List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of July 4, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/3/23 | 711-2023 | 4421-2I
50203070 |
GWBVMH | 100 tab Captopril 25mg tab 100’s and 21 others | 611,825.00 | Negotiated (SVP) |
| 2 | 7/3/23 | 712-2023 | 7999-25(23)
50203990 |
PSWDO | 77 pcs. plastic tables, 6 sitters-white, green, brown and 3 others (for Children’s Welfare Program) | 400,000.00 | Negotiated (SVP) |
| 3 | 7/3/23 | 713-2023
|
8711-05(23) GAD
50202010
|
Provl Agriculture | 2 lots – (Lot 1)- 1 sack rice (5kl/sack) and 16 others (for NOOAMC Livelihood Skills Training for Rural Women on Rice Value Adding-puffed rice (Ampaw) Making | 33,667.00 | Negotiated (SVP) |
| 4 | 7/3/23 | 714-2023 | 8711-07(23)
50202010 |
Provl Agriculture | 4- pcs. notebook (at least 40 leaves) and 9 others (for Provincial Federated 4-H Club Officers Leadership Management Training, Induction and Turn-over Ceremony) | 28,790.00 | Negotiated (SVP) |
| 5 | 7/3/23 | 715-2023 | 9998-02(23)
45202010 |
LDRRMD | Provision of breakfast, am snacks, lunch, pm snacks and dinner (buffet) and room accommodations, with free use of venue good for 45 persons served during Basic Life Support-Cardio Pulmonary Resuscitation(BLS_CPR) of Trainiers to be held at a Hotel/Resort in Dauin, Negros Oriental on July 10-14, 2023 | 405,999.90 | Negotiated (SVP) |
| 6 | 7/3/23 | 716-2023 | 9998-002(23)
50202010 |
LDRRMD | To furnish labor, materials, supplies and printing of training materials for the Basic Life Support—Cardio Pulmonary Resuscitation Training of Trainers on July 10-14, 2023 at Sea Dreams Resort, Dauin, Negros Oriental | 45,421.00 | Negotiated (SVP) |
| 7 | 7/3/23 | 717-2023 | 1999-25(23)
50202010 |
PGO – NOIBC | Provision of buffet meal for persons to be served for the Local Food and Accommodation Business Forum of the Negros Oriental Investment Board and | 17,500.00 | Negotiated (SVP) |
| 8 | 7/3/23 | 718-2023 | 1999-90(23)
50299020 |
Provl Tourism Unit | Design and installation of tourism campaign billboard to be installed at the Capitol Grounds and Dgte. Airport as part of the promotional activities of the province | 7,840.00 | Negotiated (SVP) |
| 9 | 7/3/23 | 719-2023 | 1999-90(23)
50202010 |
Provl Tourism Unit | Provision of meals for the Filipino Young Global Leadership Seminar/Workshop on July 8, 2023 at Silliman Hall, Silliman University, Dumaguete City | 32,500.00 | Negotiated (SVP) |
| 10 | 7/3/23 | 720-2023 | 1091
50202010 |
Provl Treasurer Office | Provision of meal and snack to be served for 1 day Seminar on the of Implementation Amusement Tax of the Province of Negros Oriental on July 7, 2023 in Dumaguete City | 23,500.00 | Negotiated (SVP) |
| 11 | 7/3/23 | 721-2023 | 8711
50203100 |
Provl Agriculture | 400 bags rice seeds, Rc18, 20 kg/bag (registered) and 4 others | 1,125,000.00 | Negotiated – Agency to Agency to Philrice Negros Business Devt. Fund |
| 12 | 7/3/23 | 722-2023 | 1011
5021-0030 |
Provl Governor | Provision of one (1) buffer lunch and one (1) pm snacks to be served for the Provincial Development Committee (PDC) Execom Meeting to be held at Old Session Hall, Capitol Building, Dumaguete City | 16,000.00 | Negotiated (SVP) |
| 13 | 7/3/23 | 723-2023 | 8711-12(23)
50202010 |
Provl Agriculture | 375 pcs. notebook (at least 40 leaves) and 8 others (for use Organic Agriculture Training for Sustainable Crop Farming in Negros Oriental) | 32,809.00 | Negotiated (SVP) |
| 14 | 7/3/23 | 724-2023 | 8711
50213050 |
Provl Agriculture | 1 piece Imaging Unit Assy (AIXU-R700-007-33) and 3 others | 38,227.00 | Direct Purchase to Copylandia Office Systems Corporation |
| 15 | 7/4/23 | 725-2023
726-2023 727-2023 |
8711-04(23)
50203010 |
Provl Agriculture | 3 lots – (Lot 1)- 15 reams brown envelope (long and good quality) and 47 others; (lot 2)- 1 unit Magnetic Aluminum white board with wheels, 90×150 cm (double sided) and 11 others; (Lot 3)- 10 pcs. alcohol, 70% isopropyl, 500ml and 25 others | 207,115.00 | Negotiated – Agency to Agency – PS DBM |
Prepared by: Trixie R. Buenavista – BAC Secretariat