List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement
(as of July 14, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/11/23 | 787-2023 | 8721-04(22)
10705030 8721-12K(22) 10705030 |
Provl Veterinary | 2 lots – (Lot 1) -3 unit computer with complete accessories; (Lot 2)- 5 unit desktop computer with complete accessories | 530,000.00 | Negotiated (SVP) |
| 2 | 7/11/23 | 788-2023 | 8721-03(22)
10705030 |
Provl Veterinary | 3 lots – 6 unit laptop | 450,000.00 | Negotiated (SVP) |
| 3 | 7/11/23 | 789-2023 | 1999-06-(23)
5020-3990 |
Provl Governor | 2 piece plaque (14”x9.9) and 4 others | 38,270.00 | Negotiated (SVP) |
| 4 | 7/11/23 | 790-2023 | 4411R
50213050 |
PHO | To furnish labor and materials for the rapir of two (2) unit Reverse Osmosis (R.O.) system at Hemodialysis of NOPH | 137,000.00 | Negotiated (SVP) |
| 5 | 7/11/23 | 791-2023 | 4411R-21(23)
50203090 |
PHO-Technical | 1 lot diesel fuel | 500,000.00 | Negotiated (SVP) |
| 6 | 7/11/23 | 792-2023 | 3999S-06(23)
50203990 |
PGO- School Board | 5 pcs. microphone 58A and 5 others | 198,000.00 | Negotiated (SVP) |
| 7 | 7/12/23 | 793-2023 | 1999-131(23)
50203990 |
PGO- BM Carlo Remontal | 52 roll water pipe/PE tube #1/2 | 447,200.00 | Negotiated (SVP) |
| 8 | 7/12/23 | 797-2023 | 8751
50203010 |
PEO | 4 Cart Toner TN116 | 13,750.00 | Direct Purchase to Copylandia Office Systems Corporation |
| 9 | 7/12/23 | 794-2023 | 1021
50213060 |
Vice Governor Office | 1 lot Battery, 12 volts, 11 plates | 11,000.00 | Negotiated (SVP) |
| 10 | 7/12/23 | 795-2023 | 1999-19(23)
5020-3990 |
PGO – PCDC | 50 bottles alcohol 500ml, 70%, ethyl ad 4 others | 50,500.00 | Negotiated (SVP) |
| 11 | 7/12/23 | 796-2023 | 1999-88(23)
50213060 |
ENRD | 4 pcs. tire – tubeless, 265/65R | 57,200.00 | Negotiated (SVP) |
| 12 | 7/12/23 | 798-2023 | 1999-251-(23)
50203090 |
PGO – PIA | 1 lot diesel fuel | 10,000.00 | Negotiated (SVP) |
| 13 | 7/12/23 | 799-2023 | 1999-22(23)
50203080 |
PPGO/PADAC | 2,352 pieces drug testing kits | 186,043.20 | Negotiated (SVP) |
| 14 | 7/10/23 | 773-2023 | 1999-256(23)
10706010 |
PGO-PADAC | 5 piece motorcycles (good quality) | 900,000.00 | Return to end-user for review of Terms and Condition of items to be purchases |
| 15 | 7/12/23 | 800-2023 | 1999-123L(23)
10705030 |
PVGO-Jaime Reyes | 2 set computer set with complete accessories | 140,000.00 | Negotiated (SVP) |
| 16 | 7/12/23 | 801-2023 | 1999-123(23)
50203990 |
PVGO-Jaime Reyes | 1 unit air conditioner and 3 others | 90,000.00 | Negotiated (SVP) |
| 17 | 7/12/23 | 802-2023 | 1999-123(23)
50203010 |
PVGO-Jaime Reyes | 50 rims long bond paper and 2 others | 50,000.00 | Negotiated (SVP) |
| 18 | 7/12/23 | 803-2023 | 4411R-23(23)GAD
50202010 |
Provl Health Office | Provision of meals, snacks, accommodation to FP BTL Outreach Mission to Guihulngan Distrcit Hospital, Bayawan Distric Hospital and NOPH together with DOH7, Popcom7 and other NOGOs FP itinerant team and hospital personnel involved during the conduct of bilateral tubal ligation on different dates and venues including use of venue and audio-visual facilities | 200,200.00 | Negotiated (SVP) |
| 19 | 7/12/23 | 804-2023 | 4411R-31(23)
50202010 |
PHO – Technical | Provision of 3 meals, 2 snacks (am&pm) and lodging on August 10-11, 2023 in connection with the Capability Training on Basic Life Support among dental staff to be held in Dumaguete City including use of venue and audio-visual facilities, LCD projector with free flowing coffee | 75,000.00 | Negotiated (SVP) |
| 20 | 7/14/23 | 805-2023 | 4411R-24(23)
50203080 |
PHO – Technical | 50 vials Anti-A and 14 others | 752,966.00 | Negotiated (SVP) |
| 21 | 7/14/23 | 806-2023 | 7999-11(23)
50266660 |
PSWDO | 1 appreciation (1 pc. Rice 5 kgs and others) (Supplies and materials expenses of Persons with Disabilities and Development Program) | 212,164.65 | Negotiated (SVP) |
| 22 | 7/14/23 | 807-2023 | 7999-11(23)
50203990 |
PSWDO | Job services for computerized printing of 120 pieces white t-shirt and 119 pieces light blue t-shirt | 99,999.99 | Negotiated (SVP) |
| 23 | 7/14/23 | 808-2023
809-2023 |
7999-11(23)
50202010 |
PSWDO | 2 lots; (Lot 1)- Provision of 3 meals and 2 snacks with overnight stay good 120 pax for two and a half day on Health and Wellness Training the PWDs of different Cities and Municipalities of Negros Oriental. Re: National Disability Prevention and Rehabilitation Week Celebration with a Theme: Persons with Disabilities Accessible Rights: Toward a sustainable Future were no One is Left Behind” on July 26-28, 2023 including venue and stage decorations at Dumaguete City, Negros Oriental; (Lot 2) – Provision of 1 meal and 2 snacks without overnight stay good 25 pax for two days on Health and Wellness Training with the PWDs of different Cities and Municipalities of Negros Oriental. Re: National Disability Prevention and Rehabilitation Week Celebration with a Theme: Persons with Disabilities Accessible Rights: Toward a sustainable Future were no One is Left Behind” on July 26-28, 2023 including venue and stage decorations at Dumaguete City, Negros Oriental | 454,500.00 | Negotiated (SVP) |
| 24 | 7/14/23 | 810-2023 | 7999-32(23)GAD
50202010 |
PSWDO | Provision of 1 meal and 2 snacks for One-day Program Review and Feedback on the Assessment of LCAT-VAWC Functionality on August 2, 2023 in Dumaguete City | 22,500.00 | Negotiated (SVP) |
| 25 | 7/14/23 | 811-2023 | 7999-26(23)
50202010 |
PSWDO | Provision of 8 meals and 6 snacks for three days good for 55 pax on July 30-31, 2023 and August 1, 2023 for the Live-in Skills Training for Youth Leaders at Dumaguete City with inclusion of LCD Screen and Projector, flowing drinking water, coffee and access to internet connections | 297,000.00 | Negotiated (SVP) |
| 26 | 7/14/23 | 812-2023 | 1011
50203990 |
Provl Governor | 4 bottles alcohol 3.7L, 70% ethyl and 27 others | 49,278.00 | Negotiated (SVP) |
| 27 | 7/14/23 | 813-2023 | 1999-244(23)
50203010 |
PGO-PIA | 3 pcs. 704 black HP ink and 9 others | 15,000.00 | Shopping |
| 28 | 7/14/23 | 813A-2023 | 1041-13(23)
50202010 |
PPDO | Provision of buffet am snacks, lunch and pm snacks for 39 persons to be served for the Comprehensive Development Plan – Technical Assessment Committee Workshop on July 21, 2023 at Provincial Planning and Development Office, Capitol Area, Dumaguete City | 21,450.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat