List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 12, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/11/24 | 1622-2024 | 1999-229(24)POP
50203090 |
PGO – PDEA | 1 lot gasoline and 1 lot diesel | 300,000.00 | Negotiated (SVP) |
| 2 | 9/11/24 | 1623-2024 | 9998-02(24|)
50202010 |
PDRRMD | Provision of am snacks, lunch and pm snacks to be served for the Basic Life Support – Cardiopulmonary Resuscitation Awareness to beld at Lamberto Macias Sports Complex, Capitol Area, Dumaguete City, Negros Oriental on September 20, 2024. | 165,000.00 | Negotiated (SVP) |
| 3 | 9/11/24 | 1624-2024 | 9998-02(24)
50202010 |
PDRRMD | To furnish rental services of one (1) unit LED Wall to be used for the conduct of Basic Life Support – CardioPulmonary Resuscitation Awareness (for students) to be held at Lamberto Macias Sports Complex, Capitol Area, Dumaguete City, Negros Oriental on September 20, 2024. | 20,000.00 | Negotiated (SVP) |
| 4 | 9/12/24 | 1625-2024 | 4421-11 I
50203080 |
PHO-Inapoy CPH | 3 boxes Vicryl 2.0 SH and 44 others | 249,655.00 | Negotiated (SVP) |
| 5 | 9/12/24 | 1626-2024 | 50203080 | GWBVMH-Guihulngan | 4 boxes T-Isotonac 3 Diluent and 2 others | 139,275.00 | Direct Purchase to Tsaleach Trading |
| 6 | 9/12/24 | 1627-2024 | 50203080 | GWBVMH-Guihulngan | 25 pack gauze swab/sponges, 3×3 & 4×4 and 20 others | 180,088.40 | Negotiated (SVP) |
| 7 | 9/12/24 | 1628-2024 | 50203080 | GWBVMH-Guihulngan | 2 boxes Cardiac Troponin I | 32,000.00 | Direct Purchase to J-Sam’s Link Trading |
| 8 | 9/12/24 | 1629-2024 | 50203080 | GWBVMH-Guihulngan | 5 vial Anti-A (AB01) 50 test/10ml vial and 14 others | 224,900.00 | Negotiated (SVP) |
| 9 | 9/12/24 | 1630-2024 | 50203070 | Bindoy DH | 100 tabs Allopurinol 100mg tab and 34 others | 326,660.00 | Negotiated (SVP) |
| 10 | 9/12/24 | 1631-2024 | 4421-4R
50203070 |
Bindoy DH | 200 tanks Oxygen, Standard, Medical | 124,000.00 | Negotiated (SVP) |
| 11 | 9/12/24 | 1632-2024 | 4411DXI
50203080 |
NOPH-Lab Section | 2 kit Glucose and 18 others (for Mindray Chemistry Machine) | 474,640.00 | Negotiated (SVP) |
| 12 | 9/12/24 | 1633-2024 | 4411DXI
50203080 |
NOPH-Lab Section | Lot Purchase – 60 vial Anti-A (AB01) 50 tests/ 10ml/vial and 2 others | 111,000.00 | Negotiated (SVP) |
ixie R. Buenavista