List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 27, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/23/24 | 87-2024 | 1091
50213050 |
Provl Treasurer | To furnish labor and materials for the general cleaning and maintenance of 2 units floor mounted and 5 units wall mounted airconditioning units at the Provincial Treasurer’s Office | 8,100.00 | Negotiated Procurement – SVP |
| 2 | 2/23/24 | 88-2024 | 1091
200-50203020
|
Provl Treasurer | 10 stubs accountable form #51 (Official Receipt) and 5 others | 216,480.00 | Negotiated –Agency to Agency-Provincial Treasurer’s Office |
| 3 | 2/23/24 | 89-2024 | 1999-206(24)
50203090 |
PGO-PPOC-DILG | 1 lot diesel fuel | 140,000.00 | Negotiated Procurement – SVP |
| 4 | 2/23/24 | 90-2024 | 1999-206(24)
50203010 |
PGO-PPOC-DILG | 100 ream bondpaper A4 sub 20 and 5 others | 100,000.00 | Shopping |
| 5 | 2/23/24 | 91-2024 | 20401010(73)T
50203010 |
PHO-PHINO | 25 pcs. correction tape, good quality 5cm or 10cm and 6 others | 10,620.00 | Shopping |
| 6 | 2/23/24 | 92-2024 | 20401010(73)T
10705030 |
PHO-PHINO | 1 unit laptop and 1 unit desktop | 81,990.00 | Negotiated Procurement – SVP |
| 7 | 2/23/24 | 93-2024 | 20401010(73)T
50203990 |
PHO-PHINO | 5 bottles air freshener spray Lemon,330ml and 3 others | 3,780.00 | Negotiated Procurement – SVP |
| 8 | 2/26/24 | 96-2024
101-2024 |
4421-6R
50203080 50203990 |
CLLMMH | 2 lots – (lot 1)- 300 bottle alcohol, isoprophyl, 500cc, screw type cover and 79 others; (Lot 2)- 40 bot alcohol, 68%-72%, 500ml (-5ml) and 25 others | 583,341.50
|
Negotiated Procurement – SVP |
| 9 | 2/26/24 | 97-2024 | 4421-6R
50203080 |
CLLMMH | 1 bottle AC900 Deproteinization Rgt (10ml) and 15 others | 166,319.00 | Direct Purchase to Jsams Link Trading |
| 10 | 2/26/24 | 98-2024 | 4421-6R
50203070 |
CLLMMH | 5 amp Amiodarone Hydrochloride 50mg/ml, 3ml ampule and 64 others | 412,461.29 | Negotiated Procurement – SVP |
| 11 | 2/26/24 | 99-2024 | 4421-6R
50203020 |
CLLMMH | 134 stubs accountable form #51 | 39,798.00 | Negotiated –Agency to Agency to Provincial Treasurer’s Office |
| 12 | 2/26/24 | 100-2024
102-2024 |
4421-6R
50203130 |
CLLMMH | 2 lots – (Lot 1) -1 drum chlorine power 40 kls and 3 others; (lot 2)- 6 can air freshener, aerosol type 320ml and 34 others | 104,320.00 | Negotiated Procurement – SVP |
| 13 | 2/26/24 | 103-2024
|
4421-6R
50203010 |
PGO-School Board | To furnish rental of equipment of use in the Conduct of of NORAA Meet 2024 on March 3-8, 2024 at Crishar Taekwondo Center | 20,000.00 | Negotiated Procurement – SVP |
| 14 | 2/26/24 | 104-2024 | 4421-6R
50203010 |
PGO-School Board | To furnish rental of venue for the Conduct of NORAA Meet 2024 on March3-8, 2024 to be held in Dumaguete Archery Center for 2 days at 10,000 per day | 20,000.00 | Negotiated Procurement (Lease of Real Property and venue) |
| 15 | 2/26/24 | 105-2024 | 4421-5I
50203080 |
Bais DH | 54 gallons alcohol (70% solution) and 46 others | 550,000.00 | Negotiated Procurement – SVP |
| 16 | 2/26/24 | 106-2024 | 4421-5R
50203080 |
Bais DH | 4 boxes Minidil 20L and 12 others | 401,910.00 | Direct Purchase to Clarenzon Marketing |
| 17 | 2/26/24 | 107-2024 | 4421-5R
50203080 |
Bais DH | 7 boxes x-ray film 1-x12x100’s (green sensitive) and 4 others | 188,900.00
|
Negotiated Procurement – SVP |
| 18 | 2/26/24 | 108-2024 | 4421-2R
50203070 |
GWBVMH | 200 pcs. Acetylcysteine 600mg, sachet and 28 others | 257,650.00 | Negotiated Procurement – SVP |
| 19 | 2/27/24 | 109-2024 | 1999-20(24)
5020-2010 |
Provl Governor | Provision of buffet lunch and am/pm snacks good for 250pax to be served for the “Hands-on Training on Electronic Cooperative Registration Information System (E-COOPRIS) and Cooperative Assessment Information System (CAIS) to be held at Plenary Hall, Convention Center, Dumaguete City on March 7-8, 2024. | 300,000.00 | Negotiated Procurement – SVP |
| 20 | 2/27/24 | 110-2024 | Provl Governor | 1 airconditioning unit – floor mounted, inverter 3TR with free installation | 142,950.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat