List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

(as of  November 15, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 11/15/23 2155-2023 1141

50203010

Provl Prosecution Office 120 reams bond paper long and 3 others 68,000.00 Shopping
2 11/15/23 2156-2023 1999-117(23)GAD

50202010

GADRCC Provision of lunch and am/pm snacks including venue with tables and chairs and complete sound system good for 50 pax to be served for the conduct of “Orientation on Gender Sensitivity and Women’s Laws on November 21, 2023 35,000.00 Negotiated (SVP)
3 11/15/23 2154-2023 1011

100-18(22)

PGO-IT 2 wifi 6 outdoor wireless access point 31,800.00 Negotiated (SVP)
4 11/15/23 2157-2023 4411R-15(23)

50202010

PHO-Technical 6 lots – Provision of meal and snacks in connection with the Orientation on Health Promotion Playbook of the Key Assistance for Developing Adolescents (KADA) Network among Barangay Nutrition Scholar to be held in different Inter-Local Health Zones (ILHZ) in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing coffee on November 23, 2023, Zamboanguita, November 30, 2023 at Dumaguete City. December 1, 2023, Guihulngan City, December 7, 2023, Bayawan City, December 11, 2023, Bindoy and December 21, 2023 at Tanjay City. 360,000.00 Negotiated (SVP)
5 11/15/23 2158-2023 1061-200

50213060

PGSO 4 groups – various spare parts 477,150.00 Negotiated (SVP)
6 11/15/23 2159-2023 4411 DXI

50203010

NOPH 25 rolls BPS – 150 master (blue digital printer) and 25 cartridge BPS – 150 ink (blue digital printer) 172,500.00 Direct Purchase to Negros Saturn Marketing
7 11/15/23 2160-2023 4421-6R

50203080

CLLMMH 8 bottles  AC900 Rgt. A calibrator and 12 others 245,115.00 Direct Purchase to

J-sam’s Link Trading

8 11/15/23 2161-2023 4421-6R-01(23)

50203080

CLLMMH 200 kit expanded newborn screening kit   Negotiated agency to agency – Newborn Screening Center Central Visayas
9 11/15/23 2162-2023 4411R-32(23)

50203010

PHO-Technical (FHSIS Program) 2 sets pastel colors 2-in-1 and 29 others 70,000.00 Shopping
10 11/15/23 2162A-2023 4411  DXI

50203080

NOPH 40 bxs M-6 DS Diluent 20L and 5 others 956,000.00 Negotiated (SVP)
11 11/15/23 2163-2023

2165-2023

4411 DXI

50203080

50203050

NOPH 2 lots – (lot 1) -5 bxs. Multisensor (electrode) 2 pcs per box and 3 others; (Lot 2) – 2 pack membrane for Balance Chamber 370,872.00 Negotiated (SVP)
12 11/15/23 2164-2023 4411 R

50203990

NOPH 45 pcs cuphooks 2” and 3 others 61,050.00 Negotiated (SVP)
13 11/15/23 2166-2023 4411 I

50203050

NOPH (dietary) 85 sack commercial rice 50 kgs., per sack, good quality (for NOPH patients use) 195,500.00 Negotiated (SVP)
14 11/15/23 2167-2023 4411 DXI

50203010

NOPH 30 cartridge riso ink F type black and 30 rolls master F type 73 B4 168,150.00 Direct Purchase to Copylandia Office Systems Corporations
15 11/15/23 2168-2023 4411I

50203050

NOPH (dietary) 1000 pc apples and 4 others 106,000.00 Negotiated (SVP)
16 11/15/23 2169-2023 4421-5I

50213050

Bais DH Replacement of OPC drum and cleaning blade 8,185.12 Direct Purchase to Philippine Duplicators, Inc.
17 11/15/23 2170-2023 4421-5R

50203080

Bais DH 3 lots – various reagents 512,390.00 Negotiated (SVP)
18 11/15/23 2171-2023 4421 5R-04(22)

4421 5R-03(22)

4421 5R-05(22)

10705110

Bais DH 3 lots – Various medical equipments 855,000.00 Negotiated (SVP)
19 11/15/23 2172-2023 4421-3R

50203090

Mabinay MCH 1 lot diesel fuel 40,000.00 Negotiated (SVP)
20 11/15/23 2173-2023 4421-3R

50203990

Mabinay MCH 10 pcs. broom, soft, 200g min tiger grass and 20 others 53,330.00 Negotiated (SVP)
21 11/15/23 2174-2023 4421-3R

50203010

Mabinay MCH 2 pieces toner BP-FT200 25,900.00 Direct Purchase to Negros Saturn Marketing, Inc.
22 11/15/23 2175-2023 4421-3R

50203080

Mabinay MCH 2 lots – various medical supplies 288,710.00 Negotiated (SVP)
23 11/15/23 2176-2023 4421-3R

50203010

Mabinay MCH 20 reams bond paper, long, subs. 20 and 21 others 31,490.00 Shopping
24 11/15/23 2177-2023 4421-3R

50203070

Mabinay MCH 100 amps Epinephrine HCl, 1mg/ml, 1mL, amp and 28 others 304,475.00 Negotiated (SVP)
25 11/15/23 2178-2023 4421-3R

50203080

Mabinay MCH 3 bottles diluent, 20L and 4 others (reagents for Hema machine) 94,000.00 Negotiated (SVP)
26 11/15/23 2179-2023 4421-7R-07(22)

10705030

Bayawan DH 2 lots –  15 units desktop computer set 851,569.00 Negotiated (SVP)
27 11/15/23 2180-2023 4421-4R

50203070

Bindoy DH 300 tanks oxygen, standard, medical 165,000.00 Negotiated (SVP)
28 11/15/23 2181-2023

2182-2023

4421-4I

4421-4R

50203060

 

 

Bindoy DH 2 lots  – (Lot 1) – 5 piece oil filter for Nissan NV350 van and 6 others; (Lot 2) – 1 set ball joint, upper, left & right and 18 others 198,385.00 Negotiated (SVP)
29 11/15/23 2183-2023 1061-200

50213060

PGSO 4 Groups – various spare parts (for maintenance of Provincial Government Vehicles) 542,150.00 Negotiated (SVP)
30 11/15/23 2184-2023 1071

50203010

Provl Budget Office 4 units TN116 toner 13,750.00 Direct Purchase to Copylandia Office Systems
31 11/15/23 2185-2023 1071

50203990

Provl Budget Office 1 unit from fix to new design/Hanoloc aluminum section/clear glass ¼ (with installation)  and 2 others 29,150.00

.

Negotiated (SVP)
32 11/15/23 2186-2023 1071

50203010

Provl Budget Office 8 units 2501 (MP2001/2501L/MP2501SP) 21,683.20 Direct Purchase to Philippine Duplicators, Inc.
33 11/15/23 2188-2023 1071

50203990

Provl Budget Office 3 can disinfectant spray, 340g, 99.9% anti-virus/bacteria, aerosol and 9 others 10,960.00 Negotiated (SVP)
34 11/15/23 2189-2023 8751-85(22)

001

Provl Engineer’s Office 7 lots – various construction materials (for improvement/rehabilitation of ramp to dialysis center, NOPH, Dgte. City, Neg. Or.) 170,846.25 Negotiated (SVP)
35 11/15/23 2190-2023 8751-85(22)

003

Provl Engineer’s Office 1 lot automotive diesel fuel 16,800.00 Negotiated (SVP)
36 11/15/23 2191-2023 1999-81(23)

50202010

ENRD Provision  of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 60 persons to be served for the Water and Watershed Management workshop (Batch 2) on November 22-23, 2023 at Dumaguete City, Negros Oriental. 177,000.00 Negotiated (SVP)
37 11/15/23 2192-2023 1999-80(23)

50202010

ENRD Provision  of meals (lunch/dinner) and 2 am/pm snacks and for 50 persons to be served for the BaTASS (Bais, Tanjay, Amlan, San Jose, Sibulan) Alliance Capacity Assessment Workshop Training on November 23, 2023 at Dumaguete City. 55,000.00 Negotiated (SVP)
37 11/15-23 2193-2023 20401010(79)1T ENRD Provision of meals (breakfast/lunch/dinner) and 2 snacks (am/pm) and accommodation/venue  for  100 persons for the Training and Deputation of Bantay-Lasang on November 20-23, 2023 at Dumaguete City, Negros Oriental. 650,000.00 Negotiated (SVP)
38 11/15/23 2194-2023

2195-2023

20401010(79)1T ENRD 2 lots – (Lot 1) – Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 25 persons to be served for the Review of Provincial Environment Code Workshop on December 4-5, 2023 (Batch 1) at Dumaguete City, Negros Oriental; (Lot 2) – Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 25 persons to be served for the Review of Provincial Environment Code Workshop on December 6-7, 2023 (Batch 2) at Dumaguete City, Negros Oriental

 

124,000.00 Negotiated (SVP)
39 11/15/23 2195A-2023 8711-03(23)

50202010

Provl. Agriculturist Provision of lunch and am&pm snacks for the Training on Organic Vegetable and Tilapia Production for GPAK Implementer on November 21, 2023 at Canlaon City, November 22, 2023 at Guihulngan City, November 23, 2023 at Dumaguete City, November 28, 203 at Tanjay City, November 29, 2023 at Bais City and December 5, 2023 at Bayawan City, Negros Oriental. 108,00.00 Negotiated (SVP)

 

Prepared by: TRIXIE R. BUENAVISTA