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

(as of  July 27, 2023)   

PR

No.

 

Date

Rcvd

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 7/24/23 906-2023 1999-123(23)

50213060

PGO-Bm Nyrth Degamo 6 set brake pad (front and rear) and 4 others 150,000.00 Negotiated (SVP)
2 7/24/23 907-2023 1999-123(23)

50203990

PGO-Bm Nyrth Degamo 11 pieces drinking glass and 22 others 283,510.80 Negotiated (SVP)
3 7/24/23 908-2023 9998-02(23)

50202010

LDRRMD Provision of breakfast, am snacks, lunch, pm snacks and dinner (buffet) and room accommodations, with free use of venue good for 55 persons to be served for the Incident Command Sytem Position Course (ICSPC) to held at a Hotel/Resort in Dauin, Negros Oriental on August 7-11, 2023. 498,075.00 Negotiated (SVP)
4 7/24/23 909-2023 1999-85(23)

50202010

ENRD Provision of meals (breakfast, lunch & dinner) and 2 snacks (am/pm) to be served for the Wildlife Field curse on August 7-11, 2023 at Lake Balinsasayao Twin Lakes Natural Par, Sibulan, Negros Oriental 194,625.00 Negotiated (SVP)
5 7/24/23 910-2023 9998-002(23)

50202010

LDRRMD To furnish labor, materials, supplies and printing of training materials for the Incident Command System Position Course (ICSPC) on August 7-11, 2023 to be held at Hotel/Resort in Dauin, Negros Oriental. 49,997.00 Negotiated (SVP)
6 7/24/23 911-2023 4421-6I

50203070

CLLMMH – Siaton 320 tank oxygen medical standard refill 1800PSI/5660 liters 160,000.00 Negotiated (SVP)
7 7/24/23 912-2023 1011

50202010

PGO Provision of one (1) packed lunch (450pax) and one (1) packed dinner and rental of lights and sounds to be served for the Negros Oriental International Choir Conductors Workshop to be held at the Guy Hall, 2nd Floor Silliman University and Lamberto L. Macias Sports and Cultural Center, Dumaguete on August 2-5, 2023 230,000.00 Negotiated (SVP)
8 7/24/23 913-2023 1999-164(23)

50203990

PGO-Bm Nyrth Degamo 25 unit hand held radios 200,000.00 Negotiated (SVP)
9 7/24/23 914-2023 1999-25(23)

50202010

PGO – NOIBC Provision of buffet meals for 50 persons  to be served for the Local Food and Accommodation Business Forum of Negros Oriental Investment Board and Center (NOIBC) participated by the  stakeholders of micro, small and medium enterprises on August 4, 2023 at The Baly Oriental Hotel, Dumaguete City 17,500.00 Negotiated (SVP)
10 7/25/23 915-2023 7999-34(23)GAD

50203060

PSWDO 1500 packs sanitary napkin (8’s) and 8 others 525,000.00 Negotiated (SVP)
11 7/25/23 916-2023 1999-03(23)

50203990

PGO-HRMIS 1 unit aluminum ladder, 8 steps and 5 others 27,380.00 Negotiated (SVP)
12 7/25/23 917-2023 1999-03(23)

50203990

PGO-HRMIS 1 unit power supply, 750watts and 1 unit document scanner 40,950.00 Negotiated (SVP)
13 7/25/23 918-2023 1061-200

50213060

PGSO 1 piece water pump and 7 others 21,600.00 Negotiated (SVP)
14 7/25/23 919-2023 1999-123(23)

50203090

PGO-BM Adanza 4565 liters diesel fuel 319,550.00 Negotiated (SVP)
15 7/25/23 920-2023 1999-123(23)

50213060

PGO-BM Adanza 4 pieces all terrain tires 265-70-R17 100,000.00 Negotiated (SVP)
16 7/25/23 921-2023 1999-127(23)

50203990

 

PGO-BM Adanza 8 pcs. canopy tents (3.00mx4.00m) 300,000.00 Negotiated (SVP)
17 7/25/23 922-2023 1999-115(23)

50202010

ENRD Provision  of meals (lunch) and 2 snacks (am/pm) to be served for the Orientation and Training on RA10354 on different dates and venues for the month of August, 2023. 212,100.00 Negotiated (SVP)
18 7/25/23 905D-2023 7611

50202010

PSWDO Provision of (1) one heavy snack o be served 27,500.00 Negotiated (SVP)
19 7/26/23 924-2023 4411R-21(23)

50203130

 

PHO-Technical 80 bottles chemicals for impregnation, 10 G/L Deltamethrin, 10 G/L Tetramethrin, R25:75, 80 G/L Pipetronyl Butoxide ICS 2 years expiry Orientation on its proper storage, handling and safety precautions 550,000.00 Negotiated (SVP)
20 7/26/23 925-2023 4411R

50203070

NOPH 200 tab Amoxicillin + Potassium Clavulanate 500mg (as trihydrate) + 125mg and 18 others 971,200.00 Negotiated (SVP)
21 7/26/23 926-2023 4411R

50203070

NOPH 1200 set IV Burette/Soluset, 180cm and 3 others 983,400.00 Negotiated (SVP)
22 7/26/23 929-2023 1999-03(23)

50203010

PGO-HRMIS 100 reams bond paper, long subs. 20 and 31 others 147,664.00 Shopping
23 7/26/23 930-2023 1141

50203010

Provl. Prosecution

Office

200 reams bond paper long, size:216mmx330mm and  35 others 111,975.00 Shopping
24 7/26/23 931-2023 4411 NOPH 300 amp Diazepam 10mg/2ml and 5 others 621,760.00 Negotiated (SVP)
25 7/26/23 932-2023 1999-155(23)

50203050

PVGO-BM Jaime Reyes 300 sacks commercial rice 600,000.00 Negotiated (SVP)
26 7/26/23 933-2023 1999-25(23)

50203990

PGO-NOIBC 40 bottles alcohol 70% solution, 500ml and 10 others 166,000.00 Negotiated (SVP)
27 7/26/23 934-2023 1999-123O(23)

10705030

Provl Governor 1 piece/set printer (all in one) and 1 piece/set printer (L3210) 50,000.00 Negotiated (SVP)
28 7/26/23 935-2023 8751 CY-2023 Provl Engineer 12 drums emulsified asphalt CSS2 (1 drum/200 liters) and 1 piece 2T oil (1box) 146,500.00 Negotiated (SVP)
29 7/27/23 935A-2023 1999-38(23)

5020-2010

Provl Governor To furnish labor and materials for the venue set-up and decoration at Negros Oriental Plenary Hall during the Timbayayong  Awards Recognition and Awarding Ceremony on August 4, 2023 33,000.00 Negotiated (SVP)
30 7/27/23 935B-2023 4411R

50203080

NOPH 50 pcs. gigli saw wire 12”, good quality and 4 others 160,400.00 Negotiated (SVP)

 

31 7/27/23 935C-2023 1011

50202010

Provl Governor Provision of one (1) unit LED wall rental to be used during the Negros Oriental International Choir Conductors Workshop to be held at Lamberto L. Macias Sports and Cultural Center, Dumaguete City on August 5, 2023 15,000.00 Negotiated (SVP)
32 7/27/23 935D-2023 1999-90(23)

50299010

Provl Tourism Unit Provision of meals for the “Inspiring Leaders for Effective Leadership” Training-Seminar on August 2, 2023 in Dumaguete City 40,000.00 Negotiated (SVP)
 

33

7/31/23 972-2023 4411R

50203070

NOPH 200 tab Amoxicillin + Potassium Clavulnate 500mg (as trihydrate) + 125mg & 18 others 971,200.00 Negotiated (SVP)

Prepared by:    Trixie R. Buenavista – BAC Secretariat