List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of October 5, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/3/23 | 1680-2023 | 4421-14
50203010 |
Luz-Sikatuna CPH | 3 pad Birth Certificate Form and 1 pad Death Certificate | 1,460.00 | Negotiated – Agency to Agency to Philippine Statistics Authority |
| 2 | 10/3/23 | 1681-2023 | 4411-I
50299020 |
NOPH | To furnish labor and materials for layout and printing of tarpaulins to be used in Negros Oriental Provincial Hospital (NOPH) | 12,300.00 | Negotiated (SVP) |
| 3 | 10/3/23 | 1683-2023
1687-2023 1688-2023
|
4999-053D(19)GAD
10705990 4999-053I(19)GAD 10705990 4999-053E(19)GAD 10705990 |
Mabinay MCH | 3 Lots – (Lot 1) -5 pcs emergency rechargeable lamp with led lights; (Lot 2) –1 set smart TV, LED; (Lot 3) – 4 units fire extinguisher, 10 lbs. dry chemical | 52,000.00 | Negotiated (SVP) |
| 4 | 10/3/23 | 1684-2023 | 4421-3I
50205040 |
Mabinay MCH | 26 pcs. Cignal Cards | 7,800.00 | Negotiated (SVP) |
| 5 | 10/3/23 | 1685-2023 | 4421-3R02(21)
10705990 |
Mabinay MCH | 2 pcs. heavy duty air cooler | 23,000.00 | Negotiated (SVP) |
| 6 | 10/3/23 | 1686-2023 | 4999-053B(19)GAD
10707010 |
Mabinay MCH | 5 pcs. long bench, plastic, white, 50 inch, with wall bracket, including delivery | 15,000.00 | Negotiated (SVP) |
| 7 | 10/3/23 | 1689-2023 | 4421-3R
50203080 |
Mabinay MCH | 50 pcs digital thermometer – oral and rectal and 28 others | 131,070.00 | Negotiated (SVP) |
| 8 | 10/3/23 | 1690-2023 | 1999-281(23)
50203990 |
Provl Governor | 132 sacks rice, 25 kgs and 5 others | 900,000.00 | Negotiated (SVP) |
| 9 | 10/4/23 | 1691-2023 | 1999-20(23)
50203990 |
PDRRMC | 2 pcs. office table with 4 partition and with fixed drawers and 2 others | 150,000.00 | Negotiated (SVP) |
| 10 | 10/4/23 | 1692-2023 | 1999-265(23)
50203010 |
PGO-BM Remontal | 50 reams bond paper short and 20 others | 88,975.00 | Shopping |
| 11 | 10/4/23 | 1693-2023 | 4421-9 I
50203010 |
PHO-Kalumboyan CPH | 55 reams paper, multi-purpose (copy) A4, 70gsm and 55 reams paper, multi-purpose (copy) legal, 70gsm | 29,700.00 | Shopping |
| 12 | 10/4/23 | 1694-2023 | 1999-271(22)
50203990 |
Provl Governor | 1000 monoblock chairs | 600,000.00 | Negotiated (SVP) |
| 13 | 10/4/23 | 1695-2023 | 1999-063(23)GAD
50202010 |
PGO- PESO | Provision of one (1) meal (buffet) and two (2) am/pm snacks to be served for the participating Companies/Representatives from Dole NOFO Staff/OWWA/POEA/TRAINORS and other partners agencies and Prov’l. PESO Staff who will participating for the conduct of “Employment Facilitation Program” on October 21`, 2023 at Lamberto Macias Sports Complex. | 58,500.00 | Negotiated (SVP) |
| 14 | 10/4/23 | 1696-2023 | 1999-116(23) GAD
50202010 |
PGO-PESO | 10 pcs. t-shirts with print, small and 4 others | 28,000.00 | Negotiated (SVP) |
| 15 | 10/4/23 | 1697-2023 | 1999-116(23) GAD
50202010 |
PGO-PESO | 20 pcs. tarpaulin printing and design size 3×5 to be posted in strategic places within the province for skills training | 8,000.00 | Negotiated (SVP) |
| 16 | 10/4/23 | 1698-2023 | 1999-247(23)
50202010 |
PPOC | Provision of meals and snacks good for 245 pax to be served for the conduct of Provincial Youth Leadership Summit (PYLS) to be held at Lamberto Macias Sports Complex, Negros Oriental, Capitol Area, Dumaguete City on October 13-15, 2023 | 514,500.00 | Negotiated (SVP) |
| 17 | 10/4/23 | 1699-2023 | 1999-247(23)
50202010 |
PPOC | 200 pcs ID holder and 15 others | 18,770.00 | Negotiated (SVP) |
| 18 | 10/4/23 | 1700-2023 | 1999-247(23)
50202010 |
PPOC | 245 pcs. polo shirt with logo | 159,250.00 | Negotiated (SVP) |
| 19 | 10/4/23 | 1702-2023 | 1011
5021-0030 |
Provl Governor | 33 gals purified drinking water (refer to end-user content per gallon) | 1,014.75 | Negotiated (SVP) |
| 20 | 10/4/23 | 1703-2023 | 1999-326(23)
50203990 |
Provl Governor | 10 units generator set | 500,000.00 | Negotiated (SVP) |
| 21 | 10/4/23 | 1704-2023 | 8751-08(23)
50202010 |
Provl Veterinary | Provision of meals and snacks on November 6-7, 2023 to be served for BLAides Congress 2023 at Dumaguete City, Negros Oriental. | 780,000.00 | Negotiated (SVP) |
| 22 | 10/4/23 | 1705-2023 | 1999-88(23)
50203010 |
ENRD | 10 pieces toner TN2380 | 25,500.00 | Direct Purchase to Global Copier Trading – Dumaguete
|
| 23 | 10/5/23 | 1706-2023 | 4421-5R
50203070 |
Bais DH | 5 ampules Adenosine 3mg/ml, 2ml solution for injection and 57 others | 985,188.05 | Negotiated (SVP) |
| 24 | 10/5/23 | 1707-2023 | 1011
5021-3060 |
PGSO | Various spare parts (for maintenance of Government Service Vehicles) | 426,465.00 | Negotiated (SVP) |
| 25 | 10/5/23 | 1708-2023 | 4421-I
50213050 |
Bindoy DH | 1 piece external hard disk drive, 2 terabyte and 6 others | 59,690.00 | Negotiated (SVP) |
| 26 | 10/5/23 | 1709-2023 | 7999-05(23)
50202010 |
PSWDO | Provision of 3 meals and 2 snacks to be served for the Two-day Live-in Training on Culmination of Filipino elderly Week on October 13-14 2023 at Dumaguete City. | 180,000.00 | Negotiated (SVP) |
| 27 | 10/4/23 | 1701-2023 | 1999-247(23)
50202010 |
PPOC | 1 piece trophy and 3 pieces tarpaulin with customized design | 7,480.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat