List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 11, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/6/24 | 877-2024 | 3999S-02B(23) | Provincial Engineer | 1 lot automotive diesel fuel | 3,061.75 | Negotiated Procurement – SVP |
| 2 | 6/6/24 | 878-2024 | 4421-15
50203990 |
PHO- Dawis CPH | 3 liters all purpose disinfectant cleaner, liquid,1 liter and 19 others | 50,000.00 | Negotiated Procurement – SVP |
| 3 | 6/6/24 | 879-2024 | 4421-15
50203090 |
PHO- Dawis CPH | 1 lot diesel (liters) and 1 lot gasoline (liters) | 209,345.00 | Negotiated Procurement – SVP |
| 4 | 6/6/24 | 880-2024 | 4421-15
50203010 |
PHO- Dawis CPH | 15 packs batteries AAA, alkaline, 2’s per pack and 32 others | 50,000.00 | Shopping |
| 5 | 6/6/24 | 881-2024 | 4421-15
50203070 |
PHO- Dawis CPH | 10 amps Diazepam 5mg/ml, 2ml and 2 others | 2,759.15 | Negotiated Procurement – SVP |
| 6 | 6/6/24 | 882-2024 | 4421-15
50203070 |
PHO- Dawis CPH | 20 refills oxygen, standard, refill | 22,000.00 | Negotiated Procurement – SVP |
| 7 | 6/6/24 | 884-2024 | 4421-15
50203070 |
PHO- Dawis CPH | 10 vials 5Caloric gent D50 water50ml/vial and 102 others | 857,785.40 | Negotiated Procurement – SVP |
| 8 | 6/6/24 | 885-2024 | 4421-15
50203080 |
PHO- Dawis CPH | 50 kits Expanded Newborn Screening Kit expiration 2025 and beyond | 87,500.00 | Negotiated to other Govt. Agency – Newborn Screening – Visayas |
| 9 | 6/6/24 | 886-2024 | 4421-15
50203080 |
PHO- Dawis CPH | 101 bottle alcohol. Isoprophyl 70%, 500cc, screw type cover and 75 others | 710,000.00 | Negotiated Procurement – SVP |
| 10 | 6/6/24 | 887-2024 | 4421-15
50213060 |
PHO- Dawis CPH | 1 piece ambulance battery (9 plates, 12volts) and 3 others | 150,000.00 | Negotiated Procurement – SVP |
| 11 | 6/6/24 | 888-2024 | 4421-15
50213060 |
PHO- Luz-Sikatuna CPH | 5 pcs. tire 205/70R 15C and 6 others | 120,000.00 | Negotiated Procurement – SVP |
| 12 | 6/6/24 | 889-2024 | 4421-14
50203090 |
PHO- Luz-Sikatuna CPH | 8 liters coolant and 2 others | 14,400.00 | Shopping |
| 13 | 6/6/24 | 890-2024 | 4421-12
50213060 |
PHO-Nabilog CPH | 4 piece tire 195R15C – R8, (unit:Nissan NV350) good quality and 2 set ambulance brake shoe (rear tires) AK A901 EE N21 (unit: Nissan NV350) | 50,000.00 | Negotiated Procurement – SVP |
| 14 | 6/7/24 | 891-2024 | 1999-22(24)
50203090 |
LDRRMD | 4 gallon outboard engine oil-4s and 4 others | 50,000.00 | Negotiated Procurement – SVP |
| 15 | 6/7/24 | 892-2024 | 1021
50213060 |
Provincial Governor | 5 EA wheel, disc and 2 others | 110,560.00 | Negotiated Procurement – SVP
|
| 16 | 6/7/24 | 893-2024 | 8751
50213050 |
Provincial Engineer | To furnish parts and labor for the replacement of cable control clutch position sensor and transmission speed sensor for Catterpillar120K motor grader MG-09 assigned in the Provincial Engineer’s Office | 97,746.57 | Direct Purchase to Monark Equipment Corporation |
| 17 | 6/10/24
|
894-2024 | 8751-08(24)
50203090 |
Provincial Engineer | 1 lot gasoline | 500,000.00 | Negotiated Procurement – SVP |
| 18 | 6/10/24 | 895-2024 | 1021
50213060 |
Vice Governor Office | 1 set tie rod end and 5 others | 92,860.00 | Negotiated Procurement – SVP |
| 19 | 6/11/24 | 896-2024 | 1999-104(24)GAD
50202010 |
PGO – PESO | Provisions of meals and snacks to be served for the Mid-year Program Implementation Review on June 21 & 22, 2024 at Sea Dream Resorts, Dauin, Negros Oriental. | 180,000.00 | Negotiated Procurement – SVP |
| 20 | 6/11/24 | 897-2024 | 8751-05(24)
10705030 |
Provincial Engineer | 3 units printer A3, 3-in-1 refillable ink and 5 units desktop computer, core i5 with printer (can print legal size paper) and other accessories | 449,700.00 | Negotiated Procurement – SVP |
| 21 | 6/11/24 | 898-2024 | 1999-22(24)
50203010 |
LDRRMD | 100 reams copy paper premium F4 (legal) and 49 others | 294,993.00 | Shopping |
Prepared by: Trixie R. Buenavista
BAC Secretariat