Posted on

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

(as of  December 21, 2023)

PR

No.

 Date

Rcvd

 

 Reference

number

 Responsibility

No.

  

Office

 Item

Description

  

ABC

 Mode of

Procurement
1 12/21/23 2624-2023 4411-DXI-09(23)

10705030

 NOPH – IT 4 unit manageable switch with specs 200,000.00 Negotiated (SVP)
2 12/21/23 2625-2023 4411DXI

50203080

 NOPH-IT 300 pcs bulb sucker 1oz and 5 others 117,600.00 Negotiated (SVP)
3 12/21/23 2626-2023 4411R-24(23)

50203080

 PHO-Technical 2,060 test one step malaria, pan/PF antigen, rapid test 412,000.00 Negotiated (SVP)
4 12/21/23 2627-2023 3999S-11(23)

50203990

 PGO-School Board 93 pcs. collared shirts 60,450.00 Negotiated (SVP)
5 12/21/23 2628-2023 3392S-06(23)

50203990

 PGO-School Board Provision of uniform dance sport costumes for the conduct of Training of Athletes prior to the different Sports activities 200,000.00 Negotiated (SVP)
6 12/21/23 2629-2023 4411R

50203080

 NOPH 1900 set blood tubing set and 8 others 1,998,800.00 Negotiated (Emergency Purchase)
7 12/21/23 2630-2023 4411-R

50203080

 NOPH 25 pcs. ice cap 9” cloth and 2 others 600,300.00 Negotiated (Emergency Purchase)
8 12/21/23 2631-2023 441R

50203080

 NOPH 100 breathing circuit with watertraps 1.6m length with 0.4m limb with luer lock elbow and 2 others 465,000.00 Negotiated (Emergency Purchase)
9 12/21/23 2632-2023 4411-R

50203080

 NOPH 200 pcs. breathing circuit with watertraps 1.6m length with 0.8m limb with luer lock elbow breathing circuit, 22mm compact expendable 2m breathing system with luer elbow and 2 others 955,000.00 Negotiated (Emergency Purchase)
10 12/21/23 2633-2023 4411-R

50203080

 NOPH 30 dozens monofilament, blue, double ended #5-0 and  others 967,800.00 Negotiated (Emergency Purchase)
11 12/21/23 2634-2023 4411-R

50203080

 NOPH 500 bottles alcohol isoprophyl 70% 500ml and 16 others 997,650.00 Negotiated (Emergency Purchase)
12 12/21/23 2635-2023 4411-R

50203070

 NOPH 31,746 cubic.m liquid oxygen 1,999,998.00 Direct Purchase to Dewan Trading
13 12/21/23 2636-2023 4411-R

50203070

 NOPH 500 vial Ampicillin 1g powder forinjecition and 38 others 5,995,945.00 Negotiated (Emergency Purchase)
14 12/21/23 2637-2023 4411-R

50203080

 NOPH 15 bot ABX Pentra ALT CP 250 test/70 ml bottle and 11 others 1,272,700.00 Direct Purchase to Clarenzon Marketing
15 12/21/23 2638-2023 4411-R

50203080

 NOPH 6 box Basolyse 1.5L 1 box and 8 others 1,409,327.00 Direct Purchase to Clarenzon Marketing
  16 12/21/23 2639-2023 4411-R

50203080

 NOPH 20 kit dengue duo, (Ag, IgG & 11gm) 10 test/kit, rapid test and 10 box typhoid combo, rapid test RTD detection of antibodies, 10 test/box 193,500.00 Negotiated (Emergency Purchase)
17 12/21/23 2640-2023 4411-R

50203080

 NOPH 25 box HbA1c, test kit, 25 cartridge/box 218,750.00 Negotiated (Emergency Purchase)
18 12/21/23 2641-2023 4411-R

50203080

 NOPH 60 bot calibration A, 400ml and 6 others 919,000.00 Negotiated (Emergency Purchase)
19 12/21/.23 2642-2023 1999-38(23)

50203990

 PGO – Community Affairs 1 unit dish rack/cabinet/organizer with cover and 17 others 95,539.00 Negotiated (SVP)
20 12/21/.23 2643-2023 1999-19

50203990

 PGO – Community Affairs 1 piece Nikon D5300 DSLR Camera with AF-P-18-55mm VR lens 49,500.00 Negotiated (SVP)
21 12/21/.23 2644-2023 1011-21(23)

10705030

 Provl Governor 3 units all-in-one computer set and  2 others 415,000.00 Negotiated (SVP)
22 12/21/.23 2645-2023 1999-413(23)

50203990

 PGO-BM Adanza 113 bags commercial rice 199,986.75 Negotiated (SVP)
23 12/21/23 2646-2023 1061

50213060

 PGSO 1 piece radiator assembly 3 rows (Nissan Frontier –OEV-23004) and 48 others 571,000.00 Negotiated (SVP)
24 12/21/23 2647-2023 1999-123(23)

50213060

 PGO-BM Adanza 2 pcs. front tire 100/80-14 M/C 48P Tubeless) and 5 others 50,000.00 Negotiated (SVP)
25 12/21/23 2648-2023 1999-96(23)

50299990

 Provl Tourism Board 25 pcs. iron park bench 126,250.00 Negotiated (SVP)
26 12/21/23 2649-2023 1999-96(23)

50299990

 Provl Tourism Board To furnish labor and materials for the fabrication and installation fo the Freedom Park and Capitol Parking Area, Capitol Area, Dumaguete City. 300,000.00 Negotiated (SVP)
27 12/21/23 2650-2023 3361-04-200

50213040

 PGSO 50 piece LED bulb,11w and 6 others 219,675.00 Negotiated (SVP)
28 12/21/23 2651-2023 1091

50213060

 Provl Treasurer 1 piece clutch cover and 2 other 7,600.00 Negotiated (SVP)
29 12/21/23 2652-2023 4421-1R

50203070

 Canlaon DH 30 amps ATS 1500 IU amp and 24 others 554,300.00 Negotiated (SVP)
30 12/21/23 2653-2023 1021

50213060

 Provl Vice Governor To furnish labor for the repair and maintenance of service vehicle Toyota Hilux with plate no.Z41292 10,000.00 Negotiated (SVP)
31 12/21/23 2654-2023 1131-02(23)

10705030

 Provl Legal 1 unit DS-530 II color duplex document scanner 31,995.00 Negotiated (SVP)

 

Prepared by:

TRIXIE R. BUENAVISTA