List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

(as of  November 9, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 11/8/23 2051-2023

2052-2023

20201080-01(14)25T

50202010

4411R-15(23)GAD

50202010

PHO-Technical 2 lots – (Lot 1) – 30 pax – Provision of meals, am&pm snacks and lodging on November 20 to 23, 2023 in connection with the Capability Building, Training on Basic Life Support among doctors and nurses staff to be held in Dumaguete City, including the use of venue and audio-visual facilities, LCD projector and wifi with free flowing coffee; (Lot 2) – Provision for 1 meal and 2 snacks on November 21, 2023 in connection with the Adolescent Data Reconciliation among City and Rural Health Units to be held in Dgte. City including the use of venue, audio-visual facilities with free flowing coffee. 276,000.00 Negotiated (SVP)
2 11/8/23 2053-2023 4411R-24(23)

50202010

PHO-Technical Provision of 1 packed lunch in connection with the Mobile Blood donation activity on November 22, 2023 in Tanjay City, Negros Oriental. 30,000.00 Negotiated (SVP)
3 11/8/23 2054-2023 20201080-01(14) 25T

50202010

PHO-Technical 38 pax – Provision of meals, snacks and lodging on November 22-23, 2023 in connection with the Data Reconciliation/Validation among hospital, RHUs, CHOs on various health programs to be held in Dauin, Negros Oriental. 136,800.00 Negotiated (SVP)
4 11/8/23 2055-2023 1999-05A(23)

10705030

PGO-PIO 1 unit desktop computer and accessories 100,000.00 Negotiated (SVP)
5 11/8/23 2056-2023 1022

50203010

Secretary to the SP 2 box toner cartridge MX-561 FT 48,500.00 Direct Purchase to Negros Saturn Marketing, Inc.
6 11/8/23 2057-2023 1022

50203990

Secretary to the SP 12 bottles disinfectant spray, 70grms and 3 others 30,760.00 Negotiated (SVP)
7 11/8/23 2058-2023 1041

50213050

PPDO 1 piece fusing unit (part #A3PE-PP3V-00) and 2 others 30,557.00 Direct Purchase to Copylandia Office Systems Corporation
8 11/9/23 2059-2023 4421-7R-02A(22)

10705110

Bayawan DH 2 units two functions manual bed 80,000.00 Negotiated (SVP)
9 11/9/23 2060-2023 4421-7I

50213040

Bayawan DH 5 pcs Silicon Sealant and 28 others 70,000.00 Negotiated (SVP)
10 11/9/23 2061-2023

2064-2023

4421-7R-07(22)

10705030

4421-7I-12(20)

Bayawan DH 2 lots – (Lot 1) – 10 units desktop computer set; (Lot 2) – 5 units desktop computer set 851,569.00 Negotiated (SVP)
11 11/9/23 2062-2023 4421-7R

50203020

Bayawan DH 51 stubs Official Receipt 15,147.00 Negotiated Agency to Agency – Provincial Treasurer’s Office
12 11/9/23 2063-2023 4421-7R

50203080

Bayawan DH 20 boxes short disposable dental needle G-27 and 24 others 999,980.00 Negotiated (SVP)
13 11/9/23 2065-2023 20201050-01(14)38T

50203080

PHO-Technical 40 pcs. weighing scale, hanging, 25kls capacity and 15 pcs Allenstick, portble, anthropometric tool 395,000.00 Negotiated (SVP)
14 11/9/23 2066-2023 20201050-01(14)42T

50203990

PHO-Technical 932 pcs toilet bowls 279,600.00 Negotiated (SVP)
15 11/9/23 2067-2023

2069-2023

2070-2023

2071-2023

2072-2023

4411R-65A(22)

4411R-65H(22)

4411R-65L(22)

4411R-65J(22)

4411R-65P(22)

10705110

PHO-Technical 5 lots – (Lot 1) – 1 piece agglutination viewer; (Lot 2) -1 piece Hemoglobinometer (Hemocue HB301); (Lot 3)- 1 piece plasma thawer; (Lot 4) – 1 piece plasma extractor; (Lot 5) – 1 piece waterbat/drybath incubator 227,900.00 Negotiated (SVP)
16 11/9/23 2068-2023 4411R-65M(22)

10705110

PHO-Technical 1 piece platelet agitator 901,000.00 Negotiated (SVP)
17 11/9/23 2073-2023 1999-19(23)

5020-2010

Provl Governor Provision of one (1) buffet lunch good for 200 pax and two snacks (am/pm) to be served for the Training/Workshop on the Annual Tax Incentives Report (ATIR) and Annual Benefits Report (ABR) of Cooperatives of Negros Oriental to be held at Plenary Hall, Convention Center, Dumaguete City on November 21, 2023 120,000.00 Negotiated (SVP)
18 11/9/23 2074-2023 8751

50203010

Provl Engineer 6 cart toner AR-016FT and 2 cart toner MX-237FT 84,000.00 Direct Purchase to Negros Saturn Marketing
19 11/9/23 2075-2023 3999S-11(23)

50202010

PGO-School Board Provision of meals and snacks, use of  function room, audio-visual system/facility and other equipment and requirements and room accommodation on December 16, 17,18, 2023 at La Libertad, Negros Oriental 558,000.00 Negotiated (SVP)
20 11/9/23 2076-2023 3999S-11(23)

50202010

PGO-School Board Provision of meals and snacks on November 17, 2023 to be served for the Parents-Teachers Association Election of Division Federated PTA Officers & Oath-Taking Ceremony to be held at 3rd Floor Conference Room, DepEd Negros Oriental Division. 40,000.00 Negotiated (SVP)
21 11/9/23 2077-2023 materials Provl Engineer 2 lots – various construction materials (for const. of warehouse/production facility of Neg Or. chicken production and marketing enterprises subproject Begy. Panubigan, Canlaon City to cover the electrical works for the breeding and growing areqas and transformer, Canlaon City, Neg. Or. 150,067.35 Negotiated (SVP)
22 11/9/23 2078-2023 Fuel/oil Provl Engineer 1 lot automotive diesel fuel and 1 lot unleaded fuel 9,408.00 Negotiated (SVP)
23 11/9/23 2079-2023 4411R

50203080

NOPH 30 bot Calibration A 400ml and 8 others 666,900.00 Negotiated (SVP)
24 11/9/23 2081-2023 4999-02A

50203080

NOPH-Talay Rehab 30 roll cotton 400 gms and 8 others 48,176.00 Negotiated (SVP)
25 11/9/23 2082-2023 4411-R

50203080

NOPH 216 bottle 0.2% with chlorhexidine diglucinate non-cytotoxic, non-irritating and 3 others 309,270.00 Negotiated (SVP)
26 11/9/23 2083-2023 1041-12(23)

50202010

PPDO Provision of buffet lunch for 45 persons to be served for the Provincial Project Monitoring Committee (PPMC) Workshop on November 15, 2023, 10:00am at Provincial Planning and Development Office, Capitol Area, Dgte. City 15,750.00 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista