List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 4, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/3/24 | 397-2023 | 1999-90(24)
50203990 |
ENRD | 1 unit refrigerator | 40,000.00 | Negotiated Procurement – SVP |
| 2 | 3/3/24 | 398-2024
399-2024 400-2024 |
1999-111F(24)EG
111B(24)EG 1999-111A(24) 10705030 |
PGO BM Maria Caelisle D. Reyes | 3 lots – (Lot 1) – 1 set desktop computer; (Lot 2) – 1 unit laptop;
(lot 3) – 1 unit printer |
59,900.00
49,900.00 14,999.00 124,799.00
|
Negotiated Procurement – SVP |
| 3 | 3/3/24 | 401-2024 | 4421-3R
50203090 |
PGO BM Maria Caelisle D. Reyes | 10 liters coolant, 1L ready to use and 8 bottle engine oil 4L/ bottle | 14,200.00 | Negotiated Procurement – SVP |
| 4 | 3/3/24 | 402-2024 | 4421-3R
50203010 |
Mabinay MCH | 2 boxes toner BP-FT200 | 25,900.00 | Negotiated Procurement – SVP |
| 5 | 3/3/24 | 403-2024 | 1999-104(24)GAD
50202010 |
PGO-PESO | Provision of one meals and two am/pm snacks to be served for the training participants, facilitators, representatives of the different government agencies, PESO personnel from other LGUs, personnel from the Provincial PESO who will be participating for the conduct of Jobs and Livelihood Fair and Skills Training on May 1, 2024 at Lamberto Macias Sports Comp[les, Capitol Area, Dgte City | 100,000.00 | Negotiated Procurement – SVP |
| 6 | 3/4/24 | 404-2024 | 4411R
50213050 |
NOPH | 1 piece CPU board for patient monitor BM7 Pro/Bionet | 26,000.00 | Negotiated Procurement – SVP |
| 7 | 3/4/24 | 405-2024 | 4411R
50203080 |
NOPH | 1200 packs gauze sponges, pre- cut 3”x3” x100s, 24×28 mesh, 8ply, non-sterile and 2000 packs gauze sponges, pre cut 4”x4x100s, 24×28 mesh, 8ply, non-sterile | 359,960.00 | Negotiated Procurement – SVP |
| 8 | 3/4/24 | 406-2024 | 4411R-03(24)GAD
50203080 |
NOPH | 180 pads Newborn Hearing Screening Registry Seals | 180,000.00 | Negotiated Agency to agency to Newborn Hearing Screening Reference Center |
| 9 | 3/4/24 | 407-2024 | 4411R
200-50213050 |
NOPH | To furnish labor and materials for the repair of two (2) units B.BRAUN Dialog dialysis Machines at Dialysis Section of NOPH | 89,229.80 | Negotiated Procurement – SVP |
| 10 | 3/4/24 | 408-2024 | 4411R
200-50213050 |
NOPH | To furnish labor and materials for the repair of Semi-Automatic Reprocessing Machine five (5) stations at Dialysis Section of NOPH | 175,500.00 | Negotiated Procurement – SVP |
| 11 | 3/4/24 | 409-2024 | 4411 I
200-50299020 |
NOPH | To furnish labor and materials for layout and printing of tarpaulins to be used in Negros Oriental Provincial Hospital (NOPH) | 5,670.00 | Negotiated Procurement – SVP |
| 12 | 3/4/24 | 410-2024 | 4411R
200-50213040 |
NOPH | To furnish labor and materials for the improvement/enhancement of parking street light at Negros Oriental Provincial Hospital (NOPH) | 500,000.00 | Negotiated Procurement – SVP |
| 13 | 3/4/24 | 411-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals, venue and accommodation for 2 days to be served for the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a Hotel/Resort in Bayawan City, Negros Oriental on April 11-12, 2024. | 150,000.00 | Negotiated Procurement – SVP |
| 14 | 3/4/24 | 412-2024 | 1011
5020-3010 |
Provincial Governor | 15 pack battery size AA and 90 others | 585,768.00 | Shopping |
(additional)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/4/24 | 413-2024 | 4411R-07(24)
50203070 |
PHO-Technical | 625 lot Amlodipine 10mg tablet, 100’s and 12 others | 847,245.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat