List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of July 18, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/17/23 | 814-2023 | 1999-123(23)
50203090 |
Provl Vice-Governor | 2750 liters diesel and 115 liters unleaded gasoline | 199,975.00 | Negotiated (SVP) |
| 2 | 7/17/23 | 815-2023 | 1011
50203990 |
Provl Governor | 8 sets desktop computer core ir and 8 units printer with built-in CISS | 407,200.00 | Negotiated (SVP) |
| 3 | 7/17/23 | 816-2023 | 4411-R
50213050 |
PHO | 1 set control inverter set and 2 others | 438,000.00 | Negotiated (SVP) |
| 4 | 7/17/23 | 817-2023
818-2023 |
4411-R
50203070 4999-02A 50203070 |
PHO | 2 lots – (Lot 1) -100 prefilled syr Epoetin (Alpha) 4000 IU and 2 others; (Lot 2) – 100 boxes Chlorpromazine HCL 100mg tab x 100’s and 45 boxes Olanzapine, 10mg tab 100’s/box | 397,210.00 | Negotiated (SVP) |
| 5 | 7/17/23 | 819-2023 | 4411-R
50203050 |
PHO | 246 packs chicken longganisa and 5 others | 704,122.00 | Negotiated (SVP) |
| 6 | 7/17/23 | 820-2023 | 4411R
50203080 |
PHO | 400 pack x-ray photopaper 210 gsm (420mm x 297mm) pack of 20’s | 188,000.00 | Negotiated (SVP) |
| 7 | 7/17/23 | 821-2023
822-2023 823-2023 |
4411
50202010 4411-R 50202010
|
PHO | 3 lots _ (Lot 1) – Provision of 1 lunch and 2 snacks in connection with “Transferring and Transporting Patients” on July 26, 2023 at Pink Room, NOPH Compound, Dgte. City; (Lot 2) – Provision of 1 lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on July 27-28, 2023 at Pink Room, NOPH Compound, Dgte. City; (Lot 3) – Provision of 1 lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on July 29, 2023 at Pink Room, NOPH Compound, Dgte. City | 62,500.00 | Negotiated (SVP) |
| 8 | 7/17/23 | 824-2023 | 4411-R
50203050 |
PHO | 180 kg ground rice and 70 kg skimmed ilk, 1kg, repacked | 15,700.00 | Negotiated (SVP) |
| 9 | 7/17/23 | 825-2023 | 4411-R
50213050 |
PHO | 1 piece PSU-Power Supply 700 watts and 2 others | 11,700.00 | Negotiated (SVP) |
| 10 | 7/17/23 | 826-2023 | 1012
50203050 |
NODRC | 3100 kgs fish and 23 others (for use of inmates of NODRC for the period July 1-31, 2023) | 738,686.00 | Negotiated (SVP) |
| 11 | 7/17/23 | 827-2023 | 1011
50203990 |
Provl Governor | 3 unit stand fan, 4 ft. good quality | 13,050.00 | Negotiated (SVP) |
| 12 | 7/17/23 | 828-2023 | 1081
50203010 |
Provl Accountant | 10 bxs continuous form, 1 ply, 11×9 ½” and 18 others | 70,168.00 | Negotiated (SVP) |
| 13 | 7/17/23 | 829-2023 | 8918-037(20) | Provl Engineer | 5 lots various construction materials (for use in concreting of Road leading to So. Lighi, Mabunao, Bais City, Negros Oriental) | 588,752.30 | Negotiated (SVP) |
| 14 | 7/17/23 | 830-2023 | 8918-036 (20) | Provl Engineer | 5 lots various construction materials (for use in Road Rehabilitation Barangay Panalaan, Bais City, Negros Oriental) | Negotiated (SVP) | |
| 15 | 7/17/23 | 832-2023 | 4421-3R-01A(23)GAD | MMCH – Mabinay | 1 unit obstetric delivery table (obstetric electric bed) | 100,000.00 | Negotiated (SVP) |
| 16 | 7/17/23 | 833-2023 | 4421-3R-06(22)
10705990 |
MMCH – Mabinay | 1 lot solar panel cells and accessories including delivery and installation | 280,000.00 | Negotiated (SVP) |
| 17 | 7/17/23 | 834-2023 | 4421-3R
50203990 |
MMCH-Mabinay | 40 kilos chlorine powder and 15 others | 40,880.00 | Negotiated (SVP) |
| 18 | 7/17/23 | 835-2023 | 8918-038(20) | Provl Engineer | 5 lots various construction materials (for use of Road concreting from proper Cambanjao, Bais City, Negros Oriental) | 583,327.30 | Negotiated (SVP) |
| 19 | 7/17/23 | 836-2023 | 8918-036 (20) | Provl Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline (for use in Road Rehabilitation Barangay Panalaan, Bais City, Negros Oriental) | 127,998.80 | Negotiated (SVP) |
| 20 | 7/17/23 | 837-2023 | 8918-038(20) | Provl Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline (for use in Road concreting from proper Cambanjao, Bais City, Negros Oriental) | 127,998.80 | Negotiated (SVP) |
| 21 | 7/17/23 | 838-2023 | 8918-037(20) | Provl Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline (for use in concreting of Road leading to So. Lighi, Mabunao, Bais City, Negros Oriental) | 127,998.80 | Negotiated (SVP) |
| 22 | 7/17/23 | 839-2023 | 1918-018(17) | Provl Engineer | 4 lots various construction materials (for use in construction/rehabilitation of Multipurpose Hall at Brgy. Looc, Bais City, Negros Oriental) | 60,648.62 | Negotiated (SVP) |
| 23 | 7/17/23 | 840-2023 | 8751
50203020 |
Provl Engineer | 6 months internet and landline plan (for the office of the Provincial Engineer) and 6 months internet and landline plan (for Maintenance Division) | 14,999.40 | Negotiated (SVP) |
| 24 | 7/17/23 | 841-2023 | 4421-9
50202010 |
IPHO – CPH | Provision of cateriang services (2 snacks and 1 lunch) for the Seminar with a theme “Strengthening Health for all at all ages” of Kalumboyan Community Primary Hospital at Kalumboyan CPH, on July 24, 2023. | 40,000.00 | Negotiated (SVP) |
| 25 | 7/17/23 | 842-2023 | 4411R-17(23)GAD
50202010 |
PHO – Technical | 50 ream book paper long, subs 20 WW and 3 others | 29,600.00 | Negotiated (SVP) |
| 26 | 7/17/23 | 843-2023 | 4411R-17(23)GAD
50203070 |
PHO – Technical | 133 box Cotrimoxazole fort 800mg and 9 others | 700,000.00 | Negotiated (SVP) |
| 27 | 7/17/23 | 844-2023 | 4411R-17(23)GAD
50202010 |
PHO – Technical | 3 piece toner for Develop Ineo 363 copier and 3 piece Riso Ink S-7124 A fpr Risograph machine RZ970A | 20,400.00 | Negotiated (SVP) |
| 28 | 7/17/23 | 845-2023 | 1999-06(23)
50203990 |
Provl Governor | 2 piece plaque (14”x9.9) and 4 others | 38,270.00 | Negotiated (SVP) |
| 29 | 7/17/23 | 846-2023 | 4421-3R
50203010 |
MMCH – Mabinay | 10 reams bond paper long, subs.20 and 31 others | 43,319.00 | Shopping |
| 30 | 7/17/23 | 847-2023 | 8751
50203010 |
Provl Engineer | 60 pieces ballpen, black, hi-quality and 63 others | 322,406.00 | Shopping |
| 31 | 7/17/23 | 848-2023 | Provl Governor | 1 unit airconditioner unit, floor mounted, 5 tonner and 1 unit airconditioner unit, split type, 1HP | 225,600.00 | Negotiated (SVP) | |
| 32 | 7/17/23 | 849-2023 | 1999-88C(23)
10705030 |
ENRD | 2 unit laptop | 110,000.00 | Negotiated (SVP) |
| 33 | 7/18/23 | 856-2023 | 1041-12(23)
50202010 |
PPDO | Provision of pm snacks for 40 persons to be served for the Provincial Project Monitoring Committee Re-Orientation Workshop on July 27, 2023, 2:00pm at PPDO, Capitol Area, Dumaguete City | 4,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat