List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 29, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/28/24 | 1482-2024 | 1081
50203010 |
Provincial Accountant | 15 boxes continuous paper, 1 ply, 11×9 ½” and 5 others | 163,000.00 | Shopping |
| 2 | 8/28/24 | 1483-2024 | 1081
50203990 |
Provincial Accountant | 1 crg print cartridge black IMC2000-2500 and 3 others | 37,450.00 | Shopping |
| 3 | 8/28/24 | 1484-2024 | 8711-06(24) GAD
50202010 |
Provincial Agriculture | Provision of lunch & am and pm snacks to be served for the Planning-Workshop for the Implementation of Gulayan at Palaisdaan Alay sa Kabataan (GPAK) Program for SY 2024-2025 with Emphasis on the Promotion of Organic Farming Practices Cum Awarding and Recognition for the best Implementing Schools for SY 2023-2024, to be held at Negros Oriental Convention Center on September 25, 2024. | 92,000.00 | Negotiated (SVP) |
| 4 | 8/28/24 | 1485-2024 | 4421-6I | CLLMMH – Siaton | To furnish labor and materials for general cleaning of various aircons used at Cong. Lamberto L. Macias Memorial Hospital, Siaton Negros Oriental | 20,100.00 | Negotiated (SVP) |
| 5 | 8/28/24 | 1486-2024 | 1999-251(24)POP
50202010 |
PGO – PIA | Provision of one(1) lunch buffet and one (1)snack to be served for the Conduct of Multi-Sectoral Seminar/Kapihan on Crime and Order to be held at 3rd Floor, Provincial Convention Hotel, Capitol Area, Dumaguete City on September 3, 2024. | 34,650.00 | Negotiated (SVP) |
| 6 | 8/28/24 | 1487-2024 | 1999-248(24)POP
50202010 |
PGO – PIA | Provision of one(1) lunch buffet and one (1)snack to be served for the Conduct of Multi-Sectoral Seminar/Kapihan on Anti-Insurgencyto be held at 3rd Floor, Provincial Convention Hotel, Capitol Area, Dumaguete City on September 12, 2024. | 30,000.00 | Negotiated (SVP) |
| 7 | 8/28/24 | 1488-2024 | 1011
5021-3060 |
Provincial Governor | 4 pieces rim 17 inches (6 holes) alloy – Toyota Hilux and 50 others | 402,334.00 | Negotiated (SVP) |
| 8 | 8/29/24 | 1489-2024 | 1041
50213060 |
PPDO | 1 piece clock spring Spiral Calde for Toyota Hi-lux and 1 unit car tint for Toyota Hi-lux | 22,000.00 | Negotiated (SVP) |
| 9 | 8/29/24 | 1490-2024 | 1041
50213050 |
PPDO | 1 piece SSD 1 Terabyte and 2 others | 8,800.00 | Negotiated (SVP) |
| 10 | 8/29/24 | 1491-2024 | 1011
50202010 |
Provincial Governor | Provision of two (2) packed lunch and four (4) AM&PM snacks to be served for the Provincial Government Employees and Workers Government Policy and Best Practices Training on September 5-6, 2024 to be held at Plenary Hall, Capitol Area, Dumaguete City. | 105,020.00 | Negotiated (SVP) |
| 11 | 8/29/24 | 1492-2024 | 4411I
50299020 |
NOPH | To furnish labor and materials for the layout and printing of Tarpaulins to be used at Internal Medicine Department of Negros Oriental Provincial Hospital (NOPH) | 1.245.00 | Negotiated (SVP) |
| 12 | 8/29/24 | 1493-2024 | 4411R-17(24)
50203010 |
PHO-Technical | 15 pcs. stapler with staple remover, size 35 and 13 others | 25,000.00 | Shopping |
| 13 | 8/29/24 | 1494-2024 | 4411R-07(24)
50213060 |
PHO-Technical | To furnish materials for the in-house repair and maintenance of service vehicles for the use at Technical Section of IPHO. | 560,580.00 | Negotiated (SVP) |
| 14 | 8/29/24 | 1495-2024 | 4411R-07(24)
50213060 |
PHO-Technical | To furnish material for the repair and maintenance of service vehicles at Technical Section of PHO including replacement of defective parts/spare parts. | 38,000.00 | Negotiated (SVP) |
| 15 | 8/29/24 | 1496-2024 | 20401010-02(42)T
50203990 |
Provl. Assessor – iTAX | 1 unit ecotank ink tank printer with refillable ink tank (ecotank) | 30,000.00 | Negotiated (SVP) |
| 16 | 8/29/24 | 1497-2024 | 1011
50202010 |
Provincial Governor | Provision of snacks (am-pm) to be served for the participants and facilitators of the Orientation on the Revised (Level 1) Hospital Policies and Standard Operation Procedures of Bais district Hospital to be held at Bais District Hospital, Bais City in 3 Batches from September 4-6, 2024. | 98,000.00 | Negotiated (SVP) |
Additional 1
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/29/24 | 1496-2024(B) | 1011
50202010 |
Provincial Governor | Provision of one (1) buffet lunch to be served for the Regional Association of Development Information Officers’ Training on Communicating Government’s Peace Agenda to Push for Sustainable Tourism and Development on September 5, 2024. | 60,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat