List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 8, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/6/24 | 1298-2024 | 1013
50203010 |
Provincial Tourism | 150 pieces table name sign holder, clear acrylic slant style, landscape one-sided display, 12”x3” and 31 others | 143,586.00 | Shopping |
| 2 | 8/6/24 | 1299-2024 | 1121
50203990 |
PIASO | 1 unit office banner | 2,700.00 | Negotiated (SVP) |
| 3 | 8/6/24 | 1300-2024 | materials | Provincial Engineer | 4 lots various construction materials(for improvement of perimeter fence at Sacsac E/S, Manjuyod) | 326,872.39 | Negotiated (SVP) |
| 4 | 8/7/24 | 1301-2024 | 4421-7
fuel |
Bayawan DH | 5017 liters diesel fuel and 2 others | 359,940.00 | Negotiated (SVP) |
| 5 | 8/7/24 | 1302-2024 | 1999-189(24)EG
50203990 |
PGO-BM Reyes | 188 sack regular milled rice (50 kg) (for subsidy to the marginalized sector of the community in different Barangay of the 1st District of Negros Oriental | 498,200.00 | Negotiated (SVP |
| 6 | 8/8/24 | 1303-2024 | 4421-3I
50205040 |
Mabinay MCH | 26 pcs. cignal cards | 7,800.00 | Negotiated (SVP) |
| 7 | 8/8/24 | 1304-2024 | 1999-335(24)EG
10705030 |
PGO-BM Jhon Michael Alvarez | 25 units computer printers (for distribution to different barangays of Negros Oriental) | 350,000.00 | Negotiated (SVP) |
| 8 | 8/8/24 | 1305-2024 | 1061
50213050 |
PGSO | 10 pieces access valve and 27 others | 330,205.00 | Negotiated (SVP) |
| 9 | 8/8/24 | 1306-2024 | 1061
50213040 |
PGSO | 1 piece adaptor 50mm x 1-1/2, PE ISO female and 112 others | 661,988.80 | Negotiated (SVP) |
| 10 | 8/8/24 | 1307-2024 | 1999-108(24)GAD
50202010 |
TLDC | Provision of 2 snacks and 1 lunch to be served for the Training of different snacks foods on September 17, 2024 at H.E. Bldg. Central School, Pob. Basay, Negros Or., September19, 2024 at BADC Sitio Omol, Talalak, Sta. Catalina, Neg. Or., on September 24, 2024 at BADC Maningcao, Sibulan, Neg. Or., on September 25, 20224 at Sitio Asiotes Polo, Tanjay City, Neg. Or. and on September 27, 2024 at Poblacion Amlan, Neg. Or. | 90,000.00 | Negotiated (SVP) |
| 11 | 8/8/24 | 1308-2024 | 4421-10
50203010 |
PHO-Amio CPH | 20 pieces ballpen 0.5mm, black, smooth ink pen and 29 others | 39,387.00 | Shopping |
| 12 | 8/8/24 | 1309-2024 | 4421-10
50203010 |
PHO-Amio CPH | 1 pad death certificate form (Municipal Form No. 103, Revised January 2016) 200shts/pad and 1 pad birth certificate form (Mun. Form No. 102, Revised January 20160 200shts/pad | 610.00 | Negotiated purchase to other Govt. Agency – Philippine Statistic Authority |
| 13 | 8/8/24 | 1310-2024 | 4421-10
50203080 |
PHO-Amio CPH | 150 bottles alcohol, isoprophyl 70%, 500cc (fliptop bottle) and 114 others | 520,450.00 | Negotiated (SVP) |
| 14 | 8/8/24 | 1311-2024 | 4421-4R
50203080 |
Bindoy DH | 1 box cell pack, 20lit and 25 others | 799,082.96 | Direct Purchase from Clarenzon Marketing |
| 15 | 8/8/24 | 1312-2024 | 4421-4R
50213050 |
Bindoy DH | To furnish labor for cleaning of 25 units airconditioner (window type) of Bindoy District Hospital. | 20,000.00 | Negotiated (SVP) |
| 16 | 8/8/24 | 1313-2024 | 1999-269-(24)
10705100 |
PGO-NOPPO | 5 piece bullet proof vest level III-A (large) and5 piece Kevlar helmet- level III-A, weight- 1.40, fit 54-60cm circumference | 500,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat