List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 5, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/4/24 | 843-2024 | 8751
10705990 |
Provincial Engineer | 8 units airconditioner – 3HP, split type, wall-munted with DC inverter (inclusive of installation) | 600,000.00 | Negotiated Procurement – SVP |
| 2 | 6/4/24 | 844-2024 | 8751-05(24)
8751-03(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 other accessories | 449,700.00 | Negotiated Procurement – SVP |
| 3 | 6/4/24 | 845-2024 | 4421-7regular
50213050 |
Bayawan DH | 2 box CAT6 cable (indoor) and 7 others | 114,500.00 | Negotiated Procurement – SVP |
| 4 | 6/4/24 | 846-2024 | 4421-7Regular
50299020 |
Bayawan DH | To furnish labor for printing of various hospital forms. | 20,000.00 | Negotiated Procurement – SVP |
| 5 | 6/4/24 | 847-2024 | 8711-02(24)
10705990 |
Provincial Agriculture | 1 unit high quality drone camera | 100,000.00 | Negotiated Procurement – SVP |
| 6 | 6/4/24 | 848-2024 | 1999-89
50202010 |
ENRD | Provision of breakfast, dinner, accommodation & venue for the Provincial Wildlife Quiz Bowl on September 19-20, 2024 to be held in Dumaguete City, Negros Oriental. | 128,000.00 | Negotiated Procurement – SVP |
| 7 | 6/4/24 | 849-2024
850–2024 |
1999-86(24)
50202010 |
ENRD | 2 lots – (Lot 1) – Provision of lunch and am/pm snack to be served for the SWM Planning Workshop on June 11, 2024 in Dumaguete City, Negros Oriental; (Lot 2) – Provision of am snack to be served for the Environment Forum on June 12, 2024 in Dumaguete City, Negros Oriental. | 18,000.00
4,000.00 22,000.00 |
Negotiated Procurement – SVP |
| 8 | 6/4/24 | 851-2024 | 1999-85(24)
50203990 |
ENRD | 10 pcs hogwire (7holes, 36 meters) and 9 others (for wildlife and biodiversity conservation implementation/monitoring) | 99,900.00 | Negotiated Procurement – SVP |
| 9 | 6/4/24 | 852-2024 | 1999-90(24)
50203990 |
ENRD | 4 dozens plate, white and 20 others (for office use of ENRD) | 76,940.00 | Negotiated Procurement – SVP |
| 10 | 6/4/24 | 853-2024 | 1999-89(24)
50203990 |
ENRD | 1 unit solar generator folded panels(350W) and 11 others (for wildlife and biodiversity conservation implementation/monitoring) | 238,215.00 | Negotiated Procurement – SVP |
| 11 | 6/4/24 | 854-2024 | 1999-86(24)
50202010 |
ENRD | Provision of lunch and 2 am/pm snacks to be served for the Solid Waste Management Orientation and Planning-workshop for the youth, business establishment and other partners on June 26, 2024 in Dumaguete City, Negros Oriental. | 52,000.00 | Negotiated Procurement – SVP |
| 12 | 6/4/24 | 855-2024 | 1999-111(24)EG07
50203010 |
PGO-BM Carlo Remontal | 12 ream bond paper shore, subs 20 and 23 others | 49,988.00 | Shopping |
| 13 | 6/4/24 | 856-2024 | 1999-119(24)EG07
50203990 |
PGO-BM Carlo Remontal | 56 rolls PE pipes ½ (for distribution – water supply program for communal use) | 446,880.00 | Negotiated Procurement – SVP |
| 14 | 6/4/24 | 857-2024 | 1999-123(24)EG07
50203990 |
PGO-BM Carlo Remontal | 33 piece basketball and 10 piece volleball | 198,980.00 | Negotiated Procurement – SVP |
| 15 | 6/4/24 | 858-2024 | 4421-15
50203020 |
PHO-Dawis CPH | 134 stubs Official receipts Accountable forms no.51 | 39,798.00 | Negotiated to other Govt. Agency-Provincial Treasusrer’s Office |
| 16 | 6/4/24 | 859-2024 | 4421-9
50213060 |
PHO-Kalumboyan CPH | 1 set disc brake pads RSA2836WK- Toyota Hilux and 4 pcs. tire 195R 15C- Toyota Hilux | 33,800.00 | Negotiated Procurement – SVP |
| 17 | 6/4/24 | 860-20024 | 4421-9
50203090 |
PHO-Kalumboyan CPH | 1 lot diesel fuel | 78,200.00 | Negotiated Procurement – SVP |
| 18 | 6/4/24 | 861-2024 | 4421-9
50203090 |
PHO-Kalumboyan CPH | 6 pcs. oil filter #T1637 Toyota Hilux and 16 liters diesel engine oil | 6,800.00 | Negotiated Procurement – SVP |
| 19 | 6/4/24 | 862-2024 | 4421-9
50203070 |
PHO-Kalumboyan CPH | 200 sachets Acetylcystiene 600mg, sachet and 133 others | 699,766.85 | Negotiated Procurement – SVP |
| 20 | 6/4/24 | 863-2024 | 4421-9
50203080 |
PHO-Kalumboyan CPH | 2 box pregnancy test kit 30 test/box and 59 others | 518,293.00 | Negotiated Procurement – SVP |
| 21 | 6/4/24 | 864-2024 | 1081
50203010 |
Provincial Accounting | 5 boxes continuous paper, 1 ply, 11×9 ½” and 24 others | 86,455.00 | Shopping |
| 22 | 6/4/24 | 865-2024 | 1081
50203990 |
Provincial Accounting | 3 units steel cabinet with 4 drawers | 45,000.00 | Negotiated Procurement – SVP |
| 23 | 6/4/24 | 866-2024 | 1999-23(24)
50203090 |
PGO – PADAC | 35 liter unleaded fuel | 2,450.00 | Negotiated Procurement – SVP |
| 24 | 8/5/24 | 867-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 3 meals and 2 snacks with overnight stay for the Training on Business Start Up and Book Keeping of PWD Officer. Re: Group exercises and lectures to improve cooperation and attainment of goals within the PWD community of Negros Oriental on June 17-18, 2024 at Dauin, Negros Oriental. | 108,000.00
|
Negotiated Procurement – SVP |
| 25 | 8/5/24 | 868-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 3 meals and 2 snacks with overnight stay to be served for Seminar on Joint Administrative Order No.24-02 Revised Rules on Granting Special Discounts to Senior Citizens and Persons with Disability on Purchase of Basic Necessities and Commodities to be held on June 24-25 at Dauin, Negros Oriental. | 90,000.00 | Negotiated Procurement – SVP |
| 26 | 8/5/24 | 869-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Seminar on Batasang Pambansa Bilang 344 – Accessibility Law with the Provincial Council on Disability Affairs to be held on June 26, 2024 at Dumaguete City. | 17,150.00 | Negotiated Procurement – SVP |
| 27 | 8/5/24 | 870-2024
871-2024 872-2024 |
8711-05(24)
8711-04(24) 8711-03(24)
10705030 |
Provincial Agriculture | 3 lots – (Lot 1) – 1 unit laptop with printer; (Lot 2) – 1 unit high quality laptop; (Lot 3)– 1 unit computer set | 85,000.00
99,579.00 85,000.00 269,579.00 |
Negotiated Procurement – SVP |
| 28 | 8/5/24 | 873-2024 | 1021
50213060 |
Provincial Vice-Governor | 1 piece relay and 7 others | 63,250.00 | Negotiated Procurement – SVP |