List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 30, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/29/24 | 804-2024 | 1021
50213060 |
Provincial Vice-Governor | 4 pieces tires H/T 684 ii 265/65 R17 ii2s | 92,000.00 | Negotiated Procurement – SVP |
| 2 | 5/29/24 | 805-2024 | 1999-78(23)
10707010 |
Provincial Governor | 1 unit conference table – 320m x 4ft. and 10 pcs. executive chairs | 150,000.00 | Negotiated Procurement – SVP |
| 3 | 5/30/24 | 806-2024 | 8751
50203010 |
Provincial Engineer | 34 piece ballpen, black, hi-quality and 56 others | 255,795.00 | Shopping |
| 4 | 5/30/24 | 807-2024 | 4421-9
50203010 |
PHO-Kalumboyan CPH | 54 reams paper, multi-purpose (copy) A4, 70gsm and 16 others | 44,999.20 | Shopping |
| 5 | 5/30/24 | 808-2024 | 4411R
50203020 |
NOPH | 30 box Official Receipts, Accountable Forms #51, continuous and 3 box General Form No. 103-Cash Book, 328 pages | 324,930.00 | Negotiated to Govt. Agency-Provincial Treasurer’s Office |
| 6 | 5/30/24 | 809-2024
810-2024
|
1999-93(24)GAD
1999-105(24)GAD 50299020 |
PGO-GADRCC | 2 lots – (Lot 1) -To furnish labor and materials for the printing of brochure on RA 9710 Magna Carta of Women; (Lot 2)– To furnish labor and materials for the printing of brochure on RA 9710 – Magna Carta of Women and RA 11313 – Safe Spaces Act or Bawal Bastos Law. | 50,100.00
249,900.00 300,000.00 |
Negotiated Procurement – SVP |
| 7 | 5/30/24 | 811-2024 | 1999-206(24)POP
50202010 |
PGO-PPOC | Provision of one (1) meal (early dinner) to be served for the Conduct of Ceremonial Declaration of the Province of Negros Oriental as Stable Internal Peace and Security to be held at Maringal Hall NOPPO, Agan-an Sibulan, Negros Oriental on June 5, 2024 at 1pm. | 75,000.00 | Negotiated Procurement – SVP |
| 8 | 5/30/24 | 812-2024 | 3392S-03(24)
50203990 |
PGO-School Board | 1 set billiard table with complete set of accessories and 2 others (for preparation and participation of the Negros Oriental Delegation to the Palarong Pambansa 2024) | 567,000.00 | Negotiated Procurement – SVP |
| 9 | 5/30/24 | 813-2024 | 3392S-04(24)
50203990 |
PGO-School Board | 1 lot polo shirt (full sublimation) and 3 others | 500,000.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat