List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 14, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/13/24 | 693-2024 | 4411R
50213040 |
NOPH | 1 unit rotary hammer (heavy duty) and 7 others | 102,500.00 | Negotiated Procurement – SVP |
| 2 | 5/13/24 | 694-2024 | 4411R
50203050 |
NOPH | 246 packs chicken longganisa and 4 others (for use at Dietary Section of NOPH) | 991,928.00 | Negotiated Procurement – SVP |
| 3 | 5/13/24 | 695-2024 | 4411DXI
50213040 |
NOPH | 300 pcs. LED bulb (daylight)- 11 watts and 13 others | 196,300.00 | Negotiated Procurement – SVP |
| 4 | 5/13/24 | 696-2024
697-2024 698-2024 |
4411I
50213040 |
NOPH | 3 lots – (Lot 1)- 10 pcs. gate valve #1” and 42 others; (Lot 2) – 15 pcs. marine plywood (local) #3/4”x4’8’ and 48 others; (Lot 3) – 10 gallon quick drying enamel (white) and 40 others (for use in repair and maintenance of building facilities of NOPH) | 199,000.00
254,780.00 296,030.00 749,810.00 |
Negotiated Procurement – SVP |
| 5 | 5/14/24 | 699-2024
700-2024 |
1999-31(24)
50203010 |
Registry of Deeds | 2 lots – (Lot 1)- 150 ream bond paper, short, white, sub20 and 9 others; (Lot 2) – 150 ream bond paper, short, white, sub20 and 9 others; | 207,196.00
192,796.00 399,992.00 |
Shopping |
| 6 | 5/14/24 | 701-2024 | 1071
50203010 |
Provincial Budget | 20 box clip backfold 32mm and 18 others | 77,666.85 | Shopping |
| 7 | 5/14/24 | 702-2024 | 1999-220(24)
50203990 |
PGO-NOPPO | 3 piece canopy and 5 piece steel cabinet | 200,000.00 | Negotiated Procurement – SVP |
| 8 | 5/14/24 | 703-2024 | 1999-104(24)GAD
50202010 |
PGO-PESO | 3 lots –(Lot 1)- Provision of one (1) buffet meal and am&pm snacks to be served for the conduct of Trainer’s Training on Pasta Making at PESO Office, Dumaguete City on May 21, 2024; (Lot 2) – Provision of one (1) pack lunch and two (2) am&pm snacks to be served for the Conduct of Livelihood Skills Training at Banban, Ayungon on May 22, 2024; (Lot 3)- Provision of 1 packed lunch and two (2) am&pm snacks to be served for the Conduct of LIvelihook Skills Training at Public Market, Zamboanguita on May 29, 2024. | 70,000.00 | Negotiated Procurement – SVP |
| 9 | 5/14/24 | 704-2024 | 1999-116(24)GAD
50202010 |
PGO-PESO | 26 tank gasul/gasulito, Set with burner,1.4kg and 30 others | 141,212.00 | Negotiated Procurement – SVP |
| 10 | 5/14/24 | 705-2024 | 1999-104(24)GAD
50202010 |
PGO-PESO | Provision of meals and snacks to be served for the Work Like a Mother: A Career Coaching and Counseling Workshop on May16, 2024 at Ground Floor Lobby, Convention Center, Dumaguete City. | 45,000.00 | Negotiated Procurement – SVP |
| 11 | 5/14/24 | 706-2024
707-204 |
1999-22(24)
50213050 |
LDRRMD | 2 lots – (Lot 1)- To furnish labor and materials for the repair of Outboard (150HP engine) for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM activities; (Lot 2)- To furnish labor and materials for the repair of Outboard (40HP engine) for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities. | 162,255.00
101,756.25 264,011.25 |
Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat