List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 27, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/26/24 | 344-2024 | 4421-3R-01(24)
10705110 |
Mabinay MCH | 5 unit ER hospital beds | 300,000.00 | Negotiated Procurement – SVP |
| 2 | 3/26/24 | 345-2024 | 4421-3I
50203070 |
Mabinay MCH | 100 bottle D5 0.45% NaCl 500ml and 2 others | 84,500.00 | Negotiated Procurement – SVP |
| 3 | 3/26/24 | 346-2024 | 4421-3R
50203990 |
Mabinay MCH | 10 pcs. broom, soft, 200g, min tiger grass and 17 others | 38,580.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat
List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 27, 2024
(ADDITIONAL)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/27/24 | 346(A)-2024 | 1999-104(24)GAD
50202010 |
Provincial Governor | Provision of meals and snacks to be served to be served for the Business Orientation and Women Empowerment Training on April 3, 2024 at the Ground Floor Lobby, convention Center, Dumaguete City | 36,000.00 | Negotiated Procurement – SVP |
| 2 | 3/26/24 | 346(B)-2024 | 1011
5021-0030 |
Provincial Governor | Provision of one buffet dinner good for 700 pax to be served for the Rotary Club Convention on April 13, 2024 to be held at Plenary Hall, Negros Oriental Convention Center, Dgte. City, Negros Oriental | 280,000.00 | Negotiated Procurement – SVP |
| 3 | 3/27/24 | 347-2024 | 4411-R
50203080 |
NOPH | 11 bottle Lysebio 1L and 6 others | 711,691.00 | Direct Purchase to Clarenzon Marketing |
| 4 | 3/27/24 | 348-2024 | 4411-R
50203080 |
NOPH | 10 bot ABC clean chem 99ml and 11 others | 994,152.00 | Direct Purchase to Clarenzon Marketing |
| 5 | 3/27/24 | 349-2024 | 4411 DXI
50203080 |
NOPH | 20 box CRP, test kit 25 cartridge/box with control and 30 box HbA1c test kit, 25 cartridge/box | 462,500.00 | Direct Purchase to
J-sam’s Link Trading |
| 6 | 3/27/24 | 350-2024 | 4411DXI
50203080 |
NOPH | 5 set mission control 30 x 1.8ml and 4 others | 456,000.00 | Direct Purchase to
J-sam’s Link Trading |
| 7 | 3/27/24 | 351-2024 | 4411DXI
50203080 |
NOPH | 10 box diluent 20L and 4 others | 496,750.00 | Direct Purchase to
J-sam’s Link Trading |
| 8 | 3/27/24 | 352-2024 | 4411DXI
50203080 |
NOPH | 1 box coagulation control c ussseder 12×1 ml and 4 others | 586,200.00 | Direct Purchase to
J-sam’s Link Trading |
| 9 | 3/27/24 | 353-2024 | 4411DXI
50203080 |
NOPH | 10 doz chromic 2.0 and 17 others | 884,160.00 | Negotiated Procurement – SVP |
| 10 | 3/27/24 | 354-2024 | 4411DXI
50203080 |
NOPH | 5 box HCV 40 test/box, rapid test and 8 others | 998,400.00 | Negotiated Procurement – SVP |
| 11 | 3/27/24 | 355-2024 | 4411DXI
50203080 |
NOPH | 50 pcs. drain PFM soft flat, active 4x10mm, 80cm L, 20cm, 150cc, sterile | 99,000.00 | Negotiated Procurement – SVP |
| 12 | 3/27/24 | 356-2024 | 4411 R
50203010 |
NOPH | 2 pcs, sharp BP-FV200 and 7 others | 472,000.00 | Direct Purchase to Negros Saturn Marketing |
| 13 | 3/27/24 | 357-2024 | 4411DXI
50203080 |
NOPH | 10 pcs. bacterial breathing filter with luer lock port and 16 others | 638,990.00 | Negotiated Procurement – SVP |
| 14 | 3/27/24 | 358-2024 | 4411R-11(24)
50203010 |
NOPH- technical | 10 box My Gel sign pen (12’s) (5 black/blue) | 49,999.98 | Shopping |
| 15 | 3/27/24 | 359-2024 | 4411-09(24)GAD
50202010 |
NOPH- technical | 100 pieces note book 50 leaves and 9 others | 11,600.00 | Negotiated Procurement – SVP |
| 16 | 3/27/24 | 360-2024 | 4411R-11(24)
50203090 |
NOPH- technical | 1 lot diesel fuel (for use of PHO Vehicles) | 60,000.00 | Negotiated Procurement – SVP |
| 17 | 3/27/24 | 361-2024 | 4411R-11(24)
50203990 |
NOPH- technical | 1 piece CPR dummy manikin (adult) and 2 others | 240,000.00 | Negotiated Procurement – SVP |
| 18 | 3/27/24 | 363-2024 | 4421-4R
50203060 |
Bindoy DH | 10 piece ambu bag, adult and 47 others | 399,200.00 | Negotiated Procurement – SVP |
| 19 | 3/27/24 | 364-2024 | 4421-4R-01(24)GAD
50203080 |
Bindoy DH | 243 kit Newborn Screening Kit , expanded | 425,250.00 | Negotiated – Agency to agency to Newborn Screening Center –Central Visayas |
| 20 | 3/27/24 | 365-2024 | 4421-4R
50203080 |
Bindoy DH | 9 bot Reagent A Calibrator, 400ml and 4 others | 199,100.00 | Direct Purchase to
J-sam’s Link Trading |
| 21 | 3/27/24 | 366-2024 | 4411R-07(24)
50203130 |
NOPH-technical | 80 liters chemicals for impregnation, 10 G/L Deltamethrin, 10 G/L Tetramethrin, RT25.75, 80 G/L Pipetronyl Butoxide ICS 2 years expiry. Orientation onits proper storage, handling and safety precautions. | 550,374.40 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat