List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of September 19, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/14/23 | 1463-2023 | 4421-13
10705990 |
PHO-Pacuan CPH | 1 unit flat screen 50”, Smart TV | 53,000.00 | Negotiated (SVP) |
| 2 | 9/14/23 | 1464-2023 | 4999-02A
50203990 |
NOPH-Talay Rehab | 20 bottles Alkyl dimethyl benzyl ammonium chloride, 450ml assorted scent and 29 others | 99,965.00 | Negotiated (SVP) |
| 3 | 9/14/23 | 1465-2023 | 4421-13
50213060 |
PHO-Pacuan CPH | 12 pcs. tires tubeless 195RC15, good quality and 14 others | 199,975.00 | Negotiated (SVP) |
| 4 | 9/14/23 | 1466-2023 | 4421-13
50203020 |
PHO-Pacuan CPH | 69 stubs Official receipts, Accountable forms #51 (carbonless) and 2 others | 23,853.00 | Negotiated Agency to Agency to Provincial Treasurer’s Office |
| 5 | 9/14/23 | 1467-2023 | 4411-R
50213040 |
NOPH | 10 pcs. ABC Redifix tile adhesive modifier – 4 liter and 22 others (for use at maintenance section of NOPH) | 370,250.00 | Negotiated (SVP) |
| 6 | 9/14/23 | 1468-2023 | 4421-13
50205040 |
PHO-Pacuan CPH | 12 pcs. cable cards, Cignal @500 | 6,600.00 | Negotiated (SVP) |
| 7 | 9/14/23 | 1469-2023 | 4421-13
50203990 |
PHO-Pacuan CPH | 15 pcs. battery, dry cell, AA, 2 pieces per blister pack and 16 others | 79,998.61 | Negotiated (SVP |
| 8 | 9/14/23 | 1470-2023
1471-2023 1473-2023 |
4421-13
10705990 |
PHO-Pacuan CPH | 3 lots – (Lot 1) -1 unit portable welding machine voltage:220V; (Lot 2) – 3 units Industrial Electric Fan; (Lot 3) – 1 unit vacuum cleaner | 106,020.00 | Negotiated (SVP) |
| 9 | 9/14/23 | 1474-2023
1475-2023 |
8751
50213050 |
Provl Engineer | 2 lots – (Lot 1) -10 pcs. cutting disc #4”x3/64”x5/8” for E. Pool and 5 others; (Lot 2) – 30 pcs. battery clamp – HD, for E. Pool and 6 others | 106,165.00 | Negotiated (SVP) |
| 10 | 9/14/23 | 1472-2023 | 7611
50203060 |
PSWDO | 39 sacks rice @50 kilos/sack/ excellent quality | 87,750.00 | Negotiated (SVP) |
| 11 | 9/14/23 | 1476-2023 | 1999-116(23)GAD
50203990 |
PESO | 8 bottle air freshener, aerosol, 280ml/150g min and 8 others | 11,395.62 | Negotiated (SVP) |
| 12 | 9/14/23 | 1477-2023 | 1999-031(23)
100(01) 50203990 |
DepEd – Library Hub | 2 lots – (Lot 1)- 5 bottle cleaner, toilet bowl and urinal, 900ml-1000ml cap and 4 others; (Lot 2) – 5 pcs. digital drawing table (pen tablet) | 43,450.00 | Negotiated (SVP) |
| 13 | 9/14/23 | 1478-2023 | 1999-031(23)
100(01) 50299990 |
DepEd – Library Hub | 15 pcs. plyboard, 4x8x3/4 and 4 others | 49,900.00 | Negotiated (SVP) |
| 14 | 9/14/23 | 1479-2023 | 4421-R
50203080 |
Bayawan DH | 5 rolls thermal paper HETO Elyte and 9 others | 183,300.00 | Negotiated (SVP) |
| 15 | 9/14/23 | 1480-2023 | 4421-R
50203080 |
NOPH | 25 doz Polyglycolide Lactide, braided, coated absorbable surgical suture 1, round 43 – Novosyn 1 HR 40 and 12 others | 995,800.00 | Negotiated (SVP) |
| 16 | 9/14/23 | 1481-2023 | 4421-8-02(23)GAD
50203070 |
PHO-CPH | 303 pcs. Hepatitis B Vaccine (Recombinant DNA) 10mcg/0.5ml (Pediatric) | 121,200.00 | Negotiated (SVP) |
| 17 | 9/14/23 | 1482-2023
1484-2023 |
4421-13
10705110 |
PHO-Pacuan CPH | 2 lots – (Lot 1) – 6 piece hospital bed, double protection; (Lot 2)– 1 unit ECG Machine | 689,000.00 | Negotiated (SVP) |
| 18 | 9/14/23 | 1483-2023 | 4421-13
10705110 |
PHO-Pacuan CPH | 1 unit grass cutter | 20,140.00 | Negotiated (SVP) |
| 19 | 9/14/23 | 1485-2023 | 1081-02(23)
10705030 |
Provl Accountant | 4 units printer with ADF (3 in 1) | 100,000.00 | Negotiated (SVP) |
| 20 | 9/15/23 | 1486-2023 | 4421-3R
50203080 |
Mabinay MCH | 10 boxes disinfectant solution 8-10L/box and 22 others | 264,800.00 | Negotiated (SVP) |
| 21 | 9/15-23 | 1487-2023 | 4999-053F(19)GAD
10707010 |
Mabinay MCH | 1 set rattan sala set, (5 pcs.) including delivery | 30,000.00 | Negotiated (SVP) |
| 22 | 9/15/23 | 1488-2023 | 1999-118A(22)
10705990 |
ENRD | 1 unit DSLR Camera | 50,000.00 | Negotiated (SVP) |
| 23 | 9/15/23 | 1489-2023 | 1999-265A(23)
10705030 |
PGO-BM Maquiling | 1 unit computer desktop with accessories | 60,000.00 | Negotiated (SVP) |
| 24 | 9/15/23 | 1490-2023 | 1999-282(23)
50203990 |
PGO-BM Maquiling | 52 units compressor nebulizer NE-C25S(rechargeable) and 60 units compressor nebulizer NE-C801 (electric) – (Distribution to different Barangays/Health Centers in District 2) | 350,000.00 | Negotiated (SVP) |
| 25 | 9/18/23 | 1491-2023 | 1999-82-(23)
50202010 |
ENRD | Provision of meals (lunch) and 2 snacks (am/pm) for 50 person to be served for the Orientation and consultation Seminar on Plastic Ordinance IRR formulation on September 27, 2023 at Dumaguete city, Negros Oriental. | 25,000.00 | Negotiated (SVP) |
| 26 | 9/18/23 | 1492-2023
1493-2023 |
8751
50213060 8751 50213050 |
Provl Engineer | 2 lots (Lot 1) – 1 set engine sprocket with chain-rear & front, for Honda XLR-150, MC SCE-6757 and 18 others; (Lot 2) – 1 set packing seal – travel pump – A/S, for BW 211D-3 Bomag Road Roller, SR-06 and 3 others | 67,856.00 | Negotiated (SVP) |
| 27 | 9/18/23 | 1494-2023 | 1999-116(23)GAD
50203990 |
PESO | 8 bottles air freshener, aerosol 280ml/150g min and 8 others | 11,395.62 | Negotiated (SVP) |
| 28 | 9/18/23 | 1495-2023 | 4421-1R
50203020 |
Canlaon DH | 160 stubs accountable form #51 (carbnless) | 47,520.00 | Negotiated-Agency to Agency –Provincial Treasurer’s Office |
| 29 | 9/18/23 | 1496-2023 | 4421-1R
50203080 |
Canlaon DH | 2 kits ALT (SGPT) liquid, 3x120ml, 1x90ml and 18 others | 630,710.00 | Negotiated (SVP) |
| 30 | 9/18/23 | 1497-2023 | 1999-21(23)
50203990 |
PGO-LDRRMD | 5 pcs executive tables and 2 pcs couch | 150,000.00 | Negotiated (SVP) |
| 31 | 9/18/23 | 1498-2023 | 1999-221(23)
50203010 |
PGO – PPOC | 130 ream bond paper (legal) sub 20 and 28 others | 244,000.00 | Shopping |
| 32 | 9/18/23 | 1499-2023 | 8751
50203010 |
Provl Engineer | 60 piece ballpen, black, hi-quality and 48 others | 364,693.00 | Shopping |
| 33 | 9/18/23 | 1500-2023 | 4411R-21(23)
50203010 |
PHO-Technical | 2 piece developing unit AIUD-R730-00 and 8 others | 172,032.00 | Direct Purchase to Copylandia Office System |
| 34 | 9/18/23 | 1501-2023 | 1999-031(23)
100(01) 50203010 |
PGO-Library Hub | 1 piece battery, dry cell, size AA, heavy duty and 7 others | 52,345.00 | Shopping |
| 35 | 9/18/23 | 1502-2023 | 1999-03(23)
50203010 |
PGO – MRMIS Div. | 3 unit toner TN118 and 3 others | 58,700.00 | Shopping |
| 36 | 9/18/23 | 1503-2023 | 4999-02A
50203010 |
NOPH – Talay Rehab | 120 piece ballpen (blue & black) metal tip, good kind and 3 others | 65,937.00 | Shopping |
| 37 | 9/18/23 | 1504-2023 | 8751
50213060 |
Provl Engineer | To furnish labor and materials for the repair of upholstery including roof fabric and window covers of the service vehicle Mitsubishi 4DR6 Military Type Jeep UV-17 with plate no. SGH-331 assigned in Provincial Engineer’s Office. | 18,500.00 | Negotiated (SVP) |
| 38 | 9/19/23 | 1505-2023 | 1022
50213050 |
Office of the SP | 2 pieces N150/4D battery, good quality | 35,040.00 | Negotiated SVP) |
| 39 | 9/19/23 | 1506-2023 | 1022
50205010 |
Office of the SP | 220 pieces stamps @35.00 and 2 others | 16,660.00 | Negotiated – Agency to Agency to Philippine Postal Office |
Prepared by: Trixie R. Buenavista – BAC Secretariat