List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 16, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/11/24 | 445-2024 | 4421-5I
50203010 |
Bais DH | 300 pieces ballpen (black) and 33 others | 150,000.00 | Shopping |
| 2 | 4/11/24 | 446-2024 | 1999-90(24)
50203010 |
ENRD | 48 pieces binder clip “small” and 44 others | 97,363.00 | Shopping |
| 3 | 4/11/24 | 447-2024 | 1011
5021-3060 |
Provincial Governor | 1 lot various spare parts (for use in maintenance of Government vehicle of the Provincial Governor’s Office) | 824,635.00 | Negotiated Procurement – SVP |
| 4 | 4/11/24 | 448-2024 | 4421-3R-02(20)GAD | Provincial Engineer | 1 lot unleaded gasoline | 2,404.97 | Negotiated Procurement – SVP |
| 5 | 4/11/24 | 449-2024 | 4421-3R-02(20)GAD | Provincial Engineer | 3 lots construction materials (for use in the provision of Emergency Room with own Comfort Room for Ob-Gyne patients, at Mabinay Medicare CPH, Mabinay, Negros Oriental) | 61,712.00 | Negotiated Procurement – SVP |
| 6 | 4/11/24 | 450-2024 | 1999-71(24)
5020-3990 |
Provincial Governor | 100 pieces assorted trophies small, good quality and 6 others (for donation to Barangays, Schools and other Government Offices in the Provinces) | 588,212.50 | Negotiated Procurement – SVP |
| 7 | 4/11/24 | 451-2024 | 1021
50203990 |
PVGO – Jaime Reyes | 30 pieces volleyball net and 26 others | 249,960.00 | Negotiated Procurement – SVP |
| 8 | 4/12/24 | 452-2024 | 8711
50202010 |
Provincial Agriculture | To provide lunch and am&pm snacks to be served for the Capability Development Training/Orientation of the Guidelines in the Engagement of Consultative Bodies & various Agricultural and Fishery Concerns for PAFC Officers & Coordinators to be held on May 17, 2024 at TLDC, PAO compound, Dumaguete City. | 12,000.00 | Negotiated Procurement – SVP |
| 9 | 4/12/24 | 453-2024 | 1999-03(24)
50203010 |
PGO-HRMIS | 75 reams bond paper long, subs. 20 and 65 others | 259,980.00 | Shopping |
| 10 | 4/12/24 | 454-2024 | 1999-232(24)POP
50203010 |
PGO – 11IB ,3ID,PA | 50 rim bond paper, A4 and 9 others | 64,000.00 | Shopping |
| 11 | 4/12/24 | 455-2024 | 300
20401010(73T) |
PHO – Technical | Provision of am snacks and lunch on April 24, 2024, 10am to be held at Admin Bldg., 2nd Floor near PHINO Office, NOPH compound Piapi, Dumaguete city. In connection with the members of the management committee of the Board ;of Directors ;of Provincial Health Insurance of Negros Oriental (PHINO) | 12,000.00 | Negotiated Procurement – SVP |
| 12 | 4/12/24 | 456-2024 | 1121
50203990 |
PIASO | 5 pieces dishwashing paste, 350g, 400g and 19 others | 26,670.00 | Negotiated Procurement – SVP |
| 13 | 4/12/24 | 457-2024 | 4411R-07(24)
50203070 |
PHO-Technical | 1000 box Losartan 50mg tablet, 100’s and 4 others | 900,000.00 | Negotiated Procurement – SVP |
| 14 | 4/12/24 | 458-2024 | 4421-2R
50203080 |
GWBVMH-Guihulngan | 1 kits cholesterol HDL direct and 3 gallon tripple distilled water | 68,397.00 | Negotiated Procurement – SVP |
| 15 | 4/12/24 | 459-2024 | 4421-2R
50203090 |
GWBVMH- Guihulngan | 1 lot diesel fuel | 250,000.00 | Negotiated Procurement – SVP |
| 16 | 4/12/24 | 460-2024 | 4421-2R
50203080 |
GWBVMH- Guihulngan | 1 kit Hba1C control and 1 kit Hba1C calibrator | 40,000.00 | Direct Purchase to Tsaleach Trading |
| 17 | 4/12/24 | 461-2024 | 4421-2R
50203080 |
GWBVMH- Guihulngan | 25 pcs. abdominal pack 12×12, 11×14, 14×17, mesh,10 ply and 44 others | 137,355.00 | Negotiated Procurement – SVP |
| 18 | 4/12/24 | 462-2024 | 4421-6R | CLLMMH – Siaton | 2 liter Minilyse 1L and 4 others | 166,600.00 | Direct Purchase to Clarenzon Marketing |
| 19 | 4/15/24 | 463-2024 | 1999-86(24)
50299990 |
ENRD | 1 piece A3 paper cutter Guillotine with heavy duty gridded base cut length 10 sheets capacity and | 49,450.00 | Negotiated Procurement – SVP |
| 20 | 4/15/24 | 464-2024 | 1999-90(24)
50203010 |
ENRD | 40 pieces megabox storage, 67 liters, good quality and 6 others | 67,180.00 | Negotiated Procurement – SVP |
| 21 | 4/15/24 | 465-2024 | 1999-86(24)
50203990 |
ENRD | 1 unit portable On The Go/OTG Bluetooth seaker with 2 free wireless microphone and 3 others | 82,800.00 | Negotiated Procurement – SVP |
| 22 | 4/15/24 | 466-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals and snacks good for 100 persons to be served for the conduct of LDRRM Enhancement: Coordination and Harmonization and LDRRM Plans to be held in Dumaguete City, Negros Oriental on April 26, 2024. | 100,000.00 | Negotiated Procurement – SVP |
| 23 | 4/15/24 | 467-2024 | 1121
50213050 |
PIASO | To furnish labor and materials for the repair of Epson L6170printer to be used in the Provincial Internal Audit Service Office. | 1,200.00 | Negotiated Procurement – SVP |
| 24 | 4/15/24 | 468-2024 | 1012
50203050 |
Provincial Warden | 1,890 kgs. fish and 25 others (for use of inmates of PGO-NODRC) | 759,291.00 | Negotiated Procurement – SVP |
| 25 | 4/15/24 | 469-2024 | 1021
50203010 |
Provl. Vice-Governor | 100 piece ball pens (black and blue) and 44 other | 300,000.00 | Shopping |
| 26 | 4/15/24 | 470-2024 | 1999-90(24)
50213060 |
ENRD | Job services for the repair and maintenance vehicle Toyota Hi-lux 070107 assigned at ENRD Office | 15,759.57 | Negotiated Procurement – SVP |
| 27 | 4/16/24 | 471-2024 | 4411R
200-50213040 |
NOPH | To furnish labor and materials for the improvement/enhancement of parking street light at Negros Oriental Provincial Hospital (NOPH) | 469,876.33 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat