List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of October 10, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/5/23 | 1710-2023 | 4421-3R-02(23) | Mabinay MCH | To furnish labor and materials for Upgrading the electrical sytem from one phase to three phase of Mabinay Medicare Community Hospital by NORECO 1, Bindoy Negros Oriental. | 126,608.75 | Direct Purchase to NORECO |
| 2 | 10/5/23 | 1711-2023 | 7999-35(23)GAD
50202010 |
PSWDO | Provision of meals and snacks for the Two-day Live-in Training on Specialized Course on Online Sexual Abuse and Exploitation of Children (OSAEC) ON October 18-19, 2023 in Dumaguete City. | 180,000.00 | Negotiated (SVP) |
| 3 | 10/5/23 | 1712-2023 | 7999-26(23)
50202010 |
PSWDO | Provision of meals (breakfast, lunch, dinner) and 2 snacks (am/pm) and accommodation to be served for the Live-in Youth Strategic Planning and Ladderized Peer Education Training Retooling Workshop for the Peer Educators for Adolescent Health in Negros Oriental (PEAHNO) on November 10, 11, 12, 2023 at Dumaguete City, Negros Oriental | 180,000.00 | Negotiated (SVP) |
| 4 | 10/5/23 | 1713-2023
1714-2023 |
4421-14
50203010 4421-14-I 50203010 |
PHO-Luz Sikatuna CPH | 2 lots – (Lots 1) – 60 piece ballpen, blue(20), black(20), red(20), metal tip, good quality and 24 others; (Lot 2) 50 ream bookpaper, A4, substance 20 and 27 others | 94,900.00 | Shopping |
| 5 | 10/5/23 | 1715-2023 | 4421-15-I
50203010 |
PHO-Dawis CPH | 7 packs batteries AAA, alkaline, 2’s per pack and33 others | 30,000.00 | Shopping |
| 6 | 10/5/23 | 1717-2023 | 4411-I
50203010 |
NOPHG – IT | 1 unit projector with projector screen and 2 others | 248,000.00 | Negotiated (SVP) |
| 7 | 10/5/23 | 1718-2023 | 421-151
50203050 |
PHO-Dawis CPH | 200 kg rice and 36 others | 119,994.00 | Negotiated (SVP) |
| 8 | 10/9/23 | 1719-2023 | 1011
5021-0030 |
Provl Governor | 33 bottles purified drinking water @ 20 liters/bottle | 1,014.75 | Negotiated (SVP) |
| 9 | 10/9/23 | 1720-2023 | 4411R-22(23)
50203080 |
PHO-Technical | 30 gallons 70% ethyl alcohol (500ml) and 3 others (for BIDDING) | 4,173,000.00 | Negotiated (Emergency Cases) |
| 10 | 10/9/23 | 1721-2023 | 4411-I
50203070 |
NOPH | 40,000 liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading |
| 11 | 10/9/23 | 1722-2023 | 1999-212(23)
50203990 |
PGO-Task Force Octopus | 2 pouch detergent powder (1.1kg) and 36 others | 91,374.50 | Negotiated (SVP) |
| 12 | 10/9/23 | 1723-2023
1724-2023 |
8711-07(23)
50202010 |
Provl Agriculturist | 2 lots – (Lot 1) – Provision of meals (lunch) and am&pm snacks to be served for the Capability Development Training Dum 4-H/Youth Advocacy and Awareness to be held one November 14 and 15, 2023 at Tamlang, Sta. Catalina; (Lot 2) – Provision of meals (lunch) and am&pm snacks for the Agri-Enterprise and Livelihood Opportunities (handicraft making) for the 4-H Club/Youth in Negros Oriental on November 21, 2023 at Tamlang, Sta. Catalina | 56,875.00 | Negotiated (SVP) |
| 13 | 10/9/23 | 1725-2023
1726-2023 |
8711-07(23)
50202010 |
Provl Agriculturist | 2 lots – (Lot 1) –Training materials for Capability Development Training Cum 4-H/Youth Advocacy and Awareness; (Lot 2) – Training materials for Agri-Enterprise & Livelihood Opportunities (Handicraft Making) for the 4-H Club/Youth | 30,570.00 | Negotiated (SVP) |
| 14 | 10/9/23 | 1727-2023 | 3999s-07(23)
50202010 |
PGO-School Board | Provision of meals and snacks for the two (2) Day Training Workshop to brace for Buglasan DepEd Night on October 14&15, 2023. | 49,000.00 | Negotiated (SVP) |
| 15 | 10/9/23 | 1728-2023 | 1999-38(23)
50202010 |
Provl Governor | Provision of one (1) packed breakfast, one (1) buffet lunch and two (2) am/pm snacks to be served for the Orientation/Seminar-Workshop on participation of Indigenous People (IPs) in Local Governance to be held at Negros Oriental Convention Center, Dumaguete City on October 14, 2023. | 70,000.00 | Negotiated (SVP) |
| 16 | 10/10/23 | 1729-2023 | 1999-212(23)
50203010 |
PGO-Task Force Octopus | 1 piece whiteboard corkboard combination 2×4 and 69 others | 111,778.50 | Shopping |
| 17 | 10/10/23 | 1730-2023 | 4411R-22(23)
50203010 |
PHO-Technical | 50 piece (color black, blue, red) good quality, 50’s per color and 16 others | 70,632.000 | Shopping |
| 18 | 10/10/23 | 1731-2023 | 1999-265(23)
50203010 |
PGO- BM Alvin Uy | 30 rms bond paper, long and 47 others | 100,000.00 | Shopping |
| 19 | 10/10/23 | 1732-2023 | 1999-95(23)
50299990 |
Provl Tourism Unit | Provision of outdoor fireworks display and pyrotechnicians for the Buglasan Festival 2023 Celebration, Viz: On October 14, 2023 at Freedom Park during the opening salvo; on October 20, 2023 at Freedom Park after the Festival of Festivals Showdown and at Boulevard for the Music Street Fest; on October 21, 2023 at North Boulevard during the Buglasan Music Street Fest; and On October 22, 2023 during the Closing Ceremony. | 300,000.00 | Negotiated (SVP) |
| 20 | 10/10/23 | 1733-2023 | 1999-95(23)
50299990 |
Provl Tourism Unit | Provision of meals for the Buglasan Endurance Moto-Tour participants, facilitators and other various working committees on October 15, 2023 @6:00pm at Gov. Mariano Perdices Memorial Coliseum as part of the Buglasan Festival Celebration 2023 | 62,500.00 | Negotiated (SVP) |
| 21 | 10/10/23 | 1735-2023 | 8713-02
50203040-01 |
Provl Agriculturist | 66.5 pieces bangus fry (in thousands) | 66,500.00 | Negotiated (SVP) |
| 22 | 10/10/23 | 1736-2023 | 1999-90(23)
50299020 |
Provl Tourism Unit | To furnish labor and materials for the printing of Buglasan Festival 2023 Celebration Commemorative shirts for Provincial Government Employees, Public Officials, VIPs/ guests, working committees. | 525,000.00 | Negotiated (SVP) |
| 23 | 10/10/23 | 1737-2023 | 8751
50203010 |
Provl Engineer Office | 3 units laptop and 4 others | 221,900.00 | Negotiated (SVP) |
| 24 | 10/10/23 | 1738-2023 | 1012
50213050 |
NODRC | To furnish labor and materials for the repair of chain saw. | 25,000.00 | Negotiated (SVP) |
| 25 | 10/10/23 | 1739-2023 | 1011
5021-3060 |
Provl Governor | 1 set federal light blue & red LED and 4 others (for use in the repair of Toyota ambulance, FUSO Bus, Nissan Bus and Hilux vehicles) | 272,630.00 | Negotiated (SVP) |
| 26 | 10/10/23 | 1740-2023 | 1999-186(23)
5020-2010 |
Provl Governor | Provision of one (1) meal (lunch) good for 85 pax to be served for the Provincial Peace and Order Council for the conduct of Workshop for the review and evaluation of the POPS Plan 2024 held at the 3rd Floor Conference Room, Negros Oriental Convention Center, Caapito1 Area, Dumaguete City on October 19, 2023 | 29,750.00 | Negotiated (SVP) |
| 27 | 10/10/23 | 1741-2023
1742-2023 1743-2023
|
4421-5R-03(23)
10705030 4421-5R-09(23) 10705030 4421-5R-05(23) 10705030 |
Bais DH | 3 lots – (Lot 1) – 1 unit server computer including windows server 2012 or higher license, setup and installation with 3 KVA UPS; 2 pieces manageable switch 24-ports; 3 units scanner; (Lot 3)- 2 pieces manageable switch 24-ports | 712,950.00 | Negotiated (SVP) |
| 28 | 10/10/23 | 1745-2023
1746-2023 1748-2023 |
4421-5R-07(23)
50203990 4421-5R-08(23) 50203990 4421-5R-10(23) 50203990 |
Bais DH | 3 lots _ (Lot 1)- 2 rolls UTP cable (Cat-6); (Lot 2) – 2 packs RJ 45 (100 pcs./pack); (Lot 3) – 4 units Uninterrupted Power Supply, output capacity; 650VA/360 watts | 51,200.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat