List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 7, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/6/24 | 41-2024 | 4421-3R
50213060 |
Mabinay MCH | 3 sets brake pad, DB-1769-GCT for ambulance – Nissan Urvan | 10,500.00 | Negotiated (SVP) |
| 2 | 2/6/24 | 42-2024 | 4421-3R
50203090 |
Mabinay MCH | 1 lot diesel fuel | 40,000.00 | Negotiated (SVP)
|
| 3 | 2/7/24 | 43-2024 | 4411 R
50203080 |
NOPH | 50 bottle Calibration A 400ml and 4 others | 570,000.00 | Direct Purchase to J-Sam’s Link Trading |
| 4 | 2/7/24 | 44-2024 | 4411 R
50203080 |
NOPH | 6 kit Dengue Duo, (Ag, IgG & 11gm) 10 est/kit, rapid test | 49,200.00 | Negotiated (SVP) |
| 5 | 2/7/24 | 45-2024 | 4411
50213040 |
NOPH | 1 piece molded case circuit breaker, 3 phase, 1000 amperes, AC220v and 2 others | 169,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat