List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 17, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/12/24 | 1634-2024 | 4411R
50203080 |
NOPH-Laboratory Section | 15 bot ABX PENTRA ALP CP 125 test/30ml bottle and 18 others | 2,132,015.00 | Direct Purchase to Clarenzon Marketing |
| 2 | 9/12/24 | 1635-2024 | 4411R
50203080 |
NOPH-Laboratory Section | 60 box CRP, test kit, 25 cartridge/box with control and 70 box HbAIc, test kit, 25 cartridge/box | 1,212,500.00 | Direct Purchase to
J-Sam’s Link Trading |
| 3 | 9/12/24 | 1636-2024 | 4411R
50203080 |
NOPH-Laboratory Section | 10 box Basolyse I 5L 1 box and 8 others | 2,371,953.00 | Direct Purchase to Clarenzon Marketing |
| 4 | 9/12/24 | 1637-2024 | 4411R
50203070 |
NOPH – Pharmacy Section | 40,000 cubic m. Liquid Oxygen | 2,520,000.00 | Direct Purchase to
Dewan Trading Corporation |
| 5 | 9/13/24 | 1638-2024 | 1081
50203990 |
Provincial Accountant | 1000 pieces employees Index Card (Salary) and 500 pieces Cash Advance Index Card | 14,750.00 | Negotiated (SVP) |
| 6 | 9/13/24 | 1639-2024 | 1081-01(17)
10705030 |
Provincial Accountant | 4 sets computer desktop and 2 unit laptop | 278,000.00 | Negotiated (SVP) |
| 7 | 9/16/24 | 1640-2024 | 1121-01(24)
10705990 |
PIASO | 1 unit 4HP floor standing split type air conditioning unit, inverter | 132,000.00 | Negotiated (SVP) |
| 8 | 9/16/24 | 1641-2024 | 4411R
50213040 |
NOPH | Provision of labor and materials for the installation of brown aluminum frame bronze glass1/4 sliding counter at the Radiology Section of NOPH | 25,000.00 | Negotiated (SVP) |
| 9 | 9/16/24 | 1642-2024 | 4411-DXI-04(23)
10705110 |
NOPH – Laboratory Section | 1 unit Fully Automated Electrolyte Analyzer | 500,000.00 | Negotiated (SVP) |
| 10 | 9/16/24 | 1643-2024 | 4411R-07(24)
50203010 |
PHO – Technical | 4 pieces ink for blue digital duplicator and 5 others | 82,350.00 | Direct Purchase to
Negros Saturn Marketing |
| 11 | 9/16/24 | 1644-2024 | 1121
50213050 |
PIASO | To furnish labor for the repair of Central Processing Unit (CPU) to be used in Provincial Internal Audit Service Office (PIASO). | 2,300.00 | Negotiated (SVP) |
| 12 | 9/16/24 | 1645-2024 | 1011-21(24)
10705990 |
PGO – PIO | 1 unit Drone Quadcopter UAV | 110,000.00 | Negotiated (SVP) |
| 13 | 9/16/24 | 1646-2024 | 1011-13(24)
50203990 |
PGO – PIO | 4 unit 128GB Extreme Pro MicroSD Card | 10,000.00 | Negotiated (SVP) |
| 14 | 9/16/24 | 1647-2024 | 101122(24)
50203990 |
PGO – PIO | 1 unit drone batetry | 7,800.00 | Negotiated (SVP) |
| 15 | 9/16/24 | 1648-2024 | 1011-17-(24)
50203990 |
PGO – PIO | 4 unit large camera backpack | 20,000.00 | Negotiated (SVP) |
| 16 | 9/16/24 | 1649-2024 | 1011-18-(24)
50203990 |
PGO – PIO | 2 unit A3 wi-fi duplex all-in-one ink tank printer and 2 unit A3+ wi-fi duplex wide-format all-in-one ink | 230,000.00 | Negotiated (SVP) |
| 17 | 9/16/24 | 1650-2024 | 1011-12-(24)
50203990 |
PGO – PIO | 4 unit TRIPOD with padded carrying case | 60,000.00 | Negotiated (SVP) |
| 18 | 9/16/24 | 1651-2024 | 1011-07(24)
10705030 |
PGO – PIO | 4 units laptop | 719,000.00 | Negotiated (SVP) |
| 19 | 9/16/24 | 1652-2024 | 1001-10(24)
10705990 |
PGO – PIO | 4 units camera lens | 344,500.00 | Negotiated (SVP) |
| 20 | 9/16/24 | 1653-2024 | 1011-08(24)
10705990 |
PGO – PIO | 3 unit video camera | 975,000.00 | Negotiated (SVP) |
| 21 | 9/16/24 | 1654-2024 | 1011-15-(24)
50203990 |
PGO – PIO | 2 unit Gimbal Stabilizer | 100,000.00 | Negotiated (SVP) |
| 22 | 9/16/24 | 1655-2024 | 1011-14-(24)
50203990 |
PGO – PIO | 1 unit Manual Flash for DSLR+ | 4,400.00 | Negotiated (SVP) |
| 23 | 9/16/24 | 1656-2024 | 1011-16(24)
50203990 |
PGO – PIO | 1 unit 3800-Lumen SGA DLP Projector | 45,000.00 | Negotiated (SVP) |
| 24 | 9/16/24 | 1657-2024 | 1011-23(24)
50203990 |
PGO – PIO | 1 unit wifi router | 5,000.00 | Negotiated (SVP) |
| 25 | 9/16/24 | 1658-2024 | 1011-05(24)
10705030 |
PGO – PIO | 3 unit cellphone and 3 unit Smartphone Gimbal Stabilizer | 443,700.00 | Negotiated (SVP) |
| 26 | 9/16/24 | 1659-2024 | 1011-06(24)
50203990 |
PGO – PIO | 3 unit 4 TB Portable SSD v2 | 60,000.00 | Negotiated (SVP) |
| 27 | 9/16/24 | 1660-2024 | 1011-11(24)
50203990 |
PGO – PIO | 2 unit battery and charger kit and 2 unit battery charger and battery FW type | 41,600.00 | Negotiated (SVP) |
| 28 | 9/16/24 | 1661-2024 | 1011-25(24)
50203990 |
PGO – PIO | 1 unit solid full motion TV wall bracket for 43”-90” | 8,000.00 | Negotiated (SVP) |
| 29 | 9/16/24 | 1662-2024 | 4411I
50203990 |
NOPH | 150 meters cloth, repellent, dark green 60”and 13 others | 975,425.00 | Negotiated (SVP) |
| 30 | 9/16/24 | 1663-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the conduct of LDRRM Enhancement: Geographical Information System (GIS) Workshop to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on September 24-27, 2024, | 66,000.00 | Negotiated (SVP) |
| 31 | 9/16/24 | 1664-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks, lunch and pm snacks to be served for the Standard First Aid Training to be held at the LDRRMD Operation Center, Capitol Area, Dumaguete City on September 25-27, 2024. | 82,500.00 | Negotiated (SVP) |
| 32 | 9/16/24 | 1665-2024 | 4411DXI
50203990 |
NOPH – CSR Section | Lot Purchase – 30 bottles air freshener spray Lemon, 330ml and 39 others | 999,805.00 | Negotiated (SVP) |
| 33 | 9/16/24 | 1666-2024 | 4411DXI
50203010 |
NOPH – Supply Section | Lot Purchase – 50 rolls adding machine tape and 67 others | 678,354.00 | Shopping |
| 34 | 9/16/24 | 1667-2024 | 4411DXI
50203990 |
NOPH-CSR Section | 20 gallon Odor kill Plus | 120,000.00 | Negotiated (SVP) |
| 35 | 9/16/24 | 1668-2024 | 4411R
50213060 |
NOPH-Transport Section | 3 tanks Acethylene 3.5kgs and 6 tanks Industrial Oxygen 1800 PSI | 12,000.00 | Negotiated (SVP) |
| 36 | 9/16/24 | 1669-2024
1670-2024 |
4411-DXI-02(23)
4411R-31(22) 10705110 |
NOPH – Laboratory Section | 2 lots – (Lot 1) – 2 units Biological Microscope; (Lot 2) – 1 unit Biological Microscope | 400,000.00
200,000.00 600,000.00 |
Negotiated (SVP) |
| 37 | 9/16/24 | 1671-2024 | 20401010-903
50203050 |
NOPH-Talay Rehab | 7 lots – Various food supplies (1600 pcs. bread, freshly baked bread and others) (for use at Talay Rehabilitation Center (BCC) | 399,735.00 | Negotiated (SVP) |
| 38 | 9/16/24 | 1672-2024 | 4411I
50203010 |
NOPH – Supply Section | 106 cartridge printer toner Hp laser jet pro P1102 – 85A and 80 cartridge printer toner compatible to Canon Laser LBP6030 CRG325 | 542,000.00 | Negotiated (SVP) |
| 39 | 9/16/24 | 1673-2024 | 4411I
50203990 |
NOPH – CSR Section | Lot Purchase – 45 bottle air freshener spray Lemon, 330ml and 56 others | 894,380.00 | Negotiated (SVP) |
| 40 | 9/16/24 | 1674-2024 | 4411R
50213040 |
NOPH – Maintenance Section | Lot Purchase – 5 pieces Gate Valve #1” and 84 others | 795,580.25 | Negotiated (SVP) |
| 41 | 9/16/24 | 1675-2024 | 4411I
50203010 |
NOPH – Supply Section | 1 piece Sharp BP-FV200 and 7 others | 467,800.00 | Direct Purchase to Negros Saturn Marketing |
| 42 | 9/16/24 | 1676-2024 | 4411I
50203050 |
NOPH – Dietary Section | 15 kgs. Ampalaya and 45 others | 970,585.00 | Negotiated (SVP) |
| 43 | 9/16/24 | 1677-2024 | 4411I
50203010 |
NOPH – Supply Section | 3 cartridge Pristine PR2150TCB (toner for Fuji film Apeos) | 15,300.00 | Direct Purchase to Global Copier Trading |
| 44 | 9/16/24 | 1678-2024 | 4411DXI
50203990 |
NOPH – Supply Section | Lot Purchase – 2 pack cable tie 5mm x 300mm, 100’s per pack and 20 others | 35,795.00 | Negotiated (SVP) |
| 45 | 9/16/24 | 1679-2024 | 4411DXI
50213050 |
NOPH – Nursing Section | 1 unit Probe (only) Natus-R Echo Screen III for Newborn Hearing Screener NATUS (Echo-Screen III) | 260,000.00 | Direct Purchase to Chemvalley Resources Inc. |
| 46 | 9/16/24 | 1680-2024 | 4421-08
50203010 |
PHO-CPH | 2 packs ballpen metal tip, classic black, 50’s/pack and 38 others | 52,641.00 | Negotiated (SVP) |
| 47 | 9/16/24 | 1681-2024
1682-2024 |
4421-08
50203010 |
PHO-CPH | 2 lots – (Lot 1) – 1 unit heavy duty printer with ADF – print, scan, copy and fax with ADF; (Lot 2) – 1 unit all in one printer with ADF – print, scan copy and ADF compact | 49,000.00
25,000.00 74,000.00 |
Negotiated (SVP) |
| 48 | 9/16/24 | 1683-2024 | 4421-08
50203990 |
PHO-CPH | 6 canister dishwashing liquid past, antibacterial, Lemon scent 400grms and 8 others | 29,958.00 | Negotiated (SVP) |
| 49 | 9/16/24 | 168-2024 | 1999-98B(24)GD
10705030 |
PGO-GADRCC | 1 unit printer
|
20,000.00 | Negotiated (SVP) |
| 50 | 9/16/24 | 1685-2024 | 1999-98A(24)GD
10705030 |
PGO-GADRCC | 1 set desktop computer | 50,000.00 | Negotiated (SVP) |
| 51 | 9/16/24 | 1686-2024 | 1999-98C(24)GD
10705030 |
PGO-GADRCC | 1 set projector with screen | 60,000.00 | Negotiated (SVP) |
| 52 | 9/16/24 | 1687-2024 | 1999-22(24)
50213060 |
LDRRMD | To furnish labor and materials for the maintenance of DRRM/emergency Response Vehicle (Kia 2500 box type) with plate no. XOG-740 to be used a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. | 84,400.00 | Negotiated (SVP) |
| 53 | 9/16/24 | 1688-2024 | 1999-22(24)
50213060 |
LDRRMD | To furnish labor and materials for the maintenance of DRRM/emergency Response Vehicle (Montero) with plate no. NN5956 to be used a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. | 129,735.00 | Negotiated (SVP) |
| 54 | 9/16/24 | 1689-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Lot 1 – Provision of meals for the performers, technical crew, working committees during the technical rehearsal of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Pamplona on October 4, 2024 in Sidlakang Negros Village, Dumaguete City as part of the tourism, culture and the arts promotional activity; Lot 2 – Provision of meals to include venue for the performers, technical crew and other working committees during the conduct of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Pamplona on October 4, 2024 in Pamplona, Negros Oriental as part of the tourism, culture and the arts promotional activity. | 62,500.00 | Negotiated (SVP) |
| 55 | 9/16/24 | 1690-2024 | 1013-23(24)
50299050
|
Provincial Tourism | Provision of services/rental of two (2) units DOT-Accredited passenger van for the transport of VIPs and performers for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Pamplona, Negros Oriental on October 4, 2024. | 21,000.00 | Negotiated (SVP) |
| 56 | 9/16/24 | 1691-2024 | 1013-23(24)
50299050 |
Provincial Tourism | Provision of services/rental of P3 HD LED wall lights, trusses and effects and sound system full set-up for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Pamplona on October 4, 2024 in Pamplona, Negros Oriental. | 120,000.00 | Negotiated (SVP) |
| 57 | 9/16/24 | 1692-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Provision of production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Pamplona on October 4, 2024 in Pamplona, Negros Oriental. | 165,000.00 | Negotiated (SVP) |
| 58 | 9/16/24 | 1693-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Provision of services/rental of 7 rooms with free breakfast for an overnight accommodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an; the Tourism Roadshow goes to Pamplona on October 4, 2024. | 28,000.00 | Negotiated (SVP) |
| 59 | 9/17/24 | 1694-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Lot 1 – Provision of meals for the performers, technical crew, working committees during the technical rehearsal of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Valencia on October 5, 2024 in Sidlakang Negros Village, Dumaguete City as part of the tourism, culture and the arts promotional activity; Lot 2 – Provision of meals to include venue for the performers, technical crew and other working committees during the conduct of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Valencia on October 5, 2024 in Pamplona, Negros Oriental as part of the tourism, culture and the arts promotional activity. | 62,500.00 | Negotiated (SVP) |
| 60 | 9/17/24 | 1695-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Provision of services/rental of 7 rooms with free breakfast for an overnight accommodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an; the Tourism Roadshow goes to Valencia on October 5, 2024. | 28,000.00 | Negotiated (SVP) |
| 61 | 9/17/24 | 1696-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Provision of services/rental of P3 HD LED wall lights, trusses and effects and sound system full set-up for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Valencia on October 5, 2024 in Pamplona, Negros Oriental | 120,000.00 | Negotiated (SVP) |
| 62 | 9/17/24 | 1697-2024 | 1013-23(24)
50299990 |
Provincial Tourism | Provision of production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Valencia on October 5, 2024 in Valencia, Negros Oriental. | 165,000.00 | Negotiated (SVP) |
| 63 | 9/17/24 | 1698-2024 | 1698-20241999-02(24) | PGO -HR | Provision of one (1) buffet meal and two (2) snacks (am and pm) to be served for the Conduct of Seminar-Workshop on Leave Administration course for Effectiveness (LACE) to be held at 2nd Floor, Cultural Heritage and Bagsakan Center, Bais City on September 20, 2024. | 33,600.00 | Negotiated (SVP) |
| 64 | 9/17/24 | 1699-2024 | 8751-28(22)
003 |
Provincial Engineer | 1 lot automotive diesel fuel | 43,672.00 | Negotiated (SVP) |
| 65 | 9/17/24 | 1700-2024
1701-2024 |
1999-164(24)EG
1999-323(24)EG 50203990 |
PGO-BM Peter Paul F. Renacia | 2 lots – (Lot 1)- 25 roll Polyethylene pipe ½” (300m/roll) PNS ISO 4427 2002; (Lot 2)- 29 roll Polyethylene pipe ½” (300m/roll) PNS ISO 4427 2002 (to be distributed to different Brgys. of the 3rd District) | 200,000.00
232,000.00 432,000.00 |
Negotiated (SVP) |
| 66 | 9/17/24 | 1702-2024 | 1999-325(24)EG
50203990 |
PGO-BM Kit Marc Adanza) | 50 rolls PE pipes 1/2” / 300mtrs per roll PNS ISO 4427 2002 (for distribution in the 3rd district) | 400,000.00 | Negotiated (SVP) |
| 67 | 9/17/24 | 1703-2024 | 1999-327(24)EG
50203990 |
PGO-BM Kit Marc Adanza) | 45 pieces Solar Lights (for distribution in the 3rd district) | 225,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista