List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of April 18, 2023)
| Date
Received |
Reference
number |
Office |
Item
Description |
ABC |
Mode of
Procurement recommendation |
| 4/13/23 | 2023-001
2023-005 |
Provl.
Secretary |
2 lots (lot 1 ) 10 cans air freshener, 330ml and 10 others and (lot 2) 30 pcs, ballpen good quality-blue and 34 others | 138,215.00 | shopping |
| 4/13/23 | 2023-002 | Provl.
secretary |
Job services for bookbinding/printing of journals, resolutions, ordinances and others with hard bound cover | 100,000.00 | negotiated |
| 4/13/23 | 2023-003 | Provl
secretary |
Publication of SP Resoliton/Ordinance series of 2022 (Resolution No. 746 enacting ordinance no. 91 and Resolution No. 195, ordinance no. 31) in three consecutive issues of the newspaper | 8,000.00 | Negotiated (media services) |
| 4/13/23 | 2023-004 | Provl
secretary |
200 pcs. stamps @5.00 and 3 others | 12,500.00 | Agency to agency Phil. Postal Office |
| 4/13/23 | 2023-006 | Provl.
Secretary |
18 pcs. Globe cellcards @300 and 15 pcs. Smart cellcards @300 | 10,890.00 | Shopping |
| 4/13/23 | 2023-007 | Mabinay MCH | 150 cyl medical oxygen refill, 5.941 cyl | 82,500.00 | negotiated |
| 4/13/23 | 2023-008
2023-067 |
Mabinay MCH | 2 lots (lot 1 )-1 unit obstetric delivery table (obstetric electric bed) and (lot 2) 1 unit table top fetal doppler | 177000.00 | negotiated |
| 4/13/23 | 2023-009 | Mabinay MCH | 2 boxes toner BP-FT200 | 25,900.00 | Direct purchase to Negros Saturn Marketing, Inc. |
| 4/13/23 | 2023-010 | Mabinay MCH | To furnish labor and replacement of parts for Ambulance of MMCH | 16,500.00 | negotiated |
| 4/13-23 | 2023-059 | Mabinay MCH | To furnish supply of tools, labor and matls for the replacement of brand new cylinder head gasket, tune up, testing, commissioning and extension of muffler on one (1) unit 20KVA generator set on Mabinay MCH | 20,000.00
|
negotiated |
| 4/13/23 | 2023-060
|
Mabinay MCH | 1 piece printing calculator and 19 others | 29,495.00 | shopping |
| 4/13/23 | 2023-061 | Mabinay MCH | 40 pcs. Battery dry cell, AAA, 1.5V black and 8 others | 41,432.00 | shopping |
| 4/13-23 | 2023-062
2023-063 |
Mabinay MCH | 2 lots (lot 1)- 200 vials Metronidazole 5mg/m. 100ml vial and 15 others (lot 2) 100 amps Amikacin 125mg(250mg/2ml) ampules and 7 others | 215,075.00 | negotiated |
| 4/13/23 | 2023-064 | Mabinay MCH | 2 bottles diluent, 20L and 2 others | 43,500.00 | negotiated |
| 4/13/23 | 2023-066 | Mabinay MCH | 2 pcs. ultrasound hand held fetal doppler and 1 set dilatation and curettage with tray set, | 59,000.00 | negotiated |
| 4/13/23 | 2023-088 | MabinayMCH | 1 piece computer monitor, 22-24”, desktop | 7,500.00 | negotiated |
| 4/13/23 | 2023-011 | PHO | 1 pc. Board disinfection valve and 3 others | 218,672.00 | Direct Purchase to Medilines Distributors Inc. |
| 4/13/23 | 2023-012 | PHO | 1 unit radiator assy. and 7 others | 74,850.00 | Negotiated |
| 4/13/23 | 2023-013 | PHO | To furnish labor and materials for the quarterly preventive maintenance of 2 units RO machines in th Hemodialysis Section of NOPH | 51,650.00 | Negotiated |
| 4/13/23 | 2023-014 | PHO | To furnish labor and materials for quarterly Preventive Maintenance of seven (7) units BBRAUN Dialysis Machines | 259,000.00 | Direct Purchase to Medilines Distributors, Inc. |
| 4/13/23 | 2023-073 | PHO | 2 taks Freon R-410A )13.6kg) and 2 others | 53,190.00 | Negotiated |
| 4/13/23 | 2023-074 | PHO | 30 sacks Portland Cement and 29 others | 189,699.00 | Negotiated |
| 4/13/23 | 2023-075 | PHO | 16 bottle Sevoflurane (wet formulation) 250ml | 193,600.00 | Unforeseen contingency |
| 4/13/23 | 2023-/076 | PHO | 100 bottles air freshener spray Lemon, 330ml and 35 others | 801,475.00 | shopping |
| 4/13/23 | 2023-077 | PHO | 40000 cubic m Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading |
| 4/13/23 | 2023-078 | PHO | 1866 pcs. Newborn Screening kits, expanded | 3,265,500.00 | Negotiated (agency to agency to Newborn Screening Center -Visayas) |
| 4/13/23 | 2023-079
2023-080 |
PHO | 2 lots – (lot1) 1 unit VPN router with specs and ( lot 2)- 1 unit 3KVA Uninterruptible Power supply with specs | 135,000.00 | negotiated |
| 4/13/23 | 2023-081 | PHO | 14 cartridge (MX-237FT, Sharp AR-6020E) and 4 others | 220,100.00 | Direct Purchase to Negros Saturn Marketing |
| 4/13/23 | 2023-082 | PHO | 550 pads Municipal Form 102 – Birth Certificates (new form) and 2 others | 157,200.00 | Negotiated (agency to agency to National Printing Office) |
| 4/13/23 | 2023-083 | PHO | 6 unit refrigerators with specs | 120,000.00 | negotiated |
| 4/13/23 | 2023-089 | PHO | 1 set door sensor and 2 others for Fuji elevator #2 at Central Block Bldg. of NOPH | 438,000.00 | negotiated |
| 4/14/23 | 2023-095 | PHO | 50 kits syringe kit for dual injector compatible of existing dual injector | 125,000.00 | Unforeseen contingency |
| 4/14/23 | 2023-096 | PHO | 40 boxes Official Receipts, accountable forms #51, continuous | 395,280.00 | Negotiated (agency to agency Provl. Treasurer’ s Office) |
| 4/13/23 | 2023-015
2023-016 |
PIA | 2 lots – (lot 1)1 piece H300 camera, 35x optical zoom 20.1 MP, super HAD CCD sensor and 2 others, (lot 2)- 1 set Intel Core i5 computer desktop set | 110,000.00 | negotiated |
| 4/13/23 | 2023-017
|
PGO | 1 unit all in one photocopier, | 50,000.00 | negotiated |
| 4/13\23 | 2023-019 | PGO | 25 pcs. laptops with complete accessories | 990,000.00 | negotiated |
| 4/13/23 | 2023-020 | PGO | 1 unit desktop computer with printer | 40,000.00 | negotiated |
| 4/13/23 | 2023-025 | PGO | 1875 liters fuel (diesel) | 150,000.00 | negotiated |
| 4/13/23 | 2023-058 | PGO | 20 reams bond paper, sub20, 70gsm, ultra white, short and 9 others | 16,615.00
|
shopping |
| 4/13/23 | 2023-021 | NOPPO | 4 set laptop (good quality) | 140,000.00 | negotiated |
| 4/13/23 | 2023-022 | PTO | 1 unit motorcyle | 76,000.00 | negotiated |
| 4/13/23 | 2023-023 | PTO | 17000 pads personalized axxountable form no.51 (carbonless Official receipt) and 8 others | 6,820,000.00 | Negotiated (agency to agency) Provl. Treasurer’ s Office |
| 4/13/23 | 2023-058 | PTO/LFC | 20 reams bond paper, sub20, 70 gsm, ultra white, short and 9 others | 16,615.00 | shopping |
| 4/14/23 | 2023-097 | PTO | 4 units steel cabinet with safety vault ( fire filing cabinet) | 498,000.00 | negotiated |
| 4/14-23 | 2023-098 | PTO | 1 unit tablet | 69,500.00 | negotiated |
| 4/14/23 | 2023-099 | PTO | 1 unit biometric with facial and finger print scanner | 26,80000 | negotiated |
| 4/13/23 | 2023-028 | Provl. Accountant | 5 cart HP toner RTC79J and 25 pcs. toner cartridge RTC83A | 81,000.00 | shopping |
| 4/13/23 | 2023-029 | Provl. Assessor
iTAX |
3 can insecticide, aerosol type, net content: 600ml min and 16 others | 11,298.00 | shopping |
| 4/13/23 | 2023-030 | Provl. Assessor
iTAX |
1 lot unleaded gasoline and 1 lot diesel fuel | 100,000.00 | negotiated |
| 4/13/23 | 2023-031 | Provl. Assessor
iTAX |
1 piece 8TB external hard disk drive and 4 others | 35,100.00 | negotiated |
| 4/13/23 | 2023-032 | Provl. Assessor
iTAX |
2 piece stamp pad ink,purple or violet, 50ml (min) and 50 others | 46,954.00 | shopping |
| 4/13/23 | 2023-033 | GWBVMH | To furnish services for the calibration of x-ray machine of Gov. William Billy Villegas Memorial Hospital | 48,600.00 | negotiated |
| 4/13/23 | 2023-034 | GWBVMH | 4 pcs. Yankauer pooled drained set and 11 other | 49,069.00 | negotiated |
| 4/13/23 | 2023-035 | GWBVMH | 400 pcs. ballpen, assorted colors and 20 others | 67,320.00 | negotiated |
| 4/13/23 | 2023-037 | GWBVMH | 1 lot diesel fuel | 63,250.00 | negotiated |
| 4/13/23 | 2023-038 | GWBVMH | 200 sachet Acetylcysteine 600mg, sachet and 54 others | 272,350.00 | negotiated |
| 4/13/23 | 2023-039 | GWBVMH | 2 cans chlorine powder x 45kg and 9 others | 68,348.00 | negotiated |
| 4/13/23 | 2023-042 | GWBVMH | 20 pads Birth Certificate (MF No. 10) | 6,100.00 | Negotiated (agency to agency Phil. Statistics Authority) |
| 4/13/23 | 2023-043 | CLLMMH | 1 lot diesel fuel and 2 others | 150,000.00 | negotiated |
| 4/13/23 | 2023-044 | CLLMMH | 134 stubs accountable form #51 | 39-798.00 | Negotiated (agency to agency Provl. Treasurer) |
| 4/13/23 | 2023-045 | CLLMMH | 12 pads birth certificate form and 5 pads death certificate form | 5,185.00 | Negotiated (agency to agency Phil. Statistics Authority) |
| 4/13/23 | 2023-046 | CLLMMH | 250 bottles alcohol, isoprophyl 70%, 500cc screw type cover and 105 others | 496,768.50 | negotiated |
| 4/13/23 | 2023-049 | CLLMMH | 100 vials Ampicillin Sodium 250mg vial and 46 others | 365,611.60 | negotiated |
| 4/13/23 | 2023-050 | CLLMMH | 150 tanks oxygen, medical standard refill 1800PSI/5660 liters | 120,000.00 | negotiated |
| 4/13/23 | 2023-051 | PEO | 5 lots various construction materials for the construction of one (1) unit 1CL School Building at Apoloy E/S, Siaton, Neg. Or. | 612,418.60 | shopping |
| 4/13/23 | 2023-052 | PEO | 270 bags Portland Cement for the Concreting of Road, Barangay Junob, Dumaguete City, Neg. Or. | 75,060.00 | shopping |
| 4/13/23 | 2023-053 | PEO | 1 lot unleaded gasoline for the Const. of Footbridge at Pulantubig, Purok Lubi, Brgy. Malaunay, Valencia, Neg. Or. | 20,496.00 | negotiated |
| 4/13/23 | 2023-054 | PEO | 4 lots various construction materials for the Consstruciton of footbridge at Pulantubig, Purok Lubi, Brgy. Malaunay, Valencia, Negros Oriental | 660,851.00 | shopping |
| 4/13/23 | 2023-055 | PEO | 1 lot automotive diesel fuel for Additional Appropriation for the Construction of River control/Dike connecting Banica River and Tunggo River, Brgy. Palinpinon, Valencia, Neg. Or. | 87,153.00 | negotiated |
| 4/13/23 | 2023-056 | PEO | 1 lot automotive diesel fuel for Road widening and improvement of So. Talanticon to So. Hanyungan Farm to Market Road, Brgy. Malaunay Valencia, Neg. Or. | 871,482.00 | negotiated |
| 4/13/23 | 2023-057 | PEO | 1 lot unleaded gasoline for the Concreting of Municipal Streets, Poblacion, Zamboanguita, Neg. Or. | 131,040.00 | negotiated |
| 4/13/23 | 2023-068 | PEO | 1 lot automotive diesel fuel for use in concreting of Municipal Streets, Poblacion Zamboanguita, Neg. Or. | 166,514.00 | negotiated |
| 4/13/23 | 2023-069 | PEO | 1 lot unleaded gasoline for use in Road widening and improvement of So. Talanticon to So. Hayungan Farm to Market Rd, Brgy. Malaunay Valencia, Neg. Or. | 32,676.00 | negotiated |
| 4/13/23 | 2023-070 | PEO | 1 lot unleaded gasoline for Additional Appropriation for the construction of river control/fike connecting Banica Ricver and Tunggo River, Brgy. Palinpinon, Valencia, Neg. Or. | 45,360.00 | negotiated |
| 4/13/23 | 2023-071 | PEO | 1 lot automotive diesel fuel for use in the Const. of footbridge at Pulangtubig, Purok Lubi, Bargy. Malaunay, Valencia, Neg. Or. | 40,613.00 | negotiated |
| 4/13/23 | 2023-072 | PEO | 1 lot unleaded gasoline for use in Concreting of Road Municipal Streets at Brgy Pob. Zamboanguita, Neg. Or. | 133,467.40 | negotiated |
| 4/13/23 | 2023-084 | PEO | 1 piece transmission support, for Toyota 3L Hi-Lux, SEZ-225 and 1 set stud bolt w/ hub nut for Toyota VX, SGY-974 | 5,350.00 | negotiated |
| 4/13/23 | 2023-085 | PEO | 1 lot- To furnish part and labor for the replacement of one (1) unit Serpentine elt, for Caterpillar 320D excavator/backhoe EX-08, assigned at PEO | 26,935.36 | Direct purchase |
| 4/13/23 | 2023-086 | PEO | 2 pcs. Battery!@V, 15 plates, for Big Yellow 659 YX 657 payloader, FL-12 and 2 others | 68,000.00 | negotiated |
| 4/13/23 | 2023-087 | PEO | 4 pcs. tire, outer casing, tubeless #265/65 R17 lug type, for Mitsubishi 4D56 Strada, SKL-182 and 2 others | 172,000.00 | negotiated |
| 4/14/23 | 2023-090 | Provl. Assessor | 1 unit battery for pick-up 11 plates, 12 volts | 9,500.00 | negotiated |
| 4/14/23 | 2023-091 | Provl. Assessor | 4 units laptop | 237,600.00 | negotiated |
| 4/14/23 | 2023-092 | Bindoy DH | 1 lot gasoline and 1 lot diesel fuel | 43,750.00 | negotiated |
| 4/14/23 | 2023-093 | Bindoy DH | 200 tanks oxygen, standard, medical | 110,000.00 | negotiated |
| 4/14/23 | 2023-101 | PESO | 40 pcs. certificate holder 1 whole short bond paper with logo and 25 others | 69,104.00 | shopping |
| 4/18/23 | 2023-122 | PSWDO | Provision of meals and snacks on April 21, 2023 for the Orientations/Updates on Day Care Service for MSWDOD/CSWDOs/ECCD Focal Person; DCOs/ Day Care Presidents at NOCC 3rd Floor conference Room | 36,000.00 | negotiated |
| 4/18/23 | 2023-125 | PGO-NOSDEP | Provision of meals and snacks to be served for the First Aid and Basic Life support – Cardiopulmonary Resuscitation Training of NOSDEP Personnel on April 24 to 28, 2023 at NOSDEP Office, Capitol Area, Dumaguete City, Negros Oriental. | 131,250.00 | negotiated |
Prepared by: Trixie R. Buenavista
BAC Secretariat