List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 17, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/16/24 | 472-2024 | 4421-7R
50203080 |
Bayawan DH | 20 rolls thermal paper HETO Elyte and 7 others | 331,000.00 | Negotiated Procurement – SVP |
| 2 | 4/16/24 | 473-2024 | 4421-7R
50203010 |
Bayawan DH | 500 pieces ballpen and 21 others | 174,994.00 | Shopping |
| 3 | 4/16/24 | 474-2024 | 8751
50213050 |
Provincial Engineer | Various spare parts (for use of various equipments in the equipment pool of the Provincial Engineer’s Office) | 396,000.00 | Negotiated Procurement – SVP |
| 4 | 4/16/24 | 475-2024
476-2024 |
1061
50203010 |
Provl. General Services Office | 2 lots – (Lot1) – 1 pack battery rechargeable with charger, AA (2 pcs./pk with charger) and 9 others; (Lot 2) – 8 cans air freshener, aerosol, 500ml and 71 others | 16,975.00
165,813.25 182,788.25 |
Shopping |
Prepared by: Trixie R. Buenavista – BAC Secretariat