List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of November 9, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/8/23 | 2051-2023
2052-2023 |
20201080-01(14)25T
50202010 4411R-15(23)GAD 50202010 |
PHO-Technical | 2 lots – (Lot 1) – 30 pax – Provision of meals, am&pm snacks and lodging on November 20 to 23, 2023 in connection with the Capability Building, Training on Basic Life Support among doctors and nurses staff to be held in Dumaguete City, including the use of venue and audio-visual facilities, LCD projector and wifi with free flowing coffee; (Lot 2) – Provision for 1 meal and 2 snacks on November 21, 2023 in connection with the Adolescent Data Reconciliation among City and Rural Health Units to be held in Dgte. City including the use of venue, audio-visual facilities with free flowing coffee. | 276,000.00 | Negotiated (SVP) |
| 2 | 11/8/23 | 2053-2023 | 4411R-24(23)
50202010 |
PHO-Technical | Provision of 1 packed lunch in connection with the Mobile Blood donation activity on November 22, 2023 in Tanjay City, Negros Oriental. | 30,000.00 | Negotiated (SVP) |
| 3 | 11/8/23 | 2054-2023 | 20201080-01(14) 25T
50202010 |
PHO-Technical | 38 pax – Provision of meals, snacks and lodging on November 22-23, 2023 in connection with the Data Reconciliation/Validation among hospital, RHUs, CHOs on various health programs to be held in Dauin, Negros Oriental. | 136,800.00 | Negotiated (SVP) |
| 4 | 11/8/23 | 2055-2023 | 1999-05A(23)
10705030 |
PGO-PIO | 1 unit desktop computer and accessories | 100,000.00 | Negotiated (SVP) |
| 5 | 11/8/23 | 2056-2023 | 1022
50203010 |
Secretary to the SP | 2 box toner cartridge MX-561 FT | 48,500.00 | Direct Purchase to Negros Saturn Marketing, Inc. |
| 6 | 11/8/23 | 2057-2023 | 1022
50203990 |
Secretary to the SP | 12 bottles disinfectant spray, 70grms and 3 others | 30,760.00 | Negotiated (SVP) |
| 7 | 11/8/23 | 2058-2023 | 1041
50213050 |
PPDO | 1 piece fusing unit (part #A3PE-PP3V-00) and 2 others | 30,557.00 | Direct Purchase to Copylandia Office Systems Corporation |
| 8 | 11/9/23 | 2059-2023 | 4421-7R-02A(22)
10705110 |
Bayawan DH | 2 units two functions manual bed | 80,000.00 | Negotiated (SVP) |
| 9 | 11/9/23 | 2060-2023 | 4421-7I
50213040 |
Bayawan DH | 5 pcs Silicon Sealant and 28 others | 70,000.00 | Negotiated (SVP) |
| 10 | 11/9/23 | 2061-2023
2064-2023 |
4421-7R-07(22)
10705030 4421-7I-12(20) |
Bayawan DH | 2 lots – (Lot 1) – 10 units desktop computer set; (Lot 2) – 5 units desktop computer set | 851,569.00 | Negotiated (SVP) |
| 11 | 11/9/23 | 2062-2023 | 4421-7R
50203020 |
Bayawan DH | 51 stubs Official Receipt | 15,147.00 | Negotiated Agency to Agency – Provincial Treasurer’s Office |
| 12 | 11/9/23 | 2063-2023 | 4421-7R
50203080 |
Bayawan DH | 20 boxes short disposable dental needle G-27 and 24 others | 999,980.00 | Negotiated (SVP) |
| 13 | 11/9/23 | 2065-2023 | 20201050-01(14)38T
50203080 |
PHO-Technical | 40 pcs. weighing scale, hanging, 25kls capacity and 15 pcs Allenstick, portble, anthropometric tool | 395,000.00 | Negotiated (SVP) |
| 14 | 11/9/23 | 2066-2023 | 20201050-01(14)42T
50203990 |
PHO-Technical | 932 pcs toilet bowls | 279,600.00 | Negotiated (SVP) |
| 15 | 11/9/23 | 2067-2023
2069-2023 2070-2023 2071-2023 2072-2023 |
4411R-65A(22)
4411R-65H(22) 4411R-65L(22) 4411R-65J(22) 4411R-65P(22) 10705110 |
PHO-Technical | 5 lots – (Lot 1) – 1 piece agglutination viewer; (Lot 2) -1 piece Hemoglobinometer (Hemocue HB301); (Lot 3)- 1 piece plasma thawer; (Lot 4) – 1 piece plasma extractor; (Lot 5) – 1 piece waterbat/drybath incubator | 227,900.00 | Negotiated (SVP) |
| 16 | 11/9/23 | 2068-2023 | 4411R-65M(22)
10705110 |
PHO-Technical | 1 piece platelet agitator | 901,000.00 | Negotiated (SVP) |
| 17 | 11/9/23 | 2073-2023 | 1999-19(23)
5020-2010 |
Provl Governor | Provision of one (1) buffet lunch good for 200 pax and two snacks (am/pm) to be served for the Training/Workshop on the Annual Tax Incentives Report (ATIR) and Annual Benefits Report (ABR) of Cooperatives of Negros Oriental to be held at Plenary Hall, Convention Center, Dumaguete City on November 21, 2023 | 120,000.00 | Negotiated (SVP) |
| 18 | 11/9/23 | 2074-2023 | 8751
50203010 |
Provl Engineer | 6 cart toner AR-016FT and 2 cart toner MX-237FT | 84,000.00 | Direct Purchase to Negros Saturn Marketing |
| 19 | 11/9/23 | 2075-2023 | 3999S-11(23)
50202010 |
PGO-School Board | Provision of meals and snacks, use of function room, audio-visual system/facility and other equipment and requirements and room accommodation on December 16, 17,18, 2023 at La Libertad, Negros Oriental | 558,000.00 | Negotiated (SVP) |
| 20 | 11/9/23 | 2076-2023 | 3999S-11(23)
50202010 |
PGO-School Board | Provision of meals and snacks on November 17, 2023 to be served for the Parents-Teachers Association Election of Division Federated PTA Officers & Oath-Taking Ceremony to be held at 3rd Floor Conference Room, DepEd Negros Oriental Division. | 40,000.00 | Negotiated (SVP) |
| 21 | 11/9/23 | 2077-2023 | materials | Provl Engineer | 2 lots – various construction materials (for const. of warehouse/production facility of Neg Or. chicken production and marketing enterprises subproject Begy. Panubigan, Canlaon City to cover the electrical works for the breeding and growing areqas and transformer, Canlaon City, Neg. Or. | 150,067.35 | Negotiated (SVP) |
| 22 | 11/9/23 | 2078-2023 | Fuel/oil | Provl Engineer | 1 lot automotive diesel fuel and 1 lot unleaded fuel | 9,408.00 | Negotiated (SVP) |
| 23 | 11/9/23 | 2079-2023 | 4411R
50203080 |
NOPH | 30 bot Calibration A 400ml and 8 others | 666,900.00 | Negotiated (SVP) |
| 24 | 11/9/23 | 2081-2023 | 4999-02A
50203080 |
NOPH-Talay Rehab | 30 roll cotton 400 gms and 8 others | 48,176.00 | Negotiated (SVP) |
| 25 | 11/9/23 | 2082-2023 | 4411-R
50203080 |
NOPH | 216 bottle 0.2% with chlorhexidine diglucinate non-cytotoxic, non-irritating and 3 others | 309,270.00 | Negotiated (SVP) |
| 26 | 11/9/23 | 2083-2023 | 1041-12(23)
50202010 |
PPDO | Provision of buffet lunch for 45 persons to be served for the Provincial Project Monitoring Committee (PPMC) Workshop on November 15, 2023, 10:00am at Provincial Planning and Development Office, Capitol Area, Dgte. City | 15,750.00 | Negotiated (SVP) |
| 27 | 11/9/23 | 2084-2023 | 199-110(23)GAD | GAD-Livelihood Program | Provision of meals and snacks to be served during the Hands-on Training on Basic Hair & Make-up, Meat Processing, and Snack Foods & Cake Baking Training to Include Backyard Herbal Medicine Preparation, Emergency Nursing and Gender and Development Workshop | 565,250.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista