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List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

(as of  September 5, 2023)

PR

No.

 Date

Rcvd

 

 Reference

number

 Responsibility

No.

  

Office

 Item

Description

  

ABC

 Mode of

Procurement
1 8/30/23 1308-2023 8711

50203100

 Provl Agriculture 400 bags rice seeds,Rc18, 20 kg/bag (registered), and 4 others 1,125,000.00 Negotiated-Agency to Agency to Philrice Negros Business Devt. Fund
2 8/30/23 1309-2023 1999-103(23)GAD

50299020

 Provl Governor To furnish labor and materials for the printing and binding of RA9710 70,700.00 Negotiated (SVP)
3 8/30/23 1311-2023 4421-10

50203070

 PHO – Amio CPH 150 tabs Acetylcysteine 600mg effervescent tab and 171 others 765,568.000 Negotiated (SVP)
4 8/31/23 1312-2023 1999-123(23)

50213060

 PGO-BM Carlo Remontal 5 pcs. tires 2665/65R17 78,500.00 Negotiated (SVP)
5 8/31/23 1313-2023 1999-123F(23)

10705990

 PGO-BM Carlo Remontal 1 unit photocopier machine 78,000.00 Negotiated (SVP)
6 8/31/23 1316-2023 4421-15

50203010

 PHO – Dawis CPH 8 packs batteries AAA, alkaline, 2’s per pack and 33 others 30,000.00 Shopping
7 8/31/23 1317–2023 4421-10

50203010

 PHO – Amio CPH 25 pcs. ballpen, black, metal tip and 42 others 29,936.50 Shopping
8 8/31/23 1318-2023 4411-R

50203070

 NOPH

 

 500 vials Amoxicillin + Potassium Clavulanate 1.2mg and 6 others 978,800.00 Negotiated (SVP)
9 8/31/23 1319-2023 4411-R

50203070

 NOPH 1500 amp Furosemide amp 10mg/ml, 2ml amp and             4 others 771,950.00 Negotiated (SVP)
10 8/31/23 1329-2023

1330-2023

 1999-265(23)

50203990

 PGO-BM Adanza 2 lots – (Lot 1)- 10 pcs. office window frosting and 3 others; (Lot 2)- 3 pcs Office table and 4 others 165,900.00 Negotiated (SVP)
11 8/31/23 1321-2023 1011

5020-5030

 Provl Governor Provision of an Internet Connectivity to be utilized by the Task Force Office,2nd floor, Convention Center, Capitol Area, Dumaguete City 2,100.00 Negotiated (SVP)
12 8/31/23 1323-2023 1061-200

50213040

 PGSO 16 shts.  (3×8) 4”x8’ marine plywood 9.0mm and 75 others (maintenance of provincial  government facilities) 238,242.50 Negotiated (SVP)
13 9/1/23 1325-2023 1999-123(23)

50203090

 PGO-BM Carlo Remontal 1 lot diesel fuel and 1 lot unleaded gasoline 300,000.00 Negotiated (SVP)
14 9/1/23 1326-2023 1999-182(23)

50203990

 PGO-BM Jun Arnaiz 3 pcs. tents (3×6 meters) steel frame 99,750.00 Negotiated (SVP)
15 9/1/23 1327-2023 1999-318—(23)

50203990

 PGO-BM Adanza 29 rolls service drop wires #6, 500 meters/roll 493,000.00 Negotiated (SVP)
16 9/1/23 1328-2023 1999-265E(23)

10706010

 PGO-BM Adanza 2 units motorcycle 160cc 125,000.00 Negotiated (SVP)
17 9/1/23 1320-2023 1999-143(23)

50203990

 PGO-BM Maxino 20 pcs. canopies metal fabrication – 3m x 3m x10ft 740,000.00 Negotiated (SVP)
18 9/1/23 1331-2023 1041(23)

50203010

 PPDO 60 reams bondpaper, long size, 500 sheets, 70gsm, subs 20 and 41 others 94,777.00 shopping
19 9/1/23 1332-2023 1999-332(23)

50203990

 PGO-BM Nyrth Degamo 22 rolls service drop and 2 others 949,500.00 Negotiated (SVP)
20 9/1/23 1333-2023 4421-6R

50203990

 CLLMMH – Siaton 100 bottle alcohol isopropyl, 68%-72%, 500ml (-5ml) and 25 others 100,000.00 Negotiated (SVP)
21 9/4/23 1334-2023 4411-I

50203080

 NOPH 250 gals premix bicarbonate concentrate and 918 gals premix acid concentrate gallon 559,390.00 Negotiated (SVP)
22 9/4/23 1335-2023 7999-25(23)

50202010

 PSWDO Provision of meal and snacks on September 14, 2023 to be  served for the  Third Quarterly Meeting/Orientation and Updates on Day Care Service for MSWDOs/CSWDO|s/ECCD Focal Person, DCO’s/ Day  Care  Presidents at NOCC 3rd Floor  Conference Room 36,000.00 Negotiated (SVP)
23 9/4/23 1336-2023

 

 1999-328(23)

50203990

 

 PGO -BM Adanza 1600 pcs. monoblock chairs (w/o arm) 800,000.00

 

 Negotiated (SVP)
24 9/4/23 1337-2023 1999-329(23)

50203990

 PGO -BM Adanza  40 pcs. grass cutter 800,000.00 Negotiated (SVP)
25 9/4/23 1340-2023 1061-300

50213040

 PGSO 45 pails calcium hypochlorite 70% (45kgs/pail) 517,500.00 Negotiated (SVP)
26 9/4/23 1341-2023 4421-2I50203080 GWBVMH 5 vials Anti-A, (AB01) 50 test/10ml vial and 6 others 143,400.00 Negotiated (SVP)
27 9/4/23 1342-2023 4421-15T

50202010

 PHO-CPH Provision of catering services (1 snack & 1 lunch) for Seminar with a theme “Celebrating Eleven Years of Disease Prevention at Community Level” of Dawis Community Primary Hospital at Dawis, Bayawan City, Negros Oriental on September 26, 2023. 24,255.00 Negotiated (SVP)
28 9/4/23 1343-2023 4411-R

50203070

 NOPH 1000 vial hydrocortisone 250mg powder vl (as sodium succinate) and 7 others 980,000.00 Negotiated (SVP)
29 9/4/23 1344-2023 1999-186(23)

5020-2010

 Provl Governor Provision of one (1) pm snacks to be served for the Provincial Peace and Order Council special meeting held at the Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City on September 18, 2023 9,000.00 Negotiated (SVP)
30 9/5/23 1345-2023 1999-98(23)

50203990

 PGO -NOSDEP 4 pcs. badminton racket and 29 others 690,394.00 Negotiated (SVP)
31 9/5/23 1346-2023 1999-98(23)

50203990

 PGO –NOSDEP

 

 To furnish labor and materials with printingr  of 490 pcs. customized medals with Neg. Or.  seal and  4 others to be used for NOSDEP program and other sports activities in the Province 309,600.00 Negotiated (SVP)
32 9/5/23 1347-2023 1999-98(23)

50202010

 PGO –NOSDEP Provision of meals and snacks to be used for “Provincial Physical Fitness and Sports Development Program and Training of Sports Coordinator, NOSDEP Coordinator “Sports for ALL” Trainings and Seminars in the Province on September 28 – 29, 2023 at NOCC Multi-Purpose Hall 80,000.00 Negotiated (SVP)
33 9/5/23 1348-2023 8721-08(23)

50203040

 Provl  Veterinary 50 bottle alcohol-70 isoprophyl, 500ml and  25 others 689,080.00 Negotiated (SVP)
34 9/5/23 1349-2023 8721-06(23)

50203040

 Provl  Veterinary 1500 vials Rabies Vaccine (Animals), 10 doses/vial and 9 others 898,100.00 Negotiated (SVP)

Prepared by:    Trixie R. Buenavista – BAC Secretariat