List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of December 12, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/7/23 | 2450-2023 | 4421-4R
50203070 |
Bindoy DH | 400 tanks oxygen, standard, medical | 220,000.00 | Negotiated (SVP) |
| 2 | 12/7/23 | 2451-2023 | 4421-4R
50203070 |
Bindoy DH | 300 bottles D5 LLRS 1 liter and 5 others | 148,700.00 | Negotiated (SVP) |
| 3 | 12/7/23 | 2452-2023 | 4421-4R
50213990 |
Bindoy DH | To furnish labor/materials for the installation of 2 unit glass window-sliding & fix with counter hole of Bindoy District Hospital | 15,000.00 | Negotiated (SVP) |
| 4 | 12/7/23 | 2453-2023 | 4421-4R
50203090 |
Bindoy DH | 1 lot gasoline and diesel | 270,000.00 | Negotiated (SVP) |
| 5 | 12/7/23 | 2454-2023 | 1081
50203990 |
Provl Accounting | 2 units Biometric Timekeeping and 1 unit Automatic Voltage Regulator 3000W Servo type | 34,500.00 | Negotiated (SVP) |
| 6 | 12/7/23 | 2455-2023 | 441DXI
200-50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Leadership and Management Training in Strategic Planning” on December 22, 2023 at Sogocio Beach, Bacong, Negros Oriental. | 17,500.00 | Negotiated (SVP) |
| 7 | 12/7/23 | 2456-2023 | 4421-13-18(22)
10705990 |
Pacuan CPH | 1 unit generator set, starting system | 90,100.00 | Negotiated (SVP) |
| 8 | 12/7/23 | 2457-2023 | 4421-9
50203020 |
Kalumboyan CPH | 101 stub Official Receipt #51 | 29,997.00 | Negotiated (Agency to Agency Provl Treasurer’s Office) |
| 9 | 12/7/23 | 2458-2023 | 4421-7R
50203080 |
Bayawan DH | 100 bottles alcohol 500ml and 52 others | 974,390.00 | Negotiated (SVP) |
| 10 | 12/11/23 | 2459-2023 | 4421-2R
50203990 |
GWBVMH | 5 pieces fire extinguisher,5.0kg | 18,750.00 | Negotiated (SVP) |
| 11 | 12/11/23 | 2460-2023 | 4421-2R
50203990 |
GWBVMH | 5 gallon air freshener color green & yellow gallon and 14 others | 120,000.00
|
Negotiated (SVP) |
| 12 | 12/11/23 | 2461-2023 | 1999-98(23)
50202010 |
NOSDEP | Provision of meals and snacks to be used for NOSDEP Training and Seminars in the Province on December 18-19, 2023 to be held at NOCC Multi-Purpose Hall. | 38,400.00 | Negotiated (SVP) |
| 13 | 12/11/23 | 2462-2023 | 4411R
50203070 |
NOPH | 5250 bottles Plain NSS 1 liter | 341,250.00 | Negotiated (SVP) |
| 14 | 12/11/23 | 2463-2023 | 1999-110(23)GAD
50203990 |
GAD-Livelihood | 1 unit air purifier and 23 others | 625,000.00 | Negotiated (SVP) |
| 15 | 12/11/23 | 2464-2023 | 1999-110(23)GAD
50203010 |
GAD-Livelihood | 15 gallon alcohol, 70% 1gal. hypoallergenic with moisturizer and 31 others | 150,000.00 | Negotiated (SVP) |
| 16 | 12/11/23 | 2465-2023 | 1999-264A-(23)
50213060 |
PISTC | 3 set motion sensor and 19 others (for EIM NCII Hands on Training) | 119,495.00 | Negotiated (SVP) |
| 17 | 12/11/23 | 2466-2023 | 1999-264D(23)
50203990 |
PISTC | 4 pcs. basket and 12 others (for driving NC I Hands on Training) | 29,370.00 | Negotiated (SVP) |
| 18 | 12/11/23 | 2467-2023 | 4421-4R
50203080 |
Bindoy DH | 1 box creatinine AMS and 16 others | 506,376.98 | Negotiated (SVP) |
| 19 | 12/11/23 | 2468-2023 | 1999-335(23)
50203070 |
PGO-BM Nyrth Degamo | 150 box multivitamins and 13 others | 726,750.00 | Negotiated (SVP) |
| 20 | 12/11/23 | 2469-2023 | 1999-427(23)
10705030 |
PGO-BM Nyrth Degamo | 8 unit computer with complete accessories and 3others | 700,000.00 | Negotiated (SVP) |
| 21 | 12/11/23 | 2470-2023 | 1999-335(23)
50203990 |
PGO-BM Nyrth Degamo | 150 piece slippers and 4 others | 223,250.00 | Negotiated (SVP) |
| 22 | 12/11/23 | 2471-2023 | 4421-6R
50203080 |
CLLMMH | 10 pcs. bedpan plastic and 16 others | 100,200.00 | Negotiated (SVP) |
| 23 | 12/11/23 | 2472-2023 | 4421-6R
50203080 |
CLLMMH | 2000 pcs nasal cannula adult soft tip, good quality and 17 other | 191,660.00 | Negotiated (SVP) |
| 24 | 12/11/23 | 2473-2023 | 4411-I
200-50203010 |
NOPH | To furnish labor and materials for Delivery Room logbooks. | 76,100.00 | Negotiated (SVP) |
| 25 | 12/11/23 | 2474-2023 | 1999-110(23)GAD
50202010 |
GAD-Livelihood | Provisions of meals and snacks to be served during the two (2) day Live-in Workshop Training of Trainors of Food Processing to include ice cream making/cake baking with herval medicine preparation, Emergency Nursing and Gender & Development Workshop for GAD-Livelihood and MLS Team on December 21&22. 2023 at Dauin, Negros Oriental. | 122,850.00 | Negotiated (SVP) |
| 26 | 12/11/23 | 2475-2023 | 1012
50213060 |
Provl Warden | 4 pieces tire, 8ply, 195xR14 | 44,000.00 | Negotiated (SVP) |
| 27 | 12/11/23 | 2476-2023 | 1012
50203050 |
Provl Warden | 1900 kgs fish and 24 others | 659,686.00 | Negotiated (SVP) |
| 28 | 12/11/23 | 2477-2023 | 1012
50203080 |
Provl Warden | 1 unit stretcher and 6 others | 20,000.00 | Negotiated (SVP) |
| 29 | 12/11/23 | 2478-2023 | 1012
50213060 |
Provl Warden | 20 liters engine oil (diesel) and 4 others | 32,700.00 | Negotiated (SVP) |
| 30 | 12/11/23 | 2479-2023 | 1012
50203070 |
Provl Warden | 33 boxes Cefalexin 500mg cap and 13 others | 49,253.00 | Negotiated (SVP) |
| 31 | 12/12/23 | 2480-2023 | 1101
50202010 |
Provl Assessor | Provision of 2 meals, and 2 snacks with venue to be served for the conduct of Seminar on Program Implementation Review Evaluation and Wellness Sessions for the Regular employees of PAssO, Office Job Orders as well as Tax Mapping Job Order employees of PassO on December 16, 2023. | 47,000.00 | Negotiated (SVP) |
| 32 | 12/12/23 | 2481-2023 | 4999-15(23)
50203070 |
PGO-BM Carlo Remontal | 75 boxe3s Paracetamol tablet (500mg) and 21 others (for distribution in the 3rd District) | 799,450.00 | Negotiated (SVP) |
| 33 | 12/12/23 | 2482-2023 | 1999-347(23)
50203990 |
PGO-BM Carlo Remontal | 13 units lawn and garden grass cutter (for distribution to LGU/Brgys in 3rd district) | 276,510.00 | Negotiated (SVP) |
| 34 | 12/12/23 | 2483-2023 | 1999-348(23)
50203990 |
PGO-BM Carlo
Degamo |
12 units desktop computer set and 3 others | 792,813.60 | Negotiated (SVP) |
| 35 | 12/12/23 | 2484-2023 | 1061
50213040 |
PGSO | 2 lots – electrical supplies (10 pcs. 2 bolt type slit connector 1/0-4/0 and 29 others | 630,749.00 | Negotiated (SVP) |
| 36 | 12/12/23 | 2485-2023 | 1999-82(23)
50202010 |
ENRD | Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 80 persons to be served for SWM Program Review and Assessment Workshop on December 19-21, 2023 at Amlan/Dumaguete City, Negros Oriental | 412,000.00 | Negotiated (SVP) |
| 37 | 12/12/23 | 2486-2023 | 1011
5021-3060 |
Provl Governor | 4 pcs. tire 825-20 with inner tube and 29 others | 743,810.00 | Negotiated (SVP) |
| 38 | 12/12/23 | 2487-2023 | 1999-30(23)
50202010 |
ENRD | Provision of meals and snacks to be served for the Registry of Deeds for the Province of Negros Oriental Training and Seminars on December 22, 2023 at Dreamscape Events Place,, Lower Camanjac, Dumaguete City | 39,000.00 | Negotiated (SVP) |
| 39 | 12/12/23 | 2488-2023 | 1999-190(23)
50203010 |
PGO-PPOC | 100 ream bondpaper A4 sub 20 and 5 others | 100,000.00 | Shopping |
| 40 | 12/12/23 | 2489-2023
|
1999-255(23)
1070-5030 |
PGO-PPOC | 1 unit aircon and 3 others | 500,000.00 | Negotiated (SVP) |
| 41 | 12/12/23 | 2490-2023
2495-2023 |
1999-191(23)
1999-189(23) 50203010
|
PGO-PPOC | 2 lots – (Lot 1) -20 piece clip board (long) red/black and 5 others; (Lot 2) 100 ream bondpaper A4 sub 20 and 5 others | 150,000.00 | Shopping |
| 42 | 12/12/23 | 2491-2023 | 1999-189(23)
50299990 |
PGO-PPOC | 2 unit Smart Television (55 inches) and 4 others | 150,000.00 | Negotiated (SVP) |
| 43 | 12/12/23 | 2492-2023
|
1999-190(23)
50203990 |
PGO-PPOC | 6 piece hard drive 2TB and 11 others | 300,000.00 | Negotiated (SVP) |
| 44 | 12/12/23 | 2493-2023 | 1999-191(23)
50203990
|
PGO-PPOC | 50 piece plaques | 50,000.00 | Negotiated (SVP) |
| 45 | 12/12/23 | 2494-2023 | 1061-02(23)
50203090 |
PGSO | 250 liters engine oil, SW30 fully synthetic and 2 others | 260,000.00 | Negotiated (SVP) |
| 46 | 12/12/23 | 2497-2023 | 1999-103(23)GAD
50203990 |
GADRCC | 60 yard cloth, white, thin and 8 others | 28,883.00 | Negotiated (SVP) |
| 47 | 12/12/23 | 2498-2023 | 2999-103(23)GAD
50203010 |
GADRCC | 12 pack specialty paper,Ivory 8,5”x11” 10 sheets per pack and 7 others | 29,970.00 | Negotiated (SVP) |
| 48 | 12/12/23 | 2499-2023 | 1999-111(23)GAD
50213060 |
GADRCC | 2 pieces tire 265/70 R17 and 6 others | 99,460.00 | Negotiated (SVP) |
| 49 | 12/12/23 | 2500-2023 | 4421-51
50213060 |
Bais District Hosp | 1 piece alternator )L300; 12V/65A/9×29) and 2 others | 28,300.00 | Negotiated (SVP) |
| 50 | 12/12/23 | 2501-2023 | 4421-5I
50213040 |
Bais District Hosp | To furnish labor for siphoning of septic tanks | 32,000.00 | Negotiated (SVP) |
| 51 | 12/12/23 | 2502-2023 | 4421-5R
50203010 |
Bais District Hosp | 80 reams book paper sub 20 (short) and 11 others | 50,000.00 | Negotiated (SVP) |
| 52 | 12/12/23 | 2496-2023 | 1999-103(23)GAD
50203990 |
Provincial Governor | To furnish labor and materials for te printing of :Dummy Cheque boards and Plaques: for the winners of “Babayeng Garbo sa Katilingban and Grupong Garbo sa Katilingban” during the conduct of Cumination on 18-day Campaing to End Violence Against Women on December 7, 2023 at Dumaguete City. | 16,500.00 | Negotiated (SVP) |
| 53 | 12/12/23 | 2503-2023 | 8751
50203010 |
Provincial Engineer | 36 piece ballpen, black, hi-quality and 84 others | 554,601.00 | Shopping |
| 54 | 12/12/23 | 2504-2023 | 1999-434(23)
50202010 |
PPDO | Provision of am snacks, buffet lunch and pm snacks, dinner and room accommodation with breakfast to be served for Tamlang Valley Management Council Project Identification Workshop on December 19-20, 2023 at Dumaguete City | 155,220.00 | Negotiated (SVP) |
| 55 | 12/12/23 | 2505-2023 | 1999-20(23)
50202010 |
LDRRMD | Provision of am and pm snacks, lunch and dinner (buffet) to be served for the DRRM Enhancement: Planning and Review to be held at LDRRM Operation Center, Capitol Area, Dumaguete City on December 22, 2023. | 56,000.00 | Negotiated (SVP) |
| 56 | 12/12/23 | 2506-2023 | 1999-20(23)
50202010 |
LDRRMD | To furnish labor, materials and printing to be used for the DRRM Enhancement Planning and Review on December 22, 2023 at LDRRMD Operation Center, Capitol Area, Dumaguete City | 37,999.50 | Negotiated (SVP) |
| 57 | 12/12/23 | 2507-2023 | 1011-200
50202010 |
PGSO | Provision of one (1) meal and two (2) snacks to be served for the PGSO Year-End Accomplishment Report on December 21, 2023, at Plenary Hall Convention Center, Dumaguete City, Negros Oriental | 40,000.00 | Negotiated (SVP) |
| 58 | 12/12/23 | 2508-2023 | 4411
50203070 |
NOPH | 40000 cubic m. liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading |
| 59 | 12/12/23 | 2514-2023 | 1999-79(23)
50203010 |
Bids and Awards Committee | 80 reams paper, bond subs 20, 70 gsm, short and 127 reams paper, bond subs 20, 70 gsm, long | 49,750.00 | shopping |
| 60 | 12/12/23 | 2509-2023 | 8751
50203090 |
Provincial Engineer | 1 lot diesel fuel and 1 lot gasoline fuel (unleaded) | 636,000.00 | Negotiated (SVP) |
| 61 | 12/12/23 | 2511-2023 | 8751
50213050 |
Provincial Engineer | 2 sets tire, outer casing with inner tube & flap, #23.5-25, 20ply for REDCAT 956C, payloader FL-16 and 2 sets tire outer casing w/ inner tube & flap, #23.5-25, 20ply, for XCMG LW500-4F payloader FL-18 | 592,000.00 | Negotiated (SVP) |
| 62 | 12/12/23 | 2512-2023 | 8751
50213050 |
Provincial Engineer | 30 sets tire outer casing w/ inner tube & flap, #12.00-20, 18 ply, for Shacman H3000 10 wheeler dump trucks DT-87, DT-88, DT-89, DT-90, DT-91 | 690,000.00 | Negotiated (SVP) |
| 63 | 12/12/23 | 2513-2023 | 8751
50213060 |
Provincial Engineer | 8 sets tire, outer casing tubeless, #265/65 R17, for Mitsubishi 4D56 Strada SKL-182, SJZ-304 and 2 others | 516,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista