List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 24, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/20/24 | 1745-2024 (09-2024) | 4421-1R
50203990 |
Canlaon DH-CSR Section | 75 bottles alcohol, 68% -72% ethanol (ethyl) and 33 others | 167,720.80 | Negotiated (SVP) |
| 2 | 9/20/24 | 1746-2024
(0231) |
4411DXI
50203990 |
NOPH-CSR Section | Lot Purchase – 100 mtrs. Cloth, repellent, dark green 60” and 8 others | 606,525.00 | Negotiated (SVP) |
| 3 | 9/20/24 | 1747-2024
(24-09-54) |
4421-2R
50203020 |
GWBVMH-Guihulngan | 168 stubs Official Receipt (AF#51) | 49,896.00 | Negotiated to another Government Agency – Provincial Treasurer’s Office) |
| 4 | 9/23/24 | 1748-2024 | 1999-104(24)GAD
50202010 |
PGO – PESO | Provision of meals and snacks to be served for the Livelihood Skills Training on Rug Making on September 26, 2024 to be held at City Gymnasium, Guihulngan City, Negros Oriental | 22,500.00 | Negotiated (SVP) |
| 5 | 9/23/24 | 1749-2024
(11-01) |
4421-11
50203070 |
PHO – Inapoy CPH | 50 tablets Acetylcysteine 600mg/tablet and 176 others | 876,986.90 | Negotiated (SVP) |
| 6 | 9/23/24 | 1750-2024
(11-04) |
4421-11
50203080 |
PHO – Inapoy CPH | 6 pcs. airway, Guedel’s #0 specs and 92 others | 283,551.00 | Negotiated (SVP) |
| 7 | 9/23/24 | 1751-2024 | 4421-7Regular
50203080 |
Bayawan DH | 64 boxes Xray envelope and 3 others | 198,800.00 | Negotiated (SVP) |
| 8 | 9/24/24 | 1752-2024
(0154) |
4411R
50203080 |
NOPH-CSR Section | 4 boxes Monofilament, blue, double ended #5-0 (Prolene 5-0 round) for fistula 36”s and 2 others | 281,100.00 | Negotiated (SVP) |
| 9 | 9/24/24 | 1753-2024
(0171) |
4411R
50203080 |
NOPH-Laboratory | 80 boxes trop I test kit / 25 cartridge/box with control | 960,000.00 | Negotiated (SVP) |
| 10 | 9/24/24 | 1754-2024 | 1061
50213040 |
Provl. General Services Office | To furnish labor and materials for the repair and fabrication of: 1) Convention Center Main Entrance Glass Door, 2) Convention Center side Entrance Glass Door, 3) Convention Center Exit Glass Door at Service Entrance, 4) PSWDO Main Door, 5) PSWDO Dept. Head Door, 6) PSWDO Office B Door, 7) SAGAR Center and BAC Office Main Entrance, 8) SAGAR Center Door, 9) BAC Secretariat Office Door, 10) Task Force Octopus Office at Hotel Second Floor, 11) Convention Hotel Second Floor Glass Doors, 12) Convention Hotel Third Floor Glass Doors, 13) Convention Hotel Fourth Floor Glass Doors | 95,350.00 | Negotiated (SVP) |
| 11 | 9/24/24 | 1755-2024 | 1999-363(24)
50203100 |
Provincial Governor | 125 sack Urea Fertilizer (46-0-0), 50 kg per sack and 125 sack Complete Fertilizer (14-14-14) 50kg/sack | 500,000.00 | Negotiated (SVP) |
| 12 | 9/24/24 | 1756-2024
(11-08) |
4421-11
50203990 |
PHO – Inapoy CH | 20 liters All purpose disinfectan Cleaner, liquid, 1 ltr and 55 others | 200,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista