List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement
(as of August 17, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/16/23 | 1152-2023 | 4421-6I
50203080 |
CLLMMH | 1 liter Minilyse 1L and 3 others | 57,455.00 | Negotiated (SVP) |
| 2 | 8/16/23 | 1153-2023
1154-2023 1158-2023 |
4411R-31(23)
50203010 4411R-25(23) 50203010 |
PHO – Technical | 3 lots – (Lot 1) – 25 ream paper multicopy, 8.5in x 11in and 7 others;
(Lot 2) – 10ream paper multicopy, sort and 10 others; (Lot 3) -10 ream paper, multicopy 8.5in x 11in and 3 others |
95,000.00 | Shopping |
| 3 | 8/16/23 | 1159-2023 | 1999-187-(23)
50203010 |
PGO – PPOC | 23 reams bondpaper A4, sub20 and 2 others | 13,750.00 | Shopping |
| 4 | 8/16/23 | 1160-2023 | 4421-3R
50203990 |
MMCH – Mabinay | 1 piece laptop, Intel Core i3, windows 11 | 36,500.00 | Negotiated (SVP) |
| 5 | 8/16/23 | 1161-2023 | 1091
50213060 |
Provl. Treasurer | To furnish labor and materialz for the repair and replacement of front bumper cover RHS bumper support of Toyota Innova (plate# P5C793) | 32,750.00 | Negotiated (SVP) |
| 6 | 8/16/23 | 1162-2023 | 1999-22(23)
5029-9990 |
Provl. Governor | Provision of labor and materials of 35pcs. tarpaulins to be used for the International Day Against Drug Abuse and Illicit Trafficking (IDADAIT) of August 2023. | 6,825.00 | Negotiated (SVP) |
| 7 | 8/17/23 | 1163-2023
1164-2023 |
8751
50213060 |
Provl Engineer’s Office | 2 groups – (Group 1) – 1 piece rotor disc assy. for Mitsubishi 4D56 Pajero SCN-726 and 4 others; ((Group 2) – 2 pcs. velocity axle (C.V. joint) for Mitsubishi 4D56 Pajero SJZ-302 and 8 others | 144,400.00 | Negotiated (SVP) |
| 8 | 8/17/23 | 1165-2023 | 8751
50213050 |
Provl Engineer’s Office | 1 box chalk stone, for E. Pool and 9 others | 86,710.00 | Negotiated (SVP) |
| 9 | 8/17/23 | 1166-2023 | 1999-254(23)
5020-3990 |
PGO – PPOC | 1 unit fire extinguisher type A&B C and 37 others | 50,000.00 | Negotiated (SVP) |
| 10 | 8/17/23 | 1167-2023 | 7999-05(23)
5020399 |
PSWDO | To furnish labor and materials for printing of polo shirt with logo, umbrella with logo and bag with logo | 248,000.00 | Negotiated (SVP) |
| 11 | 8/17/23 | 1168-2023 | 7999-05(23)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for one day Training and Monitoring of Sr. Citizens in different Municipalities and Cities on September 12, 2023 at Dumaguete City | 60,000.00 | Negotiated (SVP) |
| 12 | 8/17/23 | 1168A-2023 | 4421-5R-01(23) GAD | Bais DH | 200 kits Newborn Screening Kit (expanded) | 350,000.00 | Negotiated (Agency to Agency) |
| 13 | 8/17/23 | 1168B-2023 | 4411
50203080 |
NOPH | 1200 set blood tubing set and 2 others | 534,540.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat