List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

as of  June 25, 2024

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	6/20/24	961-2024	1999-20(24 50203010	ENRD	24 packs metacards (3×8), assorted light colors, 20s and 12 others	43,720.00	Shopping
2	6/20/24	962-2024	4424-3R 50203070	Mabinay MCH	200 cyl medical oxygen refill, 5.941 cyl	120,000.00	Negotiated Procurement – SVP
3	6/20/24	963-2024	1999-269(24) 10705100	PGO-NOPPO	5 piece bulletproof vest and 5 piece Kevlar helmet	500,000.00	Negotiated Procurement – SVP
4	6/21/24	964-2024	8711 50202010	Provincial Agriculture	To provide lunch and am&pm snacks to be served for the Agriculture and Fishery Stakeholders Consultation Workshop on the  various Sectoral issues and concerns for  Agricultural  and Fishery Development to be held at different dates and venue for the month of July 17, 2024, September 18, 2024, November 13, 2024 and December 11, 2024	60,000.00	Negotiated Procurement – SVP
5	6/21/24	965-2024	4421-1R 50203990	Canlaon DH	1 piece SSD 480Gb	3,500.00	Negotiated Procurement – SVP
6	6/21/24	966-2024	4421-12 50203090	Nabilog CPH	1 lot diesel	87,200.00	Negotiated Procurement – SVP
7	6/21/24	967-2024	4421-12 50203090	Nabilog CPH	16 liters diesel, engine oil, synthetic base, 1L	12,800.00	Negotiated Procurement – SVP
8	6/21/24	968-2024	4421-12 50203990	Nabilog CPH	10 tanks cooling gas, refill, 11kgs and 19 others	49,984.00	Negotiated Procurement – SVP
9	6/21/24	969-2024	4411R 200-50213050	NOPH	To furnish labor and materials for the repair of two (2) Mechanical Ventilator Machine Mindray model SV-300 of NOPH with serial numbers GB-9C012096 and GB-07025597	704,500.00	Negotiated Procurement – SVP
10	6/21/24	970-2024	4421-3R 50203070	Mabinay MCH	5 boxes Aspirin 80mg tablet, 100’s and 16 others	295,500.00	Negotiated Procurement – SVP
11	6/21/24	971-2024	4421-3R 50203080	Mabinay MCH	50 gals alcohol, isoprophyl, 70%, gals and 29 others	325,040.00	Negotiated Procurement – SVP
12	6/21/24	972-2024	1999-169(24)EG 50203990	PGO-BM  Alvin Uy	377 50kg bag commercial rice	999,050.00	Negotiated
13	6/21/24	973-2024	20201050-01(32)14T	Provincial  Agriculture	Provision of lunch and am & pm snacks to be served for the Training of Trainers on the Cultural Management Practices on Abaca Production with Emphasis on GAP to be held n July 24, 25 & 26, 2024 at Mezzanine, 3rd Floor, Convention Center, Dumaguete City,.	81,000.00	Negotiated Procurement – SVP
14	6/21/24	974-2024	20201050-01(32)14T	Provincial  Agriculture	Provision of lunch and am & pm snacks to be served for the Training on Tilapia Culture and Pond Management and Tilapia Deboning to be held  August 16,2024 at Barangay Maloh, Siaton and August 23, 2024 at Barangay Jantianon, Amlan.	36,000.00	Negotiated Procurement – SVP
15	6/21/24	975-2024	20201050-01(32)14T	Provincial  Agriculture	30 pieces notebooks and 5 others – training supplies and materials for the Training of Trainers on the Cultural Management Practices on Abaca Production with Emphasis on GAP	30,600.00	Negotiated Procurement – SVP
16	6/21/24	976-2024	20201050-01(32)14T	Provincial  Agriculture	28 bags aquatic floater feeds (starter) 25kg/bag and 2 others – training supplies for the Training on Tilapia Culture and Pond Management and Tilapia Deboning	264,000.00	Negotiated Procurement – SVP
17	6/21/24	977-2024	7611 50202010	PSWDO	Provision of two (2) heavy snack and one (1) lunch to be served on July 12, 2024 for the Workshop on the Formulation of TARA (Technical Assistance and Resource Augmentation) Plan with LSWDOs of Negros Oriental.	30,000.00	Negotiated Procurement – SVP
18	6/25/24	978-2024	3999-01(24) 50203990	PGO-NOSDEP	100 pcs. dri fit t-shirts and 3 others	119,480.00	Negotiated Procurement – SVP

 

Prepared by:  Trixie R. Buenavista

BAC Secretariat