List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 11, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/5/24 | 414-2024 | 1091
50203990 |
Provincial Treasurer | 1 unit flat screen CCTV monitor 32” and 5 others | 44,300.00 | Negotiated Procurement – SVP |
| 2 | 4/5/24 | 415-2024
416-2024 |
8721-02(24)
8721-03(24) 50203040 |
Provincial Veterinary | 2 lots – (Lot 1) – 25 bags chick booster mash 50 kgs. and 4 others; (Lot 2) – 35 bag chicken layer mash 50kg and 4 others | 274,000.00
506,250.00 780,250.00 |
Negotiated Procurement – SVP |
| 3 | 4/5/24 | 417-2024 | 1011
5021-3060
|
Provincial Governor | 2 lots – various spare parts (for repair and maintenance of various vehicle of Provincial Governor Office) | 890,296.00 | Negotiated Procurement – SVP |
| 4 | 4/5/24 | 418-2024 | 7999-36(24)GAD
50202010 |
PSWDO | Provision of meals and snacks to be served for the Orientation on Expanded Solo Parents’ Welfare Act, Empowerment and Reaffirmation of Paternal Abilities (ERPAT) and Kalipunan ng Liping Pilipina (KALIPI) on April 22-23, 2024 in Dumaguete City. | 144,000.00 | Negotiated Procurement – SVP |
| 5 | 4/5/24 | 419-2024 | 7999-36(24)GAD
50202010 |
PSWDO | 1 lot – supplies and materials to be used for the use during the Orientation on Expanded Solo Parents’ Welfare Act, Empowerment and Reaffirmation of Paternal Abilities (ERPAT) and Kalipunan ng Liping Pilipina (KALIPI) on April 22-23, 2024 in Dumaguete City. | 11,120.00 | Negotiated Procurement – SVP |
| 6 | 4/5/24 | 420-2024 | 1999-90(24)
50213060 |
ENRD | 1 piece tire 265/65 R17 for Toyota H-lux Z7 Q511 | 19,800.00 | Negotiated Procurement – SVP |
| 7 | 4/5/24 | 421-2024 | 1999-84A(23) | ENRD | 1 unit 626870-2 ProDSS handheld with GPS and 6 other | 750,000.00 | Negotiated Procurement – SVP |
| 8 | 4/5/24 | 422-2024 | 4411R
50203010 |
NOPH | 1 service 5 TB Annual Cloud Storage Service (for use at IT section) | 15,000.00 | Negotiated Procurement – SVP |
| 9 | 4/5/24 | 423-2024
424-2024 |
4411R
50213050 |
NOPH | 2 lots – (Lot 1) – 4 pcs. SDP1108 series differential pressure sensor and 2 pcs, expiratory valve for Prunus Boaray 5000D; (Lot 2) – 1 set Thomas compressor 2660 Rebuild Kit | 132,000.00
27,000.00 159,000.00 |
Negotiated Procurement – SVP |
| 10 | 4/5/24 | 425-2024
426-2024 427-2024 428-2024 |
4411R
200-50202010 |
NOPH | 4 lots – (Lot 1)– Provision of 1 lunch and 2 snacks to be served for the “Basic Life Support and Advance Cardiac Life Support Training” on April 20, 2024 at Pink Room, NOPH Compound, Dgte. City; (Lot 2) – Provision of 1 lunch and 2 snacks to be served for the Basic Life Support – Cardiopulmonary Resuscitation Training” on Aril 22-23, 2024 at Pink Room, NOPH Compound, Dgte. City; (Lot 3)– Provision of 1 lunch and 2 snacks to be served for the “Basic Life Support – Cardiopulmonary Resuscitation Training” on April 24-25, 2024 at Pink Room, NOPH Compound, Dgte. City; (Lot 4) – Provision of 1 lunch and 2 snacks to be served for the “Values Re-Orientation, Stress Management and Team Building” on April 30, 2024 at Sogocio Beach, Bacong, Negros Oriental. | 17,500.00
30,000.00 30,000.00 30,000.00 107,500.00 |
Negotiated Procurement – SVP |
| 11 | 4/8/24 | 429-2024 | 4421-3R
50203090 |
Mabinay MCH | 1 lot diesel fuel | 40,000.00 | Negotiated Procurement – SVP |
| 12 | 4/8/24 | 430-2024 | 1999-104(24)GAD
50202010 |
PGO – PESO | 2 lots – (Lot 1)– Provision of 1 pack lunch and 2 am&pm snacks good for 40 pax to be served for the Conduct of the 2024 Labor Day Job Fair Stakeholders’ convention at PESO Office, convention Center, Dumaguete City on April 23, 2024; (Lot 2) – Provision of 1 pack lunch and 2 am&pm snacks goof for 70 pax to be served for the Conduct of the Employability Symposium for the Marginalized Sector at the Ground Floor Lobby, Convention Center, Dumaguete City on April 30, 2024. | 18,000.00
31,500.00 49,500.00
|
Negotiated Procurement – SVP |
| 13 | 4/8/24 | 431-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals and snacks goof for 70 persons to be served for the Conduct of LDRRM Enhancement: Oil Spill Simulation Exercise to be held in Bacong, Negros Oriental on April 18-19, 2024. | 140,000.00 | Negotiated Procurement – SVP |
| 14 | 4/8/24 | 432-2024 | 4421-5I
50203990 |
Bais DH | 1 unit biometric machine and 6 others | 99,950.00 | Negotiated Procurement – SVP |
| 15 | 4/8/24 | 433-2024 | 4421-5R
50203990 |
Bais DH | 120 pieces trash bag, medium –black and 21 others | 100,000.00 | Negotiated Procurement – SVP |
| 16 | 4/8/24 | 434-2024 | 4421-5R
50203020 |
Bais DH | 336 stubs Accountable Form No. 51 | 99,792.00 | Negotiated Procurement – Agency to agency to Provincial Treasurer’s Office |
| 17 | 4/8/24 | 435-2024 | 4421-5I
50203090 |
Bais DH | 1 lot diesel fuel | 50,000.00 | Negotiated Procurement – SVP |
| 18 | 4/8/24 | 436-2024 | 4421-5I
50203050 |
Bais DH | 2 pieces battery N150 (21 plates) | 36,000.00 | Negotiated Procurement – SVP |
| 19 | 4/8/24 | 437-2024 | 4421-5I
50213060 |
Bais DH | 1 piece wind shield (Innova 2.8E) and 1 piece Battery (11 plates) | 50,000.00 | Negotiated Procurement – SVP |
| 20 | 4/8/24 | 438-2024 | 4421-5R
50203010 |
Bais DH | 12 cartridges PR2380 TCB | 81,600.000 | Direct Purchase to Global Copier Trading |
| 21 | 4/8/24 | 439-2024 | 4421-5R
50203010 |
Bais DH | 100 reams bond paper, sub 20 (long) and `142 reams bond paper, sub20 (short) | 68,340.00 | Shopping |
| 22 | 4/8/24 | 440-2024 | 1999-104(24)
50202010 |
PGO -PESO | To furnish labor and materials for printing of uniform t-shirts with collar to be used for the Training participant, facilitators, representatives for the 15 government agencies, 22 PESO personnel for other LGUs , 20 personnel for the Provincial PESO and 25 local companies and 5 overseas companies who will participating for the conduct of Job and Livelihood Fair and Skills Trainings on May 1, 2024 at Lamberto Macias Sports Complex, Capitol Area Dumaguete City. | 50,000.00 | Negotiated Procurement – SVP |
| 23 | 4/11/24 | 441-2024 | 4411R
50203990 |
NOPH | 5 units C40 3 ring burner, heavy duty | 27,500.00 | Negotiated Procurement – SVP |
| 24 | 4/11/24 | 442-2024 | 4411R
50213050 |
PHO-Technical | 1 lot – To furnish materials for the repair and maintenance of 1 unit generator set of the vaccine room/cold room including replacement of parts/spare/parts of brand new Shutdown Solenoid, fuel line (hose and hose clip) change oil and cleaning for the use at Technical Section of IPHO | 40,000.00 | Negotiated Procurement – SVP |
| 25 | 4/11/24 | 443-2024 | 4411R-07A(24)
10705030 |
PHO-Technical | 1 unit all-in-one super tank printer | 100,000.00 | Negotiated Procurement – SVP |
| 26 | 4/11/24 | 443-2024(A) | 4421-4R
50203070 |
Bindoy DH | 15 amps Amiodarone 50mg/ml, 3ml and 30 others | 220,030.00 | Negotiated Procurement – SVP |
| 27 | 4/11/24 | 443-2024(B) | 8751
50203090 |
Provincial Engineer | One lot various oils, lubricants & fluids | 393,600.00 | Negotiated Procurement – SVP |
| 28 | 4/11/24 | 444-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks, lunch, pm snacks and buffet dinner and room accommodations, with free use of venue good for 50 persons to be served for the Conduct of Search, Rescue and Retrieval Training to be held at a Hotel/Resort in Siaton, Negros Oriental on April 24-30, 2024 | 450,000.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat