List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 21, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/21/24 | 1423-2024 | 4421-1R
50203010 |
Canlaon DH | 2 pcs. cash book, General Form 103 | 1,650.00 | Negotiated from another Gov’t. Agency -Provincial Treasurer’s Office |
| 2 | 8/21/24 | 1424-2024 | 4421-10
50202010 |
PHO- Amio CPH | 20 pcs. ballpen 0.5mm, black, smooth in pen and 29 others | 39,402.00 | Shopping |
| 3 | 8/21/24 | 1425-2024 | 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. | 39,550.00 | Negotiated (SVP) |
| 4 | 8/21/24 | 1426-2024 | 4421-1R
50203990 |
Canlaon DH | 2 units printer without scanner and 3 others | 47,250.00 | Negotiated (SVP) |
| 5 | 8/21/24 | 1427-2024 | 1999-321(24)EG
10705030 |
PGO – BM Woodrow Maquiling | 1 unit all-in-one printer and 3 units print, scan, copy | 70,000.00 | Negotiated (SVP) |
| 6 | 8/21/24 | 1428-2024 | 1999-320(24)EG
50203010 |
PGO – BM Woodrow Maquiling | 40 reams bond paper long, 70gsm and 18 others | 90,000.00 | Shopping |
| 7 | 8/21/24 | 1429-2024 | 1999-111(24)EG
50203010 |
Provincial Governor | 150 ream bond paper (short) subs20 and 16 others | 249,900.00 | Shopping |
| 8 | 8/21/24 | 1430-2024 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the Preventive Maintenance Services) change oil and replacement of shock absorber) of 1 unit Toyota Innova Vehicle (Plate# P5C793) | 63,030.00 | Negotiated (SVP) |
| 9 | 8/21/24 | 1431-2024 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for Preventive Maintenance Services (change oil) of 1 unit Mitsubishi Montero Sports GT 2.4D 4W (plate# Y3H105) | 24,190.00 | Negotiated (SVP) |
| 10 | 8/21/24 | 1432-2024 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for Preventive Maintenance Services (change oil and tune-up) of 1 unit Isuzu Sportivo (Plate#SJU748) | 57,240.00 | Negotiated (SVP) |
| 11 | 8/21/24 | 1433-2024 | 1141-100(01)
50202010 |
Prov’l. Prosecution Office | 150 reams bond paper long size, 80gsm, 216mm-330mm and 9 others | 162,650.00 | Shopping |
| 12 | 8/21/24 | 1434-2024 | 1012
50203050 |
Prov’l. Warden Office | 310 sacks rice, 50kgs. (good quality) | 821,500.00 | Negotiated (SVP) |
| 13 | 8/21/24 | 1435-2024 | 4421-15
50202010 |
Dawis CPH | Provision of catering services (1 snack& 1 lunch) for Seminar with a Theme “Mobilizing the Community as Partners in Disease Prevention” of Dawis Community Primary Hospital at Brgy. Dawis, Bayawan City, Negros Oriental on September 25, 2024. | 33,750.00 | Negotiated (SVP) |
| 14 | 8/21/24 | 1436-2024 | 1999-22(24)
50213060 |
LDRRMD | To furnish labor and materials for the maintenance of DRRM/Emergency Response Vehicle (Montero) with Plate no. GAV-1472 to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. | 69,870.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat