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

(as of  October 19, 2023) 

PR

No.

Date

Rcvd

 

Reference

number

Responbility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 10/18/23 1808-2023 1999-211(23)

50202010

PGO-NOPPO Provision of one meal (lunch) buffet and one pm snack for 5 days to be served for the conduct of “SWAT Refresher Drill Workshop” on November 13-17, 2023 to  be held at NOPPO Firing Range, Camp Lt Col Francisco C. Fernandez Jr.,  Agan-an, Sibulan, Negros Oriental 100,000.000 Negotiated (SVP)
2 10/18/23 1809-2023 1999-210(23)

50202010

PGO-NOPPO Provision of one meal (lunch) buffet and two snacks (am&pm)  for 12 days to be served for the conduct of “Criminal Investigation Course” on November 20, 2023 – December 5, 2023 to be held at Maringal Hall, Camp Lt. Col. Francisco C. Fernandez Jr., Agan-an, Sibulan, Negros Oriental 250,000.00 Negotiated (SVP)
3 10/18/23 1810-2023 4411I

50203050

NOPH 40 kgs. ampalaya and 41 others 535,930.00 Negotiated (SVP)
4 10/18/23 1811-2023 4411I

50203050

NOPH 3600 kgs. fish, fresh harvest,  sliced if bangus 936,000.00 Negotiated (SVP)
5 10/18/23 1812-2023 4411I

50203050

NOPH 1 kgs curry powder and 14 others 88,740.00 Negotiated (SVP)
6 10/18/23 1813-2023 4411I

50203050

NOPH 210 kgs beef loin, fresh and 5 others 205,280.00 Negotiated (SVP)
7 10/18/23 1814-2023 4411DXI

50203080

NOPH 4 bot ABX Pentra ALP CP 125 test/30ml bottle and 19 others 630,113.00 Direct Purchase to Clarenzon Marketing
8 10/18/23 1815-2023 4411DXI

50203080

NOPH 5 box Basolyse I 5L, 1 box and 7 others 941,916.00 Direct Purchase to Clarenzon Marketing
9 10/18/23 1816-2023 4411DXI

50203080

NOPH 10 box cleaner 1L, 1 box and 6 others 533,414.00 Direct Purchase to Clarenzon Marketing
10 10/18/23 1817-2023 1999-265(23)

50203010

PGO-BM J. Villanueva 1 unit office executive table 60 x 120cm- 3 drawers and 8 others 150,000.00 Negotiated (SVP)
11 10/18/23 1818-2023 4411DXI

50203080

NOPH 2 box Diluent 20L and 5 others 211,200.00 Direct Purchase to

J-Sam’s Link Trading

12 10/18/23 1819-2023 4411-R

50203050

NOPH 8 pcs ventilator / anesthesia machine hose connector only (crimping included) and 2 others 123,500.00 Negotiated (SVP)
13 10/18/23 1820-2023 4411 DXI

50203080

NOPH 35 doz Polyglycolide Lactide, braided, coated absorbable surgical suture 1, round 37 – Novosyn 1 HR 37 and 7 others 986,000.00 Negotiated (SVP)
14 10/18/23 1821-2023 4411 DXI

50203080

NOPH 1000 piece abdominal pack 12 x 18, 24 x 28 mesh, 10-ply and 4 others 895,800.00  Negotiated (SVP)
15 10/18/23 1822-2023 4411 DXI

50203080

NOPH 2 box ASO, rapid test and 14 others 992,650.00 Negotiated (SVP)
16 10/18/23 1823-2023 4411 DXI

50203080

NOPH 1000 bots. Alcohol, isoprophyl 70%, 500cc, screw type cover and 20 others 882,900.00 Negotiated (SVP)
17 10/18/23 1824-2023 4411 DXI

50203080

NOPH 5 kit Vitek 2 GN ID x 20’s and 12 others 996,000.00 Negotiated (SVP)
18 10/18/23 1825-2023 4411 DXI

50203080

NOPH 5 cartridge Amikacin and 38 others 924,832.00 Negotiated (SVP)
19 10/18/23 1826-2023 4411 DXI

50203080

NOPH 10 liter aldehyde-free, non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces 117,500.00 Negotiated (SVP)
20 10/18/23 1827-2023 4411-I

50203010

NOPH 30 bottles Epson 664 BYCM for Epson L120 printer and 16 others 901,150.00 Negotiated (SVP)
21 10/18/23 1828-2023 4411-I

50213060

NOPH 4 pcs battery 11 plate, good quality per sample and 2 pcs battery 11 plate (reverse terminal), good quality per sample 86,800.00 Negotiated (SVP)
22 10/18/23 1829-2023 4411-I

50203010

NOPH 50 rolls adding machine tape and 84 others 965,142.00 Shopping
23 10/18/23 1830-2023 4411 DXI

50203080

NOPH 5 kit Vitek 2 YST x 20’s and 22 others 254,201.00 Negotiated (SVP)
24 10/18/23 1831-2023 4411 DXI

50203080

NOPH 5 set BP apparatus set, adult (sphygmomanometer and stethoscope) and 9 others 842,235.00 Negotiated (SVP)
25 10/19/23 1832-2023 4411 DXI

50203080

NOPH 150 pcs. cautery pad (disposable split adult return electrode w/ cable) and 6 others 822,000.00 Negotiated (SVP)
26 10/19/23 1833-2023 4411 DXI

50203080

NOPH 15 bottles calibration A, 400ml and 9 others 935,000.00 Negotiated (SVP)
27 10/19/23 1834-2023 4411 DXI

50203080

NOPH 50 box HBSAg 40 tests/box, rapid test  and 9 others 775,700.00 Negotiated (SVP)
28 10/19/23 1835-2023 4411 DXI

50203080

NOPH 15 box HbA1c, test Kit, 25 cartridge/box 588,150,00 Negotiated (SVP)
29 10/19/23 1836-2023 1999-194(23)

50202010

PPOC-DILG Provision of 30 pax 2-day Live-in workshop to be served for the Formulation Workshop & Printing of Semi-Annual Magazine for POC/ELCAC/E-CLIP/RCSP to be held at Southview Hotel, Dumaguete City, Negros Oriental on October 26-27, 2023. 150,000.00 Negotiated (SVP)
30 10/19/23 1837-2023 1999-194(23)

5020-9020

PPOC-DILG Provision of printing and publication expenses for the F|ormulation Workshop & Printing of Semi-Annual Magazine for POC/ELCAC/E-CLIP/RCSP for labor and materials (printing and reproduction) 250,000.00 Negotiated (SVP)
31 10/19/23 1838-2023 1999-234(23)

50202010

PPOC-PIA Provision of one lunch buffet and two (2) snack to be served during the Strategic Communication Training Workshop on Conflict/Peace Development Reporting to be held at a hotel in Dumaguete City on October 26, 2023. 45,000.00 Negotiated (SVP)
32 10/19/23 1838A-2023 7999-25(23)

50202010

PSWDO Provision of meals and snacks for 60pax for 3-days to include function room, room accommodation and other amenities needed for the “Training on Parent Effectiveness Service” (PES) on October 25-27, 2023 in Dumaguete City. 324,000.00 Negotiated (SVP)

Prepared by:    Trixie R. Buenavista – BAC Secretariat