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

(as of  June 20, 2023)

 

No.

Date

Received

Reference

Number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1

 

6/16/23 627-2023

628-2023

629-2023

630-2023

1999-116(23) GAD 50202010

 

PGO-PESO 4  lots – (Lot 1)- Provision  of 1 meal (packed lunch) and 2 snacks (am/pm) good for 125 pax to be serve to the Conduct of Enterprise Development Training  at Guihulngan on June 29, 2023, Zamboanguita on July 4, 2023 and on July 5, 2023 at Bindoy, Negros Oriental; (Lot 2)- Provision of 1 meal (pack lunch) and 2 snacks (am/pm) good for 165 pax to be served for the conduct of Enterprise Development Training on July 7, 2023 at  Pamplona, July 11, 2023 at Guihulngan, July 14, 2023 at Zamboanguita and on July 19, 2023 at Bindoy, Negros Oriental; (Lot 3) – Provision of 1 meal (pack lunch) and 2 snacks (am/pm) good for 205 pax for the Conduct of Enterprise Development Training in Pamplona on July 21, 2023, Guihulngan on July 25, 2023, Zamboaguita on July 28, 2023, Bindoy on August 2, 2023 and in Pamplona on August 4, 2023; (Lot 4) – Provision of 1 meal (buffet) and 2 snacks (am/pm) good for 120 pax for the conduct of Enterprise Development Training in Dumaguete City on July 13, 2023, July 27, 2023 and August 10, 2023. 252,000.00 Negotiated (SVP)
2 6/16/23 631-2023 1091

200-50203010

Provl. Treasurer 25 rolls adding machine tape 57mm and 54 others 147,748.75 Negotiated (Agency to Agency PS DBM)
3 6/16/23 632-2023 1091

50213060

Provl. Treasurer 2  unit battery 26,000.00 Negotiated (SVP)
4 6/16/23 633-2023

634-2023

1041-01(23)

10705030

PPDO 2 lots – (Lot 1) – 5 unit laptop; (lot 2)- 2 unit desktop computer 370,400.00 Negotiated (SVP)
5 6/16/23 635-2023 4421-2I

50203080

GWBVMH 100 bottles alcohol isoprophyl 70%, 500cc, screw type cover and 9 others 110,540.00 Negotiated (SVP)
6 6/16/23 636-2023 4421-2I

50203070

GWBVMH 700 tanks medical oxygen 315,000.00 Negotiated (SVP)
7 6/16/23 637-2023 4421-2I

50213050

GWBVMH 1 unit drum and 2 others 12,340.32 Negotiated (SVP)
8 6/19/23 638-2023 1999-90(23)

50299010

Provl  Tourism Unit Payment for promotional expenses through the fabrication of one (1) Tourist Information Counter (TIC) at Dumaguete Airport Arrival Area as part of the promotional activities of the province. 500,000.00 Negotiated (SVP)

 

Prepared by:   Trixie R. Buenavista  –  BAC Secretariat