List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 13, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/12/24 | 2076-2024 | 7999-26(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Year-End Program Review Evaluation and Workshop of Provincial Council for the Welfare of Children (PCWC) on December 2, 2024 at Dumaguete City, Negros Oriental. | 16,500.00 | Negotiated (SVP) |
| 2 | 11/12/24 | 2077-2024 | 7999-07(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Year-End Program Evaluation of Sr. Citizens on December 4, 2024 at Dumaguete city, Negros Oriental. | 55,000.00 | Negotiated (SVP) |
| 3 | 11/12/24 | 2078-2024 | 7999-23(24)
50202010 |
PSWDO | 50 pieces steno notebook, 50 leaves and 5 others | 10,000.00 | Negotiated (SVP) |
| 4 | 11/12/24 | 2079-2024 | 1061
50203990 |
Provincial General Services | 20 can air freshener,320ml and 12 others | 28,440.00 | Negotiated (SVP) |
| 5 | 11/12/24 | 2080-2024 | 4421-1R-06(22)
10705030 |
Canlaon DH | 2 sets computer with printer & scanner UPS and OS (4421-1R-06(22)) | 100,000.00 | Negotiated (SVP) |
| 6 | 11/12/24 | 2081-2024 | 1061-01(24)
50203090 |
PSWDO | 1 lot diesel fuel | 200,000.00 | Negotiated (SVP) |
| 7 | 11/12/24 | 2082-2024 | 1101
50203010 |
Provincial Assessor | 20 bundle paper for PPC, short, 8.5” x 11” 70gsm and 3 others | 19,601.50 | Shopping |
| 8 | 11/12/24 | 2083-2024 | 1101-13(24)
50203010 |
Provincial Assessor | 20 bundle paper for PPC, short, 8.5#x11”, 70gsm and 4 others | 41,224.00 | Negotiated (SVP) |
| 9 | 11/12/24 | 2084-2024 | 1999-357(24)EG
50203990 |
PGO-BM Jessica Jane Villanueva | 33 rolls P.E. pipes 1/2 inch by 300 meters –PNS ISO 4427 2002 (for communal water system to selected Barangays and LGUs in the Province) | 299,970.00 | Negotiated (SVP) |
| 10 | 11/12/24 | 2085-2024 | 1999-356(24)EG
50203990 |
PGO-BM Jessica Jane Villanueva | 1000 pcs. monobloc chairs- without arm (for distribution to some government agencies, schools, Barangay and LGUs in the Province) | 600,000.00 | Negotiated (SVP) |
| 11 | 11/13/24 | 2086-2024 | 1999-319(24)
50202010 |
PSWDO | Provision of meals and snacks to be served for the conduct of Deradicalization Training for Former Rebels to be held at Camp Leon Kilat, Brgy Sta. Cruz Viejo, Tanjay City, Negros Oriental from November 22, 2024 to December 14, 2024. | 756,000.00 | Negotiated (SVP) |
| 12 | 11/13/24 | 2087-2024 | 1101-01(14)
240 |
Provincial Assessor | 2 unit electric stand fan heavy duty and 1 unit window type 1.0 HP inverter air condition | 28,000.00 | Negotiated (SVP) |
| 13 | 11/13/24 | 2088-2024 | 4421-4I
50203990 |
Bindoy DH | 2 box antibac, liquid soap, 20’s and 15 others | 177,300.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista