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

as of  October 9, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 10/8/24 1840-2024 4421-4R

50203990

Bindoy DH 85 bags cement Portland cement and 6 others 80,130.00 Negotiated (SVP)
2 10/8/24 1841-2024 4421-4R/I

 

Bindoy DH To furnish labor and materials fo reupholster of 52 pieces leatherette cover (hospital bed mattress)of Bindoy District Hospital 125,000.00 Negotiated (SVP)
3 10/8/24 1842-2024 7999-27(24)

50203990

PSWDO 60 pcs. plastic tables,6sitters-white,  green, brown 30X40 inches and 360 pcs. plastic chairs with arm – white, green, brown – for children 468,000.00 Negotiated (SVP)
4 10/8/24 1843-2024

(0045)

4411DXI

50202010

NOPH 3 lots 0Provision of 1 lunch and 2 snacks on October 23, 24&25,2024 in connection with the one (1) Day Training on Leave Administrative Course for Effectiveness (LACE) at Pink Room, NOPH Compound, Dgte. City. 105,000.00 Negotiated (SVP)
5 10/8/24 1844-2024 1999-91(24)

50203990

ENRD 1 piece office table with center and side drawers, good quality and 5 others (for office use and sand and gravel monitoring) 113,625.00 Negotiated (SVP)
6 10/8/24 1845-2024 1999-88(24)

50203990

ENRD 2 boxes Chloride test strips and 4 others (for water quality monitoring use) 100,000.00 Negotiated (SVP)
7 10/8/24 1846-2024 4421-7Income

50203080

Bayawan DH 10 rolls  autoclave tape 1 inch and 38 others 899,990.00 Negotiated (SVP)
8 10/8/24 1847-2024 4421-4R

50203080

Bindoy DH 10 box gloves, non-sterile, examination, 100’s, size 6.5 and 12 others 181,750.00 Negotiated (SVP)
9 10/9/24 1848-2024 1061-01(24)

50203090

Provincial General Services Office 5 liter 2T power and 13 others 550,200.00 Negotiated (SVP)
10 10/9/24 1849-2024 1061

50203090

Provincial General Services Office 1 lot  Unleaded  Gasoline 200,000.00 Negotiated (SVP)
11 10/9/24 1850-2024 4421-3I

50213060

Mabinay MCH 2 set brake pad, DB-2525-GCT for transport van – Toyota 7,200.00 Negotiated (SVP)
12 10/9/24 1851-2024 1999-90(24)

50203090

ENRD 1 lot Diesel Fuel 750,000.00 Negotiated (SVP)
13 10/9/24 1852-2024 1999-104(24)GAD

50202010

PGO – PESO Provision of meals  and snacks to be served for the Buglasan Employment and Skills Convention 2024 on October 17, 2024 at Atrium, Robinsons Place, Dumaguete City. 82,500.00 Negotiated (SVP)
14 PGO – PESO 1853-202 1999-104(24)GAD

50202010

PGO – PESO Provision of meals and snacks to be served for the Livelihood Skills Training on Food Processing on October 16, 2024 at Convention Center, Capitol Grounds, Dumaguete City. 30,250.00 Negotiated (SVP)
15 PGO – PESO 1854-2024 1999-104(24)GAD

50202010

PGO – PESO Provision of meals and snacks to be served for the Livelihood Skills Training on Food Processing on October 18, 2024 at Convention Center, Capitol grounds, Dumaguete City. 30,250.00 Negotiated (SVP)

 

Prepared by: Trixie R. Buenavista