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

(as of  August 16, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/15/23 1121-2023

1122-2023

1123-2023

1129-2023

4411R-28(23)

50203090

4411R-26(23)

50203090

4411R-25(23)

50203090

4411R-29(23)

50203090

PHO – Technical 4 lots -diesel fuel  (for use of PHO Vehicles) 195,000.00 Negotiated (SVP)
2 8/15/23 1124-2023 4411R-25(23)

50203990

PHO – Technical 1 set CPR Dummy Manikin Set and 2 others 240,000.00 Negotiated (SVP)
3 8/15/23 1125-2023 4411-31(23)

50203080

PHO – Technical 242 boxes Anesthesia carpule (Lidocaine with 0.1% Epinephrine), 50pcs/box and 2 others 400,000.00 Negotiated (SVP)
4 8/15/23 1126-2023 4411R-24(23)

50202010

PHO – Technical Provision of 1 packed lunch in connection with the Mobile Blood donation activity on August 2, 2023 in Ayungon, Negros Oriental 15,000.00 Negotiated (SVP)
5 8/15/23 1127-2023 4411R-25(23)

50203070

PHO – Technical 5 box Amoxicillin 500mg, capsule, 100’s/box and 12 others 200,000.00 Negotiated (SVP)
6 8/15/23 1128-2023 4411R-26(23)

50203990

PHO – Technical 1500 pcs. concrete toilet bowl and 50 pcs. tarpaulin “Zero Open Defecation Barangay” 500,000.00 Negotiated (SVP)
7 8/15/23 1130-2023

1131-2023

1132-2023

1133-2023

8751-50213050

8751-50213060

Provl Engineer’s Office 4 Groups – (Group 1) – 1 piece aircon compressor #WG1500139015, for HOWO –Wheeler Dumptruck DT-57 and 8 others; (Group 2) – 1 pc. Air compressor, for HOWO Powertrack 190 dumptruck DT-62 and 6 others; (Group 3) – 1 pc. Alternator assy. double pulley for Toyota VX SGY-974 and 2 others; (Group 4) – 4 pcs. filter transmission #16Y-75-23200, for E. Pool and 2 others 467,780.00 Negotiated (SVP)
8 8/15/23 1134-2023 8751

50203990

Provl Veterinary 17 piece curtain 55-60 x 84”, blackout, high quality and 4 others 100,000.00 Negotiated (SVP)
9 8/15/23 1135-2023 1999-104A(23)GAD

10705030

PGO-GAD Livelihood Program 1 unit laptop 75,000.00 Negotiated (SVP)
10 8/15/23 1136-2023 4421-3R

50203080

Mabinay MCH Various reagents for Hema machine and Electrolyte machine – 2 bottle Diluent, 20L and 5 others 60,550.00 Negotiated (SVP)
11 8/15/23 1137-2023 4411R-53(22)

010

Provl Engineer Office 1 lot – 40 units bronze glass 150,000.00 Negotiated (SVP)
12 8/15/23 1138-2023 1012-50203050 Provl Warden’s Office 2300 kgs. fish and 24 others – for use of NODRC inmates 766,366.00 Negotiated (SVP)
13 8/15/23 1139-2023 4421-3R

50203070

Mabinay MCH 100 amps Paracetamol 150mg, 2ml amps and 29 others 296,550.00 Negotiated (SVP)
14 8/16/23 1141-2023 1999-88(23)

50213060

ENRD 2 pcs outer casing 265/65xR17 40,000.00 Negotiated (SVP)
15 8/16/23 1142-2023 1061-200

50213060

PGSO 1 piece air filter (Nissan Frontier-OEV-23004) and  47 others 95,430.00 Negotiated (SVP)
16 8/16/23 1143-2023 1999-143(23)

50203990

Provl Governor 20 pieces canopies 780,000.00 Negotiated (SVP)
17 8/16/23 1144-2023 1999-88(23)

50203990

ENRD 4 pcs. steel cabinet, 3 drawers, lateral, good quality and 4 others 216,500.00 Negotiated (SVP)
18 8/16/23 1145-2023 1999-80(23)

50202010

ENRD Provision of meals and two (2) am&pm snacks to be served for the Coastal Resource Management Planning Workshop on August 23-25, 2023 at Convention Center, Dumaguete City, Negros Oriental. 72,000.00 Negotiated (SVP)
19 8/16/23 1146-2023 1061-200

50203010

 

PGSO 120 pieces Philippine Flag, cotton (3×5) 54,000.00 Negotiated (SVP)
20 8/16/23 1147-2023 1999-243(23)

50203090

PGO-NOPPO 1 lot diesel fuel 112,074.74 Negotiated (SVP)
21 8/16/23 1148-2023 1999-90(23)

50203090

Provl. Tourism 3 lots – diesel fuel and 2 others 300,000.00 Negotiated (SVP)
22 8/16/23 1149-2023 8918-069(22)

 

Provl Engineer’s Office 1 lot automotive diesel fuel and 1 lot unleaded gasoline 256,643.71 Negotiated (SVP)
23 8/16/23 1150-2023 1011-5021-0030 Provl. Governor Provision of one (1) dinner buffet and one (1) heavy snacks to be served for the 100 days State of the Province Address (SOPA) on September 8,2023 to be held at Capitol forecourt and Plenary Hall, Convention Center, Dumaguete City 195,000.00 Negotiated (SVP)
24 8/16/23 1151-2023 4421-6I 50203080 CLLMMH 500 bottles alcohol, isoprophyl 70%, 500cc, screw type cover and  31 others  299,836.40 Negotiated (SVP)
25 8/16/23 1155-2023 4411-R

50203990

NOPH 250 meers tarpaulin x 6ft. S2 PG flex, meters yellow/green maruyama 82,500.00 Negotiated (SVP)
26 8/16/23 1156-2023 4411R

50203990

NOPH 5000 pcs garbage biodegradable trash bags, XXL, black, green, yellow, red, thick and 5000 pcs garbage biodegradable trash bags, medium, black, green, yellow, red, thick 70,000.00 Negotiated (SVP)
27 8/16/23 1157-2023 4411-R

50213040

NOPH 6 pcs. hard rubber caster wheels with metal housing – 6” Dia., fixed and 25 others 141,070.00 Negotiated (SVP)
28 8/16/23  1162A-2023 10705990 PGO-BM Buagas 1 piece 2HP split type aircon inverter (good quality) 70,000.00 Negotiated (SVP)
29 8/16/23 1162B-2023

1162D-2023

50203990 PGO-BM Buagas 2 lots – (Lot 1) – 95 pcs. monoblock tables and 312 monoblock chairs; (Lot 2 )- 28 pcs. basketball (ball, good quality and 5 others 704,750.00 Negotiated (SVP)
30 8/16/23 1162C-2023 50203990 PGO-BM Buagas  90 rolls PE pipe 1/2 675,000.00 Negotiated (SVP)
31 8/16/23 1162F-2023

 

1999-139(23)

50203990

 

PGO-BM Bouffard 10 units grass/bush cutter (4 stroke) 250,000.00 Negotiated (SVP)
32 8/16/23 1162G-2023

1162H-2023

1999-137(23)

50203990

1999-136(23)

50203990

PGO-BM Bouffard 2 lots – (Lot 1) -100 rolls service drop wire (HHN wire); (Lot 3) – 100 rolls polyethylene pipe (PE pipe) ISO tube #1/2 500,000.00 Negotiated (SVP)
33 8/16/23 1162E-2023 1999-140(23)

50203990

PGO-BM Bouffard 10 unit welding machine (IGBT portable inverter) 250,000.00 Negotiated (SVP)

 Prepared by:    Trixie R. Buenavista – BAC Secretariat