List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of December 7, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/5/23 | 2380-2023 | 1041-(23)
50202010 |
PPDO | Provision of am snacks buffet lunch and pm snacks and buffet to 22 pax to be served for the Enhanced Capability and Productivity Program for PPDO staff on December 15, 2023 8:00am – 8PM at Dumaguete City | 22,000.00 | Negotiated (SVP) |
| 2 | 12/5/23 | 2381-2023 | 1999-103(23)GAD
50202010 |
PGO-GADRCC | Provision of 2snacks (am/pm), 1 meal (lunch) & venue with tables and chairs and sound system to be served for the conduct of “Women’s Summit/Culmination on 18-day Campaign to end VAW” on December 15, 2023 at Dumaguete City. | 100,800.00 | Negotiated (SVP) |
| 3 | 12/5/23 | 2382-2023 | 4411R-24(23)
50202010 |
PHO-Technical | Provision of 1 meals and 2 snacks on December 18, 2023 in connection with the Orientation/consultative Meeting with Municipal/city Health Officers and Blood Program Coordinators on National Voluntary Blood Services Program to be held in Dgte. City including use of venue, audio facilities and free flowing coffee. | 49,400.00 | Negotiated (SVP) |
| 4 | 12/5/23 | 2383-2023 | 4411R-24(23)
50203990 |
PHO-Technical | Job services for the reproduction of customized plaque to be used during the program Implementation Review on December 15,2023 in Dumaguete City. | 37,500.00 | Negotiated (SVP) |
| 5 | 12/5/23 | 2384-2023 | 20201050-01(14)12AT 50203990 | PHO-Technical | Provision of printing and reproduction of ECCD cards (1000 pcs boys and 1000 pcs girls) for use at PHO-Technical Division. | 100,000.00 | Negotiated (SVP) |
| 6 | 12/5/23 | 2385-2023 | 4221-7R-08(22)
10705030 |
Bayawan DH | 15 units printer, with scanner, photocopier, continuous ink system | 120,000.00 | Negotiated (SVP) |
| 7 | 12/5/23 | 2386-2023 | 4421-7 R
50213050 |
Bayawan DH | To furnish labor and materials for autoclave of Bayawan District Hospital. | 65,000.00 | Negotiated (SVP) |
| 8 | 12/5/23 | 2387-2023 | 4421-7R
50213050
|
Bayawan DH | To furnish labor and materials for laboratory equipment calibration and maintenance of Bayawan District Hospital | 37,000.00 | Negotiated (SVP) |
| 9 | 12/5/23 | 2388-2023 | 4421-7R
50213050 |
Bayawan DH | To furnish labor for wire repair printer Epson L210 and CPU repair for Bayawan District Hospital. | 3,495.00 | Negotiated (SVP) |
| 10 | 12/5/23 | 2389-2023 | 4421-7 I
50299990 |
Bayawan DH | To furnish labor for the sewing of bed sheets for Bayawan District Hospital | 9,960.00 | Negotiated (SVP) |
| 11 | 12/5/23 | 2390-2023 | 4421-7R
50203080 |
Bayawan DH | 250 bottle alcohol 70% solution, antiseptic, disinfectant, moisturizer-500ml and 29 others | 996,370.00 | Negotiated (SVP) |
| 12 | 12/6/23 | 2391-2023 | 1061
50213040 |
PGSO | 2 lots electrical materials (10 pcs. 2 bolt type split connector 1/0-4/0 and 29 others) – for repair and maintenance of various offices and facilities. | 630,749.00 | Negotiated (SVP) |
| 13 | 12/6/23 | 2392-2023 | 1061
50203090 |
PGSO | 2 pieces HDD-SDD 480gb and 1 piece HDD-SDD 962 gb | 8,740.00 | Shopping |
| 14 | 12/6/23 | 2393-2023 | 1061
50203990 |
PGSO | 1 lot- 20 pcs high quality male and female XLR connector and 11 others | 290,189.00 | Negotiated (SVP) |
| 15 | 12/6/23 | 2394-2023
2395-2023 |
1061-200
50213060 |
PGSO | 2 lots – (Lot1) spare parts for XRM 125 plate No. 07H602 and HRM plate no.SG4773; (Lot 2) spare parts for Honda Wave 125 (plate no. SA6288) | 29,493.00 | Negotiated (SVP) |
| 16 | 12/6/23 | 2396-2023 | 1999-05(23)
50203990 |
PGO-PIO | 2 units Mars400S Pro SDI/HDMI wireless video transmission system | 76,424.00 | Negotiated (SVP) |
| 17 | 12/6/23 | 2397-2023 | 1011
50203990 |
Provl Governor | 1 unit television set (Smart TV LED) 20 inch, wifi ready with bracket and installation and 9 others | 321,462.00 | Negotiated (SVP) |
| 18 | 12/6/23 | 2398-2023 | 7999-11(23)
50202010 |
PSWDO | Provision of 3 meals and 2 snacks with overnight stay good for 85 pax for One-day and half Year-end Evaluation Conference with the Provincial Federation Officers and Election of New Set Provincial Officers on December 14-15, 2023 at Dumaguete City, Neg. Or. | 153,000.00 | Negotiated (SVP) |
| 19 | 12/6/23 | 2399-2023 | 7999-22(23)
50203990 |
PSWDO | 100 pcs. bathroom soap, big and 21 others | 150,000.00 | Negotiated (SVP) |
| 20 | 12/6/23 | 2400-2023 | 7611
50203010 |
PSWDO | 10 bottles alcohol (500ml) and 45 others | 199,159.00 | Shopping |
| 21 | 12/6/23 | 2401-2023 | 1999-264(23)
50203990 |
PGO-PISTC | 2 pcs. mechanical pliers and 19 others | 80,469.00 | Negotiated (SVP) |
| 22 | 12/6/23 | 2402-2023 | 1999-20(23)
50202010 |
LDRRMD | Provision of am & pm snacks, lunch and dinner (buffet) to be served for DRRM Enhancement: Planning and Review to be held at LDRRM Operation Center, Capitol Area, Dumaguete City on December 22, 2023. | 56,000.00 | Negotiated (SVP) |
| 23 | 12/6/23 | 2403-2023
2413-2023
|
8751-01(23)
50203090 |
PEO | 2 lots Kerosene | 770,093.24
|
Negotiated (SVP) |
| 24 | 12/6/23 | 2404-2023 | 8751-01(23)
50203090 |
PEO | 1 lot automotive diesel fuel | 990,900.00 | Negotiated (SVP) |
| 25 | 12/6/23 | 2405-2023 | 4421-6R-05(20)
4421-6R-(02)13 GAD |
CLLMMH | 1 unit newborn hearing machine | 700,000.00 | Negotiated (SVP) |
| 26 | 12/6/23 | 2406-2023 | 4421-6R
50203070 |
CLLMMH | 300 tanks oxygen medical standard refill 1800psi/5660 liters | 150,000.00 | Negotiated (SVP) |
| 27 | 12/6/23 | 2407-2023 | 4421-6R
50213040 |
CLLMMH | 30 piece angle bar 1/4×11 ½ and 19 others | 140,590.00 | Negotiated (SVP) |
| 28 | 12/6/23 | 2408-2023 | 4421-6R
50213060 |
CLLMMH | 4 piece tire AT (tubeless, good quality) 215×70 R16 and 7 others | 105,000.00 | Negotiated (SVP) |
| 29 | 12/6/23 | 2409-2023 | 4421-6R
50203080 |
CLLMMH | 11 bxs gloves surgical sterile, size 7,50pairs/box and 36 others | 405,862.50 | Negotiated (SVP) |
| 30 | 12/6/23 | 2410-2023 | 1999-91(23)
50213040 |
Provl Tourism | Various electrical and construction supplies (for repair and maintenance of Sidlakang Negros Village) | 499,891.71 | Negotiated (SVP) |
| 31 | 12/6/23 | 2411-2023 | 1999-265H(23)
10705030 |
PGO-BM Renacia | 2 units laptop (return to end-user for IT verification) | 200,000.00 | Negotiated (SVP) |
| 32 | 12/6/23 | 2412-2023 | 4411R-65C(22)
10705110 |
PHO-Technical | 1 piece autoclave machine | 424,000.00 | Negotiated (SVP) |
| 33 | 12/6/23 | 2414-2023 | 8751-01(23)
50203090 |
PEO | 1 lot gasoline (for repair & maintenance-Infrastructure Assets-Provincial Roads & Bridges) (including work/other work or expenses) | 400,000.00 | Negotiated (SVP) |
| 34 | 12/6/23 | 2416-2023 | 1101-03(23)
10705030 |
Provl Assessor | 1 set surveillance camera 16 cams w/ access control and 4 others | 262,233.00 | Negotiated (SVP) |
| 35 | 12/6/23 | 2417-2023 | 4421-6R
50203130 |
CLLMMH | 1 drum chlorine powder 40kls and 3 others | 40,000.00 | Negotiated (SVP) |
| 36 | 12/6/23 | 2418-2023 | 4421-6I
50203070 |
CLLMMH | 800 vial Ceftriaxone Sodium 1g vial and 6 others | 298,900.00 | Negotiated (SVP) |
| 37 | 12/6/23 | 2419-2023 | 1999-317(23)
50203990 |
PGO-BM Adanza | 1 unit tablet 5G LTE and 2 units projector | 85,000.00 | Negotiated (SVP) |
| 38 | 12/6/23 | 2424-2023 | 8711-10(23)
50203010 |
Provl Agriculture | 40 bottles alcohol, 70% isopropyl, 500ml and 16 others | 50,000.00 | Shopping |
| 39 | 12/6/23 | 2425-2023 | 8711
50213050 |
Provl Agriculture | 1 unit crocodile jack (3ton) and 12 others | 93,965.00 | Negotiated (SVP) |
| 40 | 12/6/23 | 2426-2023 | 8713-02
50213040 |
Provl Agriculture | 2.5 rolls PE hose ISO 2” and 30 others | 130,717.70 | Negotiated (SVP) |
| 41 | 12/6/23 | 2427-2023 | 8711
50213060 |
Provl Agriculture | To furnish labors and parts for the maintenance of vehicle non. S8N-636 (Toyota Hilux) Office of the Provincial Agriculturist. | 8,750.00 | Negotiated (SVP) |
| 42 | 12/6/23 | 2428-2023 | 8711
50213060 |
Provl Agriculture | To furnish labor and parts for the repair of tractor YTO X904 of the Provincial Agriculturist Office. | 25,800.00 | Negotiated (SVP) |
| 43 | 12/7/23 | 2429-2023 | 4421-2R
50203070 |
GWBVMH | 10 vial Adenosine 6 mg/2 ml vial and 38 others | 940,000.00 | Negotiated (SVP) |
| 44 | 12/7/23 | 2430-2023 | 4421-2R
50213060 |
GWBVMH | 8 pieces tubeless tire 195 R15 | 96,000.00 | Negotiated (SVP) |
| 45 | 12/7/23 | 2431-2023 | 4421-2R
50203080 |
GWBVMH | 10 vials Anti-A Sera and 14 others | 324,882.00 | Negotiated (SVP) |
| 46 | 12/7/23 | 2432-2023 | 4421-2R
50203080 |
GWBVMH | 200 bottles alcohol isoprophyl 70%, 500cc, screw type cover and 25 others | 400,726.80 | Negotiated (SVP) |
| 47 | 12/7/23 | 2433-2023 | 1999-265(23)
50213060 |
PGO-BM Adanza | 4 pcs tires(all terrain) 265-70-R17 | 100,000.00 | Negotiated (SVP) |
| 48 | 12/7/23 | 2434-2023 | 1999-327(23)
50203990 |
PGO-BM Adanza | 100 pieces nebulizer | 500,000.00 | Negotiated (SVP) |
| 49 | 12/7/23 | 2435-2023
2436-2023 2437-2023 2438-2023 |
20401010(79)1T | ENRD | 4 lots – (Lot 1) -10 rms paper, multicopy, gsm, A4 size, good quality and 16 others; (Lot 2)- 2 units travelling backpack;(Lot 3)- 2 units camping tent; (Lot 4)- 5 units cellphone | 302,000.00 | Negotiated (SVP) |
| 50 | 12/7/23 | 2439-2023
2440-2023 2441-2023 |
20401010(79)1T | ENRD | 3 lots – (Lot 1) – 1 unit outdoor projector with white screen; (Lot 2) – 1 unit desktop computer (set; (Lot 3)- 1 unit aerial drone | 350,000.00 | Negotiated (SVP) |
| 51 | 12/7/23 | 2442-2023 | 20401010(79)1T | ENRD | 6000 pcs. indigenous/native species seedlings | 330,000.00 | Negotiated (SVP) |
| 52 | 12/7/23 | 2443-2023 | 1999-224(23)
50203090 |
PPOC | 1 lot XCS and 1 lot ADF | 200,000.00 | Negotiated (SVP) |
| 53 | 12/7/23 | 2444-2023 | 1999-224(23)
50203090 |
PPOC | 500 piece Uratex monoblock chair and 2 others | 500,000.00 | Negotiated (SVP) |
| 54 | 12/7/23 | 2445-2023 | 4421-2R
50203080 |
GWBVMH | 4 kits cleanac green and 7 others | 1,274,390.00 | Direct Purchase to Tsaleach Trading |
| 55 | 12/7/23 | 2446-2023 | 1999-19(23)
50202010 |
Provincial Governor | Provision of one (1) buffet lunch good for 135pax and two (2) am & pm snacks to be served for the PCDC Year-end Assessment and Planning Workshop to be held at GSP Building, Dumaguete City on December 18, 2023. | 81,000.00 | Negotiated (SVP) |
| 56 | 12/7/23 | 2447-2023 | 4421-7R
50213050 |
Bayawan DH | To furnish labor for re assemble of evaporator and condenser of Upright Airconditioner for Bayawan District Hospital. | 7,000.00 | Negotiated (SVP) |
| 57 | 12/7/23 | 2448-2023 | 4421-7I
50213050 |
Bayawan DH | To furnish labor and materials for change oil and filter of 1 unit KVA Cummins Generator of Bayawan District Hospital. | 27,735.00 | Negotiated (SVP) |
| 58 | 12/7/23 | 2448A-2023 | LGSF-FA to LGUs FY 2022 GAA RA#11639
20201050-01(81)16T |
Provl Engineer | To hire contractor to provide materials, labor and equipment for the “Continuation of the Redevelopment of the Freedom Park fronting the Negros Oriental Provincial Capitol, Negros Oriental” | 480,000.00 | Negotiated (Adjacent or Contiguous) |
| 59 | 12/7/23 | 2449-2023 | 1999-426(23)
50203990 |
PGO-BM Uy | 200 bags commercial rice | 500,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista