List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 23, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/21-24 | 746-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks, lunch and pm snacks, to be served for the Basis Life Support – Cardio Pulmonary Resuscitation Training to be held in LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on June 5-7,2024 | 58,500.00 | Negotiated Procurement – SVP |
| 2 | 5/21-24 | 747-2024
748-2024 |
1999-19(24)
10705030 |
LDRRMD | 2 lots – (Lot 1)- 1 lot purchase & installation of six (6) units Internet Connectivity through VSAT; (Lot2)- 1 lot purchase & installation of thirteen (13) units Internet Connectivity through VSAT (for response capability enhanced as well as other DRRM related activities) | 300,000.00
650,000.00 950,000.00 |
Negotiated Procurement – SVP |
| 3 | 5/22-24 | 749-2024 | 1012
50203050 |
NODRC | 25 sacks corngrits, 50 kgs. (good quality) | 48,750.00 | Negotiated Procurement – SVP |
| 4 | 5/22/24 | 750-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision os meals and snacks tobe served for the Conduct of LDRRM Enhancement: Oil spill simulation Exercise to be held in Dumaguete City, Negros Oriental on May 30 to 31, 2024 | 140,000.00 | Negotiated Procurement – SVP |
| 5 | 5/23/24 | 751-2024 | 1999-92(24)GAD
50299020 |
PGO-GAD | To furnish labor and materials for the printing of brochure on: 1.) RA 9208 Anti-Trafficking in Persons Act of 2003 as amended by RA 10364; 2.) RA9262 Anti-Violence Against Women and their Children Act of 2004. | 150,000.00 | Negotiated Procurement – SVP |
| 6 | 5/23/24 | 752-2024 | 4421-6I
50203020 |
CLLMMH – Siaton | 148 stubs Accountable Form #51 | 43,956.00 | Direct Purchase from Provincial Treasurer’s Office |
| 7 | 5/23/24 | 753-2024 | 4421-6I
50203010 |
CLLMMH – Siaton | 20 cart toner cartridge, TN2380 (w/ additional requirements) | 52,000.00 | Shopping |
| 8 | 5/23/24 | 954-2024 | 4411 I
50203050 |
NOPH | 246 packs chicken longganisa and 4 others | 991,928.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat