List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

as of  February 21, 2024

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	2/20/24	77-2024	1022 50299020	Secretary to the SP	Job/or services for book binding/printing of journals, resolutions, ordinances and others with hard bound cover in the Office of the Secretary to the SP	200,000.00	Negotiated Procurement – SVP
2	2/20/24	78-2024	1022 50299010	Secretary to the SP	To furnish publication of SP Resolution/Ordinance, in three (3) consecutive issues of the newspaper in general circulation: Resolution No. 44 Ordinance No.30 series 2024, and ordinance amending resolution No.434,  series of 2016, enacting Provincial Ordinance No.14, otherwise known as the ‘Revenue Code of the Province of Negros Oriental’ specifically Section B and E under Section 5.B o1, Article B, Chapter V (service fees) thereof; Resolution No. 134, Ordinance No. 105, series of 2024 Ordinance on the borrowing of the Province of Negros Oriental in the amount of Four Billion Fifty Million (P4,050,000,000.00) pesos to fund the Construction of the Negros Oriental Medical City and Installation of Solar streetlights to 25 LGUs in Negros Oriental; Resolution No. 107, Ord. No. 104 Series 2024, and Ordinance amending SP REs.No.746, S. of  2022, enacting Ord. No. 91 Otherwise known as the “Provl Hymn Ord. of Neg.Or. specifically Sec 6 under title II (Regulatory Provisions) thereof.	8,000.00	Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)
3	2/20/24	79-2024	4421-3R 50203990	Mabinay MCH	2 units desktop computer and 2 others	91,500.00	Negotiated Procurement – SVP
4	2/20/24	80-2024	1999-104(24)GAD 50202010	PGO-PESO	Provision of meals and snacks to be served for the Trainer’s Training of pasta making on February 28, 2024 at PESO Office, Convention Center, Dumaguete City.	17,500.00	Negotiated Procurement – SVP
5	2/20/24	81-2024 82-2024	1999-104(24)GAD 50202010	PGO-PESO	2 lots – (Lot 1)- Provision of 1 meal (pack lunch) and 2 snacks  (am&pm) good for 200 pax to be served for the conduct of Livelihood Skills Training  in  different Barangays and dates for the month of March, 2024; (Lot 2)- Provision of 1 meal (pack lunch0and 2 snacks (am&pm) good for 80 pax to be served for the conduct of Livelihood Skills Training on March 2, 2024, PESO Lobby, Dumaguete City and March 5, 2024  at Don-e Vallehermoso.	144,000.00	Negotiated Procurement – SVP
6	2/20/24	83-2024	1999-104(24)GAD 50203090	PGO-PESO	1 lot diesel	120,000.00	Negotiated Procurement – SVP
7	2/20/24	84-2024	1999-104(24) GAD 50299990	PGO-PESO	1 unit tank printer and 1 piece pen type wireless presenter with Laser pointer, black	19,344.00	Negotiated Procurement – SVP
8	2/20/24	85-2024	1999-104(24) GAD 50299990	PGO-PESO	To furnish labor and materials for the fabrication and installation of  1 unit 1-foot x 3 x 8 feet lighted signage with GI sheet sidings and printed tarpaulin at PESO Office, Ground Floor Convention Center Hotel, Capitol Area, Dumaguete City.	25,000.00	Negotiated Procurement – SVP
9	2/20/24	86-2024	20401010-02(42)T 50213060	Provl Assessor – iTAX	1 piece battery for Sedan Vehicle (7 plates battery excel 12 volts (good quality)	5,800.00	Negotiated Procurement – SVP

Prepared by:    Trixie R. Buenavista – BAC Secretariat