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

as of  July 11, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 7/10/24 1112-2024 4421-5R

50203080

Bais DH 95 gallons alcohol (70% solution) and 37 others 610,930.00 Negotiated Procurement – SVP
2 7/10/24 1113-2024 4421-5R

50203080

Bais DH 4 boxes x-ray film 10x12x100’s (green sensitive) and 7 others 204,200.00 Negotiated Procurement – SVP
3 7/10/24 1114-2024 1041

50213060

PPDO 4 pieces rubber boots and 12 others 37,620.00 Negotiated Procurement – SVP
4 7/10/24 1115-2024 1013

50299010

Provincial Tourism 2 lots – (Lot 1) -Provision of buffet lunch for the performers, technical crew, working committees during the technical rehearsal of the Promotion on Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog  sa Tanjay Festival 2024 in the Local Government of Tanjay on July 19, 2024 at Sidlakang Negros Village,  Dumaguete City; (Lot 2)- Provision of pm snacks, packed dinner and packed evening snacks to include venue for the performers, technical crew and other working committees during the conduct of the  Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental. 62,500.00 Negotiated Procurement – SVP
5 7/10/24 1116-2024 1013

50299010

Provincial Tourism Provision of services/rental of P3 HD LED wall, lights, trusses and effects and sound system full set-up for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental. 150,000.00 Negotiated Procurement – SVP
6 7/10/24 1117-2024 1013

50299010

Provincial Tourism Provision of production services for the conceptualization, design and conduct to include performances for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental 165,000.00  Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)
7 7/10/24 1118-2024 1013

50299010

Provincial Tourism Provision of services/rental of two (2) units DOT- Accredited passenger van for the transport of VIP|s and performers for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental. 17,000.00 Negotiated Procurement – SVP
8 7/10/24 1119-2024 4411R

50203080

NOPH 10 boxes M-6 DS diluent 20L and 5 others 419,000.00 Negotiated Procurement – SVP
9 7/10/24 1120-2024 9998-02(24)

50202010

LDRRMD Provision of am snacks, lunch and pm snacks to be served for the Basic Life Support – Cardiopulmonary Resuscitation Traiing to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on July 17-18, 2024. 55,000.00 Negotiated Procurement – SVP
10 7/10/\24 1121-2024 7999-41(24)

50202010

PSWDO Provision of 1 meal and 2 snacks to be served for the Ladderized Peer Education Training (LPET) Program, Province on July 18, 19,  and 20, 2024 at Amlan, Negros Oriental. 192,000.00 Negotiated Procurement – SVP
11 7/11/24 1122-2024 1061-01(24)

50203090

PGSO 1 lot diesel fuel 632,000.00 Negotiated Procurement – SVP
12 7/11/24 1123-2024 4421-6I

50213040

CLLMMH – Siaton 20 piece marine plywood ¼ and 18 others (for repair and maintenance of buildings & structures of the hospital) 100,000.00 Negotiated Procurement – SVP
13 7/11/24 1124-2024 4421-6R

50203990

CLLMMH – Siaton 3 units window type aircon 1hp inverter 99,000.00 Negotiated Procurement – SVP
14 7/11/24 1125-2024 4421-6I

50203990

CLLMMH – Siaton 58 bottles alcohol, isoprophyl, 68% – 72%, 500ml (-5ml) and 25 others 57,238.00 Negotiated Procurement – SVP
15 7/11/24 1126-2024 4421-6R

50213040

CLLMMH – Siaton 5 roll soldering led and 7 others 49,850.00 Negotiated Procurement – SVP
16 7/11/24 1127-2024 1999-22(24)

50213050

LDRRMD To furnish labor and materials for the maintenance/cleaning of eight (8) units aircondition in the Local Disaster Risk  Reduction &Management Division (LDRRMD) Operation Center, Dumaguete City. 10,300.00 Negotiated Procurement – SVP
17 7/11/24 1128-2024 7999-15(24)

50203990

PSWDO To furnish job services for 80 pieces crutches 5’2 to 5’10 in height, adjustable and 6 others 160,000.00 Negotiated Procurement – SVP
18 7/11/24 1129-2024 7999-12(24)

50202010

PSWDO Provision of 3 meals and 2 snacks with overnight stay to be served for the Training on Physical Fitness of PWD Athletes of Negros Oriental 3,600.00 Negotiated Procurement – SVP
19 7/11/24 1130-2024 1999-269(24)

10705100

PGO-NOPPO 5 piece bulletproof vest-level III-A (large) and 5 piece Kevlar helmet – Level III-A 500,000.00 Negotiated Procurement – SVP

 

Prepared by:  Trixie R. Buenavista

BAC Secretariat