List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 13, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/8/24 | 1314-2024
1315-2024 |
4421-13
4421-13I 50203080 |
PHO-Pacuan CPH | 2 lots – (Lot 1) – 50 pcs. NBS Filter paper (expanded); (Lot 2) – 7 pcs. NBS Filter paper (expanded) | 87,500.00
12,250.00 99,750.00 |
Negotiated to other Governent Agency – Newborn Screening Visayas |
| 2 | 8/8/24 | 1316-2024 | 4421-12-I
50213060 |
PHO-Nabilog CPH | 1 piece ambulance battery, SMF105D31L, (unit: Nissan NV350) and 10 others | 112,920.00 | Negotiated (SVP) |
| 3 | 8/8/24 | 1317-2024
1318-2024 |
4421-13
4421-13I 50203070 |
PHO-Pacuan CPH | 2 lots – (Lot 1) – 22 refills oxygen refill, big tank 125 BARG, 5660 liters; (Lot 2)- 8 refills oxygen refill, big tank 1256 BARG, 5660 liters | 20,900.00
6.800.00 27,700.00 |
Negotiated (SVP) |
| 4 | 8/8/24 | 1319-2024 | 4421-13
50203090 |
PHO-Pacuan CPH | 6 piece break pad #DB2369 and 7 others | 116,600.00 | Negotiated (SVP) |
| 5 | 8/8/24 | 1320-2024 | 4421-13
50203010 |
PHO-Pacuan CPH | 30 pieces ballpen, black 0.5mm tip and 35 others | 79,994.76 | Shopping |
| 6 | 8/8/24 | 1321-2024 | 4421-13I
50203080 |
PHO-Pacuan CPH | 10 gallon alcohol isopropyl 70% and 50 others | 157,727.00 | Negotiated (SVP) |
| 7 | 8/8/24 | 1322-2024 | 4421-13
50203070 |
PHO-Pacuan CPH | 100 sachets Acetylcysteine 600mg/sachet and 198 others | 845,415.28 | Negotiated (SVP) |
| 8 | 8/8/24 | 1323-2024 | 4421-10
50213060 |
PHO- Amio CPH | 4 pieces ambulance tires (215/70 R15C) and 6 others | 50,000.00 | Negotiated (SVP) |
| 9 | 8/8/24 | 1324-24 | 4421-13
50213060 |
PHO-Pacuan CPH | 12 pieces tires tubeless 195RC15 good quality and 14 others | 199,975.00 | Negotiated (SVP) |
| 10 | 8/8/24 | 1325-2024
1326-2024 |
4421-13
4421-13I 50203070 |
PHO-Pacuan CPH | 2 lots – (Lot 1) – 10 tablet Alprazolam 500mcg tablet and 4 others; (Lot 2) – 5 ampule Diazepam 5mg/ml, 2ml ampule and 3 others | 5,020.00
1,590.00 6,610.00 |
Negotiated (SVP) |
| 11 | 8/8/24 | 1327-2024 | 4421-13
50203080 |
PHO-Pacuan CPH | 2 gallon activated glutaraldehyde solution and 89 others | 612,499.00 | Negotiated (SVP) |
| 12 | 8/8/24 | 1329-2024 | 4411DXI
50203080 |
NOPH | 2 set LIS bar code sticker, 2,685 stickers per set (for use at laboratory section) | 8,000.00 | Negotiated (SVP) |
| 13 | 8/8/24 | 1330-2024 | 4411R
50203080 |
NOPH | 270 pads Newborn Hearing Screening Registry Seals | 272,700.00 | Negotiated to other Government Agency – UPM Trust and Liability Fund (Newborn Hearing Screening Reference Center) |
| 14 | 8/8/24 | 1331-2024 | 4411R
50203990 |
NOPH | 20 bottles Alkyl dimethyl benzyl ammonium chloride, fresh/scent 450ml and 36 others | 275,975.00 | Negotiated (SVP) |
| 15 | 8/9/24 | 1332-2024 | 4421-10
50203090 |
PHO-Amio CPH | 379 lot unleaded gasoline for motorcycle, generator, grass cutter and 479 lot diesel fuel for ambulance | 66,745.00 | Negotiated (SVP) |
| 16 | 8/9/24 | 1333-2024 | 4421-10
50203090 |
PHO-Amio CPH | 12 liters motorcycle engine oil and 7 others | 33,250.00 | Negotiated (SVP) |
| 17 | 8/9/24 | 1334-2024 | 1999-320(24)EG
50203010 |
Provincial Governor | 70 reams bondpaper, short, 70gsm. 500 sheets,8.5”x11” and 22 others | 199,300.00 | Shopping |
| 18 | 8/9/24 | 1335-2024 | 1999-320(24)EG
50203990 |
PGO-BM Jhon Alvarez | 31 pieces trophies (big) good quality, award size 44cm and 8 others | 299,298.00 | Negotiated (SVP) |
| 19 | 8/9/24 | 1336-2024 | 1999-86(24)
50202010 |
ENRD | Provision of lunch and am/pm snacks to be served for the Orientation Seminar and Planning Workshop for the Barangay Officials and Key Leaders on |August 27-28, 2024 at Ayungon, Negros Oriental and on August 29030, 2024 at Bindoy, Negros Oriental. | 160,000.00 | Negotiated (SVP) |
| 20 | 8/9/24 | 1337-2024 | 1999-87(24)
50203990 |
ENRD | 1 piece safety fieldwork gears and materials and 2 others (for use in ENRD programs implementation) | 147,500.00 | Negotiated (SVP) |
| 21 | 8/9/24 | 1338-2024 | 4421-2R-04(22)
10705990 |
`GWBVMH-Guihulngan | 8 units aircon | 280,000.00 | Negotiated (SVP) |
| 22 | 8/9/24 | 1339-2024 | 4411R
50213040 |
NOPH | Provision of labor and materials for the installation of PCW aluminum frame, clear glass ¼ pocket slide door, fixed glass with transom at the Administrative Office of NOPH | 70,000.00 | Negotiated (SVP) |
| 23 | 8/12/24 | 1340-2024 | 4411R
50202010 |
NOPH | Provision of 1 breakfast, 1 lunch and 1 dinner as well as hotel accommodation on September 21-22, 2024 in connection with the visit of the Philippine College of Physicians Accreditation Committee for Level II to be held in Dumaguete City. Table set-up and free-flowing coffee is also included. | 40,000.00 | Negotiated (SVP) |
| 24 | 8/12/24 | 1341-2024 | 4421-14I
50203050 |
CPH-Luz-Sikatuna | 8 sack rice, 50kgs. good quality and 33 others | 154,975.00 | Negotiated (SVP) |
| 25 | 8/12/24 | 1342-2024 | 8711
50203100 |
Provincial Agriculture | 1525 rice seeds, Inbred, 20kg/bag (registered) and 185 bags U2pland rice seeds, 20kg/bag (registered) | 2,052,000.00 | Negotiated to other Government Agency-Philrice Negros Business Devt. Fund |
| 26 | 8/12/24 | 1343-2024 | 1011
50203990 |
Provincial Governor | 12 bottle Alcohol, 70%, 3.7L and 28 others | 284,428.50 | Negotiated (SVP) |
| 27 | 8/12/24 | 1344-2024 | 10(11)
50202010 |
Provincial Governor | Provision of one (1) am snacks, one(1) lunch bufferand one (1) pm snacks to be served for the Agricultural Training with the “Theme: COCOnvergence of Stakeholders Towards Sustainability of the Philippine Coconut Industry” duly hosted by the Province of Negros Oriental to be held at Plenary Hall, Convention Center, Dumaguete City on August 24, 2024. | 134,000.00 | Negotiated (SVP) |
| 28 | 8/13/24 | 1345-2024 | 4421-3I
50213040 |
Mabinay MCH | 1 gallon enamel paint color yellow and 7 others | 8,635.00 | Negotiated (SVP) |
| 29 | 8/13/24 | 1346-2024 | 4421-3I
50213040 |
Mabinay MCH | 2 pcs. long handle spider web broom and 12 others | 36,215.00 | Negotiated (SVP) |
| 30 | 8/13/24 | 1347-2024 | 4421-3R
50203990 |
Mabinay MCH | 20 kilos chlorine powder | 4,000.00 | Negotiated (SVP) |
| 31 | 8/13/24 | 1348-2024
1349-2024 |
8751
50213050 |
Provincial Engineer | 2 lots – (Lot 1)- 1 piece starter capacitor 50 UF (office aircon) and 6 others; (Lot 2)- 1 piece indicator – diff. lock and 7 others (for use of various equipment in the equipment pool of the Provincial Engineer’s Office) | 156,080.00
121,700.00 277,780.00 |
Negotiated (SVP) |
| 32 | 8/13/24 | 1350-2024 | 1999-104(24)GAD
50203010 |
Provl. PESO | 100 piece ballpen, fine point 0.5mm, black ink and 25 others | 19,338.00 | Shopping |
| 33 | 8/13/24 | 1351-2024 | 4421-10
50203070 |
PHO-Amio CPH | 50 vials 5 Caloric agent D50 Water50ml/vial and 188 others | 865,975.00 | Negotiated (SVP) |
| 34 | 8/13/24 | 1352-2024 | 4411-R
50203070 |
NOPH | 40,000 cubic m. Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 35 | 8/13/24 | 1353-2024 | 4421-7Income
50203070 |
Bayawan DH | 100 amps ATS 3000 IU injection and 8 others | 932,125.00 | Negotiated (SVP) |
| 36 | 8/13/24 | 1354-2024 | 4421-12 I
50203080 |
PHO-Nabilog CPH | 2 box lancet, twist type, G21 and 16 others | 100,000.00 | Negotiated (SVP) |
| 37 | 8/13/24 | 1355-2024 | 50203070 | Bindoy DH | 100 amps ATS 1500 “iu” amp and 16 others | 222,000.00 | Negotiated (SVP) |
| 38 | 8/13/24 | 1356-2024 | 4421-4R
50203080 |
Bindoy DH | 5 box NGT Fr-5 box of 50’s and 23 others | 239,100.00 | Negotiated (SVP) |
| 38 | 8/13/24 | 1357-2024 | 4421-6R-05(20(GAD
4421-6R-02B(23)GAD
|
CLLMMH – Siaton | 1 unit Neborn Screening Machine with printer | 700,000.00 | Negotiated (SVP) |
| 39 | 8/13/24 | 1358-2024 | 4421-3R
50203080 |
Mabinay MCH | 1 bottle Benedict’s solution, 1L/bottle and 12 others | 139,200.00 | Negotiated (SVP) |
| 40 | 8/13/24 | 1359-2024 | 4421-3R
50203080 |
Mabinay MCH | 50 boxes disposable syringe, insulin, ultra fine, BD G30 x 3/8mm, 0.5cc, 100’s and 10 bottles strips, 10 parameters, 10 bots/box | 68,000.00 | Negotiated (SVP) |
additional 1
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/13/24 | 1359-2024(A) | 1011
50202010 |
Provincial Governor | Provision of two (2) packed lunch and four (4) am & pm snacks to be served for the Provincial Government Employees and Workers Government Policy and Best Practices Training on August 22&23, 2024 to be held at Plenary Hall, Capitol Area, Dumaguete City. | 105,020.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat