List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 25, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/24/24 | 535-2024 | 1021
50213060 |
Provl. Vice Governor | 4 lots tires and brake pads (for maintenance of vehicles of the Vice-Governor’s Office) | 410,000.00 | Negotiated Procurement – SVP |
| 2 | 4/24/24 | 536-2024 | 4421-6I
50203010 |
CLLMMH – Siaton | 12 pad birth certificate form and 5 pad death certificate form | 5,185.00 | Negotiated Agency to agency from Philippine Statistics Authority |
| 3 | 4/24/24 | 537-2024 | 4421-6I
50203010 |
CLLMMH – Siaton | 2 drum chlorine powder 40kls and 3 others | 69,800.00 | Negotiated Procurement – SVP |
| 4 | 4/24/24 | 538-2024 | 4421-6I
50203090 |
CLLMMH – Siaton | 1 lot diesel fuel and 2 others | 250,000.00 | Negotiated Procurement – SVP |
| 5 | 4/24/24 | 539-2024 | 4421-6I
50203990 |
CLLMMH – Siaton | 60 bottles alcohol, isoprophyl, 68%-72%, 500ml (-5ml) and 25 others | 92,734.00 | Negotiated Procurement – SVP |
| 6 | 4/24/24 | 540-2024 | 4421-6I
50203010 |
CLLMMH – Siaton | 3 cans air freshener, aerosol type 320ml and 32 others | 48,142.85 | Shopping |
| 7 | 4/24/24 | 541-2024 | 8721-04(24)
50203040 |
Provincial Veterinary | 40 liters Albendazole 15%, oral drench 1 liter and 14 others | 376,150.00 | Negotiated Procurement – SVP |
| 8 | 4/24/24 | 542-2024 | 8721-05(24)
50203040 |
Provincial Veterinary | 5 liters Albendazole 1000ml and 15 others | 544,230.00 | Negotiated Procurement – SVP |
| 9 | 4/24/24 | 543-2024 | 1999-178(24)EG
50203990 |
PGO-BM Nyrth Christian Degamo | 200 piece t-shirts and 3 others | 400,000.00 | Negotiated Procurement – SVP |
| 10 | 4/25/24 | 544-2024 | 4421-6I
50203070 |
CLLMMH-Siaton | 250 tank oxygen medical standard refill 1800PSI/5660 liters | 125,000.00 | Negotiated Procurement – SVP |
| 11 | 4/25/24 | 545-2024 | 4421-5R-01(24)
GAD 50203080 |
Bais DH | 157 kits Newborn Screening Kit | 274,750.00 | Negotiated Agency to agency – Newborn Screening Center Central Visayas |
| 12 | 4/25/24 | 546-2024 | 4421-4R
50203080 |
Bindoy DH | 20 piece catheter, Foley bag Fr-14 and 57 others | 414,260.00 | Negotiated Procurement – SVP |
| 13 | 4/25/24 | 547-2024 | 4411R-10(24)
50203080 |
PHO-Technical | 110 vial anti-A and 13 others | 714,606.10 | Negotiated Procurement – SVP |
| 14 | 4/25/24 | 548-2024 | 4411R-04(24)GAD
50203070 |
PHO-Technical | 100 box Cotrimoxazole forte 800mg and 9 others | 700,000.00 | Negotiated Procurement – SVP |
| 15 | 4/25/24 | 549-2024 | 4411
50203990 |
NOPH | 10 bottle air freshener spray Lemon, 330ml and 40 others | 611,395.00 | Negotiated Procurement – SVP |
| 16 | 4/25/24 | 550-2024 | 4411 I
50203010 |
NOPH | 30 bottles Epson 664 BCYM for Epson L120 printer and 19 others | 948,150.00 | Shopping |
| 17 | 4/25/24 | 551-2024 | 4411R
50203050 |
NOPH | 246 packs chicken longganisa and 4 others (for purchase of food supplies for NOPH patients) | 992,928.00 | Negotiated Procurement – SVP |
| 18 | 4/25/24 | 552-2024 | 4888-02A
50203990 |
NOPH-Talay Rehab | 12 tanks LPG 50kg. (for use of Talay Rehabilitation Center) | 62,400.00 | Negotiated Procurement – SVP |
| 19 | 4/25/24 | 553-2024 | 4411 R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Orientation Training on Full Scale Hospital Simulation Exercise for Earthquake and Fire Drill” on May 23-24, 2024 at P:ink Room, NOPH compound, Dgte. City | 70,000.00 | Negotiated Procurement – SVP |
| 20 | 4/25/24 | 554-2024 | 4411R
50213050 |
NOPH | To furnish service diagnostic of one (1) unit 718400 C-Arm Image Intensifier BVVectra serial number 131 and one (1) unit 795218 Affiniti 30 Ultrasound System serial number USD16E0408 of Radiology Section of NOPH, Dumaguete City | 73,000.00 | Negotiated Procurement – SVP |
| 21 | 4/25/24 | 555-2024 | 4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on May 30-31, 2024 at Pink Room, NOPH Compound, Dgte. City. | 30,000.00 | Negotiated Procurement – SVP |
| 22 | 4/25/24 | 556-2024 | 1999-104(24)GAD
50203990 |
Provl PESO | 89 piece tokens | 15,575.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat