List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 7, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/6/24 | 182-2024 | 1061
50213040 |
PGSO | 60 pails Calcium Hypochlorite 70% (40kgs/pail) | 600,000.00 | Negotiated Procurement – SVP |
| 2 | 3/6/24 | 183-2024 | 1999-85(24)
50202010 |
ENRD | Provision of meals (lunch, dinner), am/pm snack and venue for 140 persons to be served for the ISF FA Environmental Enhancement Workshop on March 15, 2024 in Dumaguete City, Negros Oriental. | 168,000.00 | Negotiated Procurement – SVP |
| 3 | 3/7/24 | 184-2024 | 4421-6R | CLLMMH – Siaton | 300 bottles alcohol, isoprophyl 70%, 500cc, screw type cover and 66 others | 425,231.00 | Negotiated Procurement – SVP |
| 4 | 3/7/24 | 185-2024 | 4421-6R
50203070 |
CLLMMH – Siaton | 50 vial Ampicillin + Sulbactam 500mg +250mg vial and 59 others | 412,462.76 | Negotiated Procurement – SVP
|
| 5 | 3/7/24 | 186-2024 | 4421-6R | CLLMMH – Siaton | 1 bottle AC900 Deproteinization Rgt (10ml) and 16 others | 202,519.00 | Direct Purchase to J-Sams LinkTrading |
| 6 | 3/7/24 | 187-2024 | 4421-3R-03(24)GAD
50203080 |
Mabinay MCH | 4 pcs. IV drip stand, 4hooked, stainless and 7 others | 184,800.00 | Negotiated Procurement – SVP |
| 7 | 3/7/24 | 188-2024 | 4421-3R-04(24)GAD
10705110 |
Mabinay MCH | 1 unit medical refigerator | 70,000.00 | Negotiated Procurement – SVP |
| 8 | 3/7/24 | 189-2024 | 1101-03(24)
50202010 |
Provl. Assessor | Provision of 4 meals, and 4 sncaks with venue for 33 pax to be served for the conduct of Seminar on Training/workshop on Fundamentals of Tax Mapping: Data Entry and Field Actibities (Batch 1) for the concerned Municipal Assessors, their focal employees, and selected employees of the Office of the Provincial Assessor at Dumaguete City, Negros Oriental on March 19-20, 2024. | 85,000.00 | Negotiated Procurement – SVP |
| 9 | 3/7/24 | 190-2024 | 3999S-10(24)
50205030 |
PGO-School Board | 6 unit Starlink Hardware Kit Inclusive of installation and 6 piece Starlink PoE adapter | 300,000.00 | Negotiated Procurement – SVP |
| 10 | 3/7/24 | 191-2024 | 3999S-11(24)
10705030 |
PGO-School Board | 1 unit computer laptop | 39,400.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat