List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 19, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/14/24 | 233-2024 | 1013-11(24)
50299010 |
Provincial Tourism | Provision of services/rental of P3 HD LED wall, lights, trusses and effects and sound system full set-up for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bindoy on April 2, 2024 in Bindoy, Negros Oriental as part of the tourism, culture and the arts promotional activity. | 120,000.00 | Negotiated Procurement – SVP |
| 2 | 3/14/24 | 234-2024 | 1013-11(24)
50299010 |
Provincial Tourism | Provision of meals (150pax pm snacks, 150pax packed dinner, 150pax packed evening snacks) to include venue for the performers, technical crew and other working committees during the conduct of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bindoy on April 2, 2024 in Bindoy, Negros Oriental as part of the tourism, culture and the arts promotional activity | 67,500.00 | Negotiated Procurement – SVP |
| 3 | 3/14/24 | 235-2024 | 1013-11(24)
50299010 |
Provincial Tourism | Provision of production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bindoy on April 12,2024 in Bindoy, Negros Oriental, as part of the tourism, Culture and the Arts promotional activity. | 165,000.00 | Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services) |
| 4 | 3/14/24 | 236-2024 | 1013-11(24)
50299010 |
Provincial Tourism | Provision of services/rental of 7 rooms with free breakfast for an overnight accommodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bindoy on April 2, 2024, as part of the tourism, culture and the arts promotional activity. | 28,000.00 | Negotiated Procurement – SVP |
| 5 | 3/14/24 | 237-2024 | 1013-11(24)
50299990 |
Provincial Tourism | To furnish labor and materials for the printing of promotional shirts of the Garbo sa Kabisay-an: the Tourism Roadshow Cultural Exchange Program to promote Tourism and Culture and the Arts in the province of Negros Oriental | 165,000.00 | Negotiated Procurement – SVP |
| 6 | 3/14/24 | 238-2024 | 1013-11(24)
50299010 |
Provincial Tourism | Provision of services/rental of two (2) units DOT-Accredited passenger van for the transport of VIPs and national performers for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bindoy on April 2-3, 2024 as part of the tourism, culture and the arts promotional activity | 19,000.00 | Negotiated Procurement – SVP |
| 7 | 3/15/24 | 239-2024 | 8713-02
50203100 |
Provincial Agriculture | 3 kg. snail killer, 1/2 kg. per pack and 2 others – Agricultural and marine supplies | 48,500.00 | Negotiated Procurement – SVP |
| 8 | 3/15/24 | 240-2024 | 8713-02
5020304001 |
Provincial Agriculture | 70 pcs. Bangus fry (in thousands) – animal/zoological supplies expense | 70,000.00 | Negotiated Procurement – SVP |
| 9 | 3/15/24 | 241-2024 | 1013-01(23)
10705990 |
Provincial Tourism | 2 units room airconditioner | 220,000.00 | Negotiated Procurement – SVP |
| 10 | 3/15/24 | 242-2024 | 1101-03(24)
50202010 |
Provincial Assessor | 33 set kit-brown envelope, blue pen, red pen, small notebook, ruler and 5 others (for use in Tax Mapping Seminar) | 13,000.00 | Negotiated Procurement – SVP |
| 11 | 3/15/24 | 243-2024 | 1101-03(24)
50203990 |
Provincial Assessor | 40 pieces umbrella heavy duty and 2 others | 82,782.00 | Negotiated Procurement – SVP |
| 12 | 3/15/24 | 244-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals and snacks good for 60 persons to be served for the Conduct of LDRRM Enhancement: LDRRM Planning Workshop for Calendar Year 2025 to be held at Negros Oriental Convention Center, Capitol Area, Dumaguete City on March 27, 2024. | 30,000.00 | Negotiated Procurement – SVP |
| 13 | 3/18/24 | 245-2024 | 8711
50203990 |
Provincial Agriculture | 26 bottles bleach for toilet/urinal, ultra thick at least 900ml and 27 others | 101,242.00 | Negotiated Procurement – SVP |
| 14 | 3/18/24 | 246-2024 | 8711
50203010 |
Provincial Agriculture | 100 bottles alcohol, ethyl, 70%, scented, 500ml and 86 others | 400,000.00 | Shopping |
| 15 | 3/18/24 | 247-2024 | 8751-85(22) | Provincial Engineer | 1 lot – (30 length 0.6mmx19mmx5mmetal double furring and 2 gallon roof paint, roof guard, Spanish red) | 7,210.00 | Negotiated Procurement – SVP |
| 16 | 3/18/24 | 248-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals and snacks good for 30 persons to be served for the conduct of LDRRM Enhancement: NTC Oriental to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on March 26, 2024 | 19,500.00 | Negotiated Procurement – SVP |
| 17 | 3/18/24 | 249-2024 | 8711-06(24) GAD
50203010 |
Provincial Agriculture | 10 reams bond paper, long, subs 20 and 22 others | 50,000.00 | Shopping |
| 18 | 3/18/24 | 250-2024 | 1022
50205010 |
Provincial Secretary | 330 pcs. stamps@35.00 and 2 others | 20,510.00 | Negotiated- Agency to agency to Philippine Postal Office |
| 19 | 3/18/24 | 251-2024 | 1022
50203990 |
Provincial Secretary | 10 pcs. adhesive (instant glue-3g) and 15 others | 70,445.00 | Negotiated Procurement – SVP |
| 20 | 3/18/24 | 252-2024 | 1022
50299010 |
Provincial Secretary | Job services for publication of SP Resolution/Ordinance, in three (3) consecutive issues of the newspaper in general circulation: Resolution No. 44 Ordinance No. 30 series 2023, Enacting Provincial Ordinance No. 14, otherwise known as the “Revenue Code of the Province of Negros Oriental” specifically section B and E under section 5.B 01, article B, chapter V (service fees) thereof; Resolution No. 134m Ordinance No. 105, series of 2024 Ordinance on the borrowing of the Province of Negros Oriental in the amount of Four Billion Fifty Million (P4,050,000,000.00) Pesos to fund the Construction of the Negros Oriental Medical City and Installation of solar streetlights to 25 LGUs in Negros Oriental; Resolution No. 107, Ord. No. 104 Series 2024, an Ordinance amending SP Res. No. 746, S. of 2022, enacting Ord. No.91, otherwise known at the Prov’l Hymn Ord. of Neg.Or. specifically Se 6 under the title II (Regulatory Provisions) thereof. | 55,000.00 | Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services) |
| 21 | 3/18/24 | 253-2024 | 1022
50203010 |
Provincial Secretary | 20 pcs. arch file TM (good quality-blue) and 43 others | 126,425.00 | Shopping |
| 22 | 3/18/24 | 254-2024 | 1999-90(24)
50213060 |
ENRD | 2 pcs. clutch cable and 15 others | 46,330.00 | Negotiated Procurement – SVP |
| 23 | 3/18/24 | 255-2024 | 1999-90(24)
50213060 |
ENRD | 1 piece CDI unit and 3 others | 2,920.00 | Negotiated Procurement – SVP |
| 24 | 3/18/24 | 256-2024 | 1999-90(24)
50213060 |
ENRD | 1 set android head unit 2GB+32GB with reverse camera | 25,000.00 | Negotiated Procurement – SVP |
| 25 | 3/18/24 | 257-2024 | 1999-103(24)GAD | ENRD | Provision of lunch and am/pm snack for 225 persons to be served for the Orientation and Training on RA 10354 (RPRH Law) on April 11-12, 2024 at Siaton, Negros Oriental; May 21-22, 2024 at Amlan, Negros Oriental, June 19-20, 2024 at Guihulngan City, Negros Oriental and on June 26-27, 2024 at Bindoy, Negros Oriental. | 180,000.00 | Negotiated Procurement – SVP |
| 26 | 3/18/24 | 258-2024 | 4421-2R
50203070 |
GWBVMH | 950 pieces Budesonide Nebule and 10 others | 302,920.00 | Negotiated Procurement – SVP |
| 27 | 3/18/24 | 259-2024 | 4421-2R-01(24) GAD
50203080 |
GWBVMH | 500 kits expanded newborn screening kits | 875,000.00 | Negotiated Agency to agency to Newborn Screening Center Central Visayas |
| 28 | 3/18/24 | 260-2024 | PGO-DILG | Provision of dinner good for 100pax to be served for the Turn Over Ceremony of E-clip packages and other assistance to be held at Maringl Hall, Agan-an Sibulan, Negros Oriental on March 20, 2024, 5:00 in the afternoon | 45,000.00 | Negotiated Procurement – SVP | |
| 29 | 3/18/24 | 261-2024 | PGO-DILG | Provision of lunch and am/pm snacks good for 190paxto be served for the Seminar workshop on Enhance Guidelines on the Retooled Community Support Program (RCSP) Implementation to be held at Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City on March 26, 2024 | 114,000.00 | Negotiated Procurement – SVP | |
| 30 | 3/18/24 | 262-2024 | PGO-School Board | Playing shoes –(rubber shoes–running shoes, soccer shoes, sepak takraw shoes, wrestling shoes) | 481,000.00 | Negotiated Procurement – SVP | |
| 31 | 3/18/24 | 263-2024 | 4421-3R
50202010 |
Mabinay MCH | Provision of catering services for Basic Life Support – Cardiopulmonary Resuscitation Training on April 4-5,2024 at Mabinay Medical Community Hospital | 21,000.00 | Negotiated Procurement – SVP |
| 32 | 3/18/24 | 264-2024 | 7611
50202010 |
PSWDO | Provision of two (2) heavy snack and one (1) lunch per day goo for 50 pax to be served for the “Workshop with the Social Workers in Celebration of the World Social Work Day cum Dialogue with LSWDOs and stakeholders on Negros Oriental” on March 20, 2024 | 30,000.00 | Negotiated Procurement – SVP |
| 33 | 3/18/24 | 265-2024 | 7999-27(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks for 60pax on April 4, 2024 to be served for the “First Quarter ECCD Updates & Program Review on Day Care Service” for MSWDOs/CSWDOs/ECCD Focal Person; DCO’s Day Care Presidents at NOCC 3rd Floor Conference Room. | 39,000.00 | Negotiated Procurement – SVP |
| 34 | 3/18/24 | 266-2024 | 1999-177(24)EG
50203090 |
PGO-BM Nyrth Christian R. Degamo | 35 rolls service drop wire ½ and 2 others | 898,000.00 | Negotiated Procurement – SVP |
| 35 | 3/18/24 | 267-2024 | 1999-05(24)
50203990 |
Provincial PESO | 1 unit NX audio – N4PRO mixer and 7 others (for use in PESO office) | 69,615.00 | Negotiated Procurement – SVP |
| 36 | 3/19/24 | 268-2024 | 8751
50203010 |
Provincial Engineer | 20 cart toner MX-237FT | 259,000.00 | Direct Purchase to Negros Saturn Marketing |
| 37 | 3/19/24 | 269-2024
|
8751-01(24)
8751-02(24) 10705990 |
Provincial Engineer | 1 unit airconditioner, floor mounted, 3T | 120,000.00 | Negotiated Procurement – SVP |
| 38 | 3/19/24 | 270-2024 | 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 |
| 39 | 3/19/24 | 271-2024 | 4421-4R
50203080 |
Bindoy DH | 3 piece aneroid sphygmomanometer, Pedia, good quality and 24 others | 137,560.00 | Negotiated Procurement – SVP |
| 40 | 3/19/24 | 272-2024 | 4421-4R
50203080 |
Bindoy DH | 10 box blood lancets, 200’s and 12 others | 109,772.36 | Negotiated Procurement – SVP |
| 41 | 3/19/24 | 273-2024 | 4411 I
50203070 |
NOPH | 8,099 bottle plain NSS 1 liter and 4,000 vials Cefuroxime 750mg | 999,920.00 | Negotiated Procurement – SVP |
| 42 | 3/19/24 | 274-2024 | 4411 R
50203080 |
NOPH | 6 dozen monofilament, blue, double ended #5-0 and 2 others | 129,760.00 | Negotiated Procurement – SVP |
| 43 | 3/19/24 | 275-2024
276-2024 |
4411 R
50203080 |
NOPH | 2 lots – (Lot 1) – 1 bottle disinfectant for sensitive surface with n-propanol and didecyldimethylammonium chloride for ultrasound transducer 60 packs/box and 1 bottles Meliseptol foam spray 750ml; (Lot 2) – 130 bottle 0.2% w/v Chlorhexidine Digluconate non-cytotoxic, non-irritating, non-sensitizing, stain-free, alhol-free, non sting, citric acid, Phenoxyethanol, Lauramine oxide 60ml spray | 3,500.00
28,600.00 32,100.00 |
Negotiated Procurement – SVP |
| 44 | 3/19/24 | 277-2024 | 4411 R
50203990 |
NOPH | 10 bottles air freshener spray lemon, 330ml and 46 others | 653,455.00 | Negotiated Procurement – SVP |
| 45 | 3/19/24 | 278-2024 | 4411-R
50203080 |
NOPH | 10 bottle ABX Pentra ALP CP 125 test/30ml bottle and 9 others | 977,680.00 | Direct Purchase to Clarenzon Marketing |
| 46 | 3/19/24 | 279-2024 | 4411-R
50203080 |
NOPH | 6 box Basolyse I 5L 1 Box and 6 others | 989,026.00 | Direct Purchase to
Clarenzon Marketing |
| 47 | 3/19/24 | 280-2024 | 8751
50203010 |
Provincial Engineer | 100 book engineer’s field book and 14 others | 104,210.00 | Shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat