List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of December 20, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/19/23 | 2592-2023 | 20411010-02(42)T
50213050 |
Provl Assessor – iTAX | 2 pieces hard drive – 1TB SATA 3.5-inch and 2 others | 17,000.00 | Negotiated (SVP) |
| 2 | 12/20/23 | 2593-2023 | 1666-437(23)
50203990 |
PGO-BM Degamo | 10 unit Smart TV | 300,000.00 | Negotiated (SVP) |
| 3 | 12/20/23 | 2594-2023 | 1999-337(23)
50203100 |
PGO-BM Degamo | 250 sacks/bag fertillizer | 500,000.00 | Negotiated (SVP) |
| 4 | 12/20/23 | 2595-2023 | PGO-BM Degamo | 7 rolls service drop | 140,000.00 | Negotiated (SVP) | |
| 5 | 12/20/23 | 2596-2023 | PGO-BM Degamo | 18 rolls PE pipes | 136,000.00 | Negotiated (SVP) | |
| 6 | 12/20/23 | 2597-2023 | 1999-347(33)
50203990 |
PGO-BM Remontal | 13 units lawn and garden grass cutter | 408,570.00 | Negotiated (SVP) |
| 7 | 12/20/23 | 2598-2023 | 4999-15(23)
50203070 |
PGO-BM Remontal | 75 boxes Paracetamol tablet (500mg) and 21 others | 799,450.00 | Negotiated (SVP) |
| 8 | 12/20/23 | 2599-2023 | 1012
50203050 |
Provl Warden | 1900 kgs fish and 24 others | 659,686.00 | Negotiated (SVP) |
| 9 | 12/20/23 | 2600-2023 | 4421-1R
50203070 |
Canlaon DH | 100 tabs Amlodipine 10mg tab and 76 others | 300,605.00 | Negotiated (SVP) |
| 10 | 12/20/23 | 2601-2023 | 4421-1R
50203080 |
Canlaon DH | 50 bottles alcohol, Isoprophyl 70%, 500ml and 68 others | 397,972.83 | Negotiated (SVP) |
| 11 | 12/20/23 | 2602-2023 | 1999-(23) | Provl Governor | 125 unit nebulizers | 437,500.00 | Negotiated (SVP) |
| 12 | 12/20/23 | 2603-2023 | 1999-(23) | Provl Governor | 97 unit BP apparatus | 312,500.00 | Negotiated (SVP) |
| 13 | 12/20/23 | 2604-2023 | 9997-07(23)
50203990 |
PDRRMC | Purchase of rescue ropes to be used for various phases of DRRM/CCA activities addressed and conducted | 496,000.00 | Negotiated (SVP) |
| 14 | 12/20/23 | 2605-2023 | 1061-02(23)
50203990 |
PGSO | 210 liters of engine oil, 5W30 fully synthetic and 2 others | 228,000.00 | Negotiated (SVP) |
| 15 | 12/20/23 | 2606-2023 | 4421-1R
50203990 |
Canlaon DH | 3 unit/pcs hot & cold water dispenser | 89,360.00 | Negotiated (SVP) |
| 16 | 12/20/23 | 2607-2023 | PGO-BM Renacia | 2 unit desktop computer with printer | 100,000.00 | Negotiated (SVP) | |
| 17 | 12/20/23 | 2608-2023 | PGO-BM Renacia | 222 bags commercial rice (25 kls) | 299,700.00 | Negotiated (SVP) | |
| 18 | 12/20/23 | 2609-2023 | PGO-BM Renacia | 15 set Epson ink L15150 set and 6 others | 99,990.00 | Shopping | |
| 19 | 12/20/23 | 2610-2023 | PGO-BM Renacia | 18 bags commercial rice (50kls) | 48,600.00 | Negotiated (SVP) | |
| 20 | 12/20/23 | 2611-2023 | PGO-BM Renacia | 1 unit aircon | 60,000.00 | Negotiated (SVP) | |
| 21 | 12/20/23 | 2612-2023 | PGO-BM Renacia | 5 pcs. grass cutter | 100,000.00 | Negotiated (SVP) | |
| 22 | 12/20/23 | 2613-2023 | 1999-123J(23)
10706010 |
Provl Governor | 1 unit Honda Wave RSX (disc) and 1 unit Honda Wave RSX (drum) | 150,000.00 | Negotiated (SVP) |
| 23 | 12/20/23 | 2614-2023 | 1999-408(23)
10705990 |
Provl Governor | 2 unit air conditioner | 140,000.00 | Negotiated (SVP) |
| 24 | 12/20/23 | 2615-2023 | 1081-05(23)GAD
50203080 |
Provl Accounting | 700 bottles Ethyl Alcohol 70% and 2 others | 117,000.00 | Negotiated (SVP) |
| 25 | 12/20/23 | 2616-2023 | 1999-265(23)
50203990 |
PGO-BM Adanza | 24 bottles air freshener (330ml) and10 others | 63,000.00 | Negotiated (SVP) |
| 26 | 12/20/23 | 2617-2023 | 1999-419(23)
50213060 |
PGO-BM Adanza | 1 set com up wench 9000lbs and 6 others | 171,500.00 | Negotiated (SVP) |
| 27 | 12/20/23 | 2618-2023
2619-2023 2620-2023 |
1999-415(23)
1999-416(23) 50203990 1999-417(23) 10705990 |
PGO-BM Adanza | 3 lots-(Lot1)- 3 units 43” Smart TV and 2 others; (Lot2) -1 set CCTV camera; (Lot 3) -2 units air conditioning unit | 300,000.00 | Negotiated (SVP) |
| 28 | 12/20/23 | 2621-2023 | 9998-42(21)
10705090 |
PDRRMC | 5 units/sets Forcible entry tools | 174,501.30 | Negotiated (SVP) |
| 29 | 12/20/23 | 2622-2023 | 1999-424(23)
10705030 |
PGO-BM Villanueva | 20 units desktop computer with printer | 700,000.00 | Negotiated (SVP) |
| 30 | 12/20/23 | 2623-2023 | 1081
50203010 |
Provl Accounting | 49 pcs. binder clip 1 and 11 others | 47,127.00 | Shopping |
Prepared by: Trixie R. Buenavista