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