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