List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of November 7, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/3/23 | 1996-2023 | 1999-123P(23)
10705030 |
PGO-BM Nyrth Degamo | 1 unit cellphone | 66,000.00 | Negotiated (SVP) |
| 2 | 11/3/23 | 1997-2023 | 1999-336(23)
50203990 |
PGO-BM Nyrth Degamo | 8 set split type airconditioner (inverter) and 6 others | 699,400.00 | Negotiated (SVP) |
| 3 | 11/3/23 | 1998-2023 | 1999-404(23)
50203990 |
PGO-BM Carlo Remontal | 280 sacks (50kg) rice | 798,000.00 | Negotiated (SVP) |
| 4 | 11/6/23 | 2000-2023 | 1999-251(23)
50202010 |
PGO-PIA | Provision of one (1) buffet lunch and two (2) snack to be served for the Conduct of Multi-Sectoral Forum/Kapihan on Anti-Illegal Drugs to be held at PDRRMO Conference Hall, Capitol Area, Dumaguete City on November 14, 2023. | 33,000.00 | Negotiated (SVP) |
| 5 | 11/6/23 | 2001-2023 | 4421-10i
50202010 |
PHO-CPH | Provision of catering services (1 snack & 1 lunch) to be served for the Seminar with a Theme “Commemorating 34 years of lnclusive Health Services with unwavering Compassion and Dedication” of Amio Community Primary Hospital at Brgy. Amio, Santa Catalina, Negros Oriental on November 10, 2023. | 29,250.00 | Negotiated (SVP) |
| 6 | 11/6/23 | 2002-2023 | 4411I
200-50203030 |
PHO-Technical | To provide labor and materials for the lay-out and printing of Employee Leave Cards, thick as per sample | 9,000.00 | Negotiated (SVP) |
| 7 | 11/6/23 | 2003-2023 | 4411DXI
200-50203050 |
PHO-Technical | To provide labor and materials for the repair of CR system Printer Direct View of NOPH Radiology Section. | 365,523.20 | Negotiated (SVP) |
| 8 | 11/6/23 | 2004-2023 | 1999-79(23)
50203010 |
Bids & Award Committee | 10 pad note pad, stick on, 50mm x 76mm (2”x3”) and 34 others | 138,582.20 | Shopping |
| 9 | 11/6/23 | 2005-2023 | 8711
50213040 |
Provl Agriculture | 3 rolls anti insect 4/50 mesh, CM402504, 3M*50M and 19 others | 106,923.60 | Negotiated (SVP) |
| 10 | 11/6/23 | 2006-2023
2007-2023 |
4411
200-50202010 |
NOPH | 2 lots – (Lot 1) – Provision of 1 lunch and 2 snacks in connection with the “Basic Life Support and Advance Cardiac Llife Support Training” on November 11, 2023 at Pink, Room, NOPH Compound, Dumaguete City; (Lot 2) – 25 pax- Provision for 1 lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on November 28-29, 2023 at Pink Room, NOPH Compound, Dumaguete City. | 42,500.00 | Negotiated (SVP) |
| 11 | 11/6/23 | 2008-2023 | 1999-212(23)
50203990 |
PGO-Task force Octopus | 2 pouch detergent powder (1.1 kg) and 19 others | 70,365.50 | Negotiated (SVP) |
| 12 | 11/6/23 | 2009-2023 | 4421-3R
50203020 |
Mabinay MCH | 60 pads accountable form 51 | 17,820.00 | Negotiated Agency to agency – Provincial Treasurer’s Office |
| 13 | 11/7/23 | 2010-2023 | 8751
50203010 |
Provl Engineer | 6 bot. Epson ink 008, black and 3 others | 15,150.00 | Negotiated (SVP) |
| 14 | 11/7/23 | 2011-2023 | 8751
50213050 |
Provl Engineer | 1 lot – To furnish labor, parts and materials for the calibration one (1) unit injection pump for SR-10 CS533E CAT Road Roller assigned in the Provincial Engineer’s Office. | 32,700.00 | Negotiated (SVP) |
| 15 | 11/7/23 | 2012-2023 | 8751
50213060 |
Provl Engineer | 2 pcs. fog lamp ass, 12V for Mitsubishi 4D56 Strada, SHS-331 and 6 others | 55,720.00 | Negotiated (SVP) |
| 16 | 11/7/23 | 2013-2023 | 8751
50213050 |
Provl Engineer | 20 pcs. ferrules long stem #1/4” for E. Pool and 16 others | 144,355.00 | Negotiated (SVP) |
| 17 | 11/7/2023 | 2014-2023 | 9998-53(22)
10706010 |
PDRRMC | 2 units motorcycle with accessories | 350,000.00 | Negotiated (SVP) |
| 18 | 11/7/23 | 1999-2023 | 1999-22(23)
5020-2010 |
Provl Governor
|
Provision of foods and snacks including venue and accommodation for the Echo Training Seminar for Task Force SAGAR in a two-day live in seminar with 130 participants. To be conducted on November 13 to 14 within Dumaguete City. | 403,650.00 | Negotiated (SVP) |
| 19 | 11/7/23 | 2014A-2023 | 50299990 | Provl Governor | Provision of one (1) buffet dinner good for 150 pax to be served during the 4th Quarter Regional Assembly and site Visit within the City and Province of the Vice Mayors’ League of the Philippines-Central Visayas Region on November 9, 2023 to be held at Sidlakang Negros Conference Hall, Dumaguete City. | 49,800.00 | Negotiated (SVP) |
| 20 | 11/7/23 | 2014C-2023 | 4411 R
50203990 |
NOPH | 100 mtrs cloth, repellent, dark green 60” per sample and 16 others | 769,300.00 | Negotiated (SVP) |
| 21 | 11/7/23 | 2014D-2023 | 4411 R
50203080 |
NOPH | 5 bot ABX Pentra ALP CP 125 test/30ml bottle and 13 others | 924,495.00 | Direct Purchase to Clarenzon Marketing |
| 22 | 11/7/23 | 2014E-2023 | 4411 R
50203990 |
NOPH | 5 unit germicidal lamp (UV lamp) and 5 others | 200,500.00 | Negotiated (SVP) |
| 23 | 11/7/23 | 2014F-2023 | 4411 R
50203080 |
NOPH | 240 pads newborn hearing screening registry seals | 240,000.00 | Negotiated – Agency to Agency-Newborn Screening Center- Central Visayas |
| 24 | 11/6/23 | 2014G-2023 | 4411
200-50202010 |
Provincial Agriculture | Provision lunch and am/pm snacks to be served for the Training Orientation on Child Growth Standard to be held in Dumaguete City on November 16,22, & 23, 2023 | 54,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat