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

as of  February 8, 2024

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	2/8/24	46-2024	1012 50203050	Provl Warden Office	155 sacks corngrits, 50 kgs. (good quality)	286,750.00	Negotiated (SVP)
2	2/8/24	47-2024	1012 50203050	Provl Warden Office	465 sacks NFA rice, 50 kgs  (for use of inmates from February 1 to April 30,2024)	581,250.00	Negotiated-Agency to Agency to National Food Authority
3	2/8/24	48-2024	1012 50203050	Provl Warden Office	2100 kgs. fish and 24 others	757,866.00	Negotiated (SVP)
4	2/8/24	49-2024	1999-39(24) 5029-9990	Provincial Governor’ Office	Provision of one (1) buffet lunch good for 100pax to be served for the Governor’s Meeting with accredited COS’s in the Province of Negros Oriental to be held at Plenary Hall, Convention Center, Dumaguete City on February 14, 2024.	40,000.00	Negotiated (SVP)
5	2/8/24	50-2024	1091 200-50203020	Provl. Treasurer’s Office	11 stubs accountable form #51 (Official Receipt) and 5 others	310,881.00	Negotiated-Agency to Agency to Provincial Treasurer’s Office
6	2/8/24	51-2024	1131-03(23) 10705030	Provl Legal Office	1 unit laptop	60,000.00	Negotiated (SVP)

 

Prepared by:    Trixie R. Buenavista – BAC Secretariat