List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 5, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/29/24 | 136-2024 | 1111
10705020 |
Commission on Audit | 1 unit photocopying machine | 312,000.00 | Negotiated Procurement – SVP |
| 2 | 2/29/24 | 137-2024 | 4221-7R
50203090 |
Bayawan DH | 5875 liters diesel fuel and 2 others | 360,000.00 | Negotiated Procurement – SVP |
| 3 | 2/29/24 | 138-2024 | 4999-20(23)
10705030 |
PGO-Vice Governor Jaime L. Reyes | 2 set computer with complete accessories | 140,000.00 | Negotiated Procurement – SVP |
| 4 | 2/29/24 | 139-2024 | 1999-104(24)GAD
50203010 |
PESO | 100 pieces ballpen, fine point 0.5mm, black ink and 25 others | 27,619.56 | Shopping |
| 5 | 2/29/24 | 140-2024 | 4421-3I
50203990 |
Mabinay MCH | 8 set orbit fan, heavy duty 18”, good quality and 5 others | 57,600.00 | Negotiated Procurement – SVP |
| 6 | 2/29/24 | 141-2024 | 4411-R
50203050 |
NOPH-Dietary | 120 sacks commercial rice 50 kgs, per sack, good quality (not well milled) (for use of NOPH patients) | 300,000.00 | Negotiated Procurement – SVP |
| 7 | 2/29/24 | 142-2024 | 4421-13I
50203050 |
PHO-Pacuan CPH | 4 sacks rice and 14 others (for use of Pacuan CPH NDS) | 47,780.00 | Negotiated Procurement – SVP |
| 8 | 2/29/24 | 143-2024 | 4411-R
50203010 |
NOPH | 5 bottles Epson 664 BCYM for Epson L120 printer and 16 others | 946,352.00 | Shopping |
| 9 | 2/29/24 | 144-2024 | 4411R
50203990 |
NOPH | 60 tanks LPG (dietary) 50kg (for use at Dietary Section) | 312,000.00 | Negotiated Procurement – SVP |
| 10 | 2/29/24 | 145-2024 | 4411R
50203010 |
NOPH | 5000 pcs. X-ray envelope, 14”x17” and 2 others | 111,020.00 | Negotiated Procurement – SVP |
| 11 | 3/1/24 | 146-2024 | 4421-15I
50203050 |
PHO-Dawis CPH | 175 kg rice and 35 others (for use of Dawis CPH patient meal) | 49,500.00 | Negotiated Procurement – SVP |
| 12 | 3/1/24 | 147-2024 | 4421-6R
50202010 |
CLLMMH-Siaton | To furnish provision of meal for the Baby-Friendly Hospital Iniative Seminar for Hospital Staff on March 21-22, 2024 at Cong. Lamberto L. Macias Memorial Hospital, Siaton, Negros Oriental | 60,000.00 | Negotiated Procurement – SVP |
| 13 | 3/1/24 | 148-2024 | 4421-6R
50203080 |
CLLMMH-Siaton | 2 liter Minilyse 1L and 3 others | 175,560.00 | Direct Purchase to Clarenzon Marketing |
| 14 | 3/1/24 | 149-2024 | 1013-11(24)
50299990 |
Provl Tourism Office | 2 lots – (Lot 1)– Provision of Production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12, 2024 in Basay, Negros Oriental; (Lot 2)– 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 Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12, 2024 in Basay, Negros Oriental. | Lot 1-165,000.00
Lot 2-67,500.00 ABC- 232,500.00 |
Lot 1-Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)
Lot 2– Negotiated Procurement – SVP |
| 15 | 3/1/24 | 150-2024 | 1013-11(24)
50299990 |
Provl Tourism Office | 2 lots – (Lot 1)– Provision of Production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Canlaon City on March 15, 2024 in Canlaon City, Negros Oriental; (Lot 2)– Provision of meals (100 pax lunch, 150pax pm snacks, 150pax packed dinner, 150 pax packed dinner) to include venue for the performers, technical crew and other working committees during the conduct of Garbo sa Kabisay-an: the Tourism Roadshow goes to Canlaon City on March 15-16, 2024 in Canlaon City, Negros Oriental. | Lot 1-195,000.00
Lot 2-102,100.00 ABC- 297,100.00 |
Lot 1-Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)
Lot 2- Negotiated Procurement – SVP |
| 16 | 3/1/24 | 151-2024 | 4411-R
50203070 |
NOPH – Dietary Section | 40000 cubic m. liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading |
| 17 | 3/1/24 | 152-2024 | 4411 R
50203050 |
NOPH – Dietary Section | 90 kgs. centrifugal sugar, 1kg and 20 others | 105,344.00 | Negotiated Procurement – SVP |
| 18 | 3/1/24 | 153-2024 | 4411 R
50203050 |
NOPH – Dietary Section | 2 case all purpose cream and 36 others | 527,055.00 | Negotiated Procurement – SVP |
| 19 | 3/1/24 | 154-2024 | 4411 R
50203050 |
NOPH – Dietary Section | 246 packs chicken longganisa and 4 others | 955,378.00 | Negotiated Procurement – SVP |
| 20 | 3/1/24 | 155-2024 | 4411 R
50203050 |
NOPH – Dietary Section | 7 kgs. ampalaya and 46 others | 171,330.00 | Negotiated Procurement – SVP |
| 21 | 3/1/24 | 156-2024 | 4999-02A
50203050 |
NOPH – Talay Rehab | 40 sacks commercial rice 50 kgs. per sack, good quality | 100,000.00 | Negotiated Procurement – SVP |
| 22 | 3/1/24 | 157-2024 | 1013-11(24)
50299050 |
Provl Tourism Office | 3 lots – (lot 1)- Provision of services/rental of 7 rooms with free breakfast for an overnight accommodation for the National Performers, and VIPs/guest for Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12, 2024; (lot 2) – Provision of services/rental of three (3) units DOT-Accredited passenger van for the transport of VIPs and national performers for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay from Dgte. City to Basay on March 12-13, 2024; (lot 3) – 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 Basay on March 12, 2024 in Basay, Negros Oriental. | 204,500.00 | Negotiated Procurement – SVP |
| 23 | 3/1/24 | 158-2024 | 1013-11(24)
50299050 |
Provl Tourism Office | 3 lots – (lot 1)- Provision of services/rental of 7 rooms with free breakfast for an overnight accommodation for the National Performers, and VIPs/guest for Garbo sa Kabisay-an: the Tourism Roadshow goes to Canlaon City on March 15, 2024; (lot 2) – Provision of services/rental of three (3) units DOT-Accredited passenger van for the transport of VIPs and national performers for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Canlaon City from Dgte. City to Canlaon on March 15, 2024.; (lot 3) – 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 Canlaon City on March 15, 2024 in Canlaon City, Negros Oriental. | 204,500.00 | Negotiated Procurement – SVP |
| 24 | 3/4/24 | 160-2024 | 1999-111(24)
50203990 |
Provincial Governor | 30 pieces trophies (big( good quality) and 8 others | 348,000.00 | Negotiated Procurement – SVP |
| 25 | 3/4/24 | 161-2024 | 8721
50203990 |
Provincial Veterinary | 12 liter antibacterial multipurpose cleaner, mild fragrant and 18 others | 100,000.00 | Negotiated Procurement – SVP |
| 26 | 3/4/24 | 162-2024 | 1151
755 |
Clerk of Court – RTC | 2 unit computer desktop | 80,000.00 | Negotiated Procurement – SVP |
| 27 | 3/4/324 | 163-2024 | 1999-111(24)
50203010 |
Provl Governor Office | 50 reams bondpaper short and 19 others | 119,900.00 | Shopping |
| 28 | 3/5/24 | 164-2024 | 4421-6R
50203010 |
CLLMMH-Siaton | 6 can air freshener, aerosol type 320ml and 34 others | 99,795.70 | Shopping |
| 29 | 3/5/24 | 164-2024(C) | Provincial Tourism Office | Labor and materials for the customized multi-pocket vest for the two (2) sets of training for tourism frontliners (e.g. tour guides, tourist-oriented drivers, bantay boat operators etc.) on March 18 to 20,2024 in Dumaguete City and March 21 to 22,2024 in Dauin Negros Oriental | 500,000.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat