List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of December 19, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/15/23 | 2550-2023 | 1999-190(23)
50299990 |
PGO-PPOC | 2 unit printer 3in1, copy, scan, print wifi and 2 others | 100,000.00 | Negotiated (SVP) |
| 2 | 12/15/23 | 2551-2023 | 4421-4R
50203080 |
Bindoy DH | 10 gallon Alkyl, dimentyl benzyl ammonium chloride, fresh/scent and 68 others | 950,642.00 | Negotiated (SVP) |
| 3 | 12/15/23 | 2552-2023 | 4421-4R
50203070 |
Bindoy DH | 200 vials Ampicillin 250mg vial and 52 others | 715,935.00 | Negotiated (SVP) |
| 4 | 12/15/23 | 2553-2023 | 4421-4R
50203080 |
Bindoy DH | 10 box blood lancets, 200’s and 20 others | 397,774.38 | Negotiated (SVP) |
| 5 | 12/15/23 | 2554-2023 | 1999-058(23)
10705990 |
PGO – PIO | 2 lots – DSLR camera lens | 140,000.00 | Negotiated (SVP) |
| 6 | 12/15/23 | 2555-2023 | 7999-17-23
50203010 |
PSWDO | 10 pcs. data filer, heavy duty (blue) and 46 others | 150,000.00 | Shopping |
| 7 | 12/15/23 | 2556-2023 | 7999-25(23)
50203110 |
PSWDO | Purchase of textbooks and Instructional materials (for child welfare program use) | 130,000.00 | Negotiated (SVP) |
| 8 | 12/15/23 | 2557-2023 | 7999-14-23
50203990 |
PSWDO | 1 back pack, heavy duty / good quality (for operation and maintenance of in-house PDAO) | 351,000.00 | Negotiated (SVP) |
| 9 | 12/15/23 | 2558-2023 | 7999-11(23)
50299990 |
PSWDO | 150 pcs. rice 5kgs.sack of rice .and 10 others (Appreciation gift pack for the Year and Evaluation Conference of PWD) | 287,833.88 | Negotiated (SVP) |
| 10 | 12/15/23 | 2559-2023 | 7999-35(23)GAD
50202010 |
PSWDO | To furnish labor and materials of advocacy polo shirts, customized with embroidered logo and with print at the back. | 131,250.00 | Negotiated (SVP) |
| 11 | 12/15/23 | 2560-2023 | 7611
50203060 |
PSWDO | 110 sacks rice @50 kilos/sack/excellent quality (for Prepositioning of Goods for Relief Distribution) | 264,000.00 | Negotiated (SVP) |
| 12 | 12/15/23 | 2561-2023
|
7999-14-23
50203990 |
PSWDO | 1 piece cork bulletin board with oak finish frame 23”x35” and 4 others | 14,000.00 | Negotiated (SVP) |
| 13 | 12/18/23 | 2562-2023 | 1999-265(23)
50203990 |
PGO-BM Adanza | 24 bottles air freshener (330ml) and 10 others | 63,000.00 | Negotiated (SVP) |
| 14 | 12/18/23 | 2563-2023 | 1999-183(23
50203990 |
PGO-BM Arnaiz | 14 pcs. plastic table (6 seaters) and 92 pcs. plastic chairs | 99,740.00 | Negotiated (SVP) |
| 15 | 12/18/23 | 2564-2023 | 1999-265K(23)
10705030 |
PGO-BM Arnaiz | 1 piece cellphone | 108,000.00 | Negotiated (SVP) |
| 16 | 12/18/23 | 2565-2023 | 1999-105(23)GAD
50202010 |
PGO-GADRCC | 8 kg beef cut in cube and 21 others | 32,000.00 | Negotiated (SVP) |
| 17 | 12/18/23 | 2566-2023 | 1999-105(23)GAD
50202010 |
PGO-GADRCC | Provision of 2 snacks and 1 meal to be served to the conduct of 2-day “Training on Technology Transfer: Food Processing and Rug Making” on December 28&29, 2023 at Center for Gender Studies, Silliman University, Dumaguete City | 18,000.00 | Negotiated (SVP) |
| 18 | 12/18/23 | 2567-2023 | 1999-109(23)GAD
50202010 |
PGO-GADRCC | 150 set rug frames (big & small) and 8 others | 155,985.00 | Negotiated (SVP) |
| 19 | 12/18/23 | 2568-2023 | 1011
50202010 |
PGO-GADRCC | Provision of packed meals (breakfast and lunch) and 2 am snack to be served for the conduct of “Livelihood Skills Training/Survery & Inspection on the Tamlang Valley Sustainable Agriculture for Growth and Resiliency Program” on December 27, 2023 at Tamlang Valley, Brgy. Talalak, Santa Catalina, Neg. Or. | 49,999.00 | Negotiated (SVP) |
| 20 | 12/18/23 | 2569-2023
2570-2023 2571-2023 |
4421-4R
50203080 |
BINDOY DH | 3 lots- (Lot 1)- 10 box Hepa B Surface Antigen 40’s/box and 3 others; (Lot 2)- 3 box Rapid Antigen kit, 20’s,2019-NCOV and 4 others; (Lot 3)- 10 box diluent – 20lit/container, PKL and 3 others | 336,414.64
|
Negotiated (SVP) |
| 21 | 12/18/23 | 2572-2023 | 4421-4R
50203070 |
BINDOY DH | 30 amps Atropine Sulfate 1mg/ml and 35 others | 300,250.00 | Negotiated (SVP) |
| 22 | 12/18/23 | 2573-2023 | 4421-4R
50203080 |
BINDOY DH | 30 piece ambu bag, adult and 39 others | 942,900.00 | Negotiated (SVP) |
| 23 | 12/18/23 | 2574-2023 | 1999-114(23)GAD
50202010 |
PGO-GADRCC | Provision of 3 snacks, 3 meals (breakfast, lunch & dinner) room accommodation & function hall including sound system with 2-4 microphones, projector and projector screens, podium, tables and chairs and high speed wi-fi connection to be served for the “Live-in GAD Monitoring and Evaluation Workshop cum IPR’ on December 26-27, 2023. | 135,000.00 | Negotiated (SVP) |
| 24 | 12/18/23 | 2575-2023 | 1999-109(23) GAD
50202010 |
PGO-GADRCC | Provision of am/pm snacks and 1 lunch to be served for the conduct of 2-day “Livelihood Skills Development Training (rug making: sewing & weaving)” on December 26-29, 2023 at Sitio Manga, Calango, Zamboanguita, Neg. Or. | 144,000.00 | Negotiated (SVP) |
| 25 | 12/18/23 | 2576-2023 | 1999-116 (23)
GAD 50299990 |
Provl PESO | 1 piece Bluetooth speaker trolley and 7 others | 100,000.00 | Negotiated (SVP) |
| 26 | 12/18/23 | 2577-2023 | 1999-116(23)
GAD 50202010 |
PROVL PESO | 30 piece gasul/gasulito wet with burner, 1.4kg and 28 others | 782,651.00 | Negotiated (SVP) |
| 27 | 12/19/23 | 2578-2023 | 1999-98(23)
50203990 |
NOSDEP | 12 pcs. air freshener, aerosol 320ml and 29 others | 40,000.00 | Negotiated (SVP) |
| 28 | 12/19/23 | 2579-2023 | 1999-04A(23)
10705030 |
Provl PESO | 1 unit laptop 15.6” FHD 144Hz Intel Core i5-124, 512gb SSD/NVIDIA GF RTX 3050 6GB/WIN11 | 70,000.00 | Negotiated (SVP) |
| 29 | 12/19/23 | 2580-2023 | 7999-36(23)GAD
50202010 |
PSWDO | Provision of two am/pm snacks and 1 lunch to be served for the conduct of 2-day “Livelihood Skills Development Training (rug making: sewing 7 weaving) on December 27-28, 2023 | 54,000.00 | Negotiated (SVP) |
| 30 | 12/19/23 | 2581-2023 | 7999-36(23) GAD
50202010 |
PSWDO | 60 set rug rames (big & small ) and 8 others | 67,670.00 | Negotiated (SVP) |
| 31 | 12/19/23 | 2582-2023 | 1999-418(23)
50203990 |
PGO-BM Renacia | 100 pcs. monoblock chairs (w/o arm) | 50,000.00 | Negotiated (SVP) |
| 32 | 12/19/23 | 2583-2023 | 1999-410 (23)
50203990 |
PGO-BM Renacia | 10 pieces canopy tents 4.00mx5.00m | 500,000.00 | Negotiated (SVP) |
| 33 | 12/19/23 | 2584-2023 | 1999-425(23)
10705990 |
PGO-BM Renacia | 24 unit Smart TV 32” with wall bracket USB port, HDMI port, full HD | 299,760.00 | Negotiated (SVP) |
| 34 | 12/19/23 | 2585-2023 | 1999-265J(23)
10705030 |
PGO-BM Renacia | 9 pieces multimedia projector with screen 4000 Lumens | 299,700.00 | Negotiated (SVP) |
| 35 | 12/19/23 | 2586-2023 | 1999-412 (23)
50203990 |
PGO-BM Renacia | 19 pieces canopy tents 4.00mx5.00m | 950,000.00 | Negotiated (SVP) |
| 36 | 12/19/23 | 2587-2023 | 1999-411(23)
50203990 |
PGO-BM Renacia | 19 pieces canopy tents 4.00mx5.00m | 950,000.00 | Negotiated (SVP) |
| 37 | 12/19/23 | 2588-2023 | 1999-189(23)
50203990 |
PGO-PPOC | 1 set HDMI to VGA vice versa (20m) and 4 others | 80,000.00 | Negotiated (SVP) |
| 38 | 12/19/23 | 2589-2023 | 8751
50213060 |
Provl Engineer | Various spare parts | 908,730.00 | Negotiated (SVP) |
| 39 | 12/19/23 | 2590-2023 | 4421-7R
50213050 |
Bayawan DH | To furnish labor and materials for autoclave of Bayawan District Hospital | 65,000.00 | Negotiated (SVP) |
| 40 | 12/19/23 | 2591-2023 | 100-01-7611
50202010 |
PSWDO | Provision of packed lunch and snacks for Adolescent Health and Development Program; (AHD) Year-End Assessment and Planning Workshop on December 29, 2023 | 30,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista