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

as of  August 28, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/27/24 1463-2024 1013-23(24)

50299990

Provincial Tourism Provision of conceptualization services for the conceptualization, design and conduct to include performances for the Garbo  sa Kabisay-an: the Negros Oriental Cultural Presentation and Appreciation Dinner as part of the Tourism Roadshow Cultural Exchange Program and the Tourism, Culture and the Arts promotional activity on September 5, 2024 in Plenary Hall, Negros Oriental Convention Center, Dumaguete City. 70,000.00 Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)
2 8/27/24 1464-2024 1013-23(24)

50299990

Provincial Tourism Provision of meals (dinner buffet) for the Garbo sa Kabisay-an: the Negros Oriental Cultural Presentation as part of the Tourism Roadshow Cultural Exchange Program and the Tourism, Culture and the Arts promotional activity on September 5, 2024 at Plenary Hall, Negros Oriental Convention Center, Dumaguete City. 80,000.00 Negotiated (SVP)
3 8/27/24 1465-2024 1013-23(24)

50299010

Provincial Tourism Provision of services/rental of P3HD LED wall, lights, trusses and effects, and sound system full set-up for the Garbo sa Kabisay-an: the Negros Oriental Cultural Presentation and Appreciation Dinner as part of the Tourism Roadshow Cultural Exchange Program and the Tourism, Culture and the Arts promotional activity on September 5, 2024 in Plenary Hall, Negros Oriental Convention Center, Dumaguete City. 70,000.00 Negotiated (SVP)
4 8/27/24 1466-2024

1467-2024

4421-2R

50213050

GWBVMH 2 lots – (Lot 1)– To furnish parts & labor for the repair and maintenance of 1 unit (Canon G4010 printer) SN:KLLR54548 of Governor William “Billy” Villegas Memorial Hospital; (Lot 2) – To furnish parts& labor for the repair and maintenance of 1 unit (Canon G4010 printer) SN:KKLR56013 of Governor William “Billy” Villegas Memorial Hospital. 2,390.00

5,961.00

8,351.00

 

Negotiated (SVP)
5 8/27/24 1468-2024 4421-2R

50213050

PHO-Technical Provision of 1 lunch and 2 am & pm snacks in connection with the Training in Vector Surveillance in Dengue Endemic Barangays including use of venue and audio-visual facilities on Different dates for the month of September and October, 2024. 144,000.00 Negotiated (SVP)
6 8/27/24 1469-2024 4411-07(224)

50202010

PHO-Technical 1lot – Provision of two snacks and 1 lunch on September27, 2024 in connection with the One Day Consultative Meeting & planning Workshop ;on Environmental Sanitation Program including free use of venue, with back drop, sound system, LCD projector, fast internet connection and audio-visual facilities. 36,000.00 Negotiated (SVP)
7 8/27/24 1470-2024 4411R-13(24)

50202010

PHO-Technical 1 lot _ Provision of 3 meals, 2 snacks and accommodation in connection with Training of Vector mapping and Basic Entomology to be held in Dumaguete City on October 16-18, 2024 including free use of venue, with back drop, sound system, LCD projector, fast internet connection and audio-visual facilities. 109,300.00 Negotiated (SVP)
8 8/27/24 1471-2024 1999-362(24)EG

50203990

PGO-BM Maquiling 112 pieces monobloc tables plastic, 4-seater 30”x30” 280,000.00 Negotiated (SVP)
9 8/27/24 1472-2024 1999-360(24)EG

50203990

PGO-BM Maquiling 720 pieces monobloc tables, plastic with backrest, 26x31x50cm 400,000.00  Negotiated (SVP)
10 8/27/24 1473-2024 1999-361(24)EG

50203990

PGO-BM Maquiling 10 set jet matic 22”x18.75kg water outlet 1.5” heavy duty and 4 others 900,000.00 Negotiated (SVP)
11 8/27/24 1474-2024 1999-104(24)GAD

50202010

PGO-PESO 10 tank gasul/gasulito set with burner 1.4kg and 15 others 34,505.00 Negotiated (SVP)
12 8/28/24 1475-2024 4411R

50203070

NOPH – Pharmacy Section 10 tanks Carbon Dioxide – food  grade 33,500.00 Negotiated (SVP)
13 8/28/24 1476-2024 4411R-08(24)

50203080

PHO – Technical 6 box DiaCard-1 (TC, TG, HDL-C, LDL, GLU), 50T/box and 24 others (Reagents for Bagong Pilipinas coaster Van (Mobile Lab Clinic) 997,905.60 Direct Purchase to J-Sam’s Link Trading
14 8/28/24 1477-2004 8711-06(24)GAD

50202010

Provincial Agriculture Provision of lunch and am&pm snacks to be served for the Livelihood Skills Training and Financial Literacy for Rural Women to be held on September 6, 2024 at Carol-an, Ayungon, September 13, 2024 at Poblacion, Siaton  and on September 20, 2024,  at Poblacion, Vallehermoso 52,500.00 Negotiated (SVP)
15 8/28/24 1478-2024 9998-02(24)

50202010

LDRRMD Provision of am snacks, lunch & pm snacks good for fifty (50) persons to be  served for the Standard First Aid Training to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City on September 4-6, 2024 82,500.00 Negotiated (SVP)
16 8/28/24 1479-2024 9998-02(24)

50202010

LDRRMD Provision of am snacks, lunch and pm snacks to be served for the Basic Life Support – Cardiopulmonary Resuscitation Training to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on September 12-13,  2024. 55,000.00 Negotiated (SVP)
17 8/28/24 1480-2024 1999-86(24)

50202010

ENRD Provision of lunch and 2 am&pm snacks to be served for the Solid Waste Management Orientation and Barangay Planning Workshop on September 6, 2024 at Zamboangita, Negros Oriental and September 13, 2024 at Sta. Catalina, Negros Oriental. 80,000.00 Negotiated (SVP)
18 8/28/24 1481-2024 1091-07(24)

50203990

Provincial Treasurer 10 units office table with pedestal cabinet & swivel chair 189,000.00 Negotiated (SVP)

 

Prepared by:  Trixie R. Buenavista

BAC Secretariat