List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of October 17, 2023)
PR
No. |
Date
Rcvd
|
Reference
number |
Responbility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 10/13/23 | 1780-2023 | 1022
50203010 |
Provl. Secretary | 20 pcs. ballpen, good quality and 28 others | 66,505.00 | Shopping
|
2 | 10/13/23 | 1781-2023 | 20401010-0222(42)T
50213050 |
Provl Assessor – iTAX | 9 pieces rechargeable sealed lead acid battery and 3 others | 13,360.00 | Negotiated (SVP) |
3 | 10/13/23 | 1782-2023 | 1999-123(23)
50203090 |
PGO-BM Adanza | 1608 liters diesel and 500 liters unleaded gasoline | 147,560.00 | Negotiated (SVP) |
4 | 10/13/23 | 1783-2023 | 1999-123
50203090 |
PGO-BM Adanza | 24 liters engine oil and 8 pcs. oil filter | 32,400.00 | Negotiated (SVP) |
5 | 10/13/23 | 1784-2023 | 1999-325(23) | PGO-BM Adanza | 222 bags commercial rice | 499,500.00 | Negotiated (SVP) |
6 | 10/13/23 | 1785-2023 | 1091
50213060 |
Provl Treasurer | 1 piece aircon evaporator for Isuzu Sportivo | 5,291.00 | Negotiated (SVP) |
7 | 10/13/23 | 1786-2023 | 1091
50213050 |
Provl Treasurer | To furnish labor and materials for cleaning and repair of 3 units floor-mounted air-conditioners for use in the Office of the Provincial Treasurer. | 19,400.00 | Negotiated (SVP) |
8 | 10/13/23 | 1787-2023 | 1999-120(23)GAD
50203010 |
PISTC | 70 reams bond paper A4 subs 20 (short) and 23 others | 160,900.32 | Shopping |
9 | 10/13/23 | 1788-2023 | 1011
5020-3010 |
Provl. Governor | 250 pcs. folder thick long, assorted and 68 others | 410,840.50 | Shopping |
10 | 10/16/23 | 1789-2023 | 1091
200-50203010 |
Provl Treasurer | 60 rolls adding machine tape 57mm and 97 others | 250,695.10 | Shopping |
11 | 10/16/23 | 1790-2023 | 1999-340(23)
50203990 |
Provl Governor | 20 unit canopies | 700,000.00 | Negotiated (SVP) |
12 | 10/16/23 | 1791-2023 | 1999-95A
50299990 |
Provl Tourism Unit | Provision of production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Hari ng Negros 2023 on October 22, 2023 as part of the Buglasan Festival 2023 Celebration | 850,000.00 | Negotiated (SVP) |
13 | 10/16/23 | 1792-2023 | 4411R-23(23)GAD
50202010 |
PHO-Technical
|
400 pax – Provision of 1 and 2 snacks to be served for the Orientation, Reorientation, Updates and Data Validation on Family Planning to six (6) Inter Local Health Zone including use of venue on different dates for the month of October, November and December. | 240,000.00 | Negotiated (SVP) |
14 | 10/16/23 | 1793-2023 | 1091
50203990 |
Provl Treasurer | To furnish labor and materials for the printing and layout of one (1) 4X6 feet tarpaulin banner | 580.00 | Negotiated (SVP) |
15 | 10/16/23 | 1794-2023 | 1091
50203990 |
Provl Treasurer | 1 piece 8 port metal switch gigabit RG-ES108GD and 2 others | 4,500.00 | Negotiated (SVP) |
16 | 10/16/23 | 1795-2023
|
1999-267(23)
50203990 |
PGO – BM J. Villanueva | 50 units megaphone(for distribution to some schools, barangays and LGUs in the province) | 400,000.00 | Negotiated (SVP) |
17 | 10/16/23 | 1796-2023 | 1999-265-(23)
50213060 |
PGO – BM J. Villanueva | 4 pcs. tire – 265 / 65 R17 | 50,000.00 | Negotiated (SVP) |
18 | 10/16/23 | 1798-2023 | 1999-391(23)
10705990 |
PGO – BM J. Villanueva | 14 units generator set (for distribution to selected Barangays and LGUs in the Province | 999,600.00 | Negotiated (SVP) |
19 | 10/16/23 | 1799-2023 | 4411
50203070 |
NOPH | 1000 sets IV administration set adult (Macroset), 180cm and 11 others | 997,300.00 | Negotiated (SVP) |
20 | 10/16/23 | 1800-2023 | 3999S-05B(21)
10705030 |
PGO – School Board | 3 units laptop | 225,000.00 | Negotiated (SVP) |
21 | 10/17/23 | 1801-2023 | 4999-16(23)
50203080 |
PGO-BM C. Remontal | 150 set portable nebulizer kit | 499,987.50 | Negotiated (SVP) |
22 | 10/17/23 | 1802-2023 | 1999-120(23)GAD
50202010 |
PISTC | 45 l.e MS flat bar ½ x 2” x 20’ and 21 others | 981,727.00 | Negotiated (SVP) |
23 | 10/17/23 | 1803-2023 | 4999-17(23)
50203080 |
PGO-BM C. Remontal | 332 set first aid kit | 498,501.32 | Negotiated (SVP) |
24 | 10/17/23 | 1804-2023 | 4421-5I
50213050 |
Bais DH | 1 piece electric meter – KV2C FM3S and 10 others | 45.295.00 | Negotiated (SVP) |
25 | 10/17/23 | 1805-2023 | 4411 DXI
50203080 |
NOPH | 1000 bottles alcohol, isoprophyl 70%, 500cc, screw type cover and 20 others | 882,900.00 | Negotiated (SVP) |
26 | 10/17/23 | 1806-2023 | 50299990 | Provl Tourism | 6 lots– (Lot 1)-Provision of meals (buffet breakfast) for the Buglasan Thanksgiving Sunrise Service @ 5:30 am during the conduct of Buglasan Festival 2023 Celebration on October 20, 2023 at North Blvd. Flores Ave; (Lot 2)- Provision of meals (buffet dinner) for the Buglasan Music and Arts Fest on Oct. 20, 2023 @ 6:30pm during the conduct of Buglasan Festival 2023 Celebration on October 20, 2023 at North Blvd. Flores Ave; (Lot 3) Provision of meals (buffet dinner) for VIPs/guests, judges, tabulators & technical crew for the Buglasan Streetdance & Showdown on October 20, 2023 @6:30pm at NOCC Plenary Hall during the conduct of Buglasan Festival 2023 Celebration; (Lot 4) – Provision of meals (buffet dinner) for the DepEd Teachers’ Night on October 21, 2023 @ 7:00pm at NOCC Plenary Hall during the conduct of Buglasan Festival 2023 Celebration; (Lot 5)- Provision of meals (buffet dinner) for the Buglasan Music & Arts Fest VIPs/guests, artists & technical crew during the conduct of Buglasan Festival 2023 Celebration on October 21, 2023 at North Blvd. Flores Ave; (Lot 6) – Provision of meals (buffet dinner) for the Buglasan Thanksgiving Dinner during the conduct of Buglasan Festival 2023 Celebration on Oct. 22, 2023 at 6:30pm and NOCC Plenary Hall | 330,000.00 | Negotiated (SVP) |
27 | 10/17/23 | 1807-2023 | 1999-95A(23)
50299990 |
Provl Tourism | Provision of services/rental of LED wall, lights and sounds system to include stage styling for the Buglasan 2023 Music and Arts Fest on October 20 & 21, 2023 at North Boulevard Dumaguete City. | 700,000.00 | Negotiated (SVP) |
28 | 10/16/23 | 1797-2023 | 1999-265(23)
50203990 |
PGO-Bm J. Villanueva | 105 pieces rechargeable LED multifunction searchlight and 6 others (for sports and other activities in the first district) | 379,850.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat