List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 6, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/2/24 | 24-2024 | 4411R
50203050 |
PHO-Dietary | 660 kgs. beef loin, fresh and 4 others (for patients subsistence in PHO-NOPH) | 696,790.00 | Negotiated (SVP) |
| 2 | 2/2/24 | 25-2024 | 4411
50203080 |
PHO-Nursing Service | 1,864 pcs. Newborn Screening Kits, Expanded | 3,262,000.00 | Negotiated – Agency to Agency (Newborn Screening Center-Central Visayas)` |
| 3 | 2/2/24 | 26-2024 | PGO-School Board | 1055 pieces gold medal and 8 others (to be used for the conduct of Negros Oriental Regional Athletic Association (NORAA) Meet 2024) | 130,000.00 | Negotiated (SVP) | |
| 4 | 2/2/24 | 27-2024 | PGO-School Board | 1000 pieces customized polo shirt (for use in uniform of Officiating Officials and Working Committees during the conduct of the Negros Oriental Athletic Association Meet 2024) | 770,000.00 | Negotiated (SVP) | |
| 5 | 2/5/24 | 28-2024 | 1091
200-50203020-1 |
Provl Treasurer | 27,000 pads accountable form #51 (Official Receipt) and 8 others | 8,606,750.00 | Negotiated – Agency to Agency to Provl. Treasurer’s Office |
| 6 | 2/5/24 | 29-2024 | 1091
200-50203020-1 |
Provl Treasurer | 8000 stubs BIR Community Tax Certificate(CTC) and 27 box packaging cost 300 pads per box | 700,885.00 | Negotiated – Agency to Agency to Bureau of Internal Revenue – Manila |
| 7 | 2/5/24 | 30-2024 | 1091
50213060 |
Provl Treasurer | To furnish labor and materials for the repair and maintenance of Isuzu Sportivo (Plate# SJU748) | 15,290.00 | Negotiated (SVP) |
| 8 | 2/5/24 | 31-2024
32-2024 |
1091
50213060 |
Provl Treasurer | 2 lots– (Lot 1) – To furnish labor and materials for the repair and replacement of front bumper of Toyota Innova (Plate# P5C793); (Lot 2)-
To furnish labor and materials for the repair and maintenance of Toyota Innova vehicle (Plate# P5C793) |
64,284.00 | Negotiated (SVP) |
| 9 | 2/5/24 | 33-2024 | 1091
50299020 |
Provl Treasurer | To furnish labor and materials for the printing and publication of monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) Report of the Provincial Government of Negros Oriental for the period January to November 2024. | 357,500.00 | Negotiated (SVP) |
| 10 | 2/5/24 | 34-2024 | 1091
50203020-1 |
Provl Treasurer | To furnish labor and material for the production of 600 pieces General Form 103 (Cash Book) for use in the office of the Provincial Treasurer and re-sale to different LGUs of this province. | 510,000.00 | Negotiated – Agency to Agency to Provl. Treasurer’s Office |
| 11 | 2/5/24 | 35-2024 | 50202010 | PPDO | Provision of pm snacks for 100 pax to be served for the Provincial Development Council Executive Committee Workshop on February 8, 2024, 1:30pm-5pm at Governor’s Office, Capitol Building, Dumaguete City. | 10,000.00 | Negotiated (SVP) |
| 12 | 2/6/24 | 36-2024 | Provl School Board | 250 complete set jersey (for uniform of athletes of NOHS Delegation during the conduct of NORAA 2024) | 200,000.00 | Negotiated (SVP) | |
| 13 | 2/6/24 | 37-2024 | Provl School Board | 1 unit vehicle rental (Vehicles for use in athletes of NOHS Delegation during the conduct of NORAA 2024) | 50,000.00 | Negotiated (SVP) | |
| 14 | 2/6/24 | 38-2024 | Provl School Board | Provision of meals and snacks for the Participation of Negros Oriental High School in NORAA Meet 2024 on March 4-8, 2024 at Dumaguete City | 686,500.00 | Negotiated (SVP) | |
| 15 | 2/6/24 | 39-2024 | Provl School Board | 25 pieces ice box (8L) and 4 others (medical supplies to be used of NOHS delegation during the conduct of NORAA 2024) | 41,750.00 | Negotiated (SVP) | |
| 16 | 2/6/24 | 40-2024 | Provl School Board | 50 bottles 150ml Omega pain killer and 3 others (Drugs and Medicines for use in athletes of NOHS Delegation during the conduct of NORAA 2024) | 21,750.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat