List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 27, 2024
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 12/26/24 | 2526-2024
(0177) |
4411DXI
50213050 |
NOPH- IT Section | 5 boxes arrow T-59 wire insulated and 20 others | 372,100.00 | Negotiated (SVP) |
2 | 12/26/24 | 2527-2024
(0290) |
4411R
50203990 |
NOPH – Dietary | 30 tanks LPG(dietary_ 50kg | 156,000.00 | Negotiated (SVP) |
3 | 12/26/24 | 2528-2024
(0296) |
4411I
50203020 |
NOPH -cashiering | 73 box Official Receipts, Accountable forms #51, continuous and 15 box General Form No. 103-Cash Book, 328 pages | 797,208.00 | Negotiated to another Govt. Agency-Provincial Treasurer’s office |
4 | 12/26/24 | 2529-2024 | Provincial Tourism | Labor and materials for the fabrication and installation of Entrance site Designs of the Freedom Park, Dumaguete City for the Pasko sa Sidlakang Negros Celebration 2024 festivities. | 400,000.00 | Negotiated (SVP) | |
5 | 12/26/24 | 2530-2024 | Provincial Tourism | 40shts. Marine plywood (1/2) x 4×8 and 36 others | 449,968.20 | Negotiated (SVP) | |
6 | 12/26/24 | 2531-2024 | Provincial Tourism | Provision of outdoor pyromusical display and pyrotechnicians for the New Year’s Eve countdown of the Province of Negros Oriental during the Pasko sa Negros Oriental Celebration on December 31, 2024 at Capitol Grounds and Freedom Park. | 70,000.00 | Negotiated (SVP) | |
7 | 12/26/24 | 2532-2024 | 1011
5021-3060 |
Provincial Governor | 1 lot various spare parts (1 piece 185R14C 8ply Prinx HVI tire (Thailand) and 63 others | 893,523.00 | Negotiated (SVP) |
8 | 12/26/24 | 2533-2024 | 1011
5021-3060 |
Provincial Governor | 1 lot (2 pcs. air filter 17801 0L040 and 51 others) | 401,061.00 | Negotiated (SVP) |
9 | 12/26/24 | 2534-2024 | 1999-379A(24)EG
10705030 |
PGO – BM Maquiling | 1 unit Multifunction printer | 215,000.00 | Negotiated (SVP) |
10 | 12/26/24 | 2535-2024 | 1999-379B(24)EG
10705030 |
PGO – BM Maquiling | 1 unit LCD projector | 51,523.00 | Negotiated (SVP) |
11 | 12/26/24 | 2536-2024
(0052) |
4411R
50213050 |
NOPH – Dialysis Section | To furnish labor and materials for quarterly Preventive Maintenance of seven (7) units BBRAUN Dialysis Machines at the Dialysis Section of NOPH | 266,000.00 | Direct Purchase to Medilines Distributors Inc. |
12 | 12/26/24 | 2537-2024 | 1999-226(24)POP
50202010 |
PGO | Provision of meals and snacks to be served for the Two-day Seminar-Workshop on Drug Abuse Prevention and Education to Student Leaders on December 28 & 30, 2024 at NORSU Main Gymnasium, Dumaguete City. | 90,000.00 | Negotiated (SVP) |
13 | 12/26/24 | 2538-2024 | 1999-91(24)
50202010 |
ENRD | Provision of meals and snacks to be served for the2-day Mineral Resources Regulation Seminar on December 28 & 30, 2024 at Covered Court, Daro, Dumaguete City. | 93,000.00 | Negotiated (SVP) |
(additional 1)
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 12/27/24 | 2539-2024
(029-2024(I) |
4421-1I
50203070 |
Canlaon DH | 100 tab Levofloxacin 500mg and 48 others | 332.650.00 | Negotiated (SVP) |
(additional 2)
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 12/27/24 | 2540-2024(A) | 4421-6
50203070 |
CLLMMH | 2 lots – (Lot 1) -300 vial Ampicillin + Sulbactam 500mg+250mg vial and 27 others; (Lot 2) – 600 tanks oxygen medical standard refill 1800PSI/5660 liters | 699,946.97
300,000.00 999,946.97 |
Negotiated – Emergency Purchase |
2 | 12/27/24 | 2540-2024(B) | 4421-6I | CLLMMH | 2 lots – (Lot 1) – 15 box black silk 2.0 (conventional cutting and 21 others; (Lot 2) – 1 set Typing Sera (A,B,D) and 7 others | 577,105.00
83,300.00 660,405.00 |
Negotiated – Emergency Purchase |
3 | 12/27/24 | 2540-2024(C) | 4421-6I
50203080 |
CLLMMH | 5 set 3 diff Hematology Control, 3x3ml | 100,000.00 | Direct Purchase to J-Sam’s Link Trading |
4 | 12/27/24 | 2540-2024(D) | 4421-6I
50203080 |
CLLMMH | 2 20ml x 8 Lyse and 8 others | 142,016.00 | Direct Purchase to J-Sam’s Link Trading |
5 | 12/27/24 | 2540-2024(E) | 4421-6I
50203080 |
CLLMMH | 1 liter Minilyse 1L and 3 others | 70,400.00 | Direct Purchase to Clarenzon Marketing |
6 | 12/27/24 | 2540-2024(F)
(0053) |
4411R
50213050 |
NOPH | To furnish forty (40) pieces Daopulse 100AH 12V lelad Acid Batery for CT-Scan Machine Uninterruptible Power Supply (UPS) including installation at the Diagnostic Section of NOPH | 1,680.000 | Direct Purchase to
Berovan Marketing
|
7 | 12/27/24 | 2540-2024(G)
(24-11-74) |
50203080 | GWBVMH | 1 400ml reagent A calibrator and 9 others | 180,550.00 | Direct Purchase to J-Sam’s Link Trading |
8 | 12/27/24 | 2540-2024(H)
(24-11-73) |
50203080 | GWBVMH | 1 kit Hematology Celtac & Analyzer control (low, normal, high) and 11others | 790,014.00 | Direct Purchase to
|Tsaleach Trading |
9 | 12/27/24 | 2540-2024(I)
(24-11-72) |
50203080 | GWBVMH | 1 kit Alanine Aminotransferase ALT/SGPT and 16 others | 536,001.95 | Direct Purchase to
RPB Commercials |
10 | 12/27/24 | 2540-2024(J)
(24-11-76) (24-11-77) |
50203070 | GWBVMH | 2 lots – (Lot 1) – 50 ampule ATs, 3000 IU, amp and 15 others; (Lot 2) – 200 sachet Acetylcysteine 600mg, sachet and 49 others | 741,200.00
758,800.00 1,500.000.00 |
Negotiated – Emergency Purchase |
11 | 12/27/24 | 2540-2024(K)
(24-11-71) (24-11-75) |
50203080 | GWBVMH | 2 lots- (Lot1) – 62 bottle alcoholisoprophyl70%, 500cc, screw type cover and 34 others; (Lot 2)- 3 vial anti-D,(RH1),50 test/10ml vial and16 others | 536,708.40
456,725.00 993,433.40 |
Negotiated – Emergency Purchase |
12 | 12/27/24 | 2540-2024(L)
(2024-52) (2024-55) |
4421-5R
50203080 |
Bais DH | 2 lots – (Lot 1)- 30 gallons alcohol 70% solution and37 others: (Lot2)- 25 boxes EDTA microtainer and 4 others | 531,270.00
109,500.00 640,770.00 |
Negotiated – Emergency Purchase |
13 | 12/27/24 | 2540-2024(M)
(2024-45) (2024-44) (2024-46) |
4421-5R
50203070 |
Bais DH | 2 lots – (Lot 1)- 300 sachets Acetylcysteine 200mg Oral Powder sachet and 19 others; (Lot 2) – 480 tanks oxygen refill big, and 50 tanks oxygen refill, small | 664,480.00
250,000.00 650,240.00 1,564,720.00 |
Negotiated – Emergency Purchase |
14 | 12/27/24 | 2540-2024(N)
(2024-54) |
4421-5R
50203080 |
Bais DH | 9 bottles reagent A calibrator (400 ml) and 2 others | 165,000.00 | Direct Purchase to J-Sam’s Link Trading |
15 | 12/27/24 | 2540-2024(O)
(2024-53) |
4421-5R
50203080 |
Bais DH | 2 boxes Glucose Biosystem (10X50 ml) and 4 others | 216,956.00 | Direct Purchase to
RPB Commercials |
16 | 12/27/24 | 2540-2024(P)
(2024-56) |
4421-5R
50203080 |
Bais DH | 6 boxes Minidil 20Land 11 others | 527,242.00 | Direct Purchase to
Clarenzon Marketing |
17 | 12/27/24 | 2540-2024(Q)
(0273) |
4411DXI
50203080 |
NOPH | 6 lots – medical supplies | 9,801,707.00 | Negotiated – Emergency Purchase |
18 | 12/27/24 | 2540-2024(R)
(0272) |
4411I
50203070 |
NOPH | 3 lots – medicines | 6,499,991.00 | Negotiated – Emergency Purchase |
19 | 12/27/24 | 2540-2024(S)
(0284) |
4411I
50203080 |
NOPH | 20 box HbA1c, test kit. 25 | 175,000.00 | Direct Purchase to J-Sam’s Link Trading |
20 | 12/27/24 | 2540-2024(T)
(0275) |
4411DXI
50203080 |
NOPH | 72 box 0.2% w/v Chlorhexidine Digluconate non-Cytotoxic, non-irritating, non-sensitizing, stain-free alcohol-free, non-sting, citric-acid, Phenoxyethanol Lauramine oxide 60ml | 16,560.00 | Negotiated (SVP) |
21 | 12/27/24 | 2540-2024(U)
(2024-58) |
4421-5R
50203070 |
Bais DH | 150 ampules Diazepam 5mg/ml, 2ml, solution for injection | 35,250.00 | Negotiated (SVP) |
22 | 12/27/24 | 2540-2024(V)
(2024-47) |
4421-5R
50203060 |
Bais DH | 1 piece cabin filter (Toyota) and 9 others | 200,000.00 | Negotiated – Emergency Purchase |
23 | 12/27/24 | 2540-2024(W)
(2024-49) |
4421-5R
50203010 |
Bais DH | 33 cartridges PR2380 TCB and 10 cartridges PR2150 TBC | 150,150.00 | Direct Purchase to Global Copier Trading |
24 | 12/27/24 | 2540-2024(X)
(9953) |
4421-3R
50203990 |
Mabinay MCH | 1 piece UPS, 2000 VA | 6,000.00 | Negotiated (SVP) |
25 | 12/27/24 | 2540-2024(Y)
(10053) |
4421-3R
50203990 |
Mabinay MCH | 2 pcs. dust mop, flat cotton, heavy duty and 11 others | 41,000.00 | Negotiated (SVP) |
26 | 12/27/24 | 2540-2024(Z)
(10853) |
4421-3R
50203080 |
Mabinay MCH | 8 boxes Dengue NS1m Ag, 25’s test kit and 9 others | 220,000.00 | Negotiated – Emergency Purchase |
27 | 12/27/24 | 2541-2024
(10353) |
4421-3R
50203070 |
Mabinay MCH | 4 lots various medicines | 1,712,745.00 | Negotiated – Emergency Purchase |
28 | 12/27/24 | 2542-2024
|
4421-7 Income
50203080 |
Bayawan DH | 600 sachet Acetylcysteine 60mg sachet and 21 others | 988,900.00 | Negotiated – Emergency Purchase |
29 | 12/27/24 | 2543-2024 | 4421-7 Income
50203080 |
Bayawan DH | 4 lots various medical supplies | 2,143,080.00 | Negotiated – Emergency Purchase |
30 | 12/27/24 | 2544-2024 | 4421-7 Income
50213060 |
Bayawan DH | 1 piece ambulance siren and 4 others | 125,100.00 | Negotiated – Emergency Purchase |
31 | 12/27/24 | 2545-2024 | 4421-7 Income
50213060 |
Bayawan DH | To furnish labor and materials for preventive maintenance for hospital ambulance B3077 of Bayawan District Hospital | 80,777.62 | Direct Purchase to Fast Autoworld Philippines, Corporation |
32 | 12/27/24 | 2546-2024 | 4421-71
50213050 |
Bayawan DH | To furnish labor and materials of 6 airconditioning units of Bayawan District Hospital | 21,000.00 | Negotiated (SVP) |
33 | 12/27/24 | 2547-2024 | 4421-7 Income
50203080 |
Bayawan DH | 2 kits OR light (Hanalux blue 80) 21.5V 130W | 14,000.00 | Negotiated (SVP) |
34 | 12/27/24 | 2548-2024 | 4421-7 Income
50213060 |
Bayawan DH | To furnish labor and materials for preventive maintenance of hospital ambulance B3077 of Bayawan District Hospital. | 42,892.38 | Direct Purchase to Fast Autoworld Philippines, Corporation |
35 | 12/27/24 | 2549-2024 | 4421-7 Income
50213060 |
Bayawan DH | To furnish labor and materials for ambulance Nissan Urvan NV350 with plate#F4E134 of Bayawan District Hospital | 32,188.00 | Direct Purchase to Ponce Automobile Corporation |
36 | 12/27/24 | 2550-2024 | 4421-7 Income
50213080 |
Bayawan DH | 300 kits Newborn Screening Kits(expanded) | 525,000.00 | Negotiated to another Govt. Agency-Newborn Screening Center- Central Visayas |
37 | 12/27/24 | 2551-2024 | 4421-7 Income
50213080 |
Bayawan DH | 600 pairs Newborn earing Screening Registry Seals (600 pairs) | 30,000.00 | Negotiated to another Govt. Agency- – UPM Trust& Liability Fund (Newborn Hearing Screening Reference Center) |
38 | 12/27/24 | 2552-2024 | 4421-7 Income
50213080 |
Bayawan DH | 3 packs (Sysmex) DFL Cell Pack and 7 others | 467,400.00 | Direct Purchase to Clarenzon Marketing |
39 | 12/27/24 | 2553-2024 | 4421-7 Income
50213080 |
Bayawan DH | 6 rolls thermal paper Audicom and 4 others | 128,600.00 | Direct Purchase to J-Sam’s Link Trading |
40 | 12/27/24 | 2554-2024 | 4421-7 Income
50213080 |
Bayawan DH | 1 box (Biosystems) Glucose and 22 others | 960,939.80 | Direct Purchase to
RPB Commercials |
41 | 12/27/24 | 2555-2024 | 4421-7 Income
50213060 |
Bayawan DH | 2 units battery, 11 plates, maintenance free, heavy duty | 26,200.00 | Negotiated (SVP) |
42 | 12/27/24 | 2556-2024 | 4421-7 Income
50203020 |
Bayawan DH | 101 pads Official Receipts | 29,997.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
43 | 12/27/24 | 2557-2024 | 4421-7 Income
50203020 |
Bayawan DH | 42 pads Birth Certificate | 14,091.00 | Negotiated to another Govt. Agency – City Government of Bayawan, Negros Oriental |
44 | 12/27/24 | 2558-2024 | 4421-4R
50203080 |
Bindoy DH | 4 lots – various medical supplies | 1,258,212.47 | Negotiated – Emergency Purchase |
45 | 12/27/24 | 2559-2024 | 4421-4R
50203070 |
Bindoy DH | 100 bottles Amoxicillin250mg/5ml susp bottle and 25 others | 400,000.00 | Negotiated – Emergency Purchase |
46 | 12/27/24 | 2560-2024
(9753) |
4421-3R
50203010 |
Mabinay MCH | 4 pcs. calculator, 12 digit dual power, Tilt LCD and 30 others | 49,870.00 | Shopping |
47 | 12/27/24 | 2562-2024
(9853) |
4421-3R
50213040 |
Mabinay MCH | 7 sheets plywood 4’x8’ ¾ and 3 others | 49,400.00 | Negotiated (SVP) |
(additional 3)
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 12/27/24 | 2557-2024(A)
(0299) |
4411I
50203050 |
NOPH – Dietary | 50 sacks commercial rice 50kgs. per sack, good quality(not well milled) (for NOPH patients use) | 125,000.00 | Negotiated- Emergency Purchase |
2 | 12/27/24 | 2557-2024
(0284)
|
4411I
50203080 |
NOPH – Laboratory Section | 20box HbA1c, test kit, 25 | 175,000.00 | Direct Purchase to
J-Sam’s Link TR |
Prepared by: Trixie R. Buenavista