List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 18, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/17/24 | 1704-2024 | 4411R
50203080 |
NOPH-CSR Section | Lot Purchase – 50 gals. Povidone Iodine Cleanser, 7.6% concentrated, rich lather and in a strong thick and 3 others | 947,250.00 | Negotiated (SVP) |
| 2 | 9/17/24 | 1705-2024 | 4411R
50203080 |
NOPH-CSR Section | Lot Purchase – 350 set Glucose Strips with pricker, 50 strips, 50 lancet and 500 pcs Drain Suction Set, Poole, CH 24×310 cm | 947,500.00 | Negotiated (SVP) |
| 3 | 9/17/24 | 1706-2024 | 4411R
50203080 |
NOPH-CSR Section | Lot Purchase – 5 box Polyglycolide Lactide, Braided, Coated Absorbable surgical suture 0, Round 37 – Novosyn 0 HR 37 x 36’s and 14 others | 786,210.00 | Negotiated (SVP) |
| 4 | 9/17/24 | 1707-2024 | 4411R
50203080 |
NOPH-CSR Section | Lot Purchase – 20 boxes Needles, disposable, G19x1x100 and 18 others | 960,440.00 | Negotiated (SVP) |
| 5 | 9/17/24 | 1708-2024 | 4421-7Income
50203070 |
Bayawan DH | 7 amp Atracurium 10mg/ml, 2mg solution for inj. and 16 others | 106,239.00 | Negotiated (SVP) |
| 6 | 9/17/24 | 1709-2024 | 4421-11
50203070 |
PHO – Inapoy CPH | 10 refill Oxygen Refill | 8,000.00 | Negotiated (SVP) |
| 7 | 9/17/24 | 1710-2024 | 4421-11
50203070 |
PHO – Inapoy CPH | 10 amps Diazepam 10mg/2ml amp and 6 others | 12,185.00 | Negotiated (SVP) |
| 8 | 9/17/24 | 1711-2024 | 4421-4R
50203010 |
Bindoy DH | 100 pieces ballpoint pen, black/red/blue and 35 others | 124,668.99 | Shopping |
| 9 | 9/17/24 | 1712-2024 | 4421-4Regular
50203990 |
Bindoy DH | 5 box Antibac, liquid soap, 20’s and 6 others | 48,382.75 | Negotiated (SVP) |
| 10 | 9/17/24 | 1713-2024 | 4421-4R
50203020 |
Bindoy DH | 336 stub Accountable Form #51 | 99,792.00 | Negotiated with another Govt. Agency-Provincial Treasurer’s Office |
| 11 | 9/18/24 | 1714-2024 | 1012
50203050 |
Provincial Warden | 1.890 kgs. fish and 25 others | 759,291.00 | Negotiated (SVP) |
| 12 | 9/18/24 | 1715-2024
|
4411R
50203070 |
NOPH-Pharmacy | Lot Purchase – 1500 vial Ceftriaxone Ig powder for injection vial + 10ml Diluent and 2 others | 989,500.00 | Negotiated (SVP) |
| 13 | 9/18/24 | 1716-2024 | 4421-5R
50203070 |
Bais DH | 1000 tanks oxygen refill (big) | 500,000.00 | Negotiated (SVP) |
| 14 | 9/18/24 | 1717-2024 | 4421-5R-02(24)
10705030 |
Bais DH | 3 sets computer set | 165,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista