List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 27, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/26/24 | 1001-2024 | 4421-5R
50203010 |
Bais District Hospital | 125 reams bond paper, sub20 (long) and 7 others | 99,994.00 | Shopping |
| 2 | 6/26/24 | 1002-2024
1003-2024 1004-2024 |
4421-5R
50203080 |
Bais District Hospital | 3 Groups – (Group 1) -2 boxes Creatinine Biosystem (10x50ml) and 3 others; (Group 2) – 2 sets A &B typing Sera and 7 others; (Group 3)- 2 boxes Hipro HbA1c and 5 others | 119,320.00
298,200.00 310,850.00 728,370.00 |
Negotiated Procurement – SVP |
| 3 | 6/26/24 | 1006-2024 | 4421-14
50203080 |
PHO-Luz- Sikatuna CPH | 500 bottle alcohol, isoprophyl 70%, 500cc, screw type cover, good quality and 69 others | 655,420.00 | Negotiated Procurement – SVP |
| 4 | 6/26/24 | 1007-2024 | 4421-6R
50203080 |
CLLMMH -Siaton | 1 bottle AC900 Deproteinization Rgt (10ml) and 19 others | 192,367.00 | Direct Purchase to J-Sam’s Link Trading |
| 5 | 6/26/24 | 1008-2024 | 4421-6I
50203080 |
CLLMMH -Siaton | 1 bottle AC900 Deproteinization Rgt (10ml) and 19 others | 202,365.00 | Direct Purchase to J-Sam’s Link Trading |
Prepared by: Trixie R. Buenavista
BAC Secretariat