List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 26, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/26-24 | 979-2024 | 8751
50213050 |
Provincial Engineer | One (1) lot to furnish labor for the troubleshooting of the DOOSAN Dx55w Excavator EX-19 assigned in Provincial Engineer’s Office. | 25,760.00 | Direct Purchase with Inframachineries Corporation |
| 2 | 6/26-24 | 980-2024 | 8751
50213050 |
Provincial Engineer | One (1) lot to furnish part and labor for replacement of new fuel rail for Caterpillar 320D Excavator EX-08 assigned in the Provincial Engineer’s Office | 53,079.04 | Direct Purchase with Monark Equipment Corporation |
| 3 | 6/26-24 | 981-2024
982-2024 |
4421-14
50203070 |
PHO-Luz-Sikatuna CPH | 2 Groups–(Group 1) -100 tab Acetylcystiene 600 mg/tab Effervescent and 198 others; (Group 2) – 30 tab Alprazolam and 19 others | 681,215.00
18,784.61 699,999.61 |
Negotiated Procurement – SVP |
| 4 | 6/26-24 | 983-2024 | 4421-14
50203080 |
PHO-Luz-Sikatuna CPH | 50 piece oxygen face mask, adult, good quality and 33 others | 401,150.00
|
Negotiated Procurement – SVP |
| 5 | 6/26-24 | 985-2024 | 4421-12
50203080 |
PHO-Nabilog CPH | 100 kits Expanded Newborn Screening Kit expiration 2024 and beyond | 175,000.00 | Negotiated to Govt. Agency Newborn Screening-Visayas |
| 6 | 6/26-24 | 986-2024 | 4421-12
50203080 |
PHO-Nabilog CPH | 50 bottle alcohol, isoproohyl 68%-72% 500ml, bottle and 91 others | 524,998.00 | Negotiated Procurement – SVP |
| 7 | 6/26-24 | 987-2024
|
4421-12
50203070 |
PHO-Nabilog CPH | 2 vial Succinylcholine, 20mg/ml 10ml, vial and 10 others | 11,287.00 | Negotiated Procurement – SVP |
| 8 | 6/26-24 | 988-2024 | 4421-12
50203070 |
PHO-Nabilog CPH | 200 cu/m medical oxygen, standard, refill | 13,000.00 | Negotiated Procurement – SVP |
| 9 | 6/26-24 | 989-2024 | 4421-12
50203070 |
PHO-Nabilog CPH | 200 tablet Acetylcystiene, 600mg, tablet effervescent and 173 others | 947,713.00 | Negotiated Procurement – SVP |
| 10 | 6/26-24 | 990-2024 | 1999-262(24)POP
10705030 |
PGO – PPOC-DILG | 16 unit laptop, Intel Core i9 8GB, 512 GB SSD 16” | 992,000.00 | Negotiated Procurement – SVP |
| 11 | 6/26-24 | 991-2024
|
4411R-46(22)
10705110 |
NOPH | 1 unit cryotherapy | 160,000.00 | Negotiated Procurement – SVP |
| 12 | 6/26-24 | 992-2024 | 4411R
50203990 |
NOPH | 20 bottle air freshener spray lemon, 330ml and44 others | 613,725.00 | Negotiated Procurement – SVP |
| 13 | 6/26-24 | 993-2024 | 4999-02A
50203050 |
NOPH-Talay Rehab | 1800 pcs freshly baked bread and 64 others | 115,645.00 | Negotiated Procurement – SVP |
| 14 | 6/26-24 | 994-2024 | 4411I
50203050 |
NOPH-Dietary | 120 sacks commercial rice 50 kgs, per sack, good quality (not well milled) (for NOPH patients use) | 300,000.00 | Negotiated Procurement – SVP |
| 15 | 6/26-24 | 995-2024 | 4411R
50203050 |
NOPH – Dietary | 660 kgs beef loin, fresh and 4 others | 827,600.00 | Negotiated Procurement – SVP |
| 16 | 6/26-24 | 996-2024 | 1999-292(24)EG12
50203990 |
PGO –BM S. Teves | 334 sacks commercial rice, 50kg | 898,460.00 | Negotiated Procurement – SVP |
| 17 | 6/26-24 | 997-2024 | 1999-296(24)EG12
50203990 |
PGO –BM S. Teves | 35 pieces basketball ball and 3 others | 288,400.00 | Negotiated Procurement – SVP |
| 18 | 6/26-24 | 998-2024 | 1999-297(24)EG12
50203990 |
PGO –BM S. Teves | 1 piece water dispenser | 30,000.00 | Negotiated Procurement – SVP |
| 19 | 6/26-24 | 999-2024 | 3999-01(24)
50203990 |
NOSDEP | 26 pcs. trophy 1st place and 3 others | 99,600.00 | Negotiated Procurement – SVP |
| 20 | 6/26-24 | 1000-2024 | 4421-7R
50213050 |
Bayawan DH | To furnish labor for repair and materials of printer L1455 of Bayawan District Hospital | 8,920.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat