List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of August 29, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/23/23 | 1225-2023 | 4421-3R
50203070 |
Mabinay MCH | 10 amps Atropine 1mg/1ml amp and 26 others | 276,490.00 | Negotiated (SVP) |
| 2 | 8/23/23 | 1226-2023 | 4421-3R
50203080 |
Mabinay MCH | 50 pcs. suction catheter Fr.14 and 30 others | 236,500.00 | Negotiated (SVP) |
| 3 | 8/23/23 | 1227-2023 | 4411R-28(23)
50203090 4411R-26(23) 50203090 4411R-25(23) 50203090 4411R-29(23) 50203090 |
PHO-Technical | 4 lots diesel fuel | 195,000.00 | Negotiated (SVP) |
| 4 | 8/24/23 | 1228-2023 | 1011
5021-3060 |
Provl Governor | 2 lots – (Lot 1- 4 pcs tire 265-65-17) and (Lot 2 – 4 pcs. NI20 17 plates and 21 others) | 491,040.00 | Negotiated (SVP) |
| 5 | 8/24/23 | 1229-2023 | 1999-108(23)GAD
50299990 |
PGO – GADRCC | To furnish services for the Implementation of the project “Legal Assistance and Educational Support to VAWG” | 633,110.00 | Negotiated (NGO Participation7) |
| 6 | 8/24/23 | 1230-2023 | 4421-4R
50203070 |
Bindoy DH | 400 bottles Plain Saline 1L and 9 others | 145,900.00 | Negotiated (SVP) |
| 7 | 8/24/23 | 1231-2023
1232-2023 |
.4421-1R
50203080 |
Canlaon DH | 2 lots – (Lot 1)- 4 boxes Diluent 20 liters/box and 4 others; (Lot 2) -2 kits Alt (SGPT) liquid, 3x120ml, 1x90ml and 18 others | 999,100.00 | Direct Purchase to Clarenzon Marketing |
| 8 | 8/24/23 | 1233-2023 | 4421-1R
50203020 |
Canlaon DH | 160 stubs Accountable Form #51 (carbonless) | 47,520.00 | Negotiated –Agency to agency to Provincial Treasurer’s Office |
| 9 | 8/24/23 | 1234-2023 | 1121
10705020 |
PIASO | 1 unit 2.5 HP wall mounted split-type inverter airconditioner with installation (pipe length of 54ft) | 80,000.00 | Negotiated (SVP) |
| 10 | 8/24/23 | 1235-2023 | 1999-196(22)
10705030 |
PGO-BJMPPO | 4 units desktop, monitor 23.8” and 4 units printer (all-in-one) print, scan and copy | 200,000.00 | Negotiated (SVP) |
| 11 | 8/24/23 | 1236-2023 | 9998-29(23)
10705030 |
PDRRMC | 1 set desktop computer | 76,755.00 | Negotiated (SVP) |
| 12 | 8/24/23 | 1237-2023
|
8751-07(20)GAD
003
|
Provl Engineer Office | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 25,498.75 | Negotiated (SVP) |
| 13 | 8/24/23 | 1238-2023 | 8751-07(20) GAD
001 |
Provl Engineer Office | 4 lots various construction materials (for use in Installation of Waterworks System in So. Tamlang, Brgy. Talalak, Sta. Catalina, Neg. Or.) | 941,148.00 | Negotiated (SVP) |
| 14 | 8/24/23 | 1239-2023 | 1999-093(23)GAD
50202010 |
PGO – PESO | 100 piece bath towels and 3 others | 29,275.00 | Negotiated (SVP) |
| 15 | 8/24/23 | 1240-2023 | 8751
50213050 |
Provl Engineer Office | One (1) lot – To furnish labor, parts and meterials for the repair of Mitsubishi 4D32 engine mini dumptruck MDT-01 with plate no. SFR-412 assigned at Provincial Engineer’s Office | 9,880.00 | Negotiated (SVP) |
| 16 | 8/24/23 | 1241-2023
1243-2023 1248-2023 1249-2023 |
8751
50213060 |
Provl Engineer Office | 4 lots – (Lot 1) – 2 pcs. battery 12volts 11 plates, for Toyota VX SGY-974; (Lot 2) – 20 pcs peanut bulb 24V, for E. Pool and 21 others; (Lot 3) – 6 pcs. oil filter #9095-YZZD2, for E.Pool stocks (Toyota Hilux) and 1 other; (Lot 4)- 1 piece rotor disc assy., for Mitsubishi 4D56 Pajero SCN-726 and 4 others | 220,700.00 | Negotiated (SVP) |
| 17 | 8/24/23 | 1242-2023
1253-2023 1247-2023 1250-2023 |
8751
50213050 |
Provl Engineer Office | 4lots _ (Lot 1)- 30 liters battery solution, for E. pool and 2 others; (Lot 2) – 3 ft. engineering plastic #2 ¾” and 10 pcs. ferrules ¼ size long steam 4 wire, for E. Pool; (lot 3)- 1 piece air compressor #SE5H14, 215A2329107, for HOWO 6 wheeler dumptruck DT-77; (lot 4) – 1 piec e hudraulic cylinder #WG9719820002, for CNHTC 336 and 14 others | 450,912.00 | Negotiated (SVP) |
| 18 | 8/25/23 | 1251-2023 | 8751
50213060 |
Provl Engineer Office | 1 set chain & sprocket, for Honda XLR-150,SG-6761 and 60 others | 225,664.00 | Negotiated (SVP) |
| 19 | 8/24/23 | 1244-2023 | 8721
50203010 |
Provincial Veterinary | 8 gallon alcohol isoprophyl, 1 gal and 36 others | 150,000.00 | Shopping |
| 20 | 8/24/23 | 1245-2023 | 1999-144(23)
50203990 |
PGO-BM J. Villanueva | 15 units Smart Television set (for distribution to some schools, barangays and LGUs provincewide | 300,000.00 | Negotiated (SVP) |
| 21 | 8/24/23 | 1246-2023 | 1999-151(23)
50203990 |
PGO-BM J. Villanueva | 1 unit portable welding machine (for Barangay Lumapao, Canlaon City) | 12,000.00
|
Negotiated (SVP) |
| 22 | 8/25/23 | 1255-2023 | 1999-123(23)
50213060 |
PGO-BM Nyrth Degamo | 6 pieces tires | 150,000.00 | Negotiated (SVP) |
| 23 | 8/25/23 | 1256-2023 | 4411R-18(23)
50299990 |
PHO | To procure the services of a Non-Government Organization (NGO) to undertake the operation and maintenance of the Negros Oriental Drug Rehabilitation Center located at Talay, Dumaguete City | 2,500,000.00 | Negotiated (NGO-Participation) |
| 24 | 8/25/23 | 1257-2023
1258-2023 |
1091-03(23)
10705990 1091-04(23) 10705990 |
Provl Treasurer Office | 2 lots- (Lot 1)- 1 unit heavy duty floor mounted floor airconditioning unit 3 tonnage; (Lot 2) – 1 unit heavy duty floor mounted floor airconditioning unit 4 tonnage; | 309,800.00 | Negotiated (SVP) |
| 25 | 8/25/23 | 1261-2023 | 1999-123Q(23)
10705030 |
PGO-BM Jun Arnaiz | 1 piece computer set with printer and speakers | 95,000.00 | Negotiated (SVP) |
| 26 | 8/25/23 | 1262-2023 | 1999-123(23)
50203990 |
PGO-BM Jun Arnaiz | 4 pcs. tempered table top glass and 4 pcs office blinds, class A | 98,000.00 | Negotiated (SVP) |
| 27 | 8/25/23 | 1264-2023 | 1999-181(23)
50203990 |
PGO-BM Jun Arnaiz | 7 rolls polyethylene pipes ½ (300m/roll) and 4 others | 233,900.00 | Negotiated (SVP) |
| 28 | 8/25/23 | 1265-2023 | 1999-179(23)
50203100 |
PGO-BM Jun Arnaiz | 1,250 liters molasses | 50,000.00 | Negotiated (SVP) |
| 29 | 8/25/23 | 1266-2023 | 4421-R
580203070 |
Bayawan DH | 2000 Vial Cefuroxime 750mg/vial and 13 others | 266,162.00 | Negotiated (SVP) |
| 30 | 8/25/23 | 1267-2023 | 4421-7R
50213050 |
Bayawan DH | Furnish labor for cleaning of airconditioner of Bayawan District Hospital (3 units cabiner type) | 5,000.00 | Negotiated (SVP) |
| 31 | 8/25/23 | 1268-2023 | 4421-15
50203090 |
PHO-Dawis CPH | 1 lot diesel (liters and 1 lot gasoline (liters) | 50,000.00 | Negotiated (SVP) |
| 32 | 8/25/23 | 1269-2023 | 4421-7R
50213060 |
Bayawan DH | To furnish labor for general checkup of system and charging of Freon for hospital ambulance of Bayawan District Hospital | 5,000.00 | Negotiated (SVP) |
| 33 | 8/25/23 | 1270-2023 | 4421-15
50203990 |
PHO-Dawis CPH | 3 liter all purpose disinfectant cleaner, liquid, 1 liter and 19 others | 50,000.00 | Negotiated (SVP) |
| 34 | 8/25/23 | 1271-2023 | 4421-15
50203080 |
PHO-Dawis CPH | 8 bottles alcohol, isoprophyl 70%, 500cc, screw type cover and 82 others | 700,000.00 | Negotiated (SVP) |
| 35 | 8/25/23 | 1272-2023 | 4421-15
50203080 |
PHO-Dawis CPH | 20 liters brake fluid and 6 others | 50,000.00 | Negotiated (SVP) |
| 36 | 8/25/23 | 1273-2023 | 4421-10
50203070 |
PHO-Amio CPH | 38 refills oxygen refill | 34,390.00 | Negotiated-Emergency Cases |
Prepared by: Trixie R. Buenavista – BAC Secretariat