List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 20, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/16/24 | 1395-2024 | 1999-317(24)
EG07 50203990 |
PGO-BM Carlo Remontal | 1 unit rice cooker 900-watts (2.2 liters) and 20 others | 99,990.00 | Negotiated (SVP) |
| 2 | 8/16/24 | 1396-2024 | 4421-8-01(24)
10705030 |
PHO-CPH | 1 unit desktop computer with printer scanner – Inter core i5, motherboard with specs | 50,000.00 | Negotiated (SVP) |
| 3 | 8/16/24 | 1397-2024
|
4411R-13(24)
50202010 |
PHO – Technical | 1 lot- Provision of two snack and one lunch on August 22, 2024 in connection with the One Day Training on Malaria Microscopy including free use of venue, with back drop, sound system, LDC projector, fast internet connection and audio-visual facilities to be held in Dumaguete City | 21,000.00 | Negotiated (SVP) |
| 4 | 8/16/24 | 1398-2024 | 4411R-16(24)
50202010 |
PHO – Technical | 1 lot – Provision of 3 meals, 2 snacks and accommodation in connection with the Basic Epidemiology Training for Disease Surveillance and Response Officers and Coordinators of Negros Oriental to be held in Dumaguete city on August 27, 28, 29, 2024 including free use of venue, with back drop, sound system, LCD projector, fast internet connection and audio-visual facilities | 186,000.00 | Negotiated (SVP) |
| 5 | 8/16/24 | 1399-2024 | 4411R-06(24)
50202010 |
PHO – Technical | Provision of meals, snacks and lodging in connection with the Training on Nutrition Program Management on August 27-28, 2024 and on October 15-16, 2024 to be held in Dauin including the use of venue, audio-visual facilities and LCD projector with free flowing coffee. | 162,500.00 | Negotiated (SVP) |
| 6 | 8/16/24 | 1400-2024 | 4411R-07(24)
50203990 |
PHO – Technical | Job services for printing and reproduction of 139 pieces Dri-Fit polo shirt with full sublimation print for National Immunization Program including labor and materials. | 100,080.00 | Negotiated (SVP) |
| 7 | 8/16/24 | 1401-2024 | 1081
50203990 |
Provincial Accountant | 1 box UTP cable Cat6 and 8 others | 45,500.00 | Negotiated (SVP) |
| 8 | 8/16/24 | 1402-2024 | 4421-3R
50203990 |
Mabinay MCH | 4 pieces UPS battery- 12V7Ah 20hr NP7-12 volts and 2 other | 42,400.00 | Negotiated (SVP) |
| 9 | 8/16/24 | 1403-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks, lunch & pm snacks to be served for the Standard First Aid Training to be held at the LDRRMD Operation Center, Capitol Area, Dumaguete City on August 28-30, 2024. | 82,500.00 | Negotiated (SVP) |
| 10 | 8/16/24 | 1404-2024 | 9998-02(24)
50202010 |
LDRRMD | 30 pieces CPR mask and 9 others | 20,000.00 | Negotiated (SVP) |
| 11 | 8/16/24 | 1405-2024 | 4421-1R
50203020 |
Canlaon District Hospital | 160 stubs Accountable Form #51 (carbonless) | 47,520.00 | Negotiated from other Agency – Prov’l. Treasurer’s Office |
| 12 | 8/16/24 | 1406-2024 | 1041-01(24)
50202010 |
PPDO | Provision of pm snacks to be served for the Provincial Development Council Executive Committee Workshop on August 22, 2024, 3:00pm at Governor’s Office, Capitol Building, Dumaguete City. | 3,500.00 | Negotiated (SVP) |
| 13 | 8/16/24 | 1407-2024 | 4411R
50213040 |
NOPH – OPD (Animal Bite Section) | Provision of labor and materials for the installation of PCW aluminum frame, clearglass1/4, fixed glass with hole at OPD (animal bite) section of NOPH | 50,000.00 | Negotiated (SVP) |
| 14 | 8/16/24 | 1408-2024 | 4411I
50213050 |
NOPH – Hemodialysis | To furnish labor and materials for the repair and maintenance of one (1) unit B.BRAUN Dialog Dialysis Machine at Hemodialysis Section of NOPH. | 438,078.00 | Direct Purchase to Medilines Distributors Inc. |
| 15 | 8/16/24 | 1409-2024 | 4411I
50213050 |
NOPH-Laboratory Section | 2 pieces Pentra 400 Optical Halogen lamp | 70,400.00 | Direct Purchase to Clarenzon Marketing |
| 16 | 8/16/24 | 1410-2024 | 4411DXI
50203010 |
NOPH-Supply | Lot purchase – 10000 x-ray envelope x-ray, 14”x17” and 3 others | 363,500.00 | Shopping |
| 17 | 8/16/24 | 1411-2024 | 4411DXI
50203080 |
NOPH-Laboratory Section | 1 cartridge Electrolyte Determination 20 micoliter sample, 300 tests/cartridge | 66,000.00 | Direct Purchase to Clarenzon Marketing |
| 18 | 8/16/24 | 1412-2024 | 4411R
50203080 |
NOPH – CSR Section | 5 literAldehyde-Free, Non-alcohol based disinfectant concentrate for surgical instruments, floor, walls and other surfaces | 58,750.00 | Negotiated (SVP) |
| 19 | 8/16/24 | 1413-2024 | 8721-03(24)
50203040 |
Provincial Veterinary | 35 bags chicken layer mash 50kg and 3 others | 493,700.00 | Negotiated (SVP) |
| 20 | 8/16/24 | 1414-2024 | 4411R
50203080 |
NOPH-Laboratory Section | Lot purchase- 3 kit glucose and 23 others | 822,546.50 | Negotiated (SVP) |
| 21 | 8/16/24 | 1415-2024 | 4411I
50203010 |
NOPH-Radiology Section | 400 packs photopaper s-ray210 gsm. (420mm x 297mm) pack of 20’s | 392,000.00 | Shopping |
| 22 | 8/16/24 | 1416-2024 | 4411I
50203090 |
NOPH- Transport Section | 1 lot purchase of diesel fuel (for the use of NOPH vehicles and generators) | 700,000.00 | Negotiated (SVP) |
| 23 | 8/16/24 | 1417-2024 | 4411I
50203050 |
NOPH – Dietary Section | 246 packs chicken longganisa and 5 others | 989,408.00 | Negotiated (SVP) |
| 24 | 8/19/24 | 1418-2024 | 1011
5020-2010 |
Provincial Governor | Provision of one (1) packed lunch and two (2) am&pm snacks to ve served for the VIP Protection and Pistol Markmanship Refresher Training on September 7, 2024to be held at NOPPO Firing Range, Camp Fernandez Jr. Agan-an, Sibulan, Negros Oriental. | 16,000.00 | Negotiated (SVP) |
| 25 | 8/19/24 | 1419-2024 | 4411R-07(24)
50202010 |
PHO-Technical | 1 lot- Provision of two snacks and 1 lunch on August 22, 2024 in connection with One Day Training on Malaria Microscopy including free use of venue, with back drop sound system, LCD projector, fast internet connection and audio-visual facilities. | 36,000.00 | Negotiated (SVP) |
| 26 | 8/19/24 | 1420-2024 | 1011
50213060 |
Provincial Governor | Provision of labor and materials of parts for one (1) unit pick-up of Toyota Vehicle with plate no. JV750A to be used in the Office of the Governor. | 139,490.00 | Negotiated (SVP) |
| 27 | 8/20/24 | 1421-2024 | 4411RI
50213050 |
NOPH | To furnish labor for six (6) months July to December 2024 Preventive Maintenance of two (2)units Passenger Elevator at New Annex Building on NOPH. | 133,800.40 | Direct Purchase to KPI Elevators, Inc. |
| 28 | 8/20/24 | 1422-2024 | 1999-106(24)GAD
50213060 |
TLDC | To furnish labor and materials for the repair of 1 unit motorcycle vehicle Plate No. Honda XRM 125. | 74,068.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat