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

(as of  August 23, 2023)

PR

No.

 Date

Rcvd

 

 Reference

number

 Responsibility

No.

  

Office

 Item

Description

  

ABC

 Mode of

Procurement
1 8/22/23 1179-2023 1999-119(22)GAD

50213060

 PGO-TLDC 1 piece battery 11 plates, maintenance free 12,600.00 Negotiated (SVP)
2 8/22/23 1180-2023 8711

50213060

 Provl Agriculture To furnish labor and parts for maintenance of vehicle no. SBN-636 (Toyota Hilux) of the Office of the Provincial Agriculturist. 8,750.77 Direct Purchase – Toyota Dumaguete
3 8/22/23 1181-2023 7999-05(23)

50203010

 PSWDO 20 pcs certificate frame, 8.5 x 11 and 26 others 79,989.45 Negotiated (SVP)
4 8/22/23 1182-2023 4411R

50203010

 NOPH 14 cartridge toner cartridge (MX-237FT, Sharp -6020E) and 2 others 224,100.00 Direct Purchase to Negros Saturn Marketing
5 8/22/23 1183-2023 4421-10-01(22)

10705110

 PHO-Amio CPH 1 piece ECG machine 35,000.00 Negotiated (SVP)
6 8/22/23 1184-2023 4421-8

50203990

 PHO-CPH 6 canister dishwashing past, antibacterial, lemon scent, 400 gms 29,958.00 Negotiated (SVP)
7 8/22/23 1185-2023 4411R

50203080

 NOPH 10 liter Aldehyde-free, non-alcohol based disinfectant concentrate for surgical instruments, floor, walls and other surfaces 117,500.00 Negotiated (SVP)
8 8/22/23 1186-2023 4411R-03(23)

10705030

 NOPH 5 unit high speed sheet feed scanner with specs 250,000.00 Negotiated (SVP)
9 8/22/23 1187-2023 4411R-34(23)

10705990

 NOPH 1 unit gas range upright cooker with specs 60,000.00 Negotiated (SVP)
10 8/22/23 1188-2023 4421-12

50203080

 PHO-Nabilog CPH 100 kits expanded newborn screening kit expiration 2024 and beyond 175,000.00 Negotiated (SVP)
11 8/22/23 1189-2023 4421-8

50203010

 PHO-CPH 145 reams paper, bond, long, subs 20, 500’s/rim and 36 others 200,000.00 Shopping
12 8/22/23 1190-2023 4411R

50203990

 NOPH 50 bottles air freshener spray lemon, 330ml and 36 others 767,625.00 Negotiated (SVP)
13 8/22/23 1191-2023 4421-3R-01(23)GAD

50203080

 Mabinay MCH 1set Dilatation and Curetage with tray set 25,000.00 Negotiated (SVP)
14 8/22/23 1192-2023 4421-3R

50203090

 

 Mabinay MCH 1 lot diesel fuel 30,000.00 Negotiated (SVP)
15 8/22/23 1193-2023 1999-206(23)

50203120

 PGO-NOPPO 150 piece reflectorize vest and 5 others 200,000.00 Negotiated (SVP)
16 8/22/23 1194-2023 1999-206(23)

50203090

 PGO-NOPPO 1 lot diesel fuel 500,000.00 Negotiated (SVP)
17 8/22/23 1195-2023 1999-250(23)

50203990

 PGO-NOPPO 7 pcs steel cabinet and 2 pcs aircon (split type) 196,000.00 Negotiated (SVP)
18 8/22/23 1196-2023 1999-90(23)

50299010

 Provl Tourism Unit Provision of meals to be served  for Promotional Activity: Tourism Roadshow Negros Oriental Garbo sa Kabisay-an Bais City Leg on September 4, 2023 in Bais City, Negros Oriental 33,000.00 Negotiated (SVP)
19 8/22/23 1197-2023 1999-90(23)

50299010

 Provl Tourism Unit Provision of services/rental of one (1) unit P3 HD LED wall (9’x12’) and lights and sounds system as part of the promotional activities of the province on September 4, 2023 in Bais City, Negros Oriental 60,000.00 Negotiated (SVP)
20 8/22/23 1198-2023 1999-121(23)GAD

50202010

 PGO-TLDC Provision of snacks and lunch to be served for the Training on meat processing to be held on different dates and venues for the month of September, 2023. 72,000.00 Negotiated (SVP)
21 8/22/23 1199-2023 1999-121(23)GAD

50202010

 PGO-TLDC 12 kilos ground pork and  25 others 115,576.00 Negotiated (SVP)
22 8/22/23 1200-2023 4411R

50203080

 NOPH 10 bottle ABX lean Chem 99ml and 10 others 938,355.00 Direct Purchase to Clarenzon Marketing
23 8/22/23 1201-2023 4411R

50203990

 NOPH 3 units standard ceiling fan with 3 metal blades and 2 others 39,400.00 Negotiated (SVP)
24 8/22/23 1202-2023 4411R

50203080

 NOPH 20 bottle cleaner 1L and 5 others 934,070.00 Direct Purchase to Clarenzon Marketing
25 8/22/23 1203-2023 1999-19(23)

5020-2010

 Provl  Governor Provision of one (1) buffet lunch and am/pm snacks to be served for the Seminar workshop on Cooperative Processes to be held at 3rd Floor DCCCO MPC Bldg. Sta Rosa St. on August 30-31, 2023 150,000.00 Negotiated (SVP)
26 8/22/23 1204-2023 20401010-903-4999-02 (City Fund for Talay)

50203050

 NOPH-Talay Rehab Center 3 lots – (Lot 1)- 300 pcs. bread, freshly  baked bread; (Lot 2)- 2 cases baked beans 230gmsx48 and 42 others; (Lot 3)-3000 piece banana, latundan or bulongan (ripe & not rotten) and 22 others 237,865.00 Negotiated (SVP)
27 8/22/23 1205-2023 20401010-903-4999-02 (City Fund for Talay)

50203050

 NOPH-Talay Rehab Center 360 kgs. fish, fresh harvest, sliced according to portion size and 8 others 162,485.00 Negotiated (SVP)
28 8/22.23 1206-2023 4999-02A

50203050

 NOPH-Talay Rehab Center 3 lots – (Lot 1) 3600 pcs. Bread, freshly baked bread; (Lot 2) -3000 piece banana, latundan or bulongan (ripe & not rotten) and 22 others; (Lot 3)- 2 cases baked beans 230gmsx48 and 42 others 254,465.00 Negotiated (SVP)
29 8/22.23 1207-2023 4999-02A

50203050

 NOPH-Talay Rehab Center 560 kgs  fish, fresh harvest, sliced according to portion size and 8 others 224,650.00 Negotiated (SVP)
31 8/23.23 1208-2023 1131

50203010

 Provincial Legal Office 6 units TN116 toner 5,760.00 Shopping
32 8/23.23 1209-2023 4421-3R

50203080

 Mabinay MCH 1 piece Endotracheal tube, uncuffed, s-2.0 and  36 others 191,000.00 Negotiated (SVP)
33 8/23.23 1210-2023 1131

50203990

 Provincial Legal Office 8 units Ricoh MP 2014 HS toner 7,200.00 Direct Purchase to Philippine Duplicators Inc.
34 8/23.23 1211-2023 1999-123(23)

50203010

 Provl Governor Office 150 ream bondpaper long (subs 20) and 19 others 300,000.00 Shopping
35 8/23.23 1212-2023 4411

50203070

 NOPH 300 prefilled syr Epoetin (Alpha) 4000 IU and 2 others 991,500.00 Negotiated (SVP)
36 8/23.23 1213-2023 4421-4R-02(23)GAD

50203080

 Bindoy DH 35 pcs. ambu bag, adult 159,390.00 Negotiated (SVP)
37 8/23.23 1214-2023 4421-4R-02(23)GAD

50203990

 Bindoy DH 20 box bleaching solution, 500ml, 36’s/box and 3 others 79,500.00 Negotiated (SVP)
38 8/23.23 1215-2023

 

 4421-4R

50203070

 Bindoy DH 10 amps Amiodarone 50 mg/ml, 3ml and 60 others 821,620.00 Negotiated (SVP)
39 8/23.23 1216-2023 4421-4R-02A(23)GAD

10705110

 Bindoy DH 1 unit emergency chart with technical specs 65,000.00 Negotiated (SVP)
40 8/23.23 1217-2023 4421-4R-08(22)

10705110

 BIndoy DH 1 unit vaccine refrigerator with technical specs (Biomedical Refrigerator) 340,000.00 Negotiated (SVP)
41 8/23.23 1218-2023 4421-4R

50203020

 Bindoy DH 336 stub accountable form #51 99,792.00 Negotiated agency to agency –Provincial Treasurer’s Office
42 8/23.23 1219-2023 4421-4R

50203070

 Bindoy DH 200 tanks oxygen, standard, medical 110,000.00 Negotiated (SVP)
43 8/23.23 1220-2023 4421-4R-01(23)GAD

50203080

 Bindoy DH 310 kit Newborn Screening Kit – expanded 542,500.00 Negotiated Agency to Agency to Newborn Screening Central Visayas)
44 8/23.23 1222-2023 4421-4R

50213050

 BayawanDH 4 pcs. maintenance box Epson L1455 printer 24,000.00 Negotiated (SVP)
45 8/23.23 1223-2023 4411R-02(23)

10705030

 NOPH 2 units Uninterruptible Power Supply (UPS) 3KVA with specs 200,000.00 Negotiated (SVP)
46 8/23.23 1224-2023 1999-113(23)GAD

50202010

 Provl Governor Office Provision of 1 meal (lunch) and 2 snacks to be served for the conduct of “Budget Forum and Workshop for PCW and GFPS members on September 1, 2023 to be held at 3rd Floor, Conference Room, Negros Oriental convention Center, Dumaguete City 17,100.00 Negotiated (SVP)
47 8/23/23 1224A-2023 9998-02(23)

50202010

 LDRRMC To furnish labor, material, supplies and printing of training materials f;or the All-Hazards Incident Management Team (AHIMT) on September 4-8, 2023 at Sea Dream Resorts, Dauin, Negros Oriental 116,071.00 Negotiated (SVP)
48 8/23/23 1224B-2023 9998-02(23)

50202010

 LDRRMC 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  All Hazard Incident Management Team (AHIMT) Training Couse to be held at a Hotel/Resort in Dauin, Ngros Oriental on September 4-8, 2023. 503,380.00 Negotiated (SVP)
49 8/23/23 1224D-2023 7999-11(23)

50202010

 PSWDO Provision of meals and snacks with overnight stay for the four-and-a half-day Android Accessibility Training with the visually impaired for different Cities and Municipalities of Negros Oriental on September 4-13, 2023 including venue and stage decorations at Dumaguete City Negros Oriental 160,000.00. Negotiated (SVP)