LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT for approval by BAC
AS OF November 16,2022
| REFERENCE NUMBER | OFFICE | ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-360-2022 | PGO/PESO | Provision of 1 meal and 2 snacks good for 260 pax | Negotiated | 84,500.00 | 1999-063(22)GAD | 11/14/22 |
| S-H158-2022 | Mabinay | 120 mtrs. Linen cloth white w-90 & 19 others | Shopping | 72,580.00 | 4421-3R(22) | 11/14/22 |
| S-H159-2022 | Mabinay | 15 packs Index Card, ruled both sides, 3×5 & 33 others | Shopping | 42,260.00 | 4421-3R(22) | 11/14/22 |
| N-H148-2022 | Mabinay | 2 units Desktop Computer & 1 other | Negotiated | 80,000.00 | 4421-3R(22) | 11/14/22 |
| SP-64-2022 | PHO | 1,900 box Ferrous Sulfate+Folic Acid 60 mg elemental iron+400mcg folic acid tab 100’s & 2 others | Shopping | 955,000.00 | 4411R62(22) | 11/14/22 |
| SP-65-2022 | NOPH | 2000 vials Cefuroxime 750mg & 8 others | Shopping | 928,150.00 | 4411R | 11/14/22 |
| NP-102-2022 | PHO | To provide printing and reproduction of 2000pcs.ECCD cards (1000pcs Boy & 1000pcs Girl)for the use at PHO-Technical Division | Negotiated | 50,000.00 | 4411R-61(22) | 11/14/22 |
| NP-103-2022 | NOPH | To furnish labor and materials for the Installation of Glass Frame at Blood Bank and Dialysis Center of NOPH | Negotiated | 31,000.00 | 4411R | 11/14/22 |
| N-361-2022 | Prov’l. Agriculturist Office | Provision of 1 meal and 2 snacks in connection w/ the Training Orientation on Infant and Young Child Feeding | Negotiated | 30,000.00 | 8711-21(22) | 11/14/22 |
| N-362-2022 | Prov’l. Agriculturist Office | Provision of meals,snacks, accomodation during Nutrition Planning Management Training | Negotiated | 93,600.00 | 8711-21(22) | 11/14/22 |
| N-363-2022 | PGO | 2 groups of Repairs and Maintenance Transportation Equipment | Negotiated | 992,325.00 | 1011 | 11/14/22 |
| N-364-2022 | Prov’l. Assessor’s Office | Provision of 6 meals, 4 snacks, and venue rental for 60 pax during the Conduct of Seminar on Land TITLING | Negotiated | 138,000.00 | 1101-02(22) | 11/14/22 |
| N-H149-2022 | Bindoy | 1 lot Gasoline & 1 other | Negotiated | 74,200.00 | 4421-4R | 11/14/22 |
| NA-H150-2022 | Bindoy | 200 box Newborn Screening kit expanded | Negotiated-Agency to Agency | 350,000.00 | 4421-4R | 11/14/22 |
| N-H151-2022 | Bindoy | 35 pcs. PE saddle clamp 1×1/2” & 21 others | Negotiated | 89,055.00 | 4421-4R | 11/14/22 |
| S-H160-2022 | Bais | 10 boxes X-ray Film 10x12x100’s (green sensitive) & 7 others | Shopping | 207,200.00 | 4421-5R | 11/14/22 |
| N-365-2022 | GAD/Livelihood | Provision of meals and snacks to be served during 5 day training on snack foods to include Backyard Herbal Medicine Preparation of GAD –Livelihood Program | Negotiated | 962,500.00 | 1999-055(22)GAD | 11/14/22 |
| N-366-2022 | PGSO | 1 set DEMOLITION HAMMER, 1500W, 16.8J | Negotiated | 58,000.00 | 1061-05(22) | 11/14/22 |
| N-367-2022 | PGSO | 2 units BUSH CUTTER, 4 Stroke, 1.6 hp, heavy duty | Negotiated | 44,000.00 | 1061-06(22) | 11/14/22 |
| N-368-2022 | Prov’l. Assessor’s Office | 60 set Kit-Brown envelop, pen, pencil, paper notebook & 6 others | Negotiated | 18,000.00 | 1101-02(22) | 11/14/22 |
| S-85-2022 | Prov’l. Agriculturist Office | 2 lots Office Supplies | Shopping | 320,400.00 | 8711 | 11/14/22 |
| S-86-2022 | Prov’l. Agriculturist Office | 40 pcs. PREPAID CELLCARDS FOR MOBILE PHONE | Shopping | 22,000.00 | 8711 | 11/14/22 |
| S-87-2022 | Prov’l. Agriculturist Office | 41 pcs. Plaques with Citation | Shopping | 82,000.00 | 8711-15(22) | 11/14/22 |
| D-369-2022 | Prov’l. Agriculturist Office | 1 pc Starter Motor & 14 others | Direct | 177,100.00 | 8711 | 11/14/22 |
| N-370-2022 | Prov’l. Agriculturist Office | 5 reams Certificate of Appearance, long size & 14 others | Negotiated | 39,999.00 | 8711 | 11/14/22 |
| N-371-2022 | Prov’l. Agriculturist Office | 400 pcs. Ceramix Tiles, 60 x 60, white & 7 others | Negotiated | 129,097.50 | 8713-02 | 11/14/22 |
| N-372-2022 | Prov’l. Agriculturist Office | 4 pcs SUSPENSION BUSHING | Negotiated | 2,600.00 | 8711 | 11/14/22 |
| N-373-2022 | Prov’l. Agriculturist Office | 1 set Toilet/Bathroom Package- Bowl, water tank & lavatory & 21 others | Negotiated | 33,382.00 | 8711 | 11/14/22 |
| N-374-2022 | Prov’l. Agriculturist Office | 2 pcs. Teflon Tape, 1’’ & 2 others | Negotiated | 15,230.00 | 8711 | 11/14/22 |
| N-375-2022 | Prov’l. Agriculturist Office | 1 lot Unleaded Gasoline | Negotiated | 22,430.60 | 8711 | 11/14/22 |
| N-376-2022 | Prov’l. Agriculturist Office | 342 BAGS Rice Seeds, 20kg/bag (Registered) | Negotiated | 342,000.00 | 8711 | 11/14/22 |
| N-377-2022 | Prov’l. Agriculturist Office | Labor and Necessary Parts & Materials for General Repair of Electrical Line and Replacement of Busted Wires and bulbs of Vehicle No. GMW-848 | Negotiated | 30,350.00 | 8711 | 11/14/22 |
| N-378-2022 | Prov’l. Agriculturist Office | 1 unit Electric Angle Grinder, High Rated Brand & 1 other | Negotiated | 15,150.00 | 8711 | 11/14/22 |
| N-379-2022 | Prov’l. Agriculturist Office | 1 lot Diesel Fuel | Negotiated | 214,446.00 | 8712-02 | 11/14/22 |
| N-380-2022 | Prov’l. Agriculturist Office | 6 gallons Latex Paint, Skyblue & 23 others | Negotiated | 200,000.00 | 8711-23(22) | 11/14/22 |
| N-H152-2022 | Guihulngan | 1 unit Ball Joint Upper (L&R) & 6 others | Negotiated | 33,800.00 | 4421-2R | 11/14/22 |
| NA-H153-2022 | Guihulngan | 336 stabs Official Receipt (AF #51) | Negotiated- Agency to Agency | 99,792.00 | 4421-2R | 11/14/22 |
| S-H161-2022 | Guihulngan | 650 vial Cefuroxime 750 mg vial & 21 others | Shopping | 998,500.00 | 4421-2R | 11/14/22 |
| S-H162-2022 | Guihulngan | 220 bxs. Mask, Surgical, Disposable w/ earloop & 9 others | Shopping | 999,995.00 | 4421-2R | 11/14/22 |
| N-381-2022 | PDRRMC | 3 lots of Repairs and Maintenance –Trasportation Equipment | Negotiated | 65,070.00 | 1999-023(21) | 11/14/22 |
| N-382-2022 | PDRRMC | Repair and Maintenance of Generator Set(250-KVA) | Negotiated | 47,250.00 | 1999-023(22) | 11/14/22 |
| N-383-2022 | PDRRMC | To furnish labor and Materials for the maintenance/cleaning of 5 Units Aircondition | Negotiated | 11,000.00 | 1999-023(22) | 11/14/22 |
| D-H154-2022 | Bais | 10 boxes Hba1C | Direct | 54,000.00 | 4421-5R | 11/14/22 |
| D-H155-2022 | Bais | 2 packs Elyte Reagent Pack & 1 other | Direct | 101,500.00 | 4421-5R | 11/14/22 |
| N-385-2022 | PSWDO | To Provision of 3 Mels and 2 snacks for the two-day live in training on the Effective Handling of Trafficking in person(TIP) and Violence Against Women and their Children | Negotiated | 115,200.00 | 7999-34(22)GAD | 11/15/22 |
| N-386-2022 | PSWDO | 20 bots Alcohol, 500ml., Ethyl 70% & 14 others | Negotiated | 21,400.00 | 7999-34(22)GAD | 11/15/22 |
| N-387-2022 | PSWDO | Provision of 3 meals and 2 snacks for the two-day live-in Training of trainers on safe Migration and Reintegration | Negotiated | 115,200.00 | 7999-34(22)GAD | 11/15/22 |
| S-85-2022(A) | Registry of Deeds | 438 reams Bondpaper, Short white, sub 20 & 11 others | Shopping | 168,000.00 | 1999-032(22) | 11/15/22 |
| N-388-2022 | PSWDO | 2 units Laptop | Negotiated | 200,000.00 | 7999-11A(22) | 11/15/22 |
| N-104-2022 | PEO | 1 lot Automotive Diesel Fuel and 1 other | Negotiated | 31,000.00 | 8918-052(21) | 11/15/22 |
| S-58-2022 | PEO | 4 lots of Various Construction Supplies | Shopping | 310,772.00 | 8918-052(21) | 11/15/22 |
| N-102-2022 | PEO | 1 pc. Injection Pump Assy., for ATERPILLAR 914G Payloader FL-09 | Negotiated | 70,000.00 | 8751 | 11/15/22 |
| N-103-2022 | PEO | 2 lots of Repairs and Maintenance –Transportation Equipment | Negotiated | 919,000.00 | 8751 | 11/15/22 |
| N-389-2022 | PPOC/COAST-GUARD | 1 pc. Specialized Narcotics K9 Dog | Negotiated | 400,000.00 | 1999-194(22) | 11/15/22 |
| S-88-2022 | PPOC/COAST-GUARD | 14 reams Bond paper A4 & 3 others | Shopping | 5,000.00 | 1999-158(22) | 11/15/22 |
| N-390-2022 | NOPPO | 4 lots of Provision of Meals & Snacks | Negotiated | 246,000.00 | 1999-149(22) | 11/15/22 |
| N-391-2022 | NOPPO | 2 sets Ink (BT5000C,BT5000Y,BTD60BK, BT5000M) | Negotiated | 2,250.00 | 1999-149(22) | 11/15/22 |
| N-392-2022 | Prov’l. Agriculturist Office | 280 sets Apron w/ Pot Holder & 32 others | Negotiated | 50,051.00 | 8711-21(22) | 11/15/22 |
| N-393-2022 | PGO | 12 units DESKTOP COMPUTER CORE I5 | Negotiated | 468,000.00 | 1011-09(22) | 11/15/22 |
| S-89-2022 | PPOc/DILG | 120 reams Bondpaper, long sub 20 &5 others | Shopping | 100,000.00 | 1999-148(22) | 11/15/22 |
| N-394-2022 | PPOC/DILG | 50 pcs PLAQUES, 8.5 inches x 13 inches ACRYLIC GLASS | Negotiated | 75,000.00 | 1999-182(22) | 11/15/22 |
| N-395-2022 | PPOC/DILG | 40 reams Bondpaper, long sub 20 & 3 others | Negotiated | 25,000.00 | 1999-169(22) | 11/15/22 |
| N-396-2022 | NODRC | 240 sacks NFA, RICE 50kgs. | Negotiated | 300,000.00 | 1012 | 11/15/22 |
| N-397-2022 | NODRC | 1 lot Diesel Fuel & 1 other | Negotiated | 48,559.00 | 1012 | 11/15/22 |
| N-398-2022 | PGO/BM IKAY | 1 unit All in 1 Printer | Negotiated | 30,000.00 | 1999-172D(22) | 11/15/22 |
| N-399-2022 | PGO/BM IKAY | 1 unit Conference table | Negotiated | 25,000.00 | 1999-172G(22) | 11/15/22 |
| N-400-2022 | PGO/BM IKAY | 1 unit Water Dispenser & 5 others | Negotiated | 36,500.00 | 1999-172(22) | 11/15/22 |
| N-401-2022 | PGO/BM IKAY | 1 unit Desktop Computer w/ printer | Negotiated | 40,000.00 | 1999-172A(22) | 11/15/22 |
| N-402-2022 | PGO/BM IKAY | 1 unit Refrigerator | Negotiated | 25,000.00 | 1999-172E(22) | 11/15/22 |
| N-403-2022 | PGO/BM IKAY | 1 unit Laptop Computer | Negotiated | 70,000.00 | 1999-172C(22) | 11/15/22 |
| S-H178-2022 | Bayawan | 20 bots Lactulose 120ml & 50 others | Shopping | 999,935.00 | 4421-7R | 11/15/22 |
| S-H179-2022 | Bayawan | 20 boxes Lidocaine Dental Anesthesia & 32 others | Shopping | 999,995.00 | 4421-7R | 11/15/22 |
| N-H156-2022 | Bayawan | 2 pcs Hard Drive 1 TB &8 others | Negotiated | 48,120.00 | 4421-7R | 11/15/22 |
| N-H157-2022 | Bayawan | 2 units Ambulance tire | Negotiated | 12,200.00 | 4421-7R | 11/15/22 |
| NP-104-2022 | PHO | Provision of 1 lunch and 2 snacks good for 50 pax in connection w/ the Training Orientation on Non-Communicable Disease Control Program | Negotiated | 145,000.00 | 4411R-62(22) | 11/15/22 |
| NP-105-2022 | PHO | Provision of 1 lunch and 2 snacks good for 50 pax in connection w/ the Training Orientation on Filariasis Prevention Control Program | Negotiated | 25,000.00 | 4411R-69(22) | 11/15/22 |
| S-67-2022 | PEO | 6 lots of Various Construction Materials Supplies | Shopping | 559,354.50 | 3999S-021(22) | 11/15/22 |
| N-105-2022 | PEO | 1 lot Unleaded Gasoline | Negotiated | 4,320.00 | 3999S-02i(22) | 11/15/22 |
| N-106-2022 | PEO | 1 lot Unleaded Gasoline | Negotiated | 7,776.00 | 3999S-02L(22) | 11/15/22 |
| N-107-2022 | PEO | 1 lot Automotive Diesel | Negotiated | 135,912.00 | 8918-071(2) | 11/15/22 |
| N-108-2022 | PEO | 1 lot Unleaded Gasoline | Negotiated | 6,048.00 | 3999-01C(21) | 11/15/22 |
| N-109-2022 | PEO | 1 lot Automotive Diesel | Negotiated | 819,882.00 | 8918-081(20) | 11/15/22 |
| N-110-2022 | PEO | 1 lot Automotive Diesel | Negotiated | 16,800.00 | 3999S-01A(21) | 11/15/22 |
| N-111-2022 | PEO | 2 lots Unleaded Gasoline & Automotive Diesel | Negotiated | 21,792.00 | 3999s-01B(22) | 11/15/22 |
| N-112-2022 | PEO | 1 lot Automotive Diesel Fuel & 1 other | Negotiated | 14,400.00 | 1918-01A(21) | 11/15/22 |
| N-113-2022 | PEO | 1 lot Automotive Diesel Fuel & 1 other | Negotiated | 19,200.00 | 3999S-02E(22) | 11/15/22 |
| S-59-2022 | PEO | 4 lots of Various Construction Materials | Shopping | 219,286.50 | 1918-014(21) | 11/15/22 |
| S-60-2022 | PEO | 7 lots of Various Construction Materials | Shopping | 112,384.10 | 3999s-02E(22) | 11/15/22 |
| S-61-2022 | PEO | 5 lots of Various Construction Materials | Shopping | 250,537.10 | 3999s-01A(21) | 11/15/22 |
| S-62-2022 | PEO | 4 lots of Various Construction Materials | Shopping | 734,488.00 | 3999S-02L(21) | 11/15/22 |
| S-63-2022 | PEO | 3 lots of Various Construction Materials | Shopping | 754,239.50 | 8918-071(20) | 11/15/22 |
| S-64-2022 | PEO | 5 lots of Various Construction Materials | Shopping | 612,418.60 | 3999-01C(21) | 11/15/22 |
| S-65-2022 | PEO | 2 lots of Various Construction Materials | Shopping | 3,386.00 | 8918-081(20) | 11/15/22 |
| S-66-2022 | PEO | 4 lots of Various Construction Materials | Shopping | 284,281.10 | 3999S-01B(22) | 11/15/22 |
| S-H180-2022 | CPH | 10 vials 5 Caloric agent D50 water 50ml/vial & 109 others | Shopping | 997,914.00 | 4421-15 | 11/15/22 |
| S-H81-2022 | CPH | 30 tab Alprazolam & 7 others | Shopping | 9,160.00 | 4421-14 | 11/15/22 |
| S-H182-2022 | CPH | 4 pcs Airway, Guedel’s #0 specs & 114 others | Shopping | 926,447.00 | 4421-11 | 11/15/22 |
| S-H183-2022 | CPH | 3000 tablets Acetylcysteine 600 mg/tablet & 134 others | Shopping | 957,683.06 | 4421-11 | 11/15/22 |
| S-H184-2022 | CPH | 250 bots Alcohol, Isosprophyl 70%, 500cc,( Fliptop Bottle) & 87 others | Shopping | 916,800.00
|
4421-15 | 11/15/22 |
| N-404-2022 | PGO | 2 units Mobile Cellphone | Negotiated | 46,550.00 | 1011-06(22) | 11/16/22 |
| S-H170-2022 | CPH | ACETYLCYSTIENE, 600mg, tablet effervescent & 158 other items | Shopping | 911,997.00 | 4421-12 | 11/11/22 |
| S-H166-2022 | CPH | 88 bots Alcohol, Isoprophyl 70%, 500cc, screw type cover, good quality & etc. | Shopping | 999,169.00 | 4421-14
50203080 |
11/11/22 |
| SP-55-2022(A) | PHO | 50 rolls Adding Machine Tape & 75 others | Shopping | 684,892.00 | 47411R
50203010 |
11/15/22 |
| S-H168-2022 | CPH | 500 sachets Acetylcysteine 600mg/sachet & etc. | Shopping | 979,055.95 | 4421-13 | 11/11/22 |
| S-H176-2022 | CPH | 2 Lots Medicines | Shopping | 487,126.50 | 4421-15I | 11/11/22 |
| S-H177-2022 | Inapoy | 2 Groups Medicines for Inapoy Community Primary Hospital | Shopping | 529,832.66 | 4421-11I
50203070 |
11/14/22 |
| S-H166-2022 | CPH | 88 bots Alcohol, Isoprophyl 70%, 500cc, screw type cover, good quality & etc. | Shopping | 999,169.00 | 4421-14
50203080 |
11/11/22 |
| S-H173-2022 | CPH | 10 sachet Activate Charcoal, USP powder, 500g & etc. | Shopping | 910,944.15 | 4421-9
50203070 |
11/11/22 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.