List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 14, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/14/24 | 2089-2024 | 1999-79(24)
50202010 |
PPDO | Provision of meals and snacks to be served for the Skills Development and Agriculture Education and Training on November 22, 2024 at Ninoy Aquino Freedom Park, Dumaguete City. | 110,000.00 | Negotiated (SVP) |
| 2 | 11/14/24 | 2090-2024 | 4411R-09(24)GAD
50202010 |
PHO-Technical | Provision for meals, snacks and lodging on November 21-22, 2024inconnection with the Training for Male Invlovement on Responsible Parenthood to be held in Dauin, Negros Oriental . | 133,000.00 | Negotiated (SVP) |
| 3 | 11/14/24 | 2091-2024 | 4411-04(24) GAD
50202010 |
PHO-Technical | Provision of 1 packed meal on December 1, 2024 in connection with observance of World AIDS Day to be celebrated at the Provincial Capitol Grounds-Dumaguete City, Negros Oriental | 54,600.00 | Negotiated (SVP) |
| 4 | 11/14/24 | 2092-2024 | 4411R-09(24)GAD
50202010 |
PHO-Technical | Provision of meals and snacks on December 5, 2024 in connection with the Summit on Family Planning Program Implementation Review and Data Validation in all (6) Inter Local Health Zone in the Province of Negros Oriental. | 389,600.00 | Negotiated (SVP) |
| 5 | 11/14/24 | 2093-2024 | 4411R-06(24)
50299990 |
PHO-Technical | Provision of 1 lunch for 90 days in connection with the Supplementary Feeding Program among pregnant women in the Municipality of Tayasan. | 499,500.00 | Negotiated (SVP) |
| 6 | 11/14/24 | 2094-2024 | 4411R-17(24)
50202010 |
PHO-Technical | Provision of meals and snacks on December 2, 2024 in connection with Program Implementation Review (PIR) on the implementation of Dental Health Program to be held in Dumaguete City. | 26,250.00 | Negotiated (SVP) |
| 7 | 11/14/24 | 2095-2024 | 4411R-01(24)GAD
50202010 |
PHO-Technical | Provision of 1 meal, 2 snacks and accommodation in connection with Orientation on Healthy Young Ones among Adolescent Population to be held in the different Schools in the Province of Negros Oriental including use of venue, audio-visual facilities with free flowing coffee on November 21, 22, 26, 27, 2024 and December 5, 6, 10, 2024. | 296,600.00 | Negotiated (SVP) |
| 8 | 11/14/24 | 2096-2024 | 4411R-01(24)GAD
50202010 |
PHO-Technical | Provision for meals, snacks and accommodation on December 4-6, 2024 in connection with the Training on Adolescent Health and Development Program with Key Assistance for Developing Adolescents (KADA) Network Service Delivery System to be held in Dumaguete City, Negros Oriental. | 182,000.00 | Negotiated (SVP) |
| 9 | 11/14/24 | 2097-2024 | 1011
50203990 |
PGO | 143 sack purchase of 50 kilos per sack of good quality rice | 378,950.00 | Negotiated (SVP) |
| 10 | 11/14/24 | 2098-2024 | 4411R-07(24)
50202010 |
PHO-Technical | Provision of meals, snacks and lodging on November 28-29, 2024 in connection with Maternal Death Review to be held in Dauin, Negros Oriental on November 21 and 22, 2024 | 148,200.00 | Negotiated (SVP) |
| 11 | 11/14/24 | 2099-2024 | 4411R-01(24)GAD
50202010 |
PHO-Technical | Provision of 1 meal, 2 snacks and accommodation in connection with the Orientation on Healthy Young Ones, Health Risky Behaviors among Adolescents and Prevention of Teenage Pregnancy to be held in Different Inter-Local Health Zones in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing on November 26, 2024 at Amlan, Negros Oriental and different dates and venues for the month of December, 2024. | 296,650.00 | Negotiated (SVP) |
| 12 | 11/14/24 | 2100-2024 | 1071
50213050 |
Provincial Budget | 1 bag developer, black | 4,850.00 | Negotiated (SVP) |
| 13 | 11/14/24 | 2101-2024 | 1071
50203990 |
Provincial Budget | 1 unit sheet Fed scanner, 35ppm, 50 sheets, 3.7kg | 49,000.00 | Negotiated (SVP) |
| 14 | 11/14/24 | 2102-2024 | 1071
50203990 |
Provincial Budget | 3 can disinfectant spray aerosol 510g and 12 others | 14,549.55 | Negotiated (SVP) |
| 15 | 11/14/24 | 2103-2024 | 1071
50299020 |
Provincial Budget | Job services for (704 pages) book bindings with hard bound cover in the Provincial Budget Office. | 1,000.00 | Negotiated (SVP) |
| 16 | 11/14/24 | 2104-2024 | 8751
50213050 |
Provincial Engineer | 2 packs plastic tie and 17 others | 369,660.00 | Negotiated (SVP) |
| 17 | 11/14/24 | 2105-2024 | 8751
50213060 |
Provincial Engineer | 1 meter sand paper #120 and 18 others | 104,430.00 | Negotiated (SVP) |
| 18 | 11/14/24 | 2106-2024 | 399S-02-24 | PGO – School Board | Provision of meals and snacks on November 20, 2024 for Program Implementation Review of the Basic Education Research Agenda at Cap[itol Building, Dumaguete City. | 25,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista