List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of August 15, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/11/23 | 1069-2023 | 4411R-31(23)
50203070 |
PHO-Technical | 150 box Mefenamic Acid 500mg, 100pcs/box and 7 others | 400,000.00 | Negotiated (SVP) |
| 2 | 8/11/23 | 1070-2023 | 1091-09-(23
10705030 |
Provl Treasurer | 10 units desktop computer with printer 3 in 1 | 580,000.00 | Negotiated (SVP) |
| 3 | 8/14/23 | 1071-2023 | 1999-116(23)GAD
50202010 |
PGO – PESO | Provision of one meal (packed lunch) and 2 snacks (am/pm) good for 90 pax to be served for the Conduct of Skills Training (rug making) on August 26, 2023 at Tambojangin, Amlan and on August 29, 2023 at Sampiniton, Jimalaud, Negros Oriental. | 36,000.00 | Negotiated (SVP |
| 4 | 8/14/23 | 1072-2023 | 1999-116(23)GAD
50202010
|
PGO -PESO | 150 set rug frames – 1 set (large and small) and 3 others | 151,375.00 | Negotiated (SVP |
| 5 | 8/14/23 | 1073-2023 | 1999-253(230
5020-2010 |
PPOC-DILG | Provision of one meal (buffet), am & pm snacks including venue to be served for the Capacity Development and Planning Workshop for the Members of the Provincial Management Coordinating Committee, to be held at Dumaguete City on August 22, 2023. | 40,000.00 | Negotiated (SVP) |
| 6 | 8/14/23 | 1074-2023 | 1011
5020-3010 |
Provl Governor | 5 packs battery size AA and 82 others | 338,712.55 | Shopping |
| 7 | 8/14/23 | 1075-2023
1076-2023 |
1011
5020-3990 |
Provl Governor | 2 lots – (Lot 1) – 4 unit swivel chair with high back support, good quality and 36 others; (Lot 2) – 2 units laptop | 270,449.90 | Negotiated (SVP) |
| 8 | 8/14/23 | 1077-2023
1078-2023 1079-2023 |
8751-50213060
8751-50213050
|
Provl Engineer | 3 lots – various spare parts (for use in various service vehicles assigned in the Office of the Provincial Engineer and various equipment in the equipment pool of PEO) | 228,338.00 | Negotiated (SVP) |
| 9 | 8/14/23 | 1080-2023
1086-2023 1087-2023 1088-2023 |
4999-02A
50203050 |
NOPH-Talay Rehab | 4 lots – (lot 1) – 560 kgs fish, fresh harvest, sliced according to portion size and 8 others; (Lot 2 ) – 3600 pcs. bread, freshly bread; (Lott 3) – 3600 pcs banana, latundan or bulongan (ripe and not rotten) and 22 others; (Lot 4) – 3 cases baked beans, 230gms x 48 and 42 others (for patients subsistence in Talay Rehabilitation Center/Behavioral Care Center) | 479,115.00 | Negotiated (SVP) |
| 10 | 8/14/23 | 1081-2023
1083-2023 |
4421-10-06(22)
10705030 |
PHO- Amio CPH | 2 lots – (Lot 1) – 1 piece mid-range laptop (preferably core i5 with 8GB Ram and 1 TB SSD storage drive); (Lot 2) – 1 piece high-end desktop computer (preferably core 7 with 16GB RAM and 2TB SSD storage Drive) | 48,000.00 | Negotiated (SVP) |
| 11 | 8/14/23 | 1082-2023
1084-2023 |
4421-10-04(22)
10705990 4421-10-03(22) 10705990 |
PHO- Amio CPH | 2 lots – (Lot 1) – 1 piece diesel generator with specs; (Lot 2) – 5 pcs. air conditioner (window type, 2.0HP with remote) | 280,000.00 | Negotiated (SVP) |
| 12 | 8/14/23 | 1085-2023
1090-2023 1091-2023 |
20401010-903-4999-02(City Fund for Talay
50203050 |
NOPH-Talay Rehab | 4 lots – (Lot 1) -360 kgs. Fish, Fresh Harvest, sliced according to portion size and 8 others; (Lot 2) – 3000 pcs bread, fresh baked; (Lot 3) – 2 cases baked beans, 230gms x 48 and 42 others; (Lot 4 )- 3000 pcs banana, latundan or bulongan (ripe & not rotten) and 22 others (for patients subsistence in Talay Rehabilitation Center/Behavioral Care Center) | 400,350.00 | Negotiated (SVP) |
| 13 | 8/14/23 | 1089-2023 | 4421-10-02(22)
10705110 |
PHO- Amio CPH | 2 pcs patient stretcher with specs | 60,000.00 | Negotiated (SVP) |
| 14 | 8/14/23 | 1094-2023 | 4421-10
50203020 |
PHO- Amio CPH | 59 stubs Official Receipts, Accountable Forms #51 and 2 others | 24,918.00 | Negotiated -agency to agency – Provincial Treasurer’’s Office |
| 15 | 8/14/23 | 1093-2023 | 4421-12
50203080 |
PHO-Nabilog CPH | 50 bottles alcohol, isoppophyl 68%-72% 500ml, bottle and 91 others | 524,998.00 | Negotiated (SVP) |
| 16 | 8/14/23 | 1096-2023 | 4421-12
50213060 |
PHO- Nabilog CPH | 4 pieces tires 195R15C – R8, good quality and 2 set ambulance brake shoe (rear tires) AL A901 EE N21 (unit: Nissan NV350) | 55,000.00 | Negotiated (SVP) |
| 17 | 8/14/23 | 1097-2023 | 4421-12
50203090 |
PHO- Nabilog CPH | 1 lot diesel | 87,200.00 | Negotiated (SVP) |
| 18 | 8/15/23 | 1098-2023 | 4421-12
50203010 |
PHO- Nabilog CPH | 35 reams paper, multicopy, 80gsm, size:216mm x 297mm (letter and 24 others | 59,980.00 | Shopping |
| 19 | 8/15/23 | 1099-2023 | 4421-12
50203070 |
PHO- Nabilog CPH | 50 tablet Acetylcystiene, 600mg, tablet effervescent and 182 others | 799,553.00 | Negotiated (SVP) |
| 20 | 8/15/23 | 1100-2023 | 4421-10
50203090 |
PHO-Amio CPH | 10 bottles motorcycle engine oil and 9 others | 100,000.00 | Negotiated (SVP) |
| 21 | 8/15/23 | 1101-2023 | 4421-10
50203990 |
PHO-Amio CPH | 10 pcs. %V battery for Doppler and 30 others | 30,000.00 | Negotiated (SVP) |
| 22 | 8/15/23 | 1102-2023 | 4421-12
50203990 |
PHO-Nabilog CPH | 12 bottle dish washing, liquid, concentrate, lemon scent, 250ml and 18 others | 34,984.00 | Negotiated (SVP) |
| 23 | 8/15/23 | 1103-2023 | 4421-12
50203990 |
PHO-Nabilog CPH | 10 tanks cooking gas, refill, 11 kgs | 15,000.00 | Negotiated (SVP) |
| 24 | 8/15/23 | 1104-2023 | 4421-12
50203090 |
PHO-Nabilog CPH | 16 liters diesel, engine oil, synthetic base 1L | 12,800.00 | Negotiated (SVP) |
| 25 | 8/15/23 | 1105-2023 | 4411R
50203080 |
NOPH | 5 box diluent and 5 others | 399,250.00 | Direct Purchase to J-Sam’s Link Trading |
| 26 | 8/15/23 | 1106-2023 | 4421-11
50203070 |
PHO- Inapoy CPH | 200 tables Acetylcysteine 600mg effervescent tablet and 164 others | 736,188.18 | Negotiated (SVP) |
| 27 | 8/15/23 | 1107-2023 | 4421-10
50203080 |
PHO- Amio CPH | 45 pcs Newborn Screening filtr Paper (expanded) | 83,880.00 | Negotiated – agency to agency to Newborn Screening – Visayas |
| 28 | 8/15/23 | 1108-2023 | 4421-11
50203070 |
PHO- Inapoy CPH | 50 amps Diazepam 10mg/2ml amp and 6 others | 25,047.00 | Negotiated (SVP) |
| 29 | 8/15/23 | 1109-2023 | 4421-11
50203070 |
PHO- Inapoy CPH | 18 refill oxygen refill | 14,400.00 | Negotiated (SVP) |
| 30 | 8/15/23 | 1110-2023 | 4421-9
50203090 |
PHO-Kalumboyan-CPH | 16 liters diesel engine oil | 3,200.00 | Negotiated (SVP) |
| 31 | 8/15/23 | 1111-2023 | 4421-10
50203080 |
PHO-Amio CPH | 10 pcs, airway, Guedel’s #0 specs and 95 others | 528,299.00 | Negotiated (SVP) |
| 32 | 8/15/23 | 1112-2023
1115-2023
|
8751
50213060 |
Provl Engineer | 2 Groups – (Group 1) – 5 pcs. adhesive for Mitsubishi 4D56 Strada SHS-331 and 13 others; (Group 2) – 2 pcs.. Auxiliary fan 12 volts, for Mitsubishi 4D56 Strada SJZ-304 and 2 others | 108,812.00 | Negotiated (SVP) |
| 33 | 8/15/23 | 1114-2023
1116-2023 |
8751
50213050 |
Provl Engineer | 2 Groups – (Group 1) – 2 pcs. drill chuck with wrench (heavy duty) for E. Pool and 12 others; (Group 2) – 2 pcs. battery 15 plates, 12 volts, for LIUGONG 922dD Back Hoe EX-14 and 10 others | 258,440.00 | Negotiated (SVP) |
| 34 | 8/15/23 | 1119-2023
|
1091
50213060 |
Provl Treasurer | To furnish labor and materials for the repair and maintenance of 1 unit Sportivo (plate# SJU478) car aircon | 6,450.00 | Negotiated (SVP) |
| 35 | 8/15/23 | 1120-2023 | 1101-11(22)
10705990 |
Provl Assessor | 5 unit Geographical Positioning System (GPS) Navigator | 90,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat