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