List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 13, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/8/24 | 659-2024 | 1999-106(24)GAD
50213050 |
PGO-TLDC | To furnish labor and materials for the repair of CPU Property Number: 10 0232TLD (1A) | 35,000.00 | Negotiated Procurement – SVP |
| 2 | 5/8/24 | 660-2024 | 1999-106(24)GAD
50213050 |
PGO-TLDC | To furnish labor and materials for the repair of photo copier machine serial number:A0XY125000016 Model: Ineo 185 | 21,420.00 | Negotiated Procurement – SVP |
| 3 | 5/9/24 | 661-2024 | 1022 (06) (22), (24), 1022-01(19)
10705990; 10705020 |
Secretary to the SP | 3 units floor mounted super inverter and 1 unit split type airconditioner | 546,000.00 | Negotiated Procurement – SVP |
| 4 | 5/9/24 | 662-2024 | 1022-04(23)
10705030 |
Secretary to the SP | 3 units all in one computer and 6 others | 499,987.00 | Negotiated Procurement – SVP |
| 5 | 5/9/24 | 663-2024 | 1013
50213060 |
Provincial Tourism | 3 pieces spark plug and 12 others (for maintenance of one (1) unit govt. vehicle (Suzuki Multicab with plate #-SJV-894) | 45,540.00 | Negotiated Procurement – SVP |
| 6 | 5/9/24 | 664-2024 | 1091
50203990 |
Provincial Treasurer | 4 units electric stand fan 16” blades and 2 others | 29,000.00 | Negotiated Procurement – SVP |
| 7 | 5/9/24 | 665-2024 | 7999-36(24)GAD
50202010 |
PSWDO | Provision of lunch and am/pm snacks to be served for the Training on the Effective Use of Multi-Disciplinary Team Interview in Prosecuting Women and Children Abuse Cases on June 8, 15 and 22, 2024 in Maringal Hall, NOPPO, Agan-an, Sibulan . | 67,500.00 | Negotiated Procurement – SVP |
| 8 | 5/9/24 | 666-2024 | 7999-37(24)GAD
50203990 |
PSWDO | 1 unit water dispenser, bottom load hot and cold, durable and 11 others | 80,000.00 | Negotiated Procurement – SVP |
| 9 | 5/9/24 | 667-2024 | 4421-7R-01(24)GAD
50203080 |
Bayawan DH | 200 kits expanded newborn screening test kits | 350,000.00 | Negotiated Agency to Agency – Newborn Screening Center Central Visayas |
| 10 | 5/9/24 | 668-2024 | 4421-7R-02(24)GAD
50203070 |
Bayawan DH | 10 amps. Haloperidol 50mg/ 1ml ampule and 25 others | 180, 107.00 | Negotiated Procurement – SVP |
| 11 | 5/9/24 | 669-2024 | 1999-278(24)EG
50203990 |
PGO-BM Nyrth Christian R. Degamo | 10 gallon(s) 70% alcohol, ethyl 3.785 liters and 20 others | 149,995.00 | Negotiated Procurement – SVP |
| 12 | 5/9/24 | 670-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals, venue and accommodation for 2 days to be served for the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a Hotel/Resort in Dumaguete City, Negros Oriental on May 28-29, 2024. | 150,000.00 | Negotiated Procurement – SVP |
| 13 | 5/9/24 | 671-2024 | 1999-104(24)GAD
50202010 |
PGO – PESO | 150 set rug frame set (large & small) and 2 others (for use in PESO livelihood training) | 85,000.00 | Negotiated Procurement – SVP |
| 14 | 5/10/24 | 672-2024 | 3999S-02H(22)
Fuel/oil |
Provincial Engineer | 1 lot unleaded gasoline | 19,200.00 | Negotiated Procurement – SVP |
| 15 | 5/10/24 | 673-2024 | 3999S-02H(22)
materials |
Provincial Engineer | 4 lots various construction materials (for additional appropriation for the completion of perimeter fence at Lamdas E/S Brgy. Lamdas, Mabinay, Neg. Or.) | 309,393.90 | Negotiated Procurement – SVP |
| 16 | 5/10/24 | 674-2024 | 4421-3R
50203010 |
Mabinay MCH | 2 bottles ink, brother, BT D60, black and 12 others | 46,475.00 | Shopping |
| 17 | 5/10/24 | 675-2024 | 1071
50203990 |
Provincial Budget | 1 unit Biometric Timekeeping – USB with Lan | 11,200.00 | Negotiated Procurement – SVP |
| 18 | 5/10/24 | 676-2024 | 1071
50203990 |
Provincial Budget | 2 bottle liquid hand soap, 250ml and 15 others | 14,227.55 | Negotiated Procurement – SVP |
| 19 | 5/10/24 | 677-2024 | 1071
50203010 |
Provincial Budget | 3 bos maintenance box L6290 (T04D1) | 3,840.00 | Negotiated Procurement – SVP |
| 20 | 5/13/24 | 678-2024 | 4411R-03(24)GAD
50203080 |
NOPH | 1864 pcs Newborn Screening Kits, Expanded | 3,262,000.00 | Negotiated Agency to Agency – Newborn Screening Center Central Visayas |
| 21 | 5/13/24 | 679-2024 | 1011
5020-3990 |
Provincial Governor | 30 piece photo frame with picture of different Governor of Negros Oriental and President Ferdinand R. Marcos, Jr. | 79,350.00 | Negotiated Procurement – SVP |
| 22 | 5/13/24 | 680-2024 | 4421-5R
50203070 |
Bais DH | 1000 vials Omeprazole 40mg IVTT and 22 others | 478,878.00 | Negotiated Procurement – SVP |
| 23 | 5/13/24 | 681-2024 | 4421-5R
50203070 |
Bais DH | 150 ampules Diazepam 5mg/ml, 2ml solution for injection and 5 ampules Morphine Sulfate 10mg/ml (with PDEA license) | 21,122.00 | Negotiated Procurement – SVP |
| 24 | 5/13/24 | 682-2024 | 4421-5I
50203070 |
Bais DH | 300 tanks oxygen refill, big | 150,000.00 | Negotiated Procurement – SVP |
| 25 | 5/13/24 | 683-2024 | 4421-5I
50203070 |
Bais DH | 100 bottles Paracetamol250mg/60ml syrup and 20 others | 528,850.00 | Negotiated Procurement – SVP |
| 26 | 5/13/24 | 684-2024 | 4421-5I
50213040 |
Bais DH | To furnish labor for siphoning of septic tanks, 5 trips (10 cubic meter) | 27,500.00 | Negotiated Procurement – SVP |
| 27 | 5/13/24 | 685-2024 | 4421-2R
50213060 |
GWBVMH | 4 pcs. tubeless tire 195 R15 and 3 others | 100,000.00 | Negotiated Procurement – SVP |
| 28 | 5/13/24 | 686-2024 | 4421-2I
50203080 |
GWBVMH | 3 kit hematology Celtac & Analyzer Control (Low, Normal, High) and 6 others | 592,120.00 | Negotiated Procurement – SVP |
| 29 | 5/13/24 | 687-2024 | 4421-2R
5023070 |
GWBVMH | 10 vial Adenosine 6 mg/2ml vial and 29 others | 589,415.00 | Negotiated Procurement – SVP |
| 30 | 5/13/24 | 688-2024 | 4421-2I
50203070 |
GWBVMH | 100 tab Betahistine 16mg tab and 15 others | 283,650.00 | Negotiated Procurement – SVP |
| 31 | 5/13/24 | 692-2024 | 1999-11(24)
50299990 |
Provincial Governor | Provision of one (1) pm snacks (200pax) and one (1) buffet dinner (750pax) and one (1) packed dinner (200pax) to be served for the Presidential visit/representatives of the President, Senators, VVIP, VIPs and Guests and Commemoration of the Centennial of the Negros Oriental Provincial Capitol and Installation of the National Historical Marker by the Commission of the Philippines (NHCP) to be held at the Legislative Building Multi-Purpose Hall and Plenary Hall, Convention Center, Capitol Area, Dumaguete on May 17, 2024. | 380,000.00 | Negotiated Procurement – SVP |
| 32 | 5/13/24 | 689-2024
690-2024 |
4421-2I
50203080 |
GWBVMH | 2 lots – (lot 1) – 5 racks EDTA 500 Microtainer tube 100’s/racks and 7 others; (Lot 2) – 25 tube adhesive plaster and 39 others | 156,400.00
290,273.20 446,673.20 |
Negotiated Procurement – SVP |
| 33 | 5/13/24 | 691-2024 | 4421-2I
50203080 |
GWBVMH | 2 kit biochemistry calibrator and 5 others | 212,147.00 | Direct Purchase from RPB Commercials |
| 34 | 5/13/24 | 692-2024(A) | 1999-11(24)
50299990 |
Provincial Governor | Provision of one (1) packed lunch and one (1) packed dinner to be served for performers, technical crew, attendees, securities and various working committee of the Commemoration of the Centennial of the Negros Oriental Provincial Capitol and installation of the National Historical Marker by the Commission of the Philippines (NHCP) to be held at the Forecourt of the Capitol Building, Dumaguete City on May 17, 2024. | 791,000.00 | Negotiated Procurement – SVP |