List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of August 1, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/26/23 | 927-2023
|
4411R
50203070 |
NOPH | 100 tab Azithromycin 500mg tablet and 13 others | 988,360.00 | Negotiated (SVP) |
| 2 | 7/27/23 | 936-2023 | 4411R
50203070 |
NOIBC | 5 bottles ink refill, black (664) COMPATIBLE FOR Epson L210 and 19 others | 35,000.00 | Shopping |
| 3 | 7/27/23 | 937-2023 | 1999-209(23)
50203990 |
PGO-NOPPO | 30 piece mono block chairs | 9,000.00 | Negotiated (SVP) |
| 4 | 7/27/23 | 938-2023
939-2023 940-2023 941-2023 |
1999-123D(23)
10705030 1999-123A(23) 10705030 1999-123B(23) 10705030 1999-123C(23) 10705030 |
PGO-BM Sabac | 4 lots – (Lot 1) -3 unit projector with screen; (Lot 2)- 1 unit desktop computer and 1 unit laptop; (Lot 3)- 4 unit desktop computer with printer; (Lot 4)- 8 units 3 in 1 printer | 499,990.00
|
Negotiated (SVP) |
| 5 | 7/28/23 | 943-2023 | 1071
50203990 |
Provl Budget Office | 3 piece toilet deodorant cake and 4 others | 24,831.10 | Negotiated (SVP) |
| 6 | 7/28/23 | 944-2023 | 1071
50213050 |
Provl Budget Office | 1 piece OPC drum and 1 piece cleaning blade | 8,185.12 | Negotiated (SVP) |
| 7 | 7/28/23 | 945-2023 | 1071
50299020 |
Provl Budget Office | Job services for book bindings with bound cover in the Provincial Budget Office | 5,000.00 | Negotiated (SVP) |
| 8 | 7/28/23 | 947-2023 | 4411R-65D(22)
10705110 |
PHO – Technical | 1 piece blood mixer | 503,500.00 | Negotiated (SVP) |
| 9 | 7/28/23 | 948-2023 | 4411R-65N(22)
10705110 |
PHO – Technical | 1 piece reagent refrigeraor | 689,000.00 | Negotiated (SVP) |
| 10 | 7/28/23 | 950-2023 | 4411R-65E(22)
10705110 |
PHO – Technical | 1 piece blood bag tube sealer | 265,000.00 | Negotiated (SVP) |
| 11 | 7/28/23 | 951-2023 | 1091
50203020-01 |
Provl Treasurer | To furnish labor and materials for the production of Amusement Ticket for resale to different LGU. | 157,962.50 | Negotiated (SVP) |
| 12 | 7/28/2023 | 952-2023 | 8751
50213050 |
Provl Engineer’s Office | 30 tanks Industrial Oxygen refill and 20 tanks Industrial Acetylene refill | 59,500.00 | Negotiated (SVP) |
| 13 | 7/28/23 | 953-2023 | 1999-130(23)
50203990 |
PGO – BM Adanza | 80 pcs. solar lights 1,000 watts | 400,000.00 | Negotiated (SVP) |
| 14 | 7/28/23 | 954-2023 | 1999-066A(20) GAD
10705030 |
PGO/GADRCC | 1 unit laptop computer | 60,000.00 | Negotiated (SVP) |
| 15 | 7/28/23 | 955-2023 | 1999-083B(21)GAD
10706010 |
PGO/GADRCC | 1 unit single motorcyle | 89,600.00 | Negotiated (SVP) |
| 16 | 7/28/23 | 956-2023 | 4999-02A
50203050 |
NOPH | 50 sacks NFA rice 50kgs. per sack, good quality ( for use of Talay Rehabilitation Center patients) | 62,500.00 | Negotiated (Agency to Agency to National Food Authority) |
| 17 | 7/28/23 | 957-2023 | 1999-95(23)
50203990 |
Provl Tourism Unit | 2 lots – materials for demountable stage 48ft x 31.5 inches at Capitol Forecourt and 1 roll Red Carpet | 350,000.00 | Negotiated (SVP) |
| 18 | 7/28/23 | 958-2023 | 7999-14(23)
50203990 |
PSWDO | Job services for 270 pieces light blue polo shirt with embroidered federation PWD logo | 135,000.00 | Negotiated (SVP) |
| 19 | 7/28/23 | 959-2023 | 1121
50203990 |
PIASO | 6 pcs. dishwashing pase, 350g-400g and 24 others | 30,283.00 | Negotiated (SVP) |
| 20 | 7/28/23 | 960-2023 | 7999-25(23)
50202010 |
PSWDO | Provision of 5 meals and 4 snacks for 60pax to include function room, room accommodation and other amenities during the “Training on ECCD-IS” on August 24-25, 2023 | 216,000.00 | Negotiated (Media Services) |
| 21 | 7/28/23 | 961-2023 | 1999-82(23)
50202010 |
ENRD | Provision of meals (lunch) and 2 snacks (am/m) to be served for the Capability Building and Stategic Planning Workshop/Seminar for Environment and Natural Resources Officers (ENROs) on August 8, 2023 at Dumaguete City, Negros Oriental | 30,000.00 | Negotiated (SVP) |
| 22 | 7/28/23 | 962-2023 | 20401010(73)T
50213050 |
PHO – PHINO | 1 unit imaging unit with IU | 21,870.00 | Direct Purchase to Copylandia Office Systems Coorporation |
| 23 | 7/28/23 | 963-2023 | 20401010(73)T
50203990 |
PHO – PHINO | 5 bottles air freshener spray Lemon, 330ml and 3 others | 4,580.00 | Negotiated (SVP) |
| 24 | 7/28/23 | 964-2023 | 1121
50203990 |
PIASO | 1 unit fingerprint time attendance macihine | 11,000.00 | Negotiated (SVP) |
| 25 | 7/31/23 | 965-2023 | 4421-3R-04(20)
GAD 10705110 |
MMCH – Mabinay | 1 unit Newborn Hearing Test Machine | 500,000.00 | Negotiated (SVP) |
| 26 | 7/31/23 | 966-2023 | 4421-14I
50203050 |
CPH – Luz Sikatuna | 2 sacks rice and 20 others | 20,000.00 | Negotiated (SVP) |
| 27 | 7/31/23 | 967-2023 | 1111
50203010 |
Commission on Audit | 5 ream paper, multi-purpose (copy), 70gsm, size: letter, 8 ½”x11” and 3 others | 10,275.00 | Shopping |
| 28 | 7/31/23 | 968-2023 | 1121
50203010 |
PIASO | 2 bottles Epson printer ink 001-cyan and 9 others | 6,975.00 | Shopping |
| 29 | 7/31/23 | 969-2023 | 1071
50203010 |
Provl Budget Office | 30 pack fancy fasteners, various colors/pack and 13 others | 40,640.80 | Shopping |
| 30 | 7/31/23 | 970-2023 | 4411R
50203010 |
NOPH | 10 rolls BPS – 150 master (blue digital printer) and 30 cartridge BPS – 150 ink (blue digital printer) | 108,000.00 | Direct Purchase to Negros Saturn Marketing |
| 31 | 7/31/23 | 971-2023 | 20401010(73)T
50203010 |
PHO – PHINO | 20 pcs. correction tape, good quality 5m x 10m and 21 others | 19,985.00 | shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat