List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of November 16, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/15/23 | 2196-2023 | 20401010(79)1T | ENRD | Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 60 persons for the Orientation on Basic Concepts and Importance on PES on December 12 to14, 2023 at Dumaguete City, Negros Oriental. | 276,000.00 | Negotiated (SVP) |
| 2 | 11/15/23 | 2197-2023 | 1999-202(23)
50203990 |
PGO- NBI | 10 piece handheld radio/transceiver | 50,000.00 | Negotiated (SVP) |
| 3 | 11/15/23 | 2198-2023 | 1999-205(23)
50203990 |
PGO-NBI | 6 piece vest | 139,998.00 | Negotiated (SVP) |
| 4 | 11/15/23 | 2199-2023 | 1999-349(23)
50203990 |
PGO-BM Remontal | 62 pcs. trophy, medium size and 3 others | 297,500.00 | Negotiated (SVP) |
| 5 | 11/15/23 | 2200-2023 | 1999-265(23)
50213060 |
PGO-BM Remontal | 15 pcs. oil filter and 6 others | 291,300.00 | Negotiated (SVP) |
| 6 | 11/15/23 | 2201-2023 | 1999-247(23)
50202010 |
Provl Governor | Provision of two (2) packed breakfast for 310 pax, three (3) packed lunch for 310 pax, three (3) packed dinner for 310 pax, and six (6) am/pm snacks for 310 pax to be served for the conduct of Live-in Provincial Youth Leadership Summit (PYLS) to be held at Camp Lily Gamo, Sibulan, Negros Oriental on December 1, 2 & 3, 2023. | 682,000.00 | Negotiated (SVP) |
| 7 | 11/15/23 | 2202-2023 | 4421-5R-06(22)
4421-5R-07(22) 4421-5R-08(22) 4421-5R-09(22) 4421-5R-10(22) 410705110
|
Bais DH | 5 lots – Various Medical Equipment | 587,000.00 | Negotiated (SVP) |
| 8 | 11/15/23 | 2203-2023 | 4411-I
50203070 |
NOPH | 40000 cubic m Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading |
| 9 | 11/15/23 | 2204-2023 | 1011-07(23)
10706010 |
Provl Governor | 1 unit motorcycle 150BF | 171,500.00 | Negotiated (SVP) |
| 10 | 11/15/23 | 2205-2023 | 4421-2I
50203990 |
4421-2I
50203990 |
9 bottles aerosol, 350g/500ml and 11 others | 152,220.00 | Negotiated (SVP) |
| 11 | 11/15/23 | 2206-2023
2207-2023 |
3999S-07(23)
50202010 |
PGO-School Board | 2 lots – (Lot 1) – Provision of meals and snacks on November 24-25, 2023, December 8-9, 2023 and December 15, 2023 to be served for the BLEND with Pasko sa Kapitolyo at Dumaguete City; (Lot 2) – Provision of meals to be served for the 2023 Hugyaw NEGOR Division’s Folkdance and Choir Fest at Pasko sa Kapitolyo on December 16, 2023, Dumaguete City. | 378,000.00 | Negotiated (SVP) |
| 12 | 11/15/23 | 2208-2023 | 1999-02(23)
50202010 |
Provl Governor | Provision of one (1) packed meals and two (2) am&pm snacks to be served for the conduct of one (1) day 1st Annual Government Job Orders Assessment and Reorientation Seminar on December 1, 2023 at Cong. Lamberto L. Macias sports and Cultural Center. | 385,000.00 | Negotiated (SVP) |
| 15 | 11/15/23 | 2209-2023 | 1999-364(23)
50203990 |
PGO-PPOC | 5 piece steel cabinet and 2 others | 70,000.00 | Negotiated (SVP) |
| 16 | 11/15/23 | 2210-2023 | 9998-14(23)
50203990 |
PDRRMC | 25 unit/set first aid kits (for prepositioned vital provincial offices emergencies and disasters use) | 375,000.00 | Negotiated (SVP) |
| 17 | 11/15/23 | 2211-2023
2212-2023 |
9998-15(23)
9998-16(23) 50203990 |
PDRRMC | 2 lots – (Lot 1)- 12 units full body harness: (Lot 2) – 20 units throw bags (to be use for trainings, simulations exercises and actual response operation for collapsed structures, landslide and other similar emergencies) | 400,000.00 | Negotiated (SVP) |
| 18 | 11/15/23 | 2213-2023 | 1999-28(23)
50203990 |
PDRRMC | 15 bottles alcohol isopropyl 70% 500ml and 32 others | 115,000.00 | Negotiated (SVP) |
| 19 | 11/15/23 | 2214-2023 | 9998-33(23)
10705090 |
PDRRMC | 10 sets CPR manikin (to be used for BLS-CPR trainings needs addressed of DRRM/CCA activities provided) | 700,000.00 | Negotiated (SVP) |
| 20 | 11/15/23 | 2215-2023 | 9998-18(23)
50203990 |
PDRRMC | Various rescue equipment (4 pcs. mobile fall arrester for rope, 35KN and 31 others) (to be used for various phased, response capabilities improved of DRRM/CCA activities addressed and conducted) | 990,018.00 | Negotiated (SVP) |
| 21 | 11/15/23 | 2216-2023 | 9998-53(22)
10706010 |
PDRRMC | 2 units motorcycle with accessories (Multi hazard mapping, geotagging, vulnerability& risk assessment vehicle (mountain areas) and Multi hazard mapping, geotagging, vulnerability & risk assessment vehicle (urban areas) | 350,000.00 | Negotiated (SVP) |
| 22 | 11/15/23 | 2217-2023 | 4411 I
50203010 |
NOPH | 10 bottles Epson 664 BCYM for Epson L120 printer and 13 others | 999,730.00 | Shopping |
| 23 | 11/15/23 | 2218-2023 | 4411 I
50203010 |
NOPH | 2 pcs. Sharp BP-FV200 and 7 others | 387,750.00 | Direct Puchase to Negros Saturn Marketing |
| 24 | 11/15/23 | 2219-2023 | 8721-02(23)
50203040 |
Provl Veterinary | 75 bag chicken layer mash 50kg and 4 others | 740,850.00 | Negotiated (SVP) |
| 25 | 11/15/23 | 2220-2023 | 1071
50203010 |
Provl Budget Office | 30 piece signpen, black, 0.5 and 42 others | 77,420.06 | Shopping |
| 26 | 11/15/23 | 2221-2023 | 1999-05(23)
50203990 |
PGO-PIO | 20 box facemask, 3 ply, breathable, disposable, 50’s and 19 others | 76,424.00 | Negotiated (SVP) |
| 27 | 11/15/23 | 2222-2023 | 1061-200
50213060 |
PGSO | 4 pcs. 500×12 rim (Multicab 7D379) and 45 others | 128,400.00 | Negotiated (SVP) |
| 28 | 11/16/23 | 2223-2023 | 4411 DXI
200-50213050 |
NOPH | To furnish labor and materials for the reair of FUJI elevator 2 at the Central Block Building of NOPH. | 125,000.00 | Negotiated (SVP) |
| 29 | 11/16/23 | 2224-2023 | 4421-6R
50203080 |
CLLMMH | 3 liter Minilyse 1L and 4 others | 192,455.00 | Negotiated (SVP) |
| 30 | 11/16/23 | 2225-2023 | 4421-8-03(23)GAD
50203080 |
PHO-CPH | 21 boxes pregnancy test kits and 9 others | 639,180.00 | Negotiated (SVP) |
| 31 | 11/16/23 | 2226-2023 | 4421-11-01(22)
10705030 |
PHO- Inapoy CPH | 2 units printer | 56,000.00 | Negotiated (SVP) |
| 32 | 11/16/23 | 2227-2023 | 4411R-21(23)
50213040 |
PHO-Technical | 700 pieces toilet bowls, colored cement and 2 pieces battery12 volts, 11 plates, (cold room gen set) | 223,000.00 | Negotiated (SVP) |
| 33 | 11/16/23 | 2228-2023 | 4411R-30(23)
50203090 |
PHO-Technical | 1 lot diesel fuel (for the use of PHO vehicles) | 50,000.00 | Negotiated (SVP) |
| 34 | 11/16/23 | 2229-2023 | 4411R-21(23)
50203990 |
PHO-Technical | 2 unit 3 layer metal, mobile pedestal, office drawer, file drawer, file cabinet storage with wheels, with lock and 8 others | 192,750.00 | Negotiated (SVP) |
| 35 | 11/16/23 | 2229A-2023 | 4999-09(23)
50203070 |
Provl Governor | 20 boxes Aluminum Magnesium and 48 others | 990,529.40 | Negotiated (SVP) |
| 36 | 11/16/23 | 2229B-2023 | 1999-02(23)(
50202010 |
Provl Governor | Provision of pm snacks to be served for the Orientation Seminar on COA Circular No. 2023-004, Particularly for Last Salary Claim, Retirement Benefits and Terminal Leave Benefits on November 23,2023 at Negros Oriental convention Center Plenary Hall, Dumaguete City | 30,000.00. | Negotiated (SVP) |
| 37 | 11/16/23 | 2229C-2023 | 1012
50203050 |
Provl Warden’s Office | 2300 kgs fish and 24 others (for use of inmates at NODRC) | 766,366.00 | Negotiated (SVP) |
| 38 | 11/16/23 | 2229D-2023 | 1041-07(23)
50202010 |
PPDO | Provision of pm snacks to be served for the Workshop Meeting of the Provincial Development Council Executive Committee on November 22, 2023, 3:00pm at Provincial Capitol of Negros Oriental, Kagawasan Avenue, Dumaguete City | 1,875.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista