List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of April 25, 2023)
| Date
Received |
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 4/18/23 | 2023-102 | 4421-6R
50203080 |
CLLMMH | 3 liter cleaner 1L and 3 others | 83,855.00 | Direct purchase to Clarenzon Mktg. |
| 4/18/23 | 2023-047
2023-048 |
4421-6R
50203010 4421-6R 50203990 |
CLLMMH | 2 lots – (lot 1) 5 can air freshener, aerosol type 320ml and 34 others,
(lot 2) – 20 pcs. bath soap guest size 60g pack and 24 others |
110,975.00 | shoppimg |
| 4/18/23 | 2023-103 | 4421-3R
50203080 |
Mabinay MCH | 15 boxes disposable syringe 3cc x 100s and 16 others | 111,250.00 | negotiated |
| 4/24/23 | 2023-145 | 4421-3R
50203990 |
Mabinay MCH | 1 piece water dispenser, hot & cold, good quality and 2 others | 22,700.00 | negotiated |
| 4/24/23 | 2023-146 | 4421-3R-07(22)
10705990 |
Mabinay MCH | 1 unit aircon, 1.5HP, window type – including delivery | 30,000.00 | negotiated |
| 4/18/23 | 2023-104 | 1081-02(22)
10705990 |
Provl. Accountant | 1 unit IMC 2000 with ARDF colored copier with machine cabinet printer, copier, scanner, fax | 290,000.00 | negotiated |
| 4/18/23 | 2023-105 | 1918-007(16) | PEO | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 20,520.00 | negotiated |
| 4/18/23 | 2023-106 | 1918-008(16) | PEO | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 17,760.00 | negotiated |
| 4/18/23 | 2023-107 | 1918-005(15) | PEO | 1 lot automotive diesel fuel | 10,816.00 | negotiated |
| 4/18/23 | 2023-108 | 8918-071(22)
003 |
PEO | 1 lot automotive diesel fuel | 125,098.33 | negotiated |
| 4/18/23 | 2023-109 | 8751-50213050 | PEO | 1 piece generator (alternator assy.) #502-00008A, for DOOSAN DX55W, DX55W backhoe, EX-20 | 79,500.00 | negotiated |
| 4/18/23 | 2023-110
2023-139
|
8751-50213050 | PEO | 2 lots – (lot 1) 8 pcs. tire, outer casing, tubeless, #11.00R22.5, 18 ply, lug type, for HOHAN prime mover PM-04 & PM-05 and (lot 2) 3 pcs. tire, outer casing, tubeless, #12.00 R22.5, 18 ply, lug type, for HOHAN water truck WT-04 and 2 others | 385,000.00 | negotiated |
| 4/18/23 | 2023-111 | 8751-50213060 | PEO | 4 pcs. tire, outer casing, tubeless, #265/70 R16 lug type and 3 others | 224,000.00 | negotiated |
| 4/18/23 | 2023-112 | 8751-50213050 | PEO | 2 pcs. angle grinder #955B, for E. Pool and 8 others | 196,800.00 | negotiated |
| 4/24/23 | 2023-147 | 8751-50213050 | PEO | 1 lot- To furnish parts and labor for the replacement of various transmission parts, for Caterpillar 120k motor grader MG-09, assigned in PEO | 148,534.56 | negotiated |
| 4/24/23 | 2023-148 | 8751-50213050 | PEO | 1 lot – To furnish parts and labor for the replacement of fuel rail pressure sensor and fuel injection line for Caterpillar 320D excavator EX-08, assigned in PEO | 79,069.60 | negotiated |
| 4/18/23 | 2023-113 | 1999-184(23)
10801010 |
PGO | 100 heads 45-60 days old or 12-15 kgs swine | 500,000.00 | negotiated |
| 4/24/23 | 2023-153 | 1999-193(23)
10705030 |
PGO-NOPPO | 3 set computer | 105,000.00 | negotiated |
| 4/18/23 | 2023-114 | 1061-02(23)
50203090 |
PGSO | 1 lot unleaded fuel | 150,000.00 | negotiated |
| 4/18/23 | 2023-115 | 1061-02(23)
50203090 |
PGSO | 1 lot diesel fuel | 990,000.00 | negotiated |
| 4/20/23 | 2023-126 | 1061-200
50213040 |
PGSO | 50 pails Calcium Hypochlorite 70% (40kgs/pail) | 500,000.00 | negotiated |
| 4/20/23 | 2023-127 | 1061-200
50203990 |
PGSO | 10 pcs. broom, soft (tambo) weight, 200g min tiger grass and 14 others | 46,605.00 | negotiated |
| 4/20/23 | 2023-128 | 1061-200
50213050 |
PGSO | 10 tanks R-22 (13.6kg/tank) and 23 others | 202,805.00 | negotiated |
| 4/20/23 | 2023-141 | 1061-200
50213060 |
PGSO | 3 lots – various spares parts | 152,988.80 | Negotiated |
| 4/18/23 | 2023-116 | 4411R
50203080 |
PHO | 1000 set blood tubing set and 5 others | 938,030.00 | negotiated |
| 4/20/23 | 2023-137 | 8751
50213060 |
PEO | 1 piece velocity axle (CV joint) for Toyota 3L Hi-lux, SEZ225 and 3 others | 66,800.00 | negotiated |
| 4/20/23 | 2023-138 | 8751
50213050 |
PEO | 1 set bucket tooth with nut & bolt for 956 REDCAT payloader FL-16 and 18 others | 383.620.00 | negotiated |
| 4/20/23 | 2023-142 | 1012-01(22) | PEO | 2 lots – various construction materials | 263,783.00 | shopping |
| 4/18/23 | 2023-116 | 4411R
50203080 |
NOPH | 1000 set blood tubing set and 5 others | 938,030.00 | negotiated |
| 4/18/23 | 2023-117 | 4411R
50203080 |
NOPH | 120 pads Newborn Hearing Screening Registry Seals (for 3-4 months) | 120,000.00 | Negotiated (agency to agency – UPM Trust and Liability Fund (Newborn Hearing Screening Reference Center) |
| 4/18/23 | 2023-118 | 4421-2R
50203080 |
GWBVMH | 1 kit HBA1C test cartridge and 3 others | 204,772.50 | Direct Purchase to Tsaleach Trading |
| 4/18/23 | 2023-119 | 4421-2R
50203080 |
GWBVMH | 1 vial Anti-Human Globulin/Anti IgG and 6 others | 110,290.00 | negotiated |
| 4/20/23 | 2023-123 | 1999-116(23)GAD | Provl. PESO | 4 bottles air freshener aerosol, 280ml/150g min | 27,677.30 | negotiated |
| 4/20/23 | 2023-129 | 1999-116(23)GAD | Provl. PESO | 40 pcs. rug frames 1 set (large and small) and 3 others | 30,800.00 | negotiated |
| 4/24/23 | 2023-154 | 1999-116(23) GAD
50202010 |
Provl. PESO | 30 pcs. tarpaulin printing and design size 3×5 | 12,000.00 | negotiated |
| 4/24/23 | 2023-155 | 1999-116(23) GAD
50202010 |
Provl. PESO | 10 small with collar with print and 3 others | 27,000.00 | negotiated |
| 4/24/23 | 2023-156 | 1999-116(23) GAD
50202010 |
Provl. PESO | 2 piece 80×20 cm pull up banner and 2 piece x-stand size 2×3 ft | 5,500.00 | negotiated |
| 4/24/23 | 2023-157 | 1999-116 (23) GAD
50202010 |
Provl. PESO | Provision of two (2) meals breakfast/lunch and two (2) snacks (am/pm) to be served for the training participants, facilitators, representatives of different government agencies, PESO personnel form other LGUs, personnel from the Provincial PESO who will be participating for the conduct of Training on May 1, 2023 at Lamberto Macias Sports Complex | 120,000.00 | negotiated |
| 4/20/23 | 2023-130
2023-131 2023-132 2023-133 2023-134 2023-135 2023-136 |
8711-16A(22)
10705030 8711-22B(22) 10705030 8711-11(22) 10705030 8711-23B(22) 10705030 8711-22C(22) 10705030 8711-23A(22) 10705030 8711-12(22) 10705030 |
Provl. Agriculture | 7 lots – (lot 1) 1 unit laptop with printer, (lot 2) 1 unit computer with UPS and printer, (lot 3) 4 units computer set with UPS and printer, (lot 4) 1 unit laptop with printer, (lot5) 1 unit laptop with printer, (lot 6) 1 unit computer with UPS and printer, (lot 7) 2 units laptop with printer | 605,000.00 | negotiated |
| 4/20/23 | 2023-124 | 4421-4R
50203080 |
Bindoy DH | 10 box chromic-2/0, 40mm, cutting, sharp, good quality and 47 others | 498,012.00 | negotiated |
| 4/20/23 | 2023-140 | 4421-4R
50203990 |
Bindoy DH | 1 box antibac, liquid soap, 20’s and 10 others | 69,190.00 | negotiated |
| 4/20/23 | 2023-143 | 4421-4R
50203010 |
Bindoy DH | 200 pcs. ballpoint pen, black/red/blue and 18 others | 44,461.44 | shopping |
| 4/24/23 | 2023-150 | 4421-4R
50203990 |
Bindoy DH | 21 unit fire extinguisher, 5.0g. refill and 3 unit fire fire extinguisher, 9.0kg, refill | 56,100.00 | negotiated |
| 4/24/23 | 2023-151 | 4421-4R
50203990 |
Bindoy DH | 20 crg. Ink black compatible for DX2430 and 2 others | 48,880.30 | Direct Purchase from Philippine Duplicators, Inc. |
| 4/24/23 | 2023-152 | 4421-4R
50203080 |
Bindoy DH | 100 pcs. nebulizer tubing set with mask-pedia and 5 others | 71,000.00 | negotiated |
| 4/24/23 | 2023-149 | 1151
755 |
Office of the Clerk of Court | 25 liter bleach/stain remover 1000ml and 31 others | 90,890.00 | shopping |
| 4/25/23 | 2023-168 | 1012
50203050 |
Provl Warden Office | 2400 kgs. fish and 23 others | 570,712.00 | Direct Purchase from Local Farmers and Fisherfolks |
| 4/25/23 | 2023-165 | 1012
50203050 |
Provl Warden Office | 455 sacks NFA, rice 50kgs | 568,750.00 | Negotiated Agency to agency to Natl. Food Authority |
| 4/25/23 | 2023-176 | 1999-02(23)
50202010 |
Provl. Governor | Provision of one buffet meals and am/pm 2 snacks to be served for the Conduct of Reorientation on Strategic Performance Management System to be held at Provincial Disaster Risk Reduction Management Center (PDRRMC), Capitol Area, Dgte. On Mary 9-10, 2023 | 90,000.00 | negotiated |
| 4/25/23 | 2023-313 | Provl. Governor | Provision of meal (lunch) buffet and two snacks (am/pm) to berved for the “Follow-up Workshop and Field Validation on (CMGP) Program Implemention Review (PIR) Result on May 3, 3023 at Brgy. Dobdob, Valencia and on May 5, 2023 at Brgy Panciao, Manjuyod” | 17,500.00 | negotiated |
Prepared by: Trixie R. Buenavista – BAC Secretariat