List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of October 31, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/26/23 | 1951-2023 | 1999-367(23)
50203040 |
PGO-BM Jun Arnaiz | 20 heads rabbits (ready to breed / 3-4months old), 5 males, 15 females and 140 kilos feeds for rabbits (PENDING / DEFERRED for referral to end-user) | 49,950.00 | Negotiated (SVP) |
| 2 | 10/26/23 | 1954-2023 | 1999-370(23)
50299020 |
PGO-BM Jun Arnaiz | 11 pcs. tarpaulin 2×3 ft and 3 others (for publication of Barley and other projects) | 30,000.00 | Negotiated (SVP) |
| 3 | 10/26/23 | 1956-2023 | 8919-05(22)
003 |
Provl Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 32,254.10 | Negotiated (SVP) |
| 4 | 10/26/23 | 1957-2023 | 8919-05(22)
001 |
Provl Engineer | 5 lots – Various construction materials (for use in Construction of Multipurpose Pavement of So. Tamlang, Brgy. Talalak, Sta. Catalina, Negros Oriental | 385,344.38 | Negotiated (SVP) |
| 5 | 10/26/23 | 1958-2023 | 4411 I
200-50203010 |
NOPH | Labor and materials for various logbooks (Admission and discharge logbook , D&C logbook and forcep, Normal delivery logbook & caesarian logbook, Emergency logbook, Operating Room logbook and Diagnostic logbook) | 76,100.00 | Negotiated (SVP) |
| 6 | 10/26/23 | 1959-2023 | 7999-26(23)
50203990 |
PSWDO | 140 pieces water flask (40 oz) | 70,000.00 | Negotiated (SVP) |
| 7 | 10/27/23 | 1960-2023
1961-2023 |
1011
50203010 1999-22(23) 50203010 |
Provl Governor | 2 lots – (Lot 1) – 75 pieces ballpen, assorted and 48 others; (Lot 2) – 65 reams bondpaper, short, subs 20 and 33 others | 382,840.20 | Shopping |
| 8 | 10/27/23 | 1962-2023 | 1999-88(23)
50203010 |
ENRD | 6 packs battery “AA”, 3s and 64 others | 205,369.60 | Shopping
|
| 9 | 10/27/23 | 1963-2023 | 1091
50203990 |
Provl Treasurer | 2 pieces heavy duty padlock | 1,000.00 | Negotiated (SVP) |
| 10 | 10/27/23 | 1964-2023 | 1999-121D(22)
10705990 |
ENRD | 3 units aircon split-type inverter | 150,000.00 | Negotiated (SVP) |
| 11 | 10/27/23 | 1965-2023 | 1121-04(22)
50203990 |
PIASO | 1 unit 6 cubic refrigerator, no frost inverter top freezer | 18,500.00 | Negotiated (SVP) |
| 12 | 10/27/23 | 1966-2023 | 1999-265(23)
50203990 |
PGO-BM Renacia | 80 set trophy and 4 others | 430,000.00 | Negotiated (SVP) |
| 13 | 10/27/23 | 1967-2023 | 1999-265H(23)
10705030 |
PGO-BM Renacia | 2 unit laptop (PENDING – request is excessive) | 250,000.00 | Negotiated (SVP) |
| 14 | 10/27/23 | 1968-202 | 4411 DXI
200-50213050 |
NOPH | To furnish labor and materials for the repair of four (4) units B.Braun
Dialog Dialysis Machines at the Hemodialysis Section of NOPH. |
206,481.80 | Negotiated (SVP) |
| 15 | 10/27/23 | 1969-2023 | 1121
50213050 |
PIASO | 2 unit UPS 650VA | 5,990.00 | Negotiated (SVP) |
| 16 | 10/27/23 | 1970-2023 | 1061-200
50213060 |
PGSO | 1 piece air filter XJS 577 and 12 others | 19,140.00 | Negotiated (SVP) |
| 17 | 10/27/23 | 1971-2023 | 8721-12H(22)
10705040 |
Provl Veterinary | 1 unit automatic incubator, 1000 egg capacity | 150,000.00 | Negotiated (SVP) |
| 18 | 10/27/23 | 1972-2023 | 8721-12C, 12N, 12M, 12L, 12O (22)
10705990 |
Provl Veterinary | 5 lots – (Lot 1) – 1 unit diesel power generator; (Lot 2) – 1 unit grass cutter; (Lot 3) – 2 unit power spray; (Lot 4)- 1 unit welding machine, inverter; (Lot 5); 1 unit sander cutter | 335,000.00 | Negotiated (SVP) |
| 19 | 10/27/23 | 1973-2023 | 4411R
50203070 |
NOPH | 2000 vial Omeprazole 40mg powder for injection vial+10ml solvent and 9 others | 997,000.00 | Negotiated (SVP) |
| 20 | 10/27/23 | 1974-2023 | 4411R
50203070 |
NOPH | 2600 vial Ceftriaxone 1g powder for injection vial + 10ml diluent and 4 others | 999,400.00 | Negotiated (SVP) |
| 21 | 10/27/23 | 1975-2023 | 7999-26(23)
50202010 |
NOPH | Provision of 1 meal and 2 snacks for one day good for 165 pax to be served on November 11, 2023 for One-day Youth Convention at Plenary Hall, Convention Center, Capitol Area, Dumaguete City. | 90,750.00 | Negotiated (SVP) |
| 22 | 10/27/23 | 1976-2023 | 4421-1R
50203080 |
Canlaon DH | 50 bottles alcohol, isoprophyl 70%, 500ml and 68 others | 390,772.83 | Negotiated (SVP) |
| 23 | 10/27/23 | 1977-2023 | 4421-1R
50203070 |
Canlaon DH | 450 tanks/cylinder medical oxygen, refilled standard 1,800 PSI/5.6 cu, 5600 liters | 202,500.00 | Negotiated (SVP) |
| 24 | 10/27/23 | 1978-2023 | 4421-1R
50203080 |
Canlaon DH | 1 vial anti-A, (AB01), 50 tests/10ml/vial, and 26 others | 275,190.00 | Negotiated (SVP) |
| 25 | 10/27/23 | 1979-2023 | 4421-1R
50203990 |
Canlaon DH | 1 piece printer: print scan, copy (at least 3-in-1) with ADF maximum copy size: legal | 16,000.00 | Negotiated (SVP) |
| 26 | 10/27/23 | 1980-2023 | 4421-1R
50203080 |
Canlaon DH | 14 kits newborn screening kit, .expanded | 24,500.00 | Negotiated Agency to Agency – Newborn Screening Center – Central Visayas |
| 27 | 10/31/23 | 1981-2023 | 1012
50203010 |
NODRC | 12 reams paper bond, legal size and 27 others | 46,954.00 | Shopping |
| 28 | 10/31/23 | 1982-2023 | 1999-265(23)
50203010 |
PGO-BM Sabac | 25 reams bond paper long (subs. 20) and 12 others | 50,000.00 | Shopping |
| 29 | 10/31/23 | 1983-2023 | 1999-265(23)
50203010 |
PGO-BM Arnaiz | 15 reams bond paper, F4 and 88 others | 99,956.90 | Shopping |
| 30 | 10/31/23 | 1984-2023 | 1999-265(23)
50203010 |
PGO-BM Renacia | 15 pcs toner powder Kyocera photocopier and 14 others | 429,900.00 | Shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat