List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 4, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/3/24 | 1530-2024 | 4421-2i
50203010 |
GWBVMH | 12 cartgs copy printer black ink(DX2430) 500ml and 2others | 54,014.40 | Direct Purchase to Philippine Duplicators Inc. |
| 2 | 9/3/24 | 1531-2024 | 4421-2I
50203010 |
GWBVMH | 6 cartgs toner for copy-print-scan for OKI-ES5162 | 42,360.00 | Shopping |
| 3 | 9/3/24 | 1532-2024 | 4421-2I
50203090 |
Mabinay MCH | 20 liters coolant, 1L, ready to use and 16 bottle engine oil, 4L/bottle | 28,800.00 | Negotiated (SVP) |
| 4 | 9/3/24 | 1533-2024 | 4421-3R
50203090 |
Mabinay MCH | 1 lot diesel fuel | 65,000.00 | Negotiated (SVP) |
| 5 | 9/3/24 | 1534–2024 | 4411DXI
50203990 |
NOPH | 15 roll Parchment paper, non-stick paper 5 mtr x 3cm and 5000 pieces Pathology Specimen container, screw type, 60ml, per sample | 104,500.00 | Negotiated (SVP) |
| 6 | 9/3/24 | 1535-2024 | 3999-01(24)
50299010 |
PGO – NOSDEP | 12 pcs, 8ft x 8ft tarpaulin and 4 others | 101,080.00 | Negotiated (SVP) |
| 7 | 9/3/24 | 1536-2024 | 1041-01(24)
50202010 |
PPDO | Provision of AM snacks buffet lunch and PM snacks to be served for the Provincial Development Council (PDC) Full Council Workshop on
September 16, 2024, 8:00am to 5:00pm at Plenary Hall Convention Center, Capitol Area, Dumaguete City. |
137,500.00 | Negotiated (SVP) |
| 8 | 9/3/24 | 1537-2024 | 8751
50203990 |
Provincial Engineer | 1 unit cellphone (for ofice use and field inspection) | 25,000.00 | Negotiated (SVP) |
| 9 | 9/3/24 | 1538-2024 | 8751
50203990 |
Provincial Engineer | To furnish labor & materials for the making of 38 pieces Safety Vest with namecloth and for making of 49 pieces Safety Vest without namecloth | 42,275.00 | Negotiated (SVP) |
| 10 | 9/4/24 | 1539-2024 | 4421-11I
50203070 |
PHO-Inapoy CPH | 750 vial Cefuroxime 750mg IV and 2 others | 54,500.00 | Negotiated (SVP) |
| 11 | 9/4/24 | 1540-2024 | 8918-103(23)
Equipment cost |
Provincial Engineer | 1 lot automotive diesel fuel | 26,119.52 | Negotiated (SVP) |
| 12 | 9/4/24 | 1541-2024 | 8751
50213060 |
Provincial Engineer | 4 pcs, outer casing tubeless #265/65 R17 all terrain and 3 others | 177,600.00 | Negotiated (SVP) |
| 13 | 9/4/24 | 1542-2024 | 8751
50213050 |
Provincial Engineer | 20 ps. Hacksaw blade and 6 others | 110,200.00 | Negotiated (SVP) |
| 14 | 9/4/24 | 1543-2024 | 1999-107(24)GAD
50202010 |
PGO – PISTC | 2 rolls automotive wire#8 AWG and 23 others (for ATS NC I/II Hands On Training use) | 99,196.00 | Negotiated (SVP) |
| 15 | 9/4/24 | 1544-2024
1545-2024 |
4421-8-03(24)
10705030 |
PHO-CPH | 2 lots – (Lot 1)- 1 unit photocopier; (Lot 2) – 1 unit laptop- intel core i7-1165G7 15.6” | 80,000.00
50,000.00 130,000.00 |
Negotiated (SVP) |
| 16 | 9/4/24 | 1546-2024 | 1061
50213040 |
PGSO | 30 pails Calcium Hypochlorite 70% (40kgs/pail) | Negotiated (SVP) | Negotiated (SVP) |
| 17 | 9/4/24 | 1547-2024 | 4411R
50203080 |
NOPH – CSR Section | 1 liter Aldehyde-Free, non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces and 11 others | Negotiated (SVP) | Negotiated (SVP) |
| 18 | 9/4/24 | 1547-2024(A) | 1999-264C(23)
10706010 |
PISTC | 1 unit vehicle with manual transmission | 600,000.00 | Negotiated (SVP) |
| 19 | 9/4/24 | 1547-2024(B) | 1999-264C(23)
10706010 |
PISTC | 1 unit vehicle with automatic transmission | 600,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat