List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 20, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/20/24 | 1738-2024 | 3999-11(24)
50299990 |
NOSDEP | Other supplies and materials expenses for Negros Oriental SAGAR Sports Duathlon 2024 – Marketing and Advertising | 100,000.00 | Negotiated (SVP) |
| 2 | 9/20/24 | 1739-2024 | 1081
50203990 |
Provincial Accountant | 1 piece wireless access point and 6 others | 27,725.00 | Negotiated (SVP) |
| 3 | 9/20/24 | 1740-2024 | 4421-3R
50203080 |
Mabinay MCH | 30 pcs. Elastic Bandage (size 2”x5) and 18 others | 224,650.00 | Negotiated (SVP) |
| 4 | 9/20/24 | 1741-2024 | 4421-3R
50203080 |
Mabinay MCH | 1 jar Coplin Staining Jar, glass, 5 slides | 156,000.00 | Negotiated (SVP) |
| 5 | 9/20/24 | 1742-2024 | 1999-98(24)GAD
50203090 |
PGO-GADRCC | 1 lot diesel fuel | 150,000.00 | Negotiated (SVP) |
| 6 | 9/20/24 | 1743-2024 | 1081
50203010 |
Provincial Accountant | 100 pieces folder long and 17 others | 50,995.00 | Negotiated (SVP) |
| 7 | 9/20/24 | 1744-2024 | 4411-04(24)GAD
50202010 |
PHO | Provision of 3 meals, 2 snacks, venue rental, and lodging on November 18-22, 2024 in connection with the Training on HIV Counseling & Testing and Community-Based Screening to be held in Bindoy, Negros Oriental. | 214,800.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista