List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of October 3, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/28/23 | 1633-2023 | 1999-2023
50203090 |
Provl Governor | 42 liters oil 5W-40 fullly synthetic oil and 6 pcs. oil filter | 48,000.00 | Negotiated (SVP) |
| 2 | 9/28/23 | 1634-2023
1635-2023 |
4421-11-04(22)
10705110 4421-11-10(22) 10705110 |
PHO-Inapoy CPH | 2 lots – (Lot 1)- 2 sets laryngoscope (adult and pedia); (Lot 2)- 1 unit ECG machine | 70,000.00
|
Negotiated (SVP) |
| 3 | 9/29/23 | 1637-2023 | 4411R
50203070 |
NOPH | 208 tank oxygen medical standard big tan, 5660 liters refills | 166,400.00 | Negotiated (SVP) |
| 4 | 9/29/23 | 1638-2023 | 4411R-24(23)
50203990 |
PHO-Techn ical | 10 pcs. reclining folding bed, high quality, multi-functional, heavy duty and 2 others | 53,000.00 | Negotiated (SVP) |
| 5 | 9/29/23 | 1639-2023 | 4411R-24(23)
50203090 |
PHO-Tech nical | 1 lot diesel fuel | 130,000.00 | Negotiated (SVP) |
| 6 | 9/29/23 | 1640-2023 | 4411R-21(23
50213060 |
PHO-Technical | To furnish materials for the in-house repair and maintenance of service vehicle assigned at Technical Section of IPHO. | 377,100.00 | Negotiated (SVP) |
| 7 | 9/29/23 | 1641-2023 | 4411-R
50213060 |
NOPH | 1 set fuel float, good quality and 7 others (for use at transport section) | 203,700.00 | Negotiated (SVP) |
| 8 | 9/29/23 | 1642-2023 | 4411-I
50203010 |
NOPH | 2 pcs money detector and 1 unit 2-way counter top intercom system, good quality, per sample | 14,400.00 | Negotiated (SVP) |
| 9 | 9/29/23 | 1643-2023 | 4411-I
50213050 |
NOPH | 2 pcs capacitor (40 UF, AC, 450 VAC, aluminum) and 2 others ( for use at maintenance section) | 2,800.00 | Negotiated (SVP) |
| 10 | 9/29/23 | 1644-2023 | 4421-14I
50203070 |
PHO-Luz-Sikatuna CPH | 30 bottles Amino Acid + Glucose (Sorbitol), 500ml solution for injection and 26 others | 97,758.70 | Negotiated (SVP) |
| 11 | 9/29/23 | 1645-2023 | 4421-15I
50203080 |
PHO-Dawis CPH | 10 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 51 others | 200,000.00 | Negotiated (SVP) |
| 12 | 9/29/23 | 1646-2023 | 4421-15I
50203070 |
PHO-Dawis CPH | 12 vials 5 caloric agent D50 water 50ml/vial and 71 others | 382,958.60 | Negotiated (SVP) |
| 13 | 9/29/23 | 1647-2023 | 4421-9I
50203070 |
PHO-Kalumboyan CPH | 30 tubes Erythromycin 0.5%, 3.5g eye ointment tubes and 15 others | 116,646.00 | Negotiated (SVP) |
| 14 | 9/29/23 | 1648-2023 | 4421-11
50203990 |
PHO-Inapoy CPH | 34 liters all purpose disinfectant cleaner, liquid, 1 liter and 50 others | 199,999.00 | Negotiated (SVP) |
| 15 | 9/29/23 | 1649-2023
|
4421-11
50203080 |
PHO-Inapoy CPH | 5 bottles Lyse per 500ml and 3 others – Dh36 3 part Auto Hamatology Analyzer DYMIND reagents | 171,940.00 | Negotiated (SVP) |
| 16 | 9/29/23 | 1650-2023 | 4421-11
50203080 |
PHO-Inapoy CPH | 2 boxes applicator stick (1000s/box) and 25 others | 200,200.00 | Negotiated (SVP) |
| 17 | 9/29/23 | 1651-2023 | 4421-11
50203090 |
PHO-Inapoy CPH | 6 liters brake fluid and 3 others | 21,900.00 | Negotiated (SVP) |
| 18 | 9/29/23 | 1652-2023 | 4421-11
50203090 |
PHO-Inapoy CPH | 1 lot diesel fuel | 278,100.00 | Negotiated (SVP) |
| 19 | 9/29/23 | 1653-2023 | 4421-11
50213060 |
PHO-Inapoy CPH | 12 pcs tires )195R 15C) and 8 others | 205,200.00 | Negotiated (SVP) |
| 20 | 9/29/23 | 1654-2023 | 4421-9I
50203080 |
PHO-Kalumboyan | 10 boxes 1” micropore plaster and 14 others | 58,950.00 | Negotiated (SVP) |
| 21 | 9/29/23 | 1655-2023 | 4411 I
50203050 |
NOPH | 500 trays fresh eggs, large and 3 others | 152,500.00 | Negotiated (SVP) |
| 22 | 9/29/23 | 1656-2023 | 4421-11
50203070 |
PHO-Inapoy CPH | 100 bottles alcohol, isopropyl, 68%-72%, 500ml (-5ml) and 77 others | 377,860.00 | Negotiated (SVP) |
| 23 | 9/29/23 | 1658-2023 | 1999-269(23)
50203990 |
PGO-BM Villanueva | 90 rolls PE piles ½ inch by 300 meters (for use in communal water system to selected barangays and LGUs provincewide) | 720,000.00 | Negotiated (SVP) |
| 24 | 9/29/23 | 1659-2023 | 1999-270(23)
50203990 |
PGO-BM Villanueva | 55 rolls service drop wire number 6 by 500 meters | 990,000.00 | Negotiated (SVP) |
| 25 | 9/29/23 | 1660-2023 | 1101
50205030 |
Provl Assessor | Job services for installation and internet subscription for office use at Provincial Assessor’s Office | 17,688.00 | Negotiated (SVP) |
| 26 | 10/2/23 | 1662-2023 | 1012
50203050 |
Provl Warden | 155 sacks NFA rice, 50kgs. | 193,750.00 | Negotiated – agency to agency to National Food Authority |
| 27 | 10/2/23 | 1663-2023 | 1012
50203050 |
Provl Warden | 2300 kgs. fish and 24 others | 766,366.00 | Negotiated (SVP) |
| 28 | 10/2/23 | 1665-2023 | 1999-339(23)
50203990 |
PGO-BM Nyrth Degamo | 315 pack canned beef loaf (150grms) and 6 others (for distribution) | 949,215.00 | Negotiated (SVP) |
| 29 | 10/2/23 | 1666-2023 | 1999-338(23)
50203990 |
PGO-BM Nyrth Degamo | 235 piece notebooks and 7 others (for distribution) | 299,605.00 | Negotiated (SVP) |
| 30 | 10/2/23 | 1667-2023 | 1999-341(23)
50203990 |
PGO-BM Nyrth Degamo | 57 set electric fan (stand fan) | 199,500.00 | Negotiated (SVP) |
| 31 | 10/2/23 | 1668-2023 | 1999-265(23)
50203010 |
Provl Vice-Governor | 80 piece sign pens black and blue gel and 32 others | 199,930.00 | Shopping |
| 32 | 10/2/23 | 1669-2023 | 4421-R
50203080 |
Bayawan DH | 2 bottles Mindray Lyze and 3 others | 128,000.00 | Direct Purchase to RPB Commercials |
| 33 | 10/2/23 | 1670-2023 | 4421-R
50203080 |
Bayawan DH | 2 bottles Sulfolyser Sysmex and 2 others | 68,228.00 | Clarenzon Marketing |
| 34 | 10/3/23 | 1678-2023 | PGO-BM Remontal | 4999-22(23)
10705990 |
2 unit split type aircon | 284,000.00 | Negotiated (SVP) |
| 35 | 10/3/23 | 1664-2023 | 4421-3R
50203070 |
Mabinay MCH | 350 Salbutamol nebules 1mg/ml, 2.5ml neb and 15 others | 217,785.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat