List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 4, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/30/24 | 814-2024 | 1999-287(24)EG12
10705030 |
PGO – BM Teves | 1 set computer set with 3n1 printer | 100,000.00 | Negotiated Procurement – SVP |
| 2 | 5/31/24 | 815-2024
817-2024 |
4421-3R
50203070 |
Mabinay MCH | 2 lots – (Lot 1) – 750 vials Omeprazole 40mg, vial and 9 others; (Lot 2) – 30 amps Amiodarone 50mg/ml, 3ml, amp and 21 others | 339,700.00
322,500.00 662,200.00 |
Negotiated Procurement – SVP |
| 3 | 5/31/24 | 816-2024
818-2024 |
4421-3R
50203080 |
Mabinay MCH | 2 lots – (Lot 1)-100 pieces arm sling adult – med & large and 22 others; (Lot 2) -50 pcs. gloves, surgical, sterile, powdered free, natural rubber latex, size 7.5, 50’s | 333,425.00
233,100.00 566,525.00
|
Negotiated Procurement – SVP |
| 4 | 5/31/24 | 819-2024 | 4421-3R
50203080 |
Mabinay MCH | 2 bottle anti A serum 10ml / vial and 14 others | 117,000.00 | Negotiated Procurement – SVP |
| 5 | 5/31/24 | 820-2024 | 1999-111(24)EG
50203010 |
PGO-BM Woodrow Maquiling, Sr. | 50 rms. Bond paper long and 10 others | 60,000.00 | Shopping |
| 6 | 5/31/24 | 821-2024 | 1999-03E924)
10705030 |
PGO-HRMIS | 1unit photo printer, L8050 A4 | 18,695.00 | Negotiated Procurement – SVP |
| 7 | 5/31/24 | 822-2024 | 1999-03D(24)
10705030 |
PGO-HRMIS | 3 unit desktop computers with printers | 128,670.00 | Negotiated Procurement – SVP |
| 8 | 5/31/24 | 823-2024 | 1011
5021-3060 |
Provincial Governor | 2 lots – various spare parts (for repair and maintenance of government office vehicle in the office of the Governor) | 404,500.00 | Negotiated Procurement – SVP |
| 9 | 5/31/24 | 824-2024 | 1011
50203990 |
Provincial Governor | 3,679 pack sando bag, 100pcs/pack, medium, thick and 40 others | 620,855.95 | Negotiated Procurement – SVP |
| 10 | 5/31/24 | 825-2024 | 4421-6R
50203070 |
CLLMMH – Siaton | 320 tank oxygen medical standard refill 1800PSI/5660 liters | 160,000.00 | Negotiated Procurement – SVP |
| 11 | 5/31/24 | 826-2024 | 4421-6R
50203070 |
CLLMMH – Siaton | 100 tab Amlodipine 5mg tablet and 64 others | 839,465.40 | Negotiated Procurement – SVP |
| 12 | 6/3/24 | 827-2024 | 1091
200-50203020 |
Provincial Treasurer | 232 pads accountable form #55 (cash ticket @ 1.00 denomination) | 37,584.00 | Negotiated from other Govt. Agency-Provl. Treasurer’s Office |
| 13 | 6/3/24 | 828-2024 | 4421-3R
50213050 |
Mabinay MCH | To furnish labor and materials for the replacement of brand new 1 unit Automatic Voltage Regulator (AVR SC460) for generator 20KVA. | 21,500.00 | Negotiated Procurement – SVP |
| 14 | 6/3/24 | 829-2024 | 1999-104(24)GAD
50202010 |
PGO -PESO | Provision of 1 pack lunch and 2 am&pm snacks to be served for the conduct of Livelihood Skills Training one different dates and LGU’s for the month of June, 2024 | 157,500.00 | Negotiated Procurement – SVP |
| 15 | 6/3/24 | 830-2024 | 1121
50203990 |
PIASO | 6 units swivel chair (color: black) | 42,000.00 | Negotiated Procurement – SVP |
| 16 | 6/3/24 | 831-2024 | 4411 I
50203070 |
NOPH | 40,000 cubic m liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 17 | 6/3/24 | 832-2024 | 7611
50202010 |
PSWDO | Provision of (2) two heavy snack and (1) one lunch, (1) dinner per day to be served on June 10-11, 2024 for the “Planning Workshop on Population Development Program” | 36,000.00 | Negotiated Procurement – SVP |
| 18 | 6/3/24 | 833-2024 | 7999-34(24)GAD
502020100 |
PSWDO | Provision ;of 1 meal and 2 snacks to be served for the Orientation on the Functionality Assessment and Audit of LCAT_VAWC of the 25 LGUs of Negros Oriental on June 11, 2024 at the Women’s Crisis Center, Capitol Area, Dumaguete City. | 32,500.00 | Negotiated Procurement – SVP |
| 19 | 6/3/24 | 834-2024 | 8711-01(24)
10705990 |
Provincial Agriculture | 1 unit submersible pump | 290,000.00 | Negotiated Procurement – SVP |
| 20 | 6/4/24 | 835-2024 | 8751
50213050 |
Provincial Engineer | 10 pcs. oil seal – steering gear bos, A/S and 41 others
|
231,270.00 | Negotiated Procurement – SVP |
| 21 | 6/4/24 | 836-2024 | 399902B(22)
materials |
Provincial Engineer | 3 lot construction materials (for completion of perimeter fence at Bakid E/s, Guihulngan City, Negros Oriental) | 163,948.56 | Negotiated Procurement – SVP |
| 22 | 6/4/24 | 837-2024 | 1071
50203990 |
Provincial Budget | 1 box UTP cable category 6 | 11,000.00 | Negotiated Procurement – SVP |
| 23 | 6/4/24 | 838-2024 | 1999-106(24)GAD
50203990 |
Provincial Governor | 10 cans air freshener, aerosol280ml/150g min and 25 others | 86,680.00 | Negotiated Procurement – SVP |
| 24 | 6/4/24 | 839-2024
840-2024 |
1999-106(24)GAD
50203010 |
PGO – TLDC | 2 lots – (Lot 1) -7 gallons alcohol, isopropyl,70% solution scented, 3.4L/gallon and 16 others; (Lot 2) – 8 bottles printer, ink, Epson L360,black and Tri colors 70ml | 21,475.00
3,560.00 25,035.00 |
Shopping |
| 25 | 6/4/24 | 841-2024 | 1101
50203990 |
Provincial Assessor | 100 meters UTP cable good quality and 5 others | 9,355.00 | Negotiated Procurement – SVP |
| 26 | 6/4/24 | 842-2024 | 1999-179(24)EG
50203080 |
PGO-BM Nyrth Degamo | 25 piece wheel chair and 4 others | 400,000.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat