List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of November 30, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/29/23 | 2340-2023 | 8721-06(23)GAD
50202010 |
Provl Veterinary | Provision of meals and snacks to be served for the Rabies Awareness and Dog Population Control Seminar on December 13, 2023 at Dumaguete City, Negros Oriental. | 43,650.00 | Negotiated (SVP) |
| 2 | 11/29/23 | 2341-2023 | 8721
50202010 |
Provl Veterinary | Provision of meals and snacks to be served for the Consultative Meeting with PVO personnel and Agricultural Extension Worker’s (AEW’s) on December 22, 2023 at Dumaguete City, Negros Oriental. | 72,000.00 | Negotiated (SVP) |
| 3 | 11/30/23 | 2342-2023 | 1999-265(23)
50203090 |
PGO-BM Arnaiz | 3,650 liters gasoline fuel and 3 others | 649,990.00 | Negotiated (SVP) |
| 4 | 11/30/23 | 2343-2023
2344-2023 2345-2023 |
20201050-01(14)42T
20201050-01(14)18T 50202010 |
PHO-Technical | 3 lots – (Lot 1) -180 pax – Provision of 1 meal & 2 snacks to be served on December 15, 2023 in connection with the Capability Building on Nutrition in Emergencies & Program Implementation Review to be held in Dumaguete City; (Lot 2) – 50 pax- Provision of meals, snacks and lodging on December 19 to 20, 2023 in connection with the Annual Program Implementation Review of PHO on various health programs; (Lot 3) – Provision of 1 meals and snack on December 21, 2023 in connection with the Capability Building on Nutrition in Emergencies among health workers to e held in Dumaguete City including the use of venue, audio-visual facilities with free flowing coffee and water. | 410,000.00 | Negotiated (SVP) |
| 5 | 11/30/23 | 2346-2023 | 1091
50213060 |
Provl Treasurer | To furnish labor and materials for the repair and maintenance of Isuzu Sportivo with plate no. SJU478 vehicle of the Office of Provincial Treasurer | 56,420.00 | Negotiated (SVP) |
| 6 | 11/30/23 | 2347-2023 | 7999-25A(23)
10705030 |
PSWDO | 1 unit desk top computer (PENDING) | 97,000.00 | Negotiated (SVP) |
| 7 | 11/30/23 | 2348-2021 | 1061
50213040 |
PGSO | 2 lots – 4 gallon aluminum silver finish 4L and 148 others | 709,741.00 | Negotiated (SVP) |
| 8 | 11/30/23 | 2349-2023 | 1061-200
50213040 |
PGSO | 230 pieces LED bulb 18 watts warm white and 50 pieces LED bulb12 watts warm white | 58,600.00 | Negotiated (SVP) |
| 9 | 11/30/23 | 2350-2023 | 1061
50213050 |
PGSO | 20 rolls AERO tape and 22 others | 123,225.00 | Negotiated (SVP) |
| 10 | 11/30/23 | 2351-2023 | 1061
50213040 |
PGSO | 20 drums calcium hypochlorite 70% (40kgs/drum) | 206,000.00 | Negotiated (SVP) |
| 11 | 11/30/23 | 2352-2023
2353-2023 |
4421-5R
50203080 |
Bais DH | 2 lots – (Lot 1)-30 boxes syringe disp. 0.5cc and 5 others; (Lot 2)- 50 gallons alcohol (70% solution) and 6 others | 487,750.00 | Negotiated (SVP) |
| 12 | 11/30/23 | 2354-2023 | 4421-5R
50203080 |
Bais DH | 150 pieces LED light – bulb (15 watts) and 8 others | 69,900.00 | Negotiated (SVP) |
| 13 | 11/30/23 | 2355-2023 | 4421-5R
50213060 |
Bais DH | 3 pieces tire wheel )195×15) for Toyota Hi-Ace Model 2021) and 13 others | 79,960.00 | Negotiated (SVP) |
| 14 | 11/30/23 | 2356-2023 | 1011
50203010 |
ENRD | To furnish labor and materials for the production of Transport Delivery Receipt for trucks/vans outside Negros Oriental | 30,000.00 | Negotiated (SVP) |
| 15 | 11/30/23 | 2357-2023 | 1011
50203010 |
ENRD | To furnish labor and materials for the production of Seizure Receipt | 30,000.00 | Negotiated (SVP) |
| 16 | 11/30/23 | 2358-2023 | 1999-03(23)
50203990 |
PGO-HR | 4 unit biometric machine | 48,800.00 | Negotiated (SVP) |
| 17 | 11/30/23 | 2359-2023 | 1999-03(23)
50203990 |
PGO-HR | 4 unit office table and 5 others | 92,770.00 | Negotiated (SVP) |
| 18 | 11/30/23 | 2360-2023 | 7999-48(23)
50203080 |
GWBVMH | 3 pack Septazyme Solution pack an 10 boxes HBAiC test cartridge | 197,600.00 | Negotiated (SVP) |
| 19 | 11/30/23 | 2361-2023 | 4221-I
50203990 |
Bayawan DH | 20 pairs battery double A – Energizer and 18 others | 400,062.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista