List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of September 26, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/21/23 | 1574-2023 | 1999-120(23)GAD
50202010 |
PGO – PISTC | 12 cyl Argon gas and 11 others | 167,561.00 | Negotiated (SVP) |
| 2 | 9/21/23 | 1575-2023 | 1999-120(23) GAD 50202010 | PGO – PISTC | 135 liter fuel (gasoline) and 3 others | 10,860.00 | Negotiated (SVP) |
| 3 | 9/21/23 | 1576-2023
1577-2023 |
1999-120(23) GAD 50202010 | PGO – PISTC | 2 lots – (Lot 1) – 2 boxes AWG wire 14 Stra black and 22 others; (Lot 2)- 25 pcs. tool bit 3/8 and 7 others | 107,708.50
31,635.00 |
Negotiated (SVP) |
| 4 | 9/21/23 | 1579-2023 | 1081-01(21)
10705030 |
Provl Accountant | 5 sets computer desktop | 200,000.00 | Negotiated (SVP) |
| 5 | 9/21/23 | 1580-2023 | 1999-342-(23)
50203990 |
PGO-BM Nyrth Degamo | 20 piece basketball and 10 others | 299,240.00 | Negotiated (SVP) |
| 6 | 9/21/23 | 1581-2023 | 4999-24(23)
50203080 |
PGO-BM Nyrth Degamo | 10 piece wheel chair and 8 others | 499,000.00 | Negotiated (SVP) |
| 7 | 9/21/23 | 1582-2023 | 1999-86(23)
50202010 |
ENRD | Provision of meals (lunch) and 2 snacks (am/pm) to be served for the Provincial BPDO Federation Assessment & Training on November 8, 2023 at Macias Sports Complex Dumaguete City, Negros Oriental | 448,000.00 | Negotiated (SVP |
| 8 | 9/22/23 | 1583-2023 | 1011
50203010 |
Provl Governor | 10 pieces toner TN-116 | 34,375.00 | Direct Purchase to Copylandia Office Sytems Corporation -Dumaguete |
| 9 | 9/22/23 | 1584-2023 | 9998-29(23)
10705030 |
PDRRMC | 3 set desktop computer | 239,985.00 | Negotiated (SVP) |
| 10 | 9/22/23 | 1585-2023
1586-2023 1587-2023 1588-2023 |
1011-15(23)
10705030 1011-14(23) 10705030 1011-13(23) 10705990 1011-16(23) 10705030 |
PGO-Human Resource
Division |
4 lots – (Lot 1) – 1 unit projector with screen (5000 Lumens);
(Lot 2)- 3 unit desktop computer; (Lot 3) – 1 unit photocopier machine; (Lot 4)- 1 unit PVC ID card printer |
708,725.00 | Negotiated (SVP) |
| 11 | 9/22/23 | 1589-2023 | 1999-265(23)
50203990 |
Provl Vice-Governor | 5 piece puncher and 12 others | 99,991.00 | Negotiated (SVP) |
| 12 | 9/22/23 | 1590-2023 | 1999-107(23)GAD
50203990
|
ENRD |
10 bottle disinfectant spray – 510 grams and 2 others | 25,880.00 | Negotiated (SVP) |
| 13 | 9/25/23 | 1591-2023 | 4411 DXI
5020301 |
NOPH | 30 bottle Epson L18950 printer ink refill 05 (20 black, 2 magenta, 2 light magenta, 2 cyan, 2 light cyan, 2 yellow) | 21,000.00 | Negotiated (SVP) |
| 14 | 9/25/23 | 1592-2023 | 4421-2I
50203990 |
GWBVMH | 10 bottle aerosol, 350g/500ml and 14 others | 197,425.00 | Negotiated (SVP) |
| 15 | 9/25/23 | 1593-2023 | 4421-2R-11(22)
10705110 |
GWBVMH | 2 units portable ECG | 160,000.00 | Negotiated (SVP) |
| 16 | 9/25/23 | 1594-2023 | 4421-2I
50203990 |
GWBVMH | 20 pcs foam pillow (with leatherette cover) and 2 others | 110,755.00 | Negotiated (SVP) |
| 17 | 9/25/23 | 1595-2023 | 1999-03(23)
50203990 |
PGO-MRMIS | 3 Uninterruptible Power Supply and 1 unit Network Gigabit Switch | 10.600.00 | Negotiated (SVP) |
| 18 | 9/25/23 | 1596-2023 | 4999-21(23)
50203990 |
Provl Vice-Governor | 285 unit nebulizer (for distribution to 1st,2nd & 3rd District) | 997,500.00 | Negotiated (SVP) |
| 19 | 9/25/23 | 1597-2023 | 1999-389(23)
50203990 |
Provl Vice-Governor | 200 unit jetmatic (for distribution to 1st,2nd & 3rd District) | 999,800.00 | Negotiated (SVP) |
| 20 | 9/25/23 | 1598-2023 | 1999-265(23)
50213060 |
PGO-BM Maquiling | To furnish labor, parts and service materials for 1 set of power window and rain visor installation of four (4) doors for Toyota Hilux with Conduction Sticker Number SI-Y030 | 55,360.00 | Negotiated (SVP) |
| 21 | 9/25/23 | 1599-2023 | 1999-265(23)
50213060 |
PGO-BM Maquiling | 1 set rubberized dip dish matting and 4 others | 94,640.00 | Negotiated (SVP) |
| 22 | 9/25/23 | 1600-2023 | 1999-265(23)
50213090 |
PGO-BM Maquiling | 68 liter engine oil – 1 liter and 2 others | 100,000.00 | Negotiated (SVP) |
| 23 | 9/25/23 | 1601-2023 | 4411-I
200-50213050 |
NOPH | To furnish labor and materials for the Supply & Installation of SLubmersible Pump, 5HP 3phase and new water service lines at the Annex Building (New Installation/Service Line), Dialysis Building, Diagnostic building, Old Diagnostic Building and Central Block on NOPH. | 92,525.00 | Negotiated (SVP) |
| 24 | 9/26/23 | 1602-2023 | 1101
50205020 |
Provl Assessor | Subscription for 12 months 20GB of 1 unit phone plan with allocated data for office use at the Provincial Assessor’s Office. | 20,400.00 | Negotiated (SVP) |
| 25 | 9/26/23 | 1603-2023 | 4421-6I
50203070 |
CLLMMH – Siaton | 600 vial Ceftriaxone Sodium 1g vial and 9 others | 236,400.00 | Negotiated (SVP) |
| 26 | 9/26/23 | 1603A-2023 | 1999-90(23)
50299010 |
Provl Tourism Unit | Provision of meals for the working committees, guest performers and other support staff as part of the promotional activities of the province on October 1, 2023 in Manjuyod, Negros Oriental | 52,500.00 | Negotiated (SVP) |
| 27 | 9/26/23 | 1603B-2023 | 1999-90(23)
50299010 |
Provl Tourism Unit | Provision of services/rental of two (2) units HD LED wall and lights and sounds system as part of the promotional activities of the province on October 1, 2023 in Manjuyod, Negros Oriental | 80,000.00 | Negotiated (SVP) |
| 28 | 9/26/23 | 1603C-2023 | 1999-19(22)
50299990 |
Provl Governor | Provision of one (1) packed meal (breakfast) goof for 250pax to be served for the Orientation on various activities (CY 2023) Cooperative Month Celebration to be held at Pantawan Rizal Boulevard, Dumaguete City on October 1, 2023 | 49,987.50 | Negotiated (SVP) |
| 29 | 9/26/23 | 1603D-2023 | 4411R-26(23)
50202010 |
PHO-Technical | Provision of 1 lunch, 2 snacks (am&pm) on September 29, 2023 in connection with One Day Consultative Workshop for Sanitary Inspectors and other health personnel to be held in Dumaguete City including use of venue and audio-visual facilities, LCD projector and with free flowing coffee. | 18,600.00 | Negotiated (SVP) |
| 30 | 9/26/23 | 1603E-2023 | 1011
50210030 |
Provl Governor | Provision of one (1)am snacks to be served for the PDC Meeting on October 2, 2023 to be held at the Office of the Governor, Capitol Building, Dumaguete City | 3,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat