List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of July 19, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/18/23 | 850-2023 | 1999-123(23)
50213060 |
PGO – BM J. Villanueva | To furnish the labor, parts and service materials for the replacement of lens and body rear RHS, RR comb for Toyota Hilux with conduction sticker number S2B 411 | 5,100.00 | Direct Purchase to Toyota Dumaguete City |
| 2 | 7/18/23 | 851-2023 | 1999-123(23)
50203090 |
PGO – BM J. Villanueva | 7692 Diesel Fuel | 499,980.00 | Negotiated (SVP) |
| 3 | 7/18/23 | 852-2023 | 1999-145(23)
50203990 |
PGO – BM J. Villanueva | 15 units desktop computer with printer (for distribution to some Government agencies, schools, Barangays and LGU’s Provincewide) | 525,000.0 | Negotiated (SVP) |
| 4 | 7/18/23 | 853-2023 | 4421-131
50203050 |
PHO – Pacuan CPH | 5 sacks rice and 16 others | 60,000.00 | Negotiated (SVP) |
| 5 | 7/18/23 | 855-2023 | 8721-02(23)
50203040 |
Provincial Veterinary | 75 bag chicken layer mash 50kg and 4 others | 759,050.00 | Negotiated (SVP) |
| 6 | 7/18/23 | 857-2023 | 1999-88(23)
50203010 |
ENRD | 24 bottles alcohol, ethyl, 70%, antiseptic/disinfectant, 500ml and others | 42,450.00 | Shopping |
| 7 | 7/18/23 | 858-2023 | 1999-79(B)-(23)
10705990 |
Bids and Awards Committee | 1 unit airconditioner – 3TR floor mounted including installation | 120,000.00 | Negotiated (SVP) |
| 8 | 7/18/23 | 859-2023 | 1999-116(23)GAD
50203090 |
PGO-PESO | 1 lot diesel | 100,000.00 | Negotiated (SVP) |
| 9 | 7/19/23 | 860-2023
861-2023 |
1999-157(23)
50203990 1999-156-(23) 50203990 |
PGO – VG Reyes | 2 lots – (Lot 1) – 20 rolls service drop wire #1/2; (lot 2) – 62 rolls PE pipes/tube #12 (for distribution in the 1st District) | 996,00.00 | Negotiated (SVP) |
| 10 | 7/19/23 | 862-2023 | 1999-155(23)
50203050 |
PGO – SP | 200 sacks commercial rice (for distribution in the 1st District) | 600,000.00 | Purchase return to end-use for adjustment of ABC |
| 11 | 7/19/23 | 863-2023 | 1999-158(23)
50203990 |
Provl Vice-Governor | 40 unit jetmatic | 200,000.00 | Negotiated (SVP) |
| 12 | 7/19/23 | 865-2023 | 1999-90(23)
50299010 |
Provl Tourism Unit | Provision of meals for the Grand Launching of Toourism Roadshow, Negros Oriental: “Garbo sa Kabisay-an” as part of the promotional activities of the province on July 30, 31 and August 1, 2023 at Capitol Forecourt. | 230,000.00 | Negotiated (SVP) |
| 13 | 7/20/23 | 891-2023 | 1011
5021-0030 |
Provl Governor | Provision of three (3) packed lunch good for 90 pax, six (6) snacks (am/pm) to be served for the 45th Sea Age Group Philippine National Try-Out – Visayas Qualification Leg to be held at Gov. Lorenzo G. Teves Aquatic Center, Capitol Area, Dumaguete City, Negros Oriental on July 25-27, 2023 | 108,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat