List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of August 3, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/31/2023 | 972-2023 | 4411R
50203070 |
NOPH | 100 amp Diphenhydramine 50mg/ampule and 3 others | 977,500.00 | Negotiated (SVP) |
| 2 | 7/31/23 | 973-2023 | 4411R- 65F(22)
10705110 |
NOPH-Technical | 1 piece clinical Centrifuge | 445,200.00 | Negotiated (SVP) |
| 3 | 7/31/23 | 974-2023 | 4999-02A
50203080 |
NOPH-Talay Rehabilitation Center | 95 bottles alcohol, isoprophyl 70%, 500cc, Screw type cover and 16 others | 86,964.50 | Negotiated (SVP) |
| 4 | 7/31/23 | 975-2023 | 4411R
50203050 |
NOPH – Dietary | 90 sacks NFA rice 50kgs, per sack, good quality (for use of NOPH patients) | 112,500.00 | Negotiated (ageny to agency to Natl. Food Aauthority) |
| 5 | 7/31/23 | 976-2023 | 4411-I
50299020 |
NOPH | To furnish labor and materials for layout and rinting of tarpaulins and signages to be used in Negros Oriental Provincial Hospital (NOPH) | 9,220.00 | Negotiated (SVP) |
| 6 | 7/31/23 | 977-2023 | 4411R
50203080 |
NOPH | 100 pcs. Dialyzer LR 150 and 4 others | 996,260.00 | Negotiated (SVP) |
| 7 | 8/1/23 | 978-2023 | 7999-24(23)
50203990 |
PSWDO | 1 set L-shaped executive office desk/table (1800* 300* 750mm)and 6 others | 150,000.00 | Negotiated (SVP) |
| 8 | 8/1/23 | 979-2023 | 1999-253(23)
50203990 |
PGO – PPOC | 80 bottles alcohol spray, 250ml and 11 others | 78,000.00 | Negotiated (SVP) |
| 9 | 8/1/23 | 980-2023 | 4411-R
50213040 |
NOPH | To furnish labor and materials for Re-Drawing of Plans fo the Negros Oriental Provincial Hospital (NOPH) Buildings for the Application of Permit to Construct (PTC) | 49,600.00 | Negotiated (SVP) |
| 10 | 8/2/23 | 981-2023 | 1011
5021-3060 |
Provl Governor | 2 lots – various spare parts | 825,730.00 | Negotiated (SVP) |
| 11 | 8/2/23 | 982-2023 | 4411R-25(23)
50202010 |
NOPH-Technical | Provision of 1 lunch and 2 snacks to be served on August 23-25, 2023 in connection with the Training on Nutrition in Emergencies to be held in Dumaguete Cty including use of venue and audio-visual facilities, LCD projector and with free flowing coffee. | Negotiated (SVP) | |
| 12 | 8/2/23 | 983-2023 | 1061-200
50213040 |
PGSO | 2 lots – various construction materials (for maintenance of Provincial Government facilities) | 677,615.60 | Negotiated (SVP) |
| 13 | 8/2/23 | 984-2023 | 4411R-21(23)
50203070 |
NOPH – Technical | 300 box Lidocaine HCL 2% dental anesthesia 50’s in glass carpule, box of 50’s and 16 others | 993,982.50 | Negotiated (SVP) |
| 14 | 8/2/23 | 985-2023 | 4411R
50203080 |
NOPH | 2 bottles Basolyse II 1L / bottle and 6 others (for PENTRA 120 – Fully Automated Hematology Analyzer) | 998,064.00 | Negotiated (SVP) |
| 15 | 8/2/23 | 986-2023 | 4411R
50203080 |
NOPH | 12 bottles Pentra ALT CP 250 test / 70 ml bottle and 9 others (for PENTRA 400 – Fully Automated Chemistry Analyzer) | 998,661.00 | Negotiated (SVP) |
| 16 | 8/2/23 | 987-2023 | 4411-R
50203080 |
NOPH | 5 kit Vitek 2 GN ID x 20’s and 39 others (for Bacteriology) | 924,352.00 | Negotiated (SVP) |
| 17 | 8/2/23 | 988-2023 | 4411-R
50203080 |
NOPH | 2000 pcs. abdominal pack 12×18, 24×28 mesh,10 ply and 13 others | 967,550.00 | Negotiated (SVP) |
| 18 | 8/2/23 | 989-2023 | 4411-R
50213050 |
NOPH | 3 pieces DFM100 A/C power module and 2 others (for seven (7) unit ECG machine and power supply board of defibrillator) | 187,600.00 | Negotiated (SVP) |
| 19 | 8/2/23 | 990-2023 | 4411-R
50203080 |
NOPH | 720 treatment for Dialysis treatment | 993,600.00 | Negotiated (SVP) |
| 20 | 8/2/23 | 991-2023 | 4411-R
50203080 |
NOPH | 6 box Basolyse I 5L 1 box and 7 others | 2,247,192.00 | Direct Purchase to Clarenzon Marketing |
| 21 | 8/2/23 | 992-2023 | 4411-R
50203070 |
NOPH | 40000 cubic m. liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading |
| 22 | 8/2/23 | 993-2023 | 4421-2R | GWBVMH – Guihulngan | To furnish security services rendered for 7 persons of Gov. William (Billy) Villegas Memorial Hospital, Guihulngan City, Negros Oriental covering the period September 1, 2023 to December 31, 2023 | 566,664.00 | Negotiated (SVP) |
| 23 | 8/2/23 | 994-2023 | 4421-2R | GWBVMH – Guihulngan | To furnish janitorial services rendered for 8 persons of Gov. William (Billy) Villegas Memorial Hospital, Guihulngan City, Negros Oriental covering the period September 1, 2023 to December 31, 2023 | 600,000.00 | Negotiated (SVP) |
| 24 | 8/3/23 | 995-2023 | 1011-05(23)
10705990 |
Provl Governor | 1 unit airconditioner unit, wall-mounted, 1.5HP | 71,200.00 | Negotiated (SVP) |
| 25 | 8/3/23 | 996-2023 | 8721-07(23)
50202010 |
Provl Veterinary | Provision of 1 meal and 2 snacks to be served for the UNAIP MidYear Review, Assessment and Accomplishment 2023 on August 18, 2023 at Dumaguete City, Negros Oreintal. | 40,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat