/22
SP-37-2022 PHO 2 Lot office Supplies Shopping 157,435.00 4411R-62(22) 10/27/22
SP-38-2022 NOPH  40 tanks LPG 50 kgs Shopping 208,000.00 4411R 10/27/22
NAP-61-2022 NOPH 80 sacks NFA 50kgs. Per sack, good quality Negotiated

Agency to Agency

100,000.00 4411R 10/27/22
DP-63-2022 NOPH Preventive Maintenance of 7 units BBRAUN Dialysis Machine Direct 245,000.00 4411R 10/27/22
NP-62-2022 NOPH Replacement of parts for the repair of Semi-Automatic Reprocessing Machine Negotiated 154,000.00 4411R 10/27/22
N-258-2022 VET 15 bag Hog Grower Pellets 50 kgs. & 5 others Negotiated 165,800.00 8721-08(22) 10/27/22
N-259-2022 VET 9 kilos Tiamulin water soluble powder 1kg Negotiated 279,500.00 8721-05(22) 10/27/22
SU-58-2022 VICE-GOV 2352.94 liters Fuel (Diesel) Unforseen 199,999.90 1021

50203090

10/27/22
N-264-2022 PGO Provision of 2 packed lunch 4 snacks Negotiated 67,200 1999-177(22) 10/27/22
N-263-2022 PGO/NOTF-ELCAC 150 bxs. Multivitamins + iron capsule 100’s & 23 others Negotiated 484,822.00 1999-161(22) 10/27/22
NP-67-2022 NOPH 2 units Tranfer Pump 2hp Negotiated 80,000.00 4411R-11(22) 10/27/22
 

NP-66-2022

NOPH 1 unit Digital Tester for Machine and Electricity Negotiated 20,000.00 4411R-12(22) 10/27/22
NP-65-2022 NOPH 2 units Submersible water pump 2hp Negotiated 100,000.00 4411R-10(22) 10/27/22
NP-64-2022 NOPH 5 units Air Conditioner (0.5/0.6 HP window type) Negotiated 82,500.00 4411R-03(22) 10/27/22
SP-40-2022 NOPH 50 rolls Adding Machine Tape and 75 others Shopping 684,892.00 4411-R 10/27/22
S-57-2022 PESO 8 bot AIR FRESHENER, aerosol 280ml/150g min IYU and 15 others Shopping 8,637.05 1999-063(22)-GAD 10/27/22
S-56-2022 PESO 200 pc BALLPEN black fine point .5mm 15 others Shopping 20,574.64 1999-063(22)GAD 10/27/22
N-261-2022 PESO 30pcs Tarpaulin printing and design Negotiated 12,000.00 1999-063(22)GAD 10/27/22
N-260-2022 PESO 20 small T SHIRTS w/ collar & 4 others Negotiated 48,000.00 1999-063(22) 10/27/2022
N-262-2022 PESO Prov. Of 2 meals and 2 snacks for 120 pax Negotiated 53,000.00 1999-063(22) 10/27/2022
SP-39-2022 PHO 10 bottles Alcohol, ethyl, 68-72 % scented and 500ml and 27 others Shopping 389,545.00 4411R-72(22) 10/27/2022
S-H114-2022 Mabinay 2 lots  of various Medical, dental and Lab supplies Shopping 387,950.00 4421-3R 11/2/22
N-H94-2022 Mabinay 2 ltr Brake fluid 900 ml 1 ltr and 2 others Negotiated 8,750.00 4421-3R 11/2/22
N-H93-2022 Mabinay 1 unit Adult Weighing scale Detecto type Negotiated 16,000.00 4421-3R-11(22) 11/2/22
N-265-2022 Vice-Gov 15 cans Insecticide, Aerosol, 600ml and 22 others Negotiated 150,865.00 1021 11/2/22
S-60-2022 Vice-Gov 60 reams Bond paper short sub 20 70gsm and 58 others Shopping 109,270.00 1021 11/2/22
S-59-2022 Vice-Gov 25 pcs Cell Card, Globe 300 and 2 others Shopping 52,500.00 1021 11/2/22
N-267-2022 PGO/TLDC Provision of 2 snacks and 1 lunch Negotiated 49,500.00 1999-070(22)GAD 11/2/2022
N-266-2022 PGO/TLDC 2 lots Livelihood Trainings for Marginalized Women Negotiated 73,532.00 1999-070(22)GAD 11/2/22
S-H112-2022 Guihulngan 4 unit AVR 500 VA(PVR-500) and 20 others Shopping 123,574.00 4421-2R 11/2/2022
S-H109-2022 Guihulngan 12 cartgs Toner for OKIES5162 Shopping 84,720.00 4421-2R 11/2/22
S-H108-2022 Guihulngan 205 meters Catcha Thick 60’’ width Shopping 176,757.00 4421-2R 11/2/22
S-H107-2022 Guihulngan 30pcs cell cards Shopping 9,900.00 4421-2R 11/2/22
N-H92-2022 Guihulngan 5 pcs Battery Backup 5000 VA Negotiated 87,500.00 4421-2R 11/2/22
N-H91-2022 Guihulngan 13 sheets PVC Roof Shet, Rib type corrugated water proof 8 ft and 16 others Negotiated 147,760.00 4421-2R 11/2/22
S-H113-2022 Guihulngan 968 sachet Acetylcystein 600 mg sachet and 41 others Shopping 999,245.00 4421-2R 11/2/2022
N-244-2022 PGO 2 unit Laptop, Core i5 Negotiated 110,000.00 1011-11(22)

10705030

10/25/2022

 

CERTIFICATION

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

NIKKO R. BUENAVISTA