List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of September 7, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/5/23 | 1350-2023 | 4421-6R
50203010 |
CLLMMH – Siaton | 1 can air freshener, aerosol type 320ml and 34 others | 99,998.85 | Shopping |
| 2 | 9/5/23 | 1351-2023 | 4411R
50203080 |
NOPH | 10 liter Aldehyde-Free, non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces | 117,500.00 | Negotiated (SVP) |
| 3 | 9/5/23 | 1352-2023 | 4411R-20(23)
50203080 |
PHO-Technical | 30 pcs. Allenstick, portable, anthropometric tool and 22 pcs, weighing scale, hanging, 25kls capacity | 500,000.00 | Negotiated (SVP) |
| 4 | 9/5/23 | 1353-2023 | 4411R-20(23)
50203090 |
PHO-Technical | 1 lot diesel (fuel for monitoring) | 50,000.00 | Negotiated (SVP) |
| 5 | 9/5/23 | 1354-2023 | 4411R-20(23)
50203990 |
PHO-Technical | Provision of printing and publication of ECCD cards (girl & boy) with print for use at PHO-Technical Division. | 50,000.00 | Negotiated (SVP) |
| 6 | 9/5/23 | 1355-2023 | 4411R-21(23)
50203070 |
PHO-Technical | 424 vial Purified Chick Embryo Cell Culture Vaccine and 120 vial Inactivated Purified Rabies Vaccine prepared on Vero cell | 979,200.00 | Negotiated (SVP) |
| 7 | 9/5/23 | 1356-2023 | 4421-1R
50202010 |
Canlaon DH | Provision of meals and snacks for the Orientation on HIV VCT Violence against women and children including sexual abuse & prostitution among other health personnel on September 15, 2023 including the use of venue, LCD projector and audio-visual facilities. | 35,200.00 | Negotiated (SVP) |
| 8 | 9/6/23 | 1359-2023 | 4411-I
50203070 |
NOPH – Pharmacy | 100 pfs Enoxaparin 0.4 syringe and 6 others | 997,835.00 | Negotiated (SVP) |
| 9 | 9/6/23 | 1360-2023 | 4999-02A
50203070 |
NOPH-Talay Rehab | 2 box Biperidene HCL 2mg/tab 100s/box and 13 others | 834,618.00 | Negotiated (SVP) |
| 10 | 9/6/23 | 1361-2023 | 4411-DXI-08(23)
10705030 |
NOPH – IT Section | 15 units computer set with UPS and OS License (windows) Core i5 with specs. | 900,000.00 | Negotiated (SVP) |
| 11 | 9/6/23 | 1362-2023 | 4411-I
50203990 |
NOPH – CSR | 100 bottles air freshener spray Lemon, 330ml and 28 others | 857,210.00 | Negotiated (SVP) |
| 12 | 9/6/23 | 1363-2023 | 4221-7R-02(20)GAD
10705020 |
Bayawan DH | 3 units airconditioner (2.5 HP) window type | 150,000.00 | Negotiated (SVP) |
| 13 | 9/6/23 | 1364-2023 | 8721-05(23)
50203040 |
Provl. Veterinary | 3 gallon acetone for analysis and 20 others | 979,450.00 | Negotiated (SVP) |
| 14 | 9/6/23 | 1365-2023 | 1999-319(23)
50203990 |
PGO-BM Adanza | 20 pcs. canopy tents, 3.00m x 4.00m | 800,000.00 | Negotiated (SVP) |
| 15 | 9/6/23 | 1366-2023 | 1999-320(23)
50203990 |
PGO – BM Adanza | 160 pcs. Solar Lights, floodlights (1000 watts) | 800,000.00 | Negotiated (SVP) |
| 16 | 9/6/23 | 1367-2023 | 4999-068(19)GAC
10705020 |
Bayawan DH | 1 unit airconditioner (2.5HP) window type and 2 others | 470,000.00 | Negotiated (SVP) |
| 17 | 9/6/23 | 1368-2023 | 4411
50203070 |
NOPH-Pharmacy | 500 ampule Diazepam 10mg/2ml and 5 others | 720,585.00 | Negotiated (SVP) |
| 18 | 9/6/23 | 1369-2023 | 4421-3R
50203070 |
MMCH – Mabinay | 300 vials Cefriaxone (as Sodium/Disodium)1g vial and 23 others | 291,950.00 | Negotiated (SVP) |
| 19 | 9/6/23 | 1370-2023 | 1061-200
50203040 |
PGSO | To furnish labor and materials for the maintenance of the Sidlakang Negros Village Grounds landscape to include clearing, land preparation, planting and fertilization of bluegrass | 34,000.00 | Negotiated (SVP) |
| 20 | 9/7/23 | 1371-2023 | 4411R-20(23)
50203010 |
PHO – Technical | 30 reams paper multicopy, 80gsm, size:210mmx297mm and 10 others | 50,000.00 | Negotiated (SVP) |
| 21 | 9/7/23 | 1372-2023 | 1999-265(23)
50203010 |
PGO-BM Nyrth Degamo | 2 unit office table and 15 others | 49,987.19 | Negotiated (SVP) |
| 22 | 9/7/23 | 1373-2023
1374-2023 |
1999-344(23)
50203990 1999-364(23) 50203990 |
PGO-BM Carlo Remontal | 2 lots – (Lot 1) – 127 piece jetmatic hand pumps; (Lot 2) – 155 set solar lights (to be distributed in different Barangays of the 3rd District); | 898,290.00 | Negotiated (SVP) |
| 23 | 9/7/23 | 1375-2023 | 1999-345(23)
50203990 |
PGO-BM Carlo Remontal | 24 rolls service drop wire, AAC #6 (6/7) 14mm | 447,000.00 | Negotiated (SVP) |
| 24 | 9/7/23 | 1376-2023 | 4411-I
50203070 |
NOPH | 1000 set Heplock and 7 others | 978,000.00 | Negotiated (SVP) |
| 25 | 9/7/23 | 1377-2023
1378-2023 |
8751
50213060 8751 50213050
|
Provl Engineer | 2 lots – (Lot 1) – 24 pcs bushing-leaf spring, for Mitsubishi 4DR6 military type, Jeep UV-17 and 5 others; (Lot 2) – 1 pc feed pump assy., for Howo Powertrac 290 dump truck DT-62 and 10 others | 157,200.00 | Negotiated (SVP) |
| 26 | 9/7/23 | 1379-2023
1380-2023 1381-2023 1388-2023 |
4421-13
10705110 |
PHO-Pacuan CPH | 4 lots – (Lot 1) – 1 unit ambulance stretcher; (Lot 2) 2 units infant weighing scale (digital) ; (Lot 3)- 1 unit cardiac monitor; (Lot 4)- 1 unit portable oxygen concentrator, capacity: 10L | 530,000.00 | Negotiated (SVP) |
| 27 | 9/7/23 | 1382-2023
1383-2023 |
4411-I
50202010 |
NOPH | 2 lots – (Lot 1)- Provision of ` lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on September 28-29, 2023 at Pink Room, NOPH Compound, Dgte. City; (Lot 2) – Provision of 1 lunch and 1 am snacks in connection with “Neonatal Resuscitation Training Program” on September 22 and 25, 2023 at Pink Room, NOPH Compound, Dgte. City. | 49,000.00 | Negotiated (SVP) |
| 28 | 9/7/23 | 1384-2023 1385-2023
1386-2023 1387-2023 |
4421-13
10705990 |
PHO-Pacuan CPH | 4 lots (Lot 1) -1 unit Xerox machine; (Lot 2)- 1 piece amplifier 600 watts; (Lot 3) – 1 pc electric gas range (hot plates) electric control; (Lot 4) – 4 pcs. aircon inverter 1HP inverter split-type with remote anti-corrosion | 180,200.00 | Negotiated (SVP) |
| 29 | 9/7/23 | 1389-2023
1390-2023 |
4421-4R
50213040 4421-4I 50213040 |
Bindoy DH | 2 lots – (Lot 1)- 105 pcs. plywood, marine 4x8x1/4 and 3 others; (Lot 2) – 20 pcs. Led bulb, 7 watts and 25 others | 171,315.00 | Negotiated (SVP) |
| 30 | 9/7/23 | 1391-2023 | 4411-I
50203990 |
NOPH | 10 units electric stove, single burner, heavy duty, good quality and 36 others | 592,725.00 | Negotiated (SVP) |
| 31 | 9/7/23 | 1392-2023 | 4411-R
50203080 |
NOPH | 400 packs x-ray photopaper 210 gsm (420mm x 297mm) pack of 20’s | 188,000.00 | Negotiated (SVP) |
| 32 | 9/7/23 | 1393-2023 | 441R
50213050 |
NOPH | To provide labor for the repair and re-configuration of PACS (Picture Archiving and communications System) of the X-ray Machine of NOPH Radiology Department | 13,600.00 | Negotiated (SVP) |
| 33 | 9/7/23 | 1394-2023 | 4411-I
50203050 |
NOPH | 250 packs chicken longganisa and 5 others | 807,600.00 | Negotiated (SVP) |
| 34 | 9/7/23 | 1395-2023
1396-2023 |
4411-I
50203050 |
NOPH | 2 lots – (Lot 1) – 4 case all purpose cream and 26 others; (Lot 2) – 3 kgs. curry powder and 13 others | 152,639.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat