List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 29, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/29/24 | 120-2024 | 1999-175(24)EG
50203990 |
PGO-Vice Governor Jaime L. Reyes Office | 63 rolls PE pipes/tube #1/2 | 497,700.00
|
Negotiated Procurement – SVP |
| 2 | 2/29/24 | 121-2024 | 1021-50213060 | Vice Governor Jaime L. Reyes Office | 4 lots – purchase of tires and brake pad | 373,000.00 | Negotiated Procurement – SVP |
| 3 | 2/29/24 | 122-2024 | 1999-104 (24)(GAD) 50202010 | PGO-PESO | 3 lots – (Lot 1)-Provision of 1 pack lunch and 2 am&pm snacks good for 40pax for the conduct of Work Immersion Program Orientation at PESO Office, Dumaguete City on March 14, 2024; (Lot 2) – Provision of 1 pack lunch and 2 am&pm snacks good for 40 pax for the conduct of Livelihood Skills Training at Brgy. II, Bais City on March 15, 2024; (Lot 3)- Provision of 1 lunch and 2 am&pm snacks good for 0pax for the conduction of Social Media Marketing Workshop and Seminar at PESO Office, Dumaguete City on March 20, 2024 | 66,000.00 | Negotiated Procurement – SVP |
| 4 | 2/29/24 | 123-2024 | 1999-104 (24)(GAD) 50202010 | PGO-PESO | 20 kilos ground pork and 13 others | 20,813.00 | Negotiated Procurement – SVP |
| 5 | 2/29/24 | 124-2024 | 4421-3R
50203990 |
Mabinay MCH | 100 packs bathroom soap 60g/pack and 8 others | 25,420.00 | Negotiated Procurement – SVP |
| 6 | 2/29/24 | 125-2024
126-2024 |
4421-3R
50203080 |
Mabinay MCH | 2 lots – (Lot 1) -20 boxes disposable syringe 1cc x 100’s and 14 others; (Lot 2)- 20 boxes needles, disposable, G23x1x100 and 12 others | 349,500.00
|
Negotiated Procurement – SVP |
| 7 | 2/29/24 | 127-2024 | 1012
50203050 |
Provl Warden | 310 sacks rice, 50 kgs (good quality) | 821,500.00 | Negotiated Procurement – SVP |
| 8 | 2/29/24 | 128-2024 | 1012
50203050 |
Provl Warden | 155 sacks corngrits, 50 kgs. (good quality) | 303,800.00 | Negotiated Procurement – SVP |
| 9 | 2/29/24 | 129-2024 | 1999-83(24)
50203010 |
Bids and Awards Committee | 60 pieces toner cartridge, TN 2380 and 10 pieces toner cartridge, RTC107X | 178,350.00 | Negotiated Procurement – SVP |
| 10 | 2/29/24 | 130-2024 | 8721-06(24)
50203040 |
Provl Veterinary | 1 lot – 34 bottles Levamisole 20%, 6gms 24 pcs/box and 11 others | 550,000.00 | Negotiated Procurement – SVP |
| 11 | 2/29/24 | 131-2024 | 1999-104(24)GAD
50203990 |
PGO-PESO | 5 bottles air freshener, aerosol, 280ml/150g min and 27 others | 27,157.00 | Negotiated Procurement – SVP |
| 12 | 2/29/24 | 132-2024 | 4421-7 Regular
50213060 |
Bayawan DH | To furnish labor and materials for ambulance Nissan Urvan NV350 with plare#F4E134 of Bayawan District Hospital | 43,433.00 | Negotiated Procurement – SVP |
| 13 | 2/29/24 | 133-2024 | 4421-R
50203020 |
Bayawan DH | 101 stubs Official Receipt | 29,997.00 | Negotiated –Agecy to agency to Provl. Treasurer’s Office |
| 14 | 2/29/24 | 134-2024 | 4421-7R
50213060 |
Bayawan DH | 8 units ambulance tire 195R15C 106/104R | 56,000.00 | Negotiated Procurement – SVP |
| 15 | 2/29/24 | 135-2024 | 4421-R
50203070 |
Bayawan DH | 500 tab Trimetazidine 35mg tab and 17 others | 824,980.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat