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

as of  February 28, 2024

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	2/27/24	111-2024	4421-3R 50213060	Mabinay MCH	3 set brake pad – Toyota Hi Ace	10,500.00	Negotiated Procurement – SVP
2	2/28/24	112-2024	1999-03(24) 50203990	PGO-HRMIS	20 unit dishwashing liquid (250 ml) and 20 others	299,993.00	Negotiated Procurement – SVP
3	2/28/24	113-2024	1999-03(24) 50203010	PGO-HRMIS	75 reams bond paper long, subs. 20 and 28 others	150,840.00	Shopping
4	2/28/24	114-2024	1999-89(24) 50202010	ENRD	Provision of meals (breakfast, lunch, dinner) and pm snack and venue for 45 persons to be servef for the On-site Rainforestation Establishment Training on March 6-7, 2024 in  Lamigan,  Ayungon, Negros Oriental.	66,625.00	Negotiated Procurement – SVP
5	2/28/24	115-2024	4421-11 50202010	PHO-CPHO	Provision of catering services (2 snacks & 1 lunch) for Seminar with theme “Creating a Mother-baby friendly community towards better health outcomes and greater productivity” of Inapoy Community Primary Hospital at Brgy. Inapoy, Mabinay, Negros Oriental on March 9,  2024.	40,000.00	Negotiated Procurement – SVP
6	2/28/24	116-2024	1999-111(24)EG 50203010	PGO-BM Nyrth Christian Degamo	1 set office table and 7 others	55,500.00	Negotiated Procurement – SVP
7	2/28/24	117-2024	1999-111(24)EG 50203010	PGO – Vice Governor Jaime L. Reyes	10 piece car freshener, 42g, can and 13 others	99,951.00	Negotiated Procurement – SVP
8	2/28/24	118-2024	1999-111(24)EG 50203090	PGO-BM Nyrth Christian Degamo	2500 liters diesel and 50 bottles fully synthetic engine oil	200,000.00	Negotiated Procurement – SVP
9	2/28/24	119-2024	1999-146(24)EG 50203990	PGO – Vice Governor Jaime L. Reyes	29 rolls service drop wires ½ 500 meters	491,550.00	Negotiated Procurement – SVP

Prepared by:    Trixie R. Buenavista – BAC Secretariat