List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 19, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/18/24 | 1718-2024 | 4421-3I
50213050 |
Mabinay MCH | 1 set Power Sprayer set with induction motor, 1.5HP (belt driven) | 11,500.00 | Negotiated (SVP) |
| 2 | 9/18/24 | 1719-2024 | 4421-3R
50299990 |
Mabinay MCH | 1 piece LED Street light 150w, water proof, wall mounted | 8,400.00 | Negotiated (SVP) |
| 3 | 9/18/24 | 1720-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 3 meals and 2snacks with overnight stay to b e served of the Workshop on Hog Raising and Management with the Provincial Federation of Persons with Disability on September 25-26, 2024 at Dumaguete City. | 90,000.00 | Negotiated (SVP) |
| 4 | 9/18/24 | 1721-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Seminar Orientation on the Deaf and Sign Language Interpretation or RA11106 with Provincial council on Disability Affairs on September 27, 2024 at Dumaguete City. | 17,150.00 | Negotiated (SVP) |
| 5 | 9/18/24 | 1722-2024 | 1081-03(23)
10705030 |
Provincial Accountant | 1 unit LQ2190 DOT Matrix 24 in wide carriage printer | 70,000.00 | Negotiated (SVP) |
| 6 | 9/18/24 | 1723-2024 | 4421-11
50213060 |
PHO-Inapoy CPH | 12 pcs. tires (195R15C) and 8 others | 213,600.00 | Negotiated (SVP) |
| 7 | 9/18/24 | 1724-2024 | 4421-11
50203090 |
PHO-Inapoy CPH | 6 liters brake fluid, 1 liter per bottle and 3 others | 21,900.00 | Negotiated (SVP) |
| 8 | 9/18/24 | 1725-2024 | 4421-14-17(22)
10705030 |
PHO-Luz-Sikatuna CPH | 1 unit printer type: All-in-one printers | 16,000.00 | Negotiated (SVP) |
| 9 | 9/18/24 | 1726-2024 | 4411R-16(24)
50202010 |
PHO-Technical | 1 lot – Provision of 3 meals 2 snacks and accommodation in connection with the Integrated Disease Surveillance and Response Training to be held in Dumaguete City on October 3-4, 2024 including free use of venue with back drop, ;sound system, LCD projector, fast internet connection and audio-visual facilities. | 106,000.00 | Negotiated (SVP) |
| 10 | 9/18/24 | 1727-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals, venue and accommodation for 6 days to be served for the Basic Incidental Command System Cum Emergency Operation Center Training (stay-in) to be held at a Hotel/Resort in Dauin, Negros Oriental on October 7-12, 2024. | 570,000.00 | Negotiated (SVP) |
| 11 | 9/19/24 | 1728-2024 | 4411I
50203050 |
NOPH-Dietary Section | 15 kgs. ampalaya and 46 others (for Dietary Section use) | 957,490.00 | Negotiated (SVP) |
| 12 | 9/19/24 | 1729-2024 | 4411I
50203990 |
NOPH – CSR Section | Lot Purchase – 150 mtrs. Cloth, repellent, dark green 60” and 13 others | 975,175.00 | Negotiated (SVP) |
| 13 | 9/19/24 | 1730-2024 | 4411I
50203990 |
NOPH – CSR Section | Lot Purchase – 45 bottles air freshener, spray Lemon, 330ml and 50 others | 751,745.00 | Negotiated (SVP) |
| 14 | 9/19/24 | 1731-2024 | 3999-11(24)
50203990 |
NOSDEP | 81 pieces trophies (for use in Negros Oriental SAGAR Sports Duathlon 2024) | 121,500.00 | Negotiated (SVP) |
| 15 | 9/19/24 | 1732-2024 | 1151
50213050 |
Clerk of Court | Job services for the repair/cleaning of 2 units printer | 3,000.00 | Negotiated (SVP) |
| 16 | 9/19/24 | 1733-2024 | 1999-326(24)EG
50203080 |
PGO-BM Kit Marc Adanza | 32 pcs. Glucometer, good quality(for distribution in the 3rd District) | 125,000.00 | Negotiated (SVP) |
| 17 | 9/19/24 | 1734-2024 | 4421-5R-01-24
10705990 |
Bais DH | 3 units 50 KVA Transformer | 559,500.00 | Negotiated (SVP) |
| 18 | 9/19/24 | 1735-2024 | 1011
50203010 |
Provincial Governor | 12 pieces Toner TN116 | 41,250.00 | Shopping |
Prepared by: Trixie R. Buenavista