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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  October 17, 2023)

PR

No.

 Date

Rcvd

 

 Reference

number

 Responbility

No.

  

Office

 Item

Description

  

ABC

 Mode of

Procurement
1 10/13/23 1780-2023 1022

50203010

 Provl. Secretary 20 pcs. ballpen, good quality and 28 others 66,505.00 Shopping

 
2 10/13/23 1781-2023 20401010-0222(42)T

50213050

 Provl Assessor – iTAX 9 pieces rechargeable sealed lead acid battery and 3 others 13,360.00 Negotiated (SVP)
3 10/13/23 1782-2023 1999-123(23)

50203090

 PGO-BM Adanza 1608 liters diesel and 500 liters unleaded gasoline 147,560.00 Negotiated (SVP)
4 10/13/23 1783-2023 1999-123

50203090

 PGO-BM Adanza 24 liters engine oil and 8 pcs. oil filter 32,400.00 Negotiated (SVP)
5 10/13/23 1784-2023 1999-325(23) PGO-BM Adanza 222 bags commercial rice 499,500.00 Negotiated (SVP)
6 10/13/23 1785-2023 1091

50213060

 Provl Treasurer 1 piece aircon evaporator for Isuzu Sportivo 5,291.00 Negotiated (SVP)
7 10/13/23 1786-2023 1091

50213050

 Provl Treasurer To furnish labor and materials for cleaning and repair of 3 units floor-mounted air-conditioners for use in the Office of the Provincial Treasurer. 19,400.00 Negotiated (SVP)
8 10/13/23 1787-2023 1999-120(23)GAD

50203010

 PISTC 70 reams bond paper A4 subs 20 (short) and 23 others 160,900.32 Shopping
9 10/13/23 1788-2023 1011

5020-3010

 Provl. Governor 250 pcs. folder thick long, assorted and 68 others 410,840.50 Shopping
10 10/16/23 1789-2023 1091

200-50203010

 Provl Treasurer 60 rolls adding machine tape 57mm and 97 others 250,695.10 Shopping
11 10/16/23 1790-2023 1999-340(23)

50203990

 Provl Governor 20 unit canopies 700,000.00 Negotiated (SVP)
12 10/16/23 1791-2023 1999-95A

50299990

 Provl Tourism Unit Provision of     production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Hari ng Negros 2023 on October 22, 2023 as part of the Buglasan Festival 2023 Celebration 850,000.00 Negotiated (SVP)
13 10/16/23 1792-2023 4411R-23(23)GAD

50202010

 PHO-Technical

 

 400 pax – Provision of 1 and 2 snacks to be served for the Orientation, Reorientation, Updates  and Data Validation on Family Planning to six (6) Inter Local Health Zone including use of venue on different dates for the month of October, November and  December. 240,000.00 Negotiated (SVP)
14 10/16/23 1793-2023 1091

50203990

 Provl Treasurer To furnish labor and materials for the printing and layout of one (1) 4X6 feet tarpaulin banner 580.00  Negotiated (SVP)
15 10/16/23 1794-2023 1091

50203990

 Provl Treasurer 1 piece 8 port metal switch gigabit RG-ES108GD and 2 others 4,500.00 Negotiated (SVP)
16 10/16/23 1795-2023

 

 1999-267(23)

50203990

 PGO – BM J. Villanueva 50 units megaphone(for distribution to some schools, barangays and LGUs in the province) 400,000.00 Negotiated (SVP)
17 10/16/23 1796-2023 1999-265-(23)

50213060

 PGO – BM J. Villanueva 4 pcs. tire – 265 / 65 R17 50,000.00 Negotiated (SVP)
18 10/16/23 1798-2023 1999-391(23)

10705990

 PGO – BM J. Villanueva 14 units generator set (for distribution to selected Barangays and LGUs in the Province 999,600.00 Negotiated (SVP)
19 10/16/23 1799-2023 4411

50203070

 NOPH 1000 sets IV administration set adult (Macroset), 180cm and 11 others 997,300.00 Negotiated (SVP)
20 10/16/23 1800-2023 3999S-05B(21)

10705030

 PGO – School Board 3 units laptop 225,000.00 Negotiated (SVP)
21 10/17/23 1801-2023 4999-16(23)

50203080

 PGO-BM C. Remontal 150  set portable nebulizer kit 499,987.50 Negotiated (SVP)
22 10/17/23 1802-2023 1999-120(23)GAD

50202010

 PISTC 45 l.e MS flat bar ½ x 2” x 20’ and 21 others 981,727.00 Negotiated (SVP)
23 10/17/23 1803-2023 4999-17(23)

50203080

 PGO-BM C. Remontal 332 set first aid kit 498,501.32 Negotiated (SVP)
24 10/17/23 1804-2023 4421-5I

50213050

 Bais DH 1 piece electric meter – KV2C FM3S and 10 others 45.295.00 Negotiated (SVP)
25 10/17/23 1805-2023 4411 DXI

50203080

 NOPH 1000 bottles alcohol, isoprophyl 70%, 500cc, screw type  cover and 20 others 882,900.00 Negotiated (SVP)
26 10/17/23 1806-2023 50299990 Provl Tourism 6 lots– (Lot 1)-Provision of meals (buffet breakfast) for the Buglasan Thanksgiving Sunrise Service @ 5:30 am during the conduct of Buglasan Festival 2023 Celebration on October 20, 2023 at North Blvd. Flores Ave; (Lot 2)- Provision of meals (buffet dinner) for the Buglasan Music and Arts Fest on Oct. 20, 2023 @ 6:30pm during the conduct of Buglasan Festival 2023 Celebration on October 20, 2023 at North Blvd. Flores Ave; (Lot 3) Provision of meals (buffet dinner) for VIPs/guests, judges, tabulators & technical crew for the Buglasan Streetdance & Showdown on October 20, 2023 @6:30pm at NOCC Plenary Hall during the conduct of Buglasan Festival 2023 Celebration; (Lot 4) – Provision of meals (buffet dinner) for the DepEd Teachers’ Night on October 21, 2023 @ 7:00pm at NOCC Plenary Hall during the conduct of Buglasan Festival 2023 Celebration; (Lot 5)-  Provision of meals (buffet dinner) for the Buglasan Music & Arts Fest VIPs/guests, artists & technical crew during the conduct of Buglasan Festival 2023 Celebration on October 21, 2023 at North Blvd. Flores Ave; (Lot 6) – Provision of meals (buffet dinner) for the Buglasan Thanksgiving Dinner during the conduct of Buglasan Festival 2023 Celebration on Oct. 22, 2023 at 6:30pm and NOCC Plenary Hall 330,000.00 Negotiated (SVP)
27 10/17/23 1807-2023 1999-95A(23)

50299990

 Provl Tourism Provision of services/rental of LED wall, lights and sounds system to include stage styling for the Buglasan 2023 Music and Arts Fest on October 20 & 21, 2023 at North Boulevard Dumaguete City. 700,000.00 Negotiated (SVP)
28 10/16/23 1797-2023 1999-265(23)

50203990

 PGO-Bm J. Villanueva 105 pieces rechargeable LED multifunction searchlight and 6 others (for sports and other activities in the first district) 379,850.00 Negotiated (SVP)

Prepared by:    Trixie R. Buenavista – BAC Secretariat