List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of September 28, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/26/23 | 1604-2023 | 8751
50213050 |
Provl Engineer | 2 pc wheel rim, #900141-00927A,12×16.5, 12RP for Doosan DX55W backhoe EX-20 and 9 others | 332,250.00 | Negotiated (SVP) |
| 2 | 9/26/23 | 1605-2023 | 8751
50213050 |
Provl Engineer | To furnish labor, parts and materials for the calibration of six (6) pcs noxxle injectors of the Big Yellow YX657 Payloader FL-14 assigned in the Provincial Engineer’s Office | 14,040.00 | Negotiated (SVP) |
| 3 | 9/26/23 | 1606-2023
1607-2023 1609-2023 |
20201050-01(14)12T
50202010 20201080-01(14)25T 50202010 |
NOPH-Technical | 3 lots – (Lot 1)- Provision of meals and snacks and lodging on October 5-6, 2023 in connection with the Training of health personnels on Child Growth Standard to be held in Dumaguete City including use of venue, audio-visual facilities and LCD projector with free flowing coffee; (Lot 2) – Provision of meals and snacks and lodging on October 24-26, 2023 in connection with Lactation Management Education Training for PHNs and RHMs in the province to be held in Dumaguete City including use of venue, audio-visual facilities and LCD projector with free flowing coffee; (Lot 3) – Provision of meals and snacks and lodging on October 5-6, 2023 in connection with the Training on Basic Life Support among health workers to be held in Dumaguete City including use of venue, audio-visual facilities and LCD projector with free flowing coffee. | 527,400.00 | Negotiated (SVP) |
| 4 | 9/26/23 | 1608-2023
1610-2023 |
4411R-21(23)
50202010 4411R-32(23) 50202010 |
NOPH-Technical | 2 lots – (Lot 1) -Provision of 1 lunch and 2 snacks (am&pm) in connection with the Training in Vector Surveillance in dengue endemic barangays including use of venue and audio-visual facilities on different dates and venues for the month of October, 2023. (Lot 2) – Provision of meals, snacks and lodging on October 11-12, 2023 and November 16-17, 2023 in connection with the Capacity Workshop and Health Programs Training among City/Municipal Health Doctors/Officers to be held in Dumaguete City including the use of venue, audio-visual facilities and LCD projector with free flowing coffee. | 408,000.00 | Negotiated (SVP) |
| 5 | 9/27/23 | 1611-2023
1612-2023 |
1999-85(23)
50202010 1999-81(23) 50202010 |
ENRD | 2 lots- (Lot 1) -Provision of meals(breakfast/lunch/dinner) and 2 snacks (am/pm) and accommodation/venue to be served for the Bantay-Lasang Orientation Seminar and Enforcement Planning-Workshop on October 3-4, 2023 at Dumaguete City, Negros Oriental; (Lot 2) – Provision of meals (breakfast/lunch/dinner)a am/pm snacks and axxommodation/venue for 40 persons to be served for the Provincial Strategic Forest Resource Management Framework Planning-Workshop and Writeshop on October 5-6, 2023 at Dumaguete City, Negros Oriental | 472,850.00
|
Negotiated (SVP) |
| 6 | 9/27/23 | 1613-2023 | 1999-272(23)
50203990 |
PGO-BM Villanueva | 90 units jetmatic pump (for distribution to some Barangays and LGUs in the 1st District of the Province) | 495,000.00 | Negotiated (SVP) |
| 7 | 9/27/23 | 1614-2023 | 1999-268(23)
50203990 |
PGO-BM Villanueva | 10 units Smart Television set (for distribution to some Barangays and LGUs in the 1st District of the Province) | 250,000.00 | Negotiated (SVP) |
| 8 | 9/27/23 | 1615-2023 | 1999-116(23) GAD
50202010 |
PESO | Provision of 1 meal (pack lunch) and 1 snack (pm) to be served for the conduct of Seminar and Workshop on October 20, 2023 at Dumaguete City and Zamboanguita on October 11, 2023 at Pamplona, Bindoy and Guihulngan City. | 52,500.00 | Negotiated (SVP) |
| 9 | 9/27/23 | 1616-2023 | 1999-265(23)
50203010 |
PGO-BM Maquiling | 50 rms. bond paper, long and 16 others | 60,000.00 | Shopping |
| 10 | 9/27/23 | 1617-2023 | 4411R-20(23)
50299990 |
NOPH-Technical | Provision of one meal (lunch) for 90 days in connection with Supplementary Feeding Program among pregnant women in Brgy. Dahile, Mabinay, Brgy. Ulay and Bagawines, Vallehermoso on October 16, 2023 | 495,000.00 | Negotiated (SVP) |
| 11 | 9/27/23 | 1618-2023 | 1999-055A(22)GAD
10705990 |
PGO- GAD Livelihood | 1 unit photocopier machine | 250,000.00 | Negotiated (SVP) |
| 12 | 9/27/23 | 1619-2023
1620-2023 |
8721-06A(23)GAD
10705030 |
Provl Veterinary | 2 lots – (Lot 1)- 1 unit laptop; (Lot 2) – 1 unit computer with complete accessories | 120,000.00
|
Negotiated (SVP) |
| 13 | 9/27/23 | 1621-2023 | 8721-06(23)GAD
50203990 |
Provl Veterinary | 49 bottle alcohol 70% isopropyl, 500ml and 5 others | 40,000.00 | Negotiated (SVP) |
| 14 | 9/27/23 | 1622-2023 | 8721-06(23)GAD
50203040 |
Provl Veterinary | 1831 vials Rabies Vaccine (animals), 10 doses/vial and 3 others | 957,900.00 | Negotiated (SVP) |
| 15 | 9/27/23 | 1623-2023 | 8721-04(23)
50203040 |
Provl Veterinary | 2 liters Albendazole 1000ml and 18 others | 581,100.00 | Negotiated (SVP) |
| 16 | 9/27/23 | 1624-2023 | 8721-02(23)
50203990 |
Provl Veterinary | 60 pcs. bulb 50 watts and 2 others | 15,000.00 | Negotiated (SVP) |
| 17 | 9/27/23 | 1625-2023
|
8721-01(23)
50203040 |
Provl Veterinary | 2 lots – (Lot 1) – 30 bags chick booster mash 50kgs and 3 others | 305,800.00 | Negotiated (SVP) |
| 18 | 9/27/23 | 1627-2023 | 1999-383(23)(
50203080 |
Provl Vice-Governor | 333 unit BP apparatus (for donation) | 999,000.00 | Negotiated (SVP) |
| 19 | 9/27/23 | 1628-2023 | 1021 & 1022
50213050 |
Secretary to the SP | To furnish repair, maintenance, services, labor and parts for change oil, replace belt, radiator cap, radiator hose, hose clip and return/install of inclosurer of generator set under Sangguniang Panlalawigan | 53,996.00 | Direct Purchase to Fil Power Group& Marketing Corporation |
| 20 | 9/27/23 | 1629-2023 | 4421-4R-02B(23)GAD
10705030 |
Bindoy DH | 1 unit laptop | 62,000.00 | Negotiated (SVP) |
| 21 | 9/27/23 | 1630-2023 | 8751
50203010 |
Provl Engineer | 6 cart toner AR-016FT and 2 cart toner MX-237FT | 84,000.00 | Direct Purchase to Negros Saturn Marketing Inc. |
| 22 | 9/27/23 | 1631-2023 | 1091
50203020-01 |
Provl Treasurer | To furnish labor and materials for the production of amusement ticket for resale to different LGU. | 20,000 | Negotiated (SVP) |
| 23 | 9/27/23 | 1632-2023 | 1091
50203010 |
Provl Treasurer | 4 drums photocopier toner ES5162 MFP (black) | 28,240.00 | Shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat