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

(as of  September 12, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/7/23 1397-2023 4421-3R

50203080

Mabinay MCH 200 pcs Nasal Cannula – adult and 29 others 320,035.00 Negotiated (SVP)
2 8/8/23  1398-2023

1403-2023

1404-2023

1405-2023

1406-2023

8751

50213060

8751

50213050

Provl  Engineer 5 lots – (Lot 1) 1 piece rite rim 15 ,5 holes, for Mitsubishi 4DR6 military jeep, UV-16;  (Lot 2) – 1 piece water pump assy. for HOWO big yellow 6 wheeler dump truck, DT-51; (Lot 3) – 1 piece rail as-fuel #438-3416 for Caterpillar 320D backhoe EX-08; (Lot 4) – 2 pcs. sensor GP #290-5792, for Caterpillar 120K, Road Grader MG-09; (Lot 5) – 1 pc. Outer axle oil seal – rear, for Mitsubishi Pajero 4D56, SCN-726 and 2 others  

156,201.36

Negotiated (SVP)
3 8/8/23 1399-2023

1400-2023

1401-2023

1402-2023

8751

50213050

8751

50213060

Provl  Engineer 4 lots – (Lot 1) – 100 cans grease MP3, 500 grams, (Multi Purpose Grease), for E. Pool;  (Lot 2) – 2 sets tire, outer casing with inner tube & flap, #12.00-20, 18 ply lug type, for Sinotruck HOWO, DT-70; (Lot 3)- 6 sets tire, outer casing w/ inner tube & flap,, #9.00-R20, 16 ply Sinotruck Homan, MDT-06 & MDT-07 and 1 other; (lot 4)- 4 pcs. outer casing, tubeless # 265/70/R16, all terrain, for Strada 4D56 Mitsubishi, SHS-331 272,200.00

 

Negotiated (SVP)
4 8/8/23 1407-2023 4411R-21(23)

50203070

PHO-Technical 226 vial Immunoglobulin Passive Vaccine 418,778.00 Negotiated (SVP)
5 8/8/23 1408-2023 1999-155(23)

50203050

Provl Vice-Governor 266 sacks commercial rice 598,500.00 Negotiated (SVP)
6 8/8/23 1409-2023 4411R

50203070

NOPH 500 vials Dobutamine 250 mg and 10 others 962,500.00 Negotiated (SVP)
7 8/8/23 1410-2023 4411 R

50203010

NOPH 70 rolls adding machine tape and 72 others 338,758.00 Shopping
8 8/8/23 1411-2023 4411 I

50203990

NOPH 40 tanks LPG 50 kg 212,000.00 Negotiated (SVP)
9 8/8/23 1412-2023 4411 I

50203990

NOPH 20 drums Chlorine, granular, dry 45 kgs 276,000.00 Negotiated (SVP)
10 8/8/23 1413-2023 4411 R

50203070

NOPH 40000 cubic m Liquid Oxygen 2,520,000.00 Direct Purchase to Dewan Trading
11 8/8/23 1414-2023

1415-2023

4411 I

50202010

NOPH 2 lots – (Lot 1) – Provision of 1 lunch and 2 snacks in connection with “Orientation Training on Full Scale Hospital Simulation Exercise for Earthquake and Fire Drill” on October 3, 2023 at Pink Room, NOPH Compound, Dumaguete City; (Lot 2) – Provision of 1 lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on October 5-6, 2023 at Pink Room, NOPH Compound, Dumaguete City 60,000.00 Negotiated (SVP)
12 8/8/23 1416-2023 1999-218(23)

5020-2010

Provl Governor provision of two (2) packed lunch, four (4) am snacks to be served for the Conduct Training of Trainors (TOT) to Implementers of Barangay Drug Clearing Program to be held at Plenary Hall, Convention Center, Capitol Area, Dumaguete from September 20-21, 2023 60,000.00 Negotiated (SVP)
13 8/8/23 1417-2023 1999-123(23)

50213060

PVGO-Jaime L. Reyes 5 piece tires and 2 piece battery 140,000.00 Negotiated (SVP)
14 8/8/23 1418-2023 1999-02(23)

50202010

Provl Governor Provision of one (1) buffet meal and two (2) am & pm snacks to be served for the Conduct of two (2) day Seminar-Workshop on Effective Communication Skills for all Provincial Employees to be held at NOCC  Plenary Hall, Dumaguete City on September 21, 2023 – October 7, 2023. 972,000.00 Negotiated (SVP)
15 8/8/23 1419-2023 1999-265 (23)

50203010

PGO-BM Buagas 50 reams bondpaper, short subs 20 and 38 others 50,000.00 Shopping
16 8/8/23 1420-2023 4411R-21(23)

50203070

PGO-Technical 500 vial Purified Chick Embryo Cell Culture Vaccine 900,000.00 Negotiated (SVP)
17 8/8/23 1421-2023 4411R-24(23)

50202010

PHO-Technical Provision of 1 packed lunch in connection with the Mobile Blood donation activity on September 22, 2023 in Valencia and on October 14, 2023 in Bacong, Negros Oriental. 30,000.00 Negotiated (SVP)
18 8/8/23 1422-2023 4999-19(23)

50203080

Provl Vice-Governor 2 unit physician scale with height and weight 50,000.00 Negotiated (SVP)
19 8/8/23 1423-2023 1021

50203990

Provl Vice-Governor 25 piece car freshener, 42g, can and 25 others 249,495.00 Negotiated (SVP)
20 8/8/23 1424-2023 1011

5021-3060

Provl Governor 4 pcs. ball joint upper & lower and 77 others 763,605.00 Negotiated (SVP)

Prepared by:    Trixie R. Buenavista – BAC Secretariat