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