List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

as of  April 25, 2024 

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 4/24/24 535-2024 1021

50213060

Provl. Vice Governor 4 lots  tires and brake pads (for maintenance of vehicles of the Vice-Governor’s Office) 410,000.00 Negotiated Procurement – SVP
2 4/24/24 536-2024 4421-6I

50203010

CLLMMH – Siaton 12 pad birth certificate form and 5 pad death certificate form 5,185.00 Negotiated Agency to agency from Philippine Statistics Authority
3 4/24/24 537-2024 4421-6I

50203010

CLLMMH – Siaton 2 drum chlorine powder 40kls and 3 others 69,800.00 Negotiated Procurement – SVP
4 4/24/24 538-2024 4421-6I

50203090

CLLMMH – Siaton 1 lot diesel fuel and 2 others 250,000.00 Negotiated Procurement – SVP
5 4/24/24 539-2024 4421-6I

50203990

CLLMMH – Siaton 60 bottles alcohol, isoprophyl, 68%-72%, 500ml (-5ml) and 25 others 92,734.00 Negotiated Procurement – SVP
6 4/24/24 540-2024 4421-6I

50203010

CLLMMH – Siaton 3 cans air freshener, aerosol type 320ml and 32 others 48,142.85 Shopping
7 4/24/24 541-2024 8721-04(24)

50203040

Provincial Veterinary 40 liters Albendazole 15%, oral drench 1 liter and 14 others 376,150.00 Negotiated Procurement – SVP
8 4/24/24 542-2024 8721-05(24)

50203040

Provincial Veterinary 5 liters Albendazole 1000ml and 15 others 544,230.00 Negotiated Procurement – SVP
9 4/24/24 543-2024 1999-178(24)EG

50203990

PGO-BM Nyrth Christian Degamo 200 piece t-shirts and 3 others 400,000.00 Negotiated Procurement – SVP
10 4/25/24 544-2024 4421-6I

50203070

CLLMMH-Siaton 250 tank oxygen medical standard refill 1800PSI/5660 liters 125,000.00 Negotiated Procurement – SVP
11 4/25/24 545-2024 4421-5R-01(24)

GAD 50203080

Bais DH 157 kits Newborn Screening Kit 274,750.00 Negotiated Agency to agency – Newborn Screening Center Central Visayas
12 4/25/24 546-2024 4421-4R

50203080

Bindoy DH 20 piece catheter, Foley bag Fr-14 and 57 others 414,260.00 Negotiated Procurement – SVP
13 4/25/24 547-2024 4411R-10(24)

50203080

PHO-Technical 110 vial anti-A and 13 others 714,606.10 Negotiated Procurement – SVP
14 4/25/24 548-2024 4411R-04(24)GAD

50203070

PHO-Technical 100 box Cotrimoxazole forte  800mg and 9 others 700,000.00 Negotiated Procurement – SVP
15 4/25/24 549-2024 4411

50203990

NOPH 10 bottle air freshener spray Lemon, 330ml and 40 others 611,395.00 Negotiated Procurement – SVP
16 4/25/24 550-2024 4411 I

50203010

NOPH 30 bottles Epson 664 BCYM for Epson L120 printer and 19 others 948,150.00 Shopping
17 4/25/24 551-2024 4411R

50203050

NOPH 246 packs chicken longganisa and 4 others (for purchase of food supplies for NOPH patients) 992,928.00 Negotiated Procurement – SVP
18 4/25/24 552-2024 4888-02A

50203990

NOPH-Talay Rehab 12 tanks LPG 50kg. (for use of Talay Rehabilitation Center) 62,400.00 Negotiated Procurement – SVP
19 4/25/24 553-2024 4411 R

50202010

NOPH Provision of 1 lunch and 2 snacks in connection with “Orientation Training on Full Scale Hospital Simulation Exercise for Earthquake and Fire Drill” on May 23-24, 2024 at P:ink Room, NOPH compound, Dgte.  City 70,000.00 Negotiated Procurement – SVP
20 4/25/24 554-2024 4411R

50213050

NOPH To furnish service diagnostic of one (1) unit 718400 C-Arm Image Intensifier BVVectra serial number 131 and one (1) unit 795218 Affiniti 30 Ultrasound System serial number USD16E0408 of Radiology Section of NOPH, Dumaguete City 73,000.00 Negotiated Procurement – SVP
21 4/25/24 555-2024 4411R

50202010

NOPH Provision of 1 lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on May 30-31, 2024 at Pink Room, NOPH Compound, Dgte. City. 30,000.00 Negotiated Procurement – SVP
22 4/25/24 556-2024 1999-104(24)GAD

50203990

Provl PESO 89 piece tokens 15,575.00 Negotiated Procurement – SVP

 

Prepared by:    Trixie R. Buenavista – BAC Secretariat