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

as of  July 30, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 7/25/24 1206-24 1999-214(24)

50203010

PGO-PNP Maritime 1 piece laptop with specs. and 1 piece printer with scanner 50,000.00 Negotiated (SVP)
2 7/25/24 1207-2024 1999-107(24)GAD

50202010

PISTC 12 cyl  Argon gas 1800 psi and 11 others 167,561.00 Negotiated (SVP)
3 7/25/24 1208-2024 1999-214(24)

50203090

PGO-PNP Maritime 1600 liters gasoline (XCS) and 2 others 200,000.00 Negotiated (SVP)
4 7/25/24 1209-2024 7999-27(24)

50202010

PSWDO Provision of meal  & snack to be served for the Training on “Day Care Center Management for Day Care Workers” for two days on August 27-28, 2024 (to include room accommodation, function room and other amenities) at Dumaguete City. 240,00.00 Negotiated (SVP)
5 7/25/24 1210-2024 7999-27(24)

50202010

PSWDO Provision of meal and snack to be served for the Training on “Case Analysis, Abandonment, Adoption and Court Protocols for Social Workers” for two days on September 11-12, 2024 (to include room accommodation, function room and other amenities) 240,000.00 Negotiated (SVP)
6 7/25/24 1211-2024 1999-26(24)

50203010

PGO-NOIBC 12 bottles ink refill, black (664) compatible for Epson L210 and 24 others 99,995.00 Shopping

 

7 7/25/24 1212-2024 1999-26(24)

0203990

PGO-NOIBC 10 bottles70% solution, 500ml and 11 others 149,600.00 Negotiated (SVP)
8 7/26/24 1213-2024 4421-1 4I

50203070

PHO-Luz-Sikatuna CPH 25 bottle Amino Acid + Glucose (sorbitol), 500 ml solution for injection bottle and 26 others 99,678.10 Negotiated (SVP)
9 7/26/24 1214-2024 4421-9 I

50203080

PHO – Kalumboyan CPH 10  box 1” micropore plaster and 14 others 79,860.00 Negotiated (SVP)
10 7/26/24 1215-2024 4421-9 I

50203070

PHO – Kalumboyan CPH 45 tubes  Erythromycin 0.5% 0.5%, 3.5g eye ointment tubes and 20 others 226,026.00 Negotiated (SVP)
11 7/26/24 1216-2024 4421-15 I

50203080

PHO – Dawis CPH 10 kits Expanded Newborn Screening Kit expiration 2025 and beyond 17,500.00 Negotiated to other Govt. Agency – Newborn Screening – Visayas
12 7/26/24 1217-2024 4421-15 I

50203080

PHO – Dawis CPH 100 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 50 others 381,950.00 Negotiated (SVP)
13 7/26/24 1218-2024 4421-15 I

50203070

PHO – Dawis CPH 12 refills oxygen, standard, refill 13,200.00 Negotiated (SVP)
14 7/26/24 1219-2024 4421-15 I

50203070

PHO – Dawis CPH 12 vials 5 Caloric agent |D50 water 50ml/vial and 72 others 978,800.00 Negotiated (SVP)
15 7/26/24 1220-2024 1999-289(24)EG

10705030

PGO-BM Jessica Villanueva 20 units laptop computer (for distribution to some Government Agencies, Schools, Brgys. and LGU Province wide. 700,000.00 Negotiated (SVP)
16 7/29/24 1223-2024 1999-86(24)

50202010

ENRD Provision of lunch and 2 (two) am/pm snacks to be served for the Capability Building of  City/Municipal ENROs on August 23, 2024 in Dumaguete City, Negros Oriental. 30,000.00 Negotiated (SVP)
17 7/29/24 1224-2024 1999-86(24)

50202010

ENRD Provision of lunch and 2 (two) am/pm snacks to be served for the Capability Building of   the Provincial SWM Board on September 26, 2024, in Dumaguete City, Negros Oriental. 36,000.00 Negotiated (SVP)
18 7/29/24 1225-2024 9998-01(24)

50203990

LDRRMD 1 lot purchase of personal protective equipment (PPE) – 31 pcs. gas mask with cartridge and 3 others 260,000.00 Negotiated (SVP)
19 7/29/24 1226-2024 4421-3I

50203070

Mabinay MCH 50 amps. Clindamycin 150mg/ml, 4ml amp. 10,000.00 Negotiated (SVP)
20 7/29/24 1227-2024 4421-3R

50203070

Mabinay MCH 200 bottle D5 0.3NaCl 500 ml and 5 others 77,500.00 Negotiated (SVP)
21 7/29/24 1228-2024 4421-3R

50203080

Mabinay MCH 500 pcs. catheter, foley, 2 way Fr 16 bonded, sterile and 17 others 350,650.00 Negotiated (SVP)
22 7/29/24 1229-2024 4421-3R

50203070

Mabinay MCH 300 vials Hydrocortisone10mg powder  vial and 19 others 285,400.00 Negotiated (SVP)
23 7/29/24 1230-2024

1231-2024

4421-2R

50213050

GWBVMH-Guihulngan 2 lots – (Lo1)-To furnish parts & labor for the repair and maintenance of 1 unit (Canon G4010 printer) SN:KKLR56013 of Governor William “Billy” Villegas Memorial Hospital; (Lot 2) – To furnish parts & labor for the repair and maintenance of 1 unit (Canon G4010 printer) SN:KKLR54607 of Governor William “Billy” Villegas Memorial Hospital 5,075.00

9,746.00

14,821.00

Negotiated (SVP)
24 7/29/24 1232-2024 4421-2R-02(24)GAD

50203990

GWBVMH-Guihulngan 20 sets patient privacy curtain made of GI pipe with paint and curtain 100,000.00 Negotiated (SVP)
25 7/29/24 1233-2024 1091

200-50203010

Provincial Treasurer 2 pieces adding machine (DR-240R 14 digits) and 79 others 246,037.80 Shopping
26 7/29/24 1234-2024 8713-02

50203100

Provincial Agriculture 45 bags fry mash, 10kgs.per bags and 3 others 975,000.00 Negotiated (SVP)
27 7/30/24 1235-2024 1999-104(24)GAD

50202010

PGO – PESO Provision of meals and snacks to be served for the Livelihood Skills Training on Siomai making & rug making on August 2, 2024 at PESO Lobby, Convention Center, Dumaguete City. 36,000.00 Negotiated (SVP)
28 7/30/24 1236-2024 7999-20(22)

003

Provincial Engineer 1 lot automotive diesel fuel 10,868.00 Negotiated (SVP)
29 7/30/24 1237-2024 7999-20(22)

001

Provincial Engineer 4 lots – various construction materials (for construction of waiting shed for Senior Citizens, Bindoy District Hospital) 64,698.00 Negotiated (SVP)

 

additional 1

 

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 7/30/24 1237-2024(A) 1011

50299990

Provincial Governor Provision of one(1) packed lunch (150pax) and one (1) packed dinner to be served for the Preparation and Annual State of the Province Address of the Honorable Manuel L. Sagarbarria on August 5, 2024 to e held at Plenary Hall, Convention Center, Capitol Area, Dumaguete City. 105,000.00 Negotiated (SVP)
2 7/30/24 1237-2024(B) 1011

50299990

Provincial Governor Provision of labor and materials and services for the Production of SOPA Leis for VIPs with Provincial Sal, SOPA Stage Backdrop and LED  Video Wall and Camera System/Audio System and Lights, Truss and Effects to be used for the Annual State of the Province Address fo the Honorable Manuel L. Sagarbarria on August 5,2024 to be held at the Plenary Hall, Convention Center, Capitol Area, Dumaguete City. 221,050.00 Negotiated (SVP)
3 7/30/24 1237-2024(C) 1999-104(24)GAD

50202010

PGO – PESO Provision of 1 packed lunch and 2 am & pm snacks to be served for the conduct of Livelihood Skills Training  on different dates and venues for the month of August, 2024 202,500.00 Negotiated (SVP)
4 7/30/24 1237-2024(D) 1011

50202010

Provincial Governor Provision of one (1) buffet lunch and two (2) snacks to be served for the Provincial Government Officials and Employees Effective Office Management Training on August 12-13, 2024 to be held at Plenary Hall, Convention Center, Capitol Area, Dumaguete City. 265,500.00 Negotiated (SVP)

 

Prepared by:  Trixie R. Buenavista

BAC Secretariat