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

(as of  August 30, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/29/23 1274-2023 4411R

50203080

NOPH 250 gals Premix Bicarbonate Concentrate and 18 gals Premix Concentrate Gallon 559,390.00 Negotiated (SVP)
2 8/29/23 1275-2023 20201050-01(14)18T

50202010

PHO-Technical Provision of 1 meal and 2 snacks to be served on September 28, 2023 in connection with the Reorientation on Field Health Service Information System(FHSIS) with different Program Coordinators and Public Health Nurses to be held in Dumaguete City. 30,000.00 Negotiated (SVP)
3 8/29/23 1276-2023 1041-07(23)

50202010

PPDO Provision of am snacks, buffet lunch and pm snacks to be served for Provincial Development council Full body Workshop on September 11, 2023 at Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City 105,000.00 Negotiated (SVP)
4 8/29/23 1277-2023 1041(23)

50213050

PPDO 2 carts toner, TN118 for Ineo copier (Ineo 215) and 2 others 29,307.00 Negotiated (SVP)
5 8/29/23 1278-2023 1041

50203990

PPDO 1 piece finger print Time Attendance Machine Zkteco k14, USB and LAN 12,200.00 Negotiated (SVP)
6 8/29/23 1279-2023 1041

50213060

PPDO 2 pcs. automotive battery 11 plates and 6 others 49,900.00 Negotiated (SVP)
7 8/29/23 1280-2023 4411R

50203080

NOPH 1200 set blood tubing set and 2 others 534,540.00 Negotiated (SVP
8 8/29/23 1281-2023 4411R

50213040

NOPH 6 pcs hard rubber caster wheels with metal housine – 6”dia., fixed and 27  others 179,970.00 Negotiated (SVP
9 8/29/23  1282-2023 4411R

50203080

NOPH 25 bottle ABX P control 5ml and 7 others 726,220.00 Direct Purchase to Clarenzon  Marketing
10 8/29/23 1284-2023 4411-R

50203070

NOPH 500 cap Cefuroxime 500mg, cap and 12 others 976,500.00 Negotiated (SVP)
12 8/29/23 1286-2023 4421-11-10(22)

10705110

PHO-Inapoy CPH 1 unit ECG machine 40,000.00 Negotiated (SVP)
13 8/29/23 1287-2023

1294-2023

4421-11-02(22)

10705030

4421-11-03(22)

10705030

PHO-Inapoy CPH 2 lots ( Lot 1) -2 units cellphone;  (Lot 2) – 4 units desktop computer 236,000.00 Negotiated (SVP)
14 8/29/23 1288-2023

 

4421-11-02(22)

10705030

PHO-Inapoy CPH 2 sets laryngoscope (adult and pedia) 30,000.00 Negotiated (SVP)
15 8/29/23 1289-2023

1290-2023

1291-2023

4421-11-08(22)

10705990

4421-11-07(22)

10705990

4421-11-09(22)

10705990

PHO-Inapoy CPH 3 lots – (Lot 1) – 1 unit refrigerator (inverter; 2 doors; 7.5 cu. Ft.);  (Lot 2) – 3 units aircon (split type; 1hp); (Lot 3) – 1 unit diesel powered generator; 10 KVA 240,000.00 Negotiated (SVP)
16 8/29/23 1292-2023 4421-11-05(22)

10705990

PHO-Inapoy CPH 10 units oxygen tank with regulator 150,000.00 Negotiated (SVP)
17 8/29/23 1293-2023 4421-11-03(22)

10705990

PHO-Inapoy CPH 1 unit automated external defibrillator 200,000.00 Negotiated (SVP)
18 8/30/23 1295-2023 4421-9

50203090

PHO-Kalumboyan CPH 1 lot diesel fuel 78,000.00 Negotiated (SVP)
19 8/30/23 1296-2023

1297-2023

4421-121-03(22)

10705990

4421-121-05(22)

10705990

PHO-Nabilog CPH 2 lots – (Lot 1) – 1 unit 4.5 cubic feet, chiller; (Lot 2)-  1 unit water dispenser 35,000.00 Negotiated (SVP)
20 8/30/23 1298-2023 4421-12-03(22)

10706010

PHO-Nabilog CPH 1 unit motorcycle unit fuel injection 125cc 100,000.00 Negotiated (SVP)
21 8/30/23 1299-2023 4421-12I-06(22)

10705030

PHO-Nabilog CPH 1 unit desktop computer, brand new 60,000.00 Negotiated (SVP)
22 8/30/23 1300-2023 1101-01(23)

50202010

Provl Asessor’s Office Provision of 1 meal and 2 snacks with venue for 50pax to be used for the conduct of Seminar on Updates of Land Titling and Training Workshop on Digitizing Tax Mapping Practices in Negros Oriental through Utilization of ARCGIS, ARCMAP, ORUZMAP, and GEOTAG Application (Batch 1) for the concerned Municipal Assessors, their selected employees, as well as selected employees, of the Office of the Provincial Assessor and other guests at Dumaguete City, Negros Oriental on September 6 to 8, 2023 91,500.00 Negotiated (SVP)
23 8/30/23 1301-2023 8751

50213050

Provl Engineer’s Office 2 pcs. battery 12volts, 17plates for Liugong 920/922D backhoe EX-17 17,500.00 Negotiated (SVP)
24 8/30/23 1302-2023 8751

50213060

Provl Engineer’s Office 5 pcs, fuel filter and 5 pcs. oil filter, for E. Pool 9,750.00 Negotiated (SVP)
25 8/30/23 1303-2023 4421-6I

50203080

CLLMMH-Siaton 500  bottles alcohol, isoprophyl 70%, 500cc, screw type cover and 31 others 299,836.40 Negotiated (SVP)
26 8/30/23 1304-2023 50203990 PGO-BM Buagas 95 pcs. monoblock tables and 312 pcs. monoblock chairs 500,000.00 Negotiated (SVP)
27 8/30/23 1307-2023 4421-1R

50203010

Canlaon DH  600 pcs. ballpen (black), good kind and 61 others 198,260.44 Shopping

Prepared by:    Trixie R. Buenavista – BAC Secretariat