List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 21, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/20/24 | 287-2024 | 1999-111(24)EG13
50213060 |
PGO-BM Alvin Uy | 4 pieces wheel rim alloy 17” with nut and washer, 6 holes and 4 pieces tubeless tire 265/65 R17 all terrain | 107,000.00 | Negotiated Procurement – SVP |
| 2 | 3/20/24 | 288-2024 | 4411-R
50203070 |
NOPH | 39,365 cubic.m liquid oxygen | 2,479,995.00 | Direct Purchase to Dewan Trading |
| 3 | 3/20/24 | 289-2024 | 7999-07(24)
50202010 |
PSWDO | Provision of 1mealand 2snacks good for 100 pax to be served for the Quarterly Consultation Dialogue and Implementation Review of Sr. Citizens on April 11, 2024 at Dumaguete City, Negros Oriental. | 60,000.00 | Negotiated Procurement – SVP |
| 4 | 3/21/24 | 290-2024 | 1121
50299990 |
PIASO | To furnish labor and materials for the printing of tarpaulin (Citizen’s Charter) for used in the Provincial Internal Audit Service Office. | 803.00 | Negotiated Procurement – SVP |
| 5 | 3/21/24 | 291-2024 | 1121
50213050 |
PIASO | To furnish labor and materials for the repair of CPU for use in the Provincial Internal Audit Service Office | 1,150.00 | Negotiated Procurement – SVP |
| 6 | 3/21/24 | 292-2024 | 1999-90(24)
50203990 |
ENRD | 10 pieces toner TN 2380 and 20 pieces toner M283fdwn (CYMK) | 91,500.00 | Shopping |
| 7 | 3/21/24 | 293-2024 | 7999-34(24)GAD
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for One-day Planning and Evaluation Workshop of the Provincial Council Against Trafficking and Violence Against Women and their Children (pcat-vawc) ON March 26,2024 to be held at 2nd floor, Provincial Social Welfare and Development Office, Dumaguete City. | 13,500.00 | Negotiated Procurement – SVP |
| 8 | 3/21/24 | 294-2024 | 4421-4R
50203990 |
Bindoy DH | 5 box antibac, liquid soap, 20’s and 14 others | 108,870.75 | Negotiated Procurement – SVP |
| 9 | 3/21/24 | 295-2024 | 4421-4R
50203070 |
Bindoy DH | 100 bottle sterile water for injection and 22 others | 471,430.00 | Negotiated Procurement – SVP |
| 10 | 3/21/24 | 296-2024 | 1021
50213060 |
VGO-BM Julius Sabac | 1 set step board | 45,000.00 | Negotiated Procurement – SVP |
| 11 | 3/21/24 | 297-2024 | 7999-07(24)
50203010 |
PSWDO | 38 bottles alcohol, 70% scenter, 500ml and 23 others | 79,894.00 | Shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat