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

(as of  December 13, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 12/13/23 2515-2023

2516-2023

100(01)

7611-50202010

PSWDO 2 lots – (Lot 1) – Provision of packed lunch and snacks for AICS Year-End Assessment and Planning Workshop with SP Staff and Secretaries for 50 pax to be served on December 28, 2023; (Lot 2)- Provision of packed lunch and snacks for LSWDOs Year-End Assessment and Planning Workshop to be served on December 29, 2023. 60,000.00 Negotiated (SVP)
2 12/13/23 2517-2023 8711

50213060

Provl Agriculture Various spare parts for use in maintenance of government vehicles assigned in the Office of Provincial Agriculture. 109,628.20 Negotiated (SVP)
3 12/13/23 2518-2023 4421-2R

50212040

GWBVMH 10 pcs. aircon outlet (heavy duty) and 27 others 614,739.00 Negotiated (SVP)
4 12/13/23 2519-2023 4421-2R-01(23)GAD

50203080

GWBVMH 500 kits Expanded Newborn Screening Kits 875,000.00 Negotiated-Agency to Agency to Newborn Screening Center-Central Visayas
5 12/13/23 2520-2023 4421-2I

50203090

GWBVMH 1 lot diesel fuel 100,000.00 Negotiated (SVP)
6 12/13/23 2522-2023 4411

200-50202010

NOPH Provision of 1 dinner in connection with “Negros Oriental Provincial Hospital Training on the Implementation of Ten Hospital Committees, Program Implementation Review and General Assembly” on December 30, 2023 at Congressman Lamberto Macias Sports Complex, Capitol Area, Dumaguete City. 150,000.00 Negotiated (SVP)
7 12/13/23 2523-2023 4411R

50203080

NOPH 2 bottles Meliseptol foam Spray 750ml and 6 box paper thermal, (normal, UPP-1105(110mmx20m) box of 10 rolls (ultrasound) 44,700.00 Negotiated (SVP)
8 12/13/23 2524-2023 4421-6R

50203080

CLLMMH 500 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 30 others 404,910.00 Negotiated (SVP)
9 12/13/23 2525-2023 1011

50213010

PGO-IT 1 unit for the renewal of existing Sophos Unified Threat Management appliance – 1 year to be used in the Office of the Governor Sophos SG330 FullGuard Bundle Subscription – 1 year 215,000.00 Negotiated (SVP)
10 12/13/23 2526-2023 4421-5I

50213050

Bais DH To furnish labor and materials for repair of Riso machine of ink pump unit assy 11,000.00 Negotiated (SVP)
11 12/13/23 2527-2023 4421-7R

502003070

Bayawan DH 1500 tanks medical oxygen refill standar 1800si/5.6cu/ 5600 liters 825,000.00 Negotiated (SVP)
12 12/13/23 2528-2023 4421-7R

502003080

Bayawan DH 12 galons xray developer solution and 5 others 286,200.00 Negotiated (SVP)
13 12/13/23 2529-2023 4421-7R

50203070

Bayawan  DH 400 amp Oxytocin 10 units ampuleand 55 others 968,530.00 Negotiated (SVP)
14 12/13/23 2530-2023 4421-7R

502503080

Bayawan DH 5 rolls termal paper HETO Elyte and 5 others 125,500.00 Negotiated (SVP)
15 12/13/23 2531-2023 4421-7R

50203080

Bayawan DH 424 kits Newborn Screening kits expanded 742,000.00 Negotiated-Agency to Agency to Newborn Screening Center-Central Visayas
16 12/13/23 2532-2023 4421-7R

50203080

Bayawan DH 1 box (Biosystems) Glucose and 24 others 907,358.00 Negotiated (SVP)
17 12/13/23 2533-2023 50202010 Provl Governor Provision of one (1) buffet, lunch, two (2) am&pm snacks and one (1) buffet dinner to be served for the Improving Strategic Targets for 2023 Workshop to be held at Plenary Hall, Capitol Area, Dumaguete City on December 21, 2023 599,550.00 Negotiated (SVP)
18 12/13/23 2534-2023 8751

50202010

Provl Engineer Provision of one meal and two am&pm snacks to be served for the Workshop on the Preparation of Individual Performance Commitment and Review on December 22, 2023 at Plenary Hall, Negros Oriental Convention Center, Dgte. City. 120,000.00 Negotiated (SVP)
19 12/13/23 2535-2023 4411R-24(23)

50203080

PHO-Technical 1 bottle HBSAG Qual II CAL-ARC, 2x8ml and 19 others 4,313,225.00 Direct Purchase to Allied Hospital Supply
20 12/13/23 2536-2023 411R-24(23)

50203080

PHO-Technical 2,060 test one step malaria, pan/PF antigen, rapid test 412,000.00 Negotiated (SVP)
21 12/13/23 2537-2023 1011

1011-07(22)

Provl Governor 3 unit 24 port manageable network switch 73,500.00 Negotiated (SVP)
22 12/13/23 2538-2023 1011

1011-06A(22)

Provl Governor 2 unit 48 port manageable network switch 94,000.00 Negotiated (SVP)
23 12/13/23 2539-2023 1091

50203990

Provl Treasurer To furnish labor and materials for Delivery Van Stickers for Calendar Year 2023 with consecutive serial number from 24-0001-800 12,000.00 Negotiated (SVP)
24 12/13/23 2540-2023 4421-7R

50213040

Bayawan DH 10 bags cement and 73 others 199,982.00 Negotiated (SVP)
25 12/13/23 2541-2023 4421-7R

50203080

Bayawan DH 1 pack (Sysmex) DFL cell pack and 14 others 178,986.57 Negotiated (SVP)
26 12/13/23 2542-2023 4421-7R

50203080

Bayawan DH 25 bottle Insight Urinalysis Reagent Strips and 2 others 85,500.00 Negotiated (SVP)
27 12/13/23 2543-2023 4421-7R

50203080

Bayawan DH 3 boxes HCV test kit and 17 others 162,735.00 Negotiated (SVP)
28 12/13/23 2544-2023 4421-7R

50203070

Bayawan DH 200 amp Amikacin 250mg/2ml amp and 25 others 992,450.00 Negotiated (SVP)
29 12/13/23 2545-2023 4421-8

50202010

PHO-CPH Provision of accommodation, venue and  meals for Seminar to be served for “Solidarity in Public Health Amidst the Challenges of the 21st Century” of different Community Primary Hospitals at Sea Dreams Resorts, Masaplod Sur, Dauin Negros Oriental on December 21-22, 2023 298,151.00 Negotiated (SVP)
30 12/13/23 2544B-2023 8751

50213050

Provl Engineer 4 pcs oil #MPR-6759, for Isuzu 10PCI dump truck DT-22, DT-41 and 63 others 972,400.00 Negotiated (SVP)
31 12/13/23 2544C-2023 8751

50213050

Provl Engineer 40 pcs tool bit carbide #3/8”, for E. Pool and 13 others 762,000.00 Negotiated (SVP)
32 12/13/23 2546-2023 1141-01(21)

50203010

Provl Prosecution Office 27 sheets ¾” marine plywood and 21 others 97,217.00 Negotiated (SVP)
33 12/13/23 2544D-2023 8751

50213050

Provl Engineer 6 sets tire, outer casing with inner tube & flap, #23.5-25, 20 ply, for XCMG LW500-4F Payloader FL-19, FL-20, FL-21 888,000.00 Negotiated (SVP)
34 12/13/23 2544E-2023 8751

50213050

Provl Engineer 36 sets tire, outer casing with inner tube & flap, #12.00-20, 18 ply for Sinotruck HOWO 6 6 wheeler dump truck DT-59, DT-60, DT-61, DT-62, DT-63, DT-64 828,000.00 Negotiated SVP)
35 12/13/23 2544F-2023 8751

50213050

Provl Engineer 36 sets outer casing with inner tube & flap, #12.00-20- 18 ply for Sinotruk HOWO 6 wheeler dump truck DT-65, DT-66, DT-67, DT-68, DT-69, DT-70 828,000.00 Negotiated SVP)
36 12/13/23 2544H-2023 8751

50203090

Provl Engineer 1 lot various oil, lubricants & fluids and 7 others 868,856.50 Negotiated SVP)
37 12/13/23 2544G-2023 8751

50213050

Provl Engineer 4 sets tire, outer casing with inner tube & flap, #23.5-25, 20ply for Big Yello YX657 payloader FL-12, FL-14 and 1 other 888,000.00 Negotiated SVP)
38 12/13/23 2544I-2023 8751

50213050

Provl Engineer 6 sets tire, outer casing with inner tube & flap, #12.00-20, 18 ply for FUSO 8DC9 6 wheeler dump truck DT-18 and 2 others 828,000.00 Negotiated SVP)
39 12/13/23 2544J-2023 4421-7R

50213050

Bayawan DH 1 unit 25 KVA  transformer 110,000.00 Negotiated SVP)
40 12/13/23 2544K-2023 4421-7R

50213060

Bayawan DH To furnish labor and materials for preventive maintenance for hospital ambulance B3077 of Bayawan District Hospital 80,777.62 Negotiated SVP)
41 12/13/23 2544L-2023 4421-7I

50299020

Bayawan DH To furnish labor for printing of Hospital Logbooks  (ER OPD< Records, X-ray) – Various printing of hospital forms 60,000.00 Negotiated SVP)
42 12/13/23 2544M-2023 4421-7R

50203090

Bayawan DH 4425 diesel fuel and 50 liters gasoline 360,000.00 Negotiated (SVP)
43 12/13/23 2544-N

2023

4421-7I

50203990

Bayawan DH 4 tanks fire extinguisher 5kg  heavy duty 27,417.00 Negotiated (SVP)
44 12/13/23 2547-2023 4421-1R

50203090

Canlaon DH 1 lot diesel 20,000.00 Negotiated (SVP)
45 12/13/23 2548-2023 8721

50203020

Canlaon DH 16 books accountable forms no.51 4,752.00 Negotiated (Agency to Agency to Provincial Treasurer’s Office)
46 12/13/23 2549-2023 4411-I

200-50202010

NOPH Provision of 3 meals, 2 snacks and lodging on December 28, 2023 in connection with the anticipated visit of the Philippine College of of Physicians Accreditation Committee for RTP accreditation. 60,000.00 Negotiated SVP)
47 12/13/23 2544A-2023 1999-79(23)

50202010

Bids and Awards Provision of one meal (lunch) buffet  and two snacks (am&pm) for 60 pax to be served for “Year End Performance Assessment/Evaluation for 2023” on December 22, 2023 at Dumaguete City 30,000.00 Negotiated SVP)
48 12/13/23 2544O-2023 1041-200

50202010

PGSO Provision of one (1) meals and two (2) snacks to be served for the PGSO Year End Accomplishment Report on December 21, 2023 at Plenary Hall Convention Center, Dumaguete City, Negros Oriental 76,000.00 Negotiated SVP)

Prepared by:  Trixie R. Buenavista