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