List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 14, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/12/24 | 217-2024 | 4421-2R
50203010 |
GWBVMH | 250 pieces ballpen, assorted colors and 30 others | 123,246.00 | Shopping |
| 2 | 3/12/24 | 218-2024 | 1999-180(24)EG
50203990 |
PGO-BM Nyrth Christian R. Degamo | 20 piece basketball and 6 others | 219,500.00 | Negotiated Procurement – SVP |
| 3 | 3/12/24 | 219-2024 | 1012
50203050 |
Provl. Warden Office | 1,890 kgs. fish and 25 others (for use of NODRC inmates) | 759,291.00 | Negotiated Procurement – SVP |
| 4 | 3/12/24 | 220-2024 | 4411R
200-50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Basic Life support-Cardio Pulmonary Resuscitation Training” on March 21-22, 2024 at Pink Room, NOPH Compound, Dumaguete City. | 25,000.00 | Negotiated Procurement – SVP |
| 5 | 3/12/24 | 221-2024 | 4411R
50203990 |
NOPH | 100 mtrs cloth, repellent, dark green 60” and 18 others | 778,890.00 | Negotiated Procurement – SVP |
| 6 | 3/12/24 | 222-2024 | 4411R
50203080 |
NOPH | 10 box Polyglycolide Lactide, braided, coated absorbable surgical suture 1, round 37-Novosyn 1HR 37×36’s and 9 others | 776,000.00 | Negotiated Procurement – SVP |
| 7 | 3/12/24 | 223-2024 | 4411R
50203080 |
NOPH | 250 pcs. drain PFM soft flat, active 4x10mm, 80cm L, 20cm, 150cc. sterile | 425,000.00 | Negotiated Procurement – SVP |
| 8 | 3/13/24 | 224-2024 | 4411R
50203080 |
NOPH | 246 packs chicken longganisa and 4 others (for use at Dietary Section) | 995,378.00 | Negotiated Procurement – SVP |
| 9 | 3/13/24 | 225-2024 | 4411
50203030 |
NOPH | 1100 pads municipal form 102 – birth certificates (new form) and 2 others | 316,800.00 | Negotiated – Agency to Agency |
| 10 | 3/13/24 | 226-2024 | 1061
50213040 |
PGSO | To furnish labor and materials for the fabrication and installation of sliding wooden glass doors, with mahogany door frame, aluminum sliding door track ¼” thick glass (tinted frosted), locksets and varnished paint for installation at the Office of the Governor | 114,000.00 | Negotiated Procurement – SVP |
| 11 | 3/13/24 | 227-2024 | 1061
50203990 |
PGSO | `1 unit printer A3 CISS ink tank 3 in 1 (print/scan/copy) | 40,000.00 | Negotiated Procurement – SVP |
| 12 | 3/13/24 | 228-2024 | 4411
50203020 |
PGO-BM Julius C. Sabac | 30 box Official Receipts, Accountable Forms #51, continuous and 3 box General Form No. 103-Cash Book, 328 pages | 298,935.00 | Negotiated – Agency to Agency to Provincial Treasurer’s Office |
| 13 | 3/13/24 | 229-2024 | 1999-265C(23)
10705990 |
Provincial Governor | 1 unit copier | 100,000.00 | Negotiated Procurement – SVP |
| 14 | 3/13/24 | 230-2024 | 1999-86(24)
50202010 |
ENRD | Provision of lunch and 2 am/pm snacks and venue for 70 persons to be served for the Provincial SWM Board Meeting on March 19, 2024 at Dumaguete City, Negros Oriental. | 52,000.00 | Negotiated Procurement – SVP |
| 15 | 3/14/24 | 231-2024 | 4999-10(24)
50203080 |
Provincial Governor | 40 boxes Lidocaine carpule and 27 others (to be used for conduct of Medical Mission – Outreach Program) | 438,784.00 | Negotiated Procurement – SVP |
| 16 | 3/1424 | 232-2024 | 1999-83(24)
50203010
|
Bids and Awards Committee | 100 reams paper, bond subs 20, 70 gsm, short and 2 others | 63,700.00 | Shopping |
| 19 | 3/1424 | 232-2024(B) | 1131
50203990 |
Legal | 2 cam Aeorosol Disenfectant Spray Crisp berry 510g & etc. | 63,700.00Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat