List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 10, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/9/24 | 1090-2024 | 4421-3R
50203030 |
Mabinay MCH | 10 pads death certificate | 3,050.00 | Negotiated Agency to agency – Philippine Statistic Authority |
| 2 | 7/9/24 | 1091-2024 | 4421-1R
50203070 |
Canlaon DH | 100 tab Methyyldopa 250mg tab and 33 others | 360,155.00 | Negotiated Procurement – SVP |
| 3 | 7/9/24 | 1092-2024 | 8721-04(24)
50203040 |
Provincial Veterinary | 5 bags booster pellets 25kg and 4 others (for small ruminant breeder production and demonstration station use) | 123,850.00 | Negotiated Procurement – SVP |
| 4 | 7/9/24 | 1093-2024 | 8721-05(24)
50203040 |
Provincial Veterinary | 20 bags baby pig booster 25kgs and 4 others (for monogastric breeder production and demonstration station use) | 455,750.00 | Negotiated Procurement – SVP |
| 5 | 7/9/24 | 1094-2024 | 8721-02(24)
50203040 |
Provincial Veterinary | 25 bags chick booster mash 50kgs and 3 others (for enhanced native chicken upgrading and demonstration station use) | 225,500.00 | Negotiated Procurement – SVP |
| 6 | 7/9/24 | 1095-2024
1096-2024 |
4411R-16(24)
4411R-12(24) 50203010 |
PHO-Technical | 2 lots – (Lot 1) – 50 reams paper, multicopy, 8.5in x 11in and 16 others; (Lot2) – 14 reams paper, multicopy, 8.5in x 11in and 5 others | 96,400.00
20,000.00 116,400.00 |
Shopping |
| 7 | 7/9/24 | 1097-2024
1098-2024 |
4411R-12(24)
4411R-16(24) 50203090 |
PHO-Technical | 2 lots – diesel fuel (for use of PHO vehicles) | 30,000.00
50,000.00 80,000.00 |
Negotiated Procurement – SVP |
| 8 | 7/9/24 | 1099-2024 | 4411R
50203990 |
NOPH – Dietary | 2 unit freezer chest type, good quality and 1 unit good conveyor, industrial, 2 doors, good quality | 106,000.00 | Negotiated Procurement – SVP |
| 9 | 7/9/24 | 1100-2024 | 4411DXI
50213040 |
NOPH | 150 pcs. tube fluorescent 20 watts (2ft) and 6 others (for use at maintenance section) | 67,880.00 | Negotiated Procurement – SVP |
| 10 | 7/9/24 | 1101-2024 | 4999-02A
50203050 |
NOPH-Talay Rehab | 6 lots – various food supplies for use at Talay Rehab Center | 530,430.00 | Negotiated Procurement – SVP |
| 11 | 7/9/24 | 1102-2024 | 20201050-01(32)14T | Provincial Agriculturist | Provision of 8 room accommodation for 2 nights for the participants for the Training of Trainers on the Cultural Management Practices on ABACA Production with Emphasis on GAP on July 24, 2024 and July 25, 2024. | 22,400.00 | Negotiated Procurement – SVP |
| 12 | 7/9/24 | 1103-2024 | 20201050-01(32)14T | Provincial Agriculturist | Provision of services/rental of 2 units DOT – Accredited passenger van for the transport of Training participants during the Field Tour/Activity/Field Exposure ad part of the Training of Trainers on the Cultural Management Practices on ABACA Production with Emphasis on GAP on July 25, 2024. | 16,000.00 | Negotiated Procurement – SVP |
| 13 | 7/10/24 | 1104-2024 | 4421-3R-02(24)
10705990 |
Mabinay MCH | 1 lot solar panel cells and accessories including delivery and installation | 250,000.00 | Negotiated Procurement – SVP |
| 14 | 7/10/24 | 1105-2024 | 7999-079240
50203990 |
PSWDO | To furnish labor and materials for 15 pieces polo shirt with logo | 102,000.00 | Negotiated Procurement – SVP |
| 15 | 7/10/24 | 1106-2024 | 8711-06(24)GAD
50202010 |
Provincial Agriculture | Provision of lunch and am & pm snacks to be served for the Enhancing Banana Production in Negros Oriental to be held on August 7, 2024 at Nasunggan, La Libertad, August 9, 2024 at Calangag, Siaton and on August 14, 2024 at Basak, San Jose. | 52,500.00 | Negotiated Procurement – SVP |
| 16 | 7/10/24 | 1107-2024 | 20201050-01(32)14T | Provincial Agriculture | Provision of lunch and am & pm snacks to be served for the Skills Training on Cassava Production on August 20, 2024 at Brgy. Napacao, Siaton and on August 27, 2024 at Sitio Cambayungon Brgy. Tagpo, Bais City. | 20,000.00 | Negotiated Procurement – SVP |
| 17 | 7/10/24 | 1108-2024 | 50203100 | Provincial Agriculture | 200 bags composted chicken dung and 4 others (to be used for the Skills Training on Cassava Production) | 79,987.00 | Negotiated Procurement – SVP |
| 18 | 7/10/24 | 1109-2024 | 4421-14
50203010 |
PHO – Luz Sikatuna CPH | 3 pad birth Certificate form and 1 pad Death Certificate Form | 1,600.00 | Negotiated Agency to Agency –Philippine Statistics Office |
| 19 | 7/10/24 | 1110-2024 | 4421-4R
50203010 |
Bindoy DH | 100 pcs. ballpoint pen, black/red/blue and 30 others | 99,702.82 | Shopping |
| 20 | 7/10/24 | 111-2024 | 4421-4R
50203990 |
Bindoy DH | 10 box bleaching solution, 500ml 36’s/box and 4 others | 46,240.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat