List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of December 5, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/4/23 | 2362-2023 | 1999-219(23)
50203090 |
PGO-PDEA | 1 lot gasoline and 1 lot diesel | 150,000.00 | Negotiated (SVP) |
| 2 | 12/4/23 | 2363-2023 | 1999-219(23)
50202010 |
PGO-PDEA | 10 packs vellum board gsm 200 (A4) and 19 others (to be used for the conduct of Barangay Drug Clearing Operations/Activities of PDEA NORPO) | 50,740.00 | Negotiated (SVP) |
| 3 | 12/4/23 | 2364-2023 | 1081
50203990 |
Provl Accounting | 20 pieces toner cartridge RTC83A | 54,000.00 | Negotiated (SVP) |
| 4 | 12/4/23 | 2365-2023 | 1081
50203010 |
Provl Accounting | 15 boxes continuous form, 1 ply, 11×9 ½” and 11 others | 137,990.00 | Shopping |
| 5 | 12/4/23 | 2366-2023 | 1091
50202010 |
Provl Treasurer | Provision of 1 meal and 2 snacks for one day for the Provincial Treasurer’s Office Team Building worksop Cy2023 on December 8, 2023 in Negros Oriental. | 29,400.00 | Negotiated (SVP) |
| 6 | 12/4/23 | 2367-2023 | 1061
50213040 |
PGSO | 1 unit air compressor 225PSI/2.0HP and 15 others (for use in repair and maintenance of various Provincial Govt. Buildings and Facilities) | 174,383.50 | Negotiated (SVP) |
| 7 | 12/5/23 | 2368-2023 | Provl. Governor | 2 unit 15.6 inch 1920×1080 144Hz IPS-Level FHD panel intel core i7-11800H 512GB NVMe SSD 8GB DDR4 RAM NVIDIA RTX 3050 4GB | 990,280.00 | Negotiated (SVP) | |
| 8 | 12/5/23 | 2369-2023
2372-2023 |
1999-83(23)
1999-89(23) 50203990 |
ENRD | 2 lots – (Lot 1) – 1 unit tablet computer; (Lot 2)- 2 units tablet computer | 148,500.00 | Negotiated (SVP) |
| 9 | 12/5/23 | 2370-2023 | 1999-82(23)
50203990 |
ENRD | 2 units heavy duty paper shredder | 49,800.00 | Negotiated (SVP) |
| 10 | 12/5/23 | 2371-2023 | 1999-85(23)
50203990 |
ENRD | 4 pcs, custom roll-up banners/display stands & package design (with casing/bag) and 5 others | 102,900.00 | Negotiated (SVP) |
| 11 | 12/5/23 | 2373-2023 | 1999-82(23)
50202010 |
ENRD | Provision of meals (breakfast/meals/dinner) and two am/pm snacks to be served for the Orientation Seminar on ISWM and Ordinance #28 on December 15 & 18,2023 at Pamplona, Negros Oriental. | 50,000.00 | Negotiated (SVP) |
| 12 | 12/5/23 | 2375-2023 | 4421-3I
50203990 |
Mabinay MCH | 20 bottles cleaner, toilet bowl and urinal, 900ml – 1L cap and 9 others | 43,982.00 | Negotiated (SVP) |
| 13 | 12/5/23 | 2376-2023 | 4421-3I
50203010 |
Mabinay MCH | 25 packs index card, ruled both sides, 3×5 and 19 others | 21,084.00 | Shopping |
| 14 | 12/5/23 | 2377-2023 | 8751
50213050 |
Provl Engineer | 1 set packing seal – travel pump –A/S, for BW 211D-3 Bomag Road Roller SR-06 | 16,000.00 | Negotiated (SVP) |
| 15 | 12/5/23 | 2378-2023 | 8751
50213050 |
Provl Engineer | 2 sets acetylene – oxygen welding cutting outfit, for E. pool | 51,000.00 | Negotiated (SVP) |
| 16 | 12/5/23 | 2379-2023 | 8751
50213050 |
Provl Engineer | 1 piece starter assy 24V, for 10 wheeler dump truck HOWA, DT-64 and 2 others | 32,800.00 | Negotiated (SVP) |
| 17 | 12/5/23 | 2379A-2023 | 50299990 | Prov. Tourism Office | 3 lots – (Lot 1)- Provision of rental of venue for the Year-end Performance and Reporting on December 14, 2023; (Lot 2)- Provision of services/rental of LED wall, sounds system and lights full set-up for the Year-end Performance Evaluation and Reporting to be held at Uypitching Multi-Purpose Hall, Balugo, Valencia on December 14, 2023; (Lot 3)- Provision of production services for the event styling, ceiling works, stage décor, photo wall & center pieces for the Year-end Performance Evaluation and Reporting to be held at Uypitching Multi-Purpose Hall, Balugo, Valencia on December 14, 2023 | 430,000.00 | Negotiated (SVP) |
| 18 | 12/5/23 | 2379B-2023 | 1999-20(23)
50202010 |
LDRRMD | Provision of pm snacks to be served for DRRM Enhancement: PDRRMC Coordination and Planning to be held at LDRRM Operaton Center, Caitol Area, Dumaguete City on December 11, 2023 | 6,000.00 | Negotiated (SVP) |
| 19 | 12/5/23 | 2379C-2023 | 1999-96(23)
50299990 |
Provl Tourism | Provision of outdoor fireworksdisply and pyrotechmicians for the Christmas lighting during the Pasko sa Kapitolyo Celebratiion2023on December 10, 2023 at 6pm, Freedom park and Capitol Grounds. | 100,000.00 | Negotiated (SVP) |
| 20 | 12/5/23 | 2379D-2023 | 1999-96(23)
50299990 |
Provl Tourism | Provision of snacks for the Christmas Lighting for the Pasko sa Kapitolyo Celebration at Freedom Park and Capitol Grounds on December, 2023 at 6pm. | 198,000.00 | Negotiated (SVP) |
| 21 | 12/5/23 | 2379E-2023 | 1999-96(23)
50299990 |
Provl Tourism | Provision of services/rentalof LED wall, sound sytem and lights full set-up for various events and competitions at Freedom Park for the Pasko sa Kapitolyo Celebration 2023. | 350,000.00 | Negotiated (SVP) |
| 22 | 12/5/23 | 2379F-2023 | 1999-96(23)
50299990 |
Provl Tourism | 1 lot simple lighted parol with stand (for Pasko sa Kapitolyo 2023 Celebration) | 130,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista