List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 6, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/5/24 | 165-2024 | 1013
50203990 |
Provl Tourism Office | To Furnish labor and materials for tokens (2 bars of locally crafted chocolate made from cacao beans sourced from Negros Oriental packed in a custom box made of Medium Density Fiberboard (MDF) materials with laser engraving of logo and text of Negros Oriental Tourism Board) for VIPs/guests of the province | 325,000.00 | Negotiated Procurement – SVP |
| 2 | 3/5/24 | 166-2024 | 4421-4R
50203070 |
Bindoy DH | 30 bots Amoxicillin 100mg/ml, 15ml oral drops and 43 others | 299,400.00 | Negotiated Procurement – SVP |
| 3 | 3/5/24 | 167-2024 | 4421-4R
50203070 |
Bindoy DH | 300 tanks oxygen, standard, medical | 186,000.00 | Negotiated Procurement – SVP |
| 4 | 3/5/24 | 168-2024 | 4421-4R
50203090 |
Bindoy DH | 1 lot gasoline and 1 lot diesel | 46,550.00 | Negotiated Procurement – SVP
|
| 5 | 3/5/24 | 169-2024 | 1041-6(21)
10705990 |
PPDO | 1 unit ceiling mounted, split type airconditioner, non-inverter, 4HP and 3 units wall mounted split type aircondtioner, inverter, 2HP | 310,503.00 | Negotiated Procurement – SVP |
| 6 | 3/5/24 | 170-2024 | 1041
50213060 |
PPDO | 1 set steering rack assembly and 5 others | 73,450.00 | Negotiated Procurement – SVP |
| 7 | 3/5/24 | 171-2024 | 1151
755 |
Clerk of Court – RTC | 18 gallon alcohol, isoprophyl, 68%-72%, scented, 378 liters and 24 others | 71,779.50 | shopping |
| 8 | 3/6/24 | 172-2024 | 1091
50213050 |
Provl Treasurer | To furnish labor and materials for the repair and replacement of keyboard of 1 unit Laptop (Asus) for use in the Provincial Treasurer’s Office | 8,500.00 | Negotiated Procurement – SVP |
| 9 | 3/6/24 | 173-2024 | 8721
50203010 |
Provl Veterinary | 15 gallon alcohol isopropyl 70%, 1 gal and 30 others | 150,000.00 | Shopping |
| 10 | 3/6/24 | 174-2024 | 1999-206(24)
50203010 |
PGO-PPOC | 20 ream bond paper A4 sub 20 and 5 others | 32,000.00 | Shopping |
| 11 | 3/6/24 | 175-2024 | 1999-91(24)
50203990 |
ENRD | 1 unit document scanner | 35,000.00 | Negotiated Procurement – SVP |
| 12 | 3/6/24 | 176-2024 | 1999-91(24)
50203990 |
ENRD | To furnish labor and materials for the production of Transport Delivery Receipt for trucks/vans outside Negros Oriental. | 30,000.00 | Negotiated Procurement – SVP |
| 13 | 3/6/24 | 177-2024
178-2024 |
1999-84(24)
50202010 |
ENRD | 2 lots – (Lot 1) Provision of lunch and am/pm snack for 25 persons to be served for the Participatory Fish Visual Census/Assessment on March 18-21, 2024 in Siaton, Negros Oriental; (Lot 2) – Provision of lunch and 2 am/pm for 70 persons to be served for the MPA Management Effectiveness Assessment (using MEAT) on March 22, 2024 at Bindoy, Negros Oriental. | 68,000.00 | Negotiated Procurement – SVP |
| 14 | 3/6/24 | 179-2024
180-2024 |
1999-89(24)
50202010 |
ENRD | 2 lots – (Lot 1) Provision of meals (breakfast, lunch, dinner) and am/pm snack for 34 persons to be served for the Wildlife Field course on April 15-18, 2024 in Mt. Talinis, Dauin and Velencia, Negros Oriental; (Lot 2) –Provision of meals (breakfast, lunch, dinner) and am/pm snack for 35 persons during the KBA Protected Area Sustainability Assessment on April 20-26, 2024 in Cuernos de Negros Mountain Range, Dauin and Valencia, Negros Oriental | 261,600.00 | Negotiated Procurement – SVP |
| 15 | 3/6/24 | 181-2024 | 4421-I
50299020 |
Bayawan DH | To furnish labor for printing of hospital logbooks (15 pcs @2,700.oo) (ER, OPD, Records, X-ray), Barious printing of hospital forms | 60,000.00 | Negotiated Procurement – SVP |
| 16 | 3/6/24 | 183-2024(C) | GWBVMH | 10 bots aerosol, 350g/500ml & 100 others | 129,330.00 | Negotiated Procurement – SVP |
| 17 | 3/6/24 | 183A(A)/183(B)-2024 | GWBVMH | 2 Lots Medical Supplies | 989,053.00 | Negotiated Procurement |
Prepared by: Trixie R. Buenavista – BAC Secretariat