List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 12, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/7/24 | 192-2024
193-2024 |
7999-12(24)
50202010 |
PSWDO | 2 lots – (Lot 1)- Provision of 1 meal and 2 snacks good for 35 pax to be served for One-day Capability Training of the Provincial Council on Disability Affairs Re: Reconstitution of the Provincial Council on Disability Affairs for better coordination in the implementation of the Magna Carta for Persons with Disability in the Province of Negros Oriental on March 25, 2024 at Dumaguete City; (Lot 2) – Provision of 3 meals and 2 snacks good for 50pax for a one and a half day Training on Women with Disabilities RE: symposia on the Rights of Women with Disabilities on March 16-27, 2024 at Dumaguete City. | 17,150.00
90,000.00 |
Negotiated Procurement – SVP |
| 2 | 3/7/24 | 194-2024
195-2024 |
1013
50202010 |
Provincial Tourism | 2 lots – (Lot 1)- Provision of meals (210 pax, am snacks, lunch buffet, pm snacks) to be served for the Tourist Oriented Driver’s Training at Negros Oriental Convention Center Plenary Hall on March 18-20, 2024; (Lot 2)- Provision of meals (420 pax, am snacks, lunch buffet, pm snacks) to include venue and sound system for the Customer Service Excellence Training for Snorkeling guides, Bantay Dagat & Boat Crews of Dauin, Zamboanguita and Siaton LGUs on March 21-22, 2024 in Dauin, Negros Oriental | 252,000.00
168,000.00 |
Negotiated Procurement – SVP |
| 3 | 3/8/24 | 196-2024 | 1061-200
50213040 |
Provincial General Services Office | 6 packs battery, rechargeable, AAA NIHM 500MAH (2/1) and 99 others (for repair and maintenance of various Provincial Government Office and Facilities) | 976,194.10 | Negotiated Procurement – SVP |
| 4 | 3/8/24 | 197-2024 | 1061
50213040 |
Provincial General Services Office | 2 lots – various electrical supplies (for repair and maintenance of various offices and facilities) | 630,749.00 | Negotiated Procurement – SVP
|
| 5 | 3/8/24 | 198-2024 | 1061
50203990 |
Provincial General Services Office | 1 unit air compressor, 3.0HP 120L and 18 others (for PGSO motor pool and office use) | 118,463.40 | Negotiated Procurement – SVP |
| 6 | 3/11/24 | 199-2024
200-2024 |
1999-428(23)
1999-429(23) 10705030
|
PGO-BM Julius C. Sabac | 2 lots -(Lot 1)- 7 units desktop computer with printer (for distribution to different barangays in the 1st District); (Lot 2)- 20 units 3 in 1 printer | 600,000.00 | Negotiated Procurement – SVP |
| 7 | 3/11/24 | 201-2024 | 1999-430(23)
10705990 |
PGO-BM Julius C. Sabac | 19 units Smart TV 43” with wall bracket | 299,991.00 | Negotiated Procurement – SVP |
| 8 | 3/11/24 | 202-2024 | 1041
50203990 |
PPDO | 2 bars detergent soap (4 slices/bar) and 7 others | 19,636.00 | Negotiated Procurement – SVP |
| 9 | 3/11/24 | 203-2024 | 1013-08(24)
50299050 |
Provincial Tourism | Provision of services/rental of three (3) units of DOT-Accredited passenger vans for NOTC Training on Sustainable Tourism Circuit Planning for Canlaon City on March 1-16, 2024 in Canlaon City | 42,000.00 | Negotiated Procurement – SVP |
| 10 | 3/11/24 | 204-2024 | 1013-08(24)
50299050 |
Provincial Tourism | Provision of service/rental of room accommodation for an overnight stay for the NOTC Training on Sustainable Tourism Circuit Planning for Canlaon City on Mach 15-16, 2024 in Canlaon City. | 24,600.00 | Negotiated Procurement – SVP |
| 11 | 3/11/24 | 205-2024 | 1071-03(23)
10705030 |
Provincial Budget | 7 unit desktop computer sets and 2 others | 395,206.56 | Negotiated Procurement – SVP |
| 12 | 3/11/24 | 206-2024 | 4411R
200-50202010 |
Provincial Health Office | Provision of 1 lunch and 2 snacks in connection with “Basic Life – Support Cardio Pulmonary Resuscitation Training” on March 14-15, 2024 at Pink Room, NOPH compound, Dumaguete City. | 25,000.00 | Negotiated Procurement – SVP |
| 13 | 3/11/24 | 207-2024 | 8721-02(24)
50203990 |
Provincial Veterinary | 5 roll poly rope #16 (100 meters) and 6 others | 70,000.00 | Negotiated Procurement – SVP |
| 14 | 3/11/24 | 208-2024 | 8721-03(24)
50203990 |
Provincial Veterinary | 75 pcs. bulb 50 watts and 4 others | 15,000.00 | Negotiated Procurement – SVP |
| 15 | 3/11/24 | 209-2024 | 8721-08(24)
50203040 |
Provincial Veterinary | 5 boxes A.I glove shoulder length and 9 others | 585,000.00 | Negotiated Procurement – SVP |
| 16 | 3/11/24 | 210-2024 | 8721-10(24)
50203990 |
Provincial Veterinary | 4 unit filing steel cabinet, vertical 4-drawer, good quality and 5 piece office chair (for conference table), good quality | 100,000.00 | Negotiated Procurement – SVP |
| 17 | 3/11/24 | 211-2024 | 4411R
50203010 |
NOPH | 2 cartridge copy printer ink CPI 10,500 m. and 5 others | 73,530.00 | Shopping |
| 18 | 3/11/24 | 212-2024 | 1999-02A
50203990 |
NOPH-Talay Rehab | 50 bottles Alkyl Dimethyl Benzyl Ammonium Chloride, 450ml assorted scent and 31 others | 179,165.00
|
Negotiated Procurement – SVP |
| 19 | 3/11/24 | 213-2024 | 4999-02A
50203050 |
NOPH-Talay Rehab | 7 lots – various food supplies ( for use at Talay Rehabilitation Center (BCC) | 301,520.00 | Negotiated Procurement – SVP |
| 20 | 3/11/24 | 214-2024 | 4999-02A
50203010 |
NOPH-Talay Rehab | 180 pcs. ballpen, blue, black, red, metal tip, good kind and 19 others | 53,805.00
|
Shopping |
| 21 | 3/11/24 | 215-2024 | 1999-179(24)EG
50203080 |
PGO-BM Nyrth Christian R. Degamo | 20 piece wheel chair and 4 others | 400,000.00 | Negotiated Procurement – SVP |
| 22 | 3/11/24 | 216-2024 | 111(24)EG
50203010 |
PGO-BM Marie Caelisle D. Reyes | 20 rms. Bond paper short subs 20 and 53 others | 49,455.00 | Shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat