List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 3, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/29/24 | 1497-2024 | 1999-111(24)EG
50203090 |
PGO – BM Renacia | 1 lot diesel fuel | 299,999.70 | Negotiated (SVP) |
| 2 | 8/29/24 | 1498-2024 | 1999-282(24)EG
50203990 |
PGO – BM Renacia | 186 bags commercial rice (50kls) | 502,200.00 | Negotiated (SVP) |
| 3 | 8/29/24 | 1499-2024 | 1061
50213060 |
PGSO | 2 pieces rotor disk, (Pajero SKZ226) and 16 others | 128,850.00 | Negotiated (SVP) |
| 4 | 8/29/24 | 1500-2024 | 4421-7Income
50203020 |
Bayawan DH | 300 pads Official Receipts | 89,100.00 | Negotiated from another Govt. Agency-Provl. Treasurer’s Office |
| 5 | 8/29/24 | 1501-2024 | 4421-7Regular
50203070 |
Bayawan DH | 1818 tanks Medical Oxygen refill standard 1800PSI/5.6cu/5600 liters | 999,900.00 | Negotiated (SVP) |
| 6 | 8/29/24 | 1502-2024 | 8721-13A(24)GAD
10801010 |
Provincial Veterinary | 25 heads Breeder Buck (Purebred) | 975,000.00 | Negotiated (SVP) |
| 7 | 8/29/24 | 1503-2024 | 4411R
50203080 |
NOPH | 2650 pieces Newborn Screening Kit, Expanded | 4,637,500.00 | Negotiated from another Govt. Agency- Newborn Screening Center-Central Visayas |
| 8 | 8/29/24 | 1504-2024 | 8751
50213050 |
Provincial Engineer | 20 meters hydraulic hose with ply #2” and 6 others | 568,200.00 | Negotiated (SVP) |
| 9 | 8/29/24 | 1505-2024 | 1131-03(24)
50203990 |
Provincial Legal | 1 piece executive leather office chair | 17,192.50 | Negotiated (SVP) |
| 10 | 8/30/24 | 1506-2024
1508-2024 |
1131-12(24)
1131-09(24) 10705990 |
Provincial Legal | 2 lots – (Lot 1) -1 piece split type wall mounted 2.0 HP airconditioner with installation and piping; (Lot2)- 1 piece split-type wall mounted 2.5 HP airconditioner with installation and piping | 60,000.00
79,739.65 139,739.65 |
Negotiated (SVP) |
| 11 | 8/30/24 | 1507-2024 | 1131
50203990 |
Provincial Legal | 6 can aerosol disinfectant spray crisp berry 510g and 13 others | 28,423.60 | Negotiated (SVP) |
| 12 | 8/30/24 | 1509-2024 | 7999-39(24)
50202010 |
PSWDO | Provision of lunch and 2 snacks for BPDO Federation Assessment and Training for Brgy. Population and Development Officers on October 30, 2024 at District 2 Amlan, on November 6, 2024 at District 3 Zamboanguita and on November 8, 2024 at District 1 Jimalalud. | 625,900.00 | Negotiated (SVP) |
| 13 | 8/30/24 | 1510-2024 | 8918-164(18)
003 |
Provincial Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 38,518.35 | Negotiated (SVP) |
| 14 | 8/30/24 | 1511-2024 | 8918-164(18)
001 |
Provincial Engineer | 4 lots – various construction materials | 644,723.30 | Negotiated (SVP) |
| 15 | 8/30/24 | 1512-2024 | 4999-02A
50203050 |
PHO-NOPH-Talay | 40 sacks Commercial Rice 50 kgs. per sack, good quality (not well milled) (for use of Talay Rehabilitation Center patients) | 100,000.00 | Negotiated (SVP) |
| 16 | 8/30/24 | 1513-2024 | 4411R-08(24)
50203080 |
PHO – Technical | 35 box alcohol pad (100’s) and 2 others | 15,486.00 | Negotiated (SVP) |
| 17 | 8/30/24 | 1514-2024 | 7999-41(24)
50202010 |
PSWDO | Provision of snacks for Heart-to Heart Talk Orientation Seminar on September 19, 2024 at Pamplona, September 20, 2024 at Sta. Catalina and on September 25, 2024 at Amlan. | 60,000.00 | Negotiated (SVP) |
| 18 | 8/30/24 | 1515-2024 | 1999-233(24)
50203090 |
PGO-PPO94IB,31D,PA | 2000 Liter gasoline and 2000 Liter diesel | 320,000.00 | Negotiated (SVP) |
| 19 | 9/2/24 | 1516-2024 | 4421-10
50203080 |
PHO – Amio CPH | 150 bottles alcohol, isoprophoyl 70%, 500cc (fliptop bottle) and 114 other | 520,700.00 | Negotiated (SVP) |
| 20 | 9/2/24 | 1517-2024 | 4411R-08(24)
50203080 |
PHO-Technical | 1 box Diluent DxH 500. 10L and 4 others | 1,702,000.00 | Direct Purchase from J-Sam’s Link Trading |
| 21 | 9/2/24 | 1518-2024 | 8711-06(24) GAD
50202010 |
Provincial Agricultlure | 3 packs wheat flour (1 kl per pack/training) and 21 others (for Livelihood Skills Training and Financial Literacy for Rural Women Training Needs) | 21,044.00 | Negotiated (SVP) |
| 22 | 9/2/24 | 1519-2024 | 9998-28(24)
10705090 |
PDRRMC | 30 units purchase of handheld radio (for use in DRRM/CCA communication at LDRRMD command center during emergency an disaster response | 600,000.00 | Negotiated (SVP) |
| 23 | 9/2/24 | 1520-2024 | 9998-24(24)
10705090 |
PDRRMC | 1 unit purchase and installation of 1 unit base radio | 200,000.00 | Negotiated (SVP) |
| 24 | 9/2/24 | 1521-2024 | 4421-2I
50203010 |
GWBVMH | 5 sets adding machine tape 57mm x 70mm, 4 rolls/set and 34 others | 403,624.00 | Shopping |
| 25 | 9/2/24 | 1522-2024 | 4421-2I
50203990 |
GWBVMH | 1 unit grass cutter | 25,000.00 | Negotiated (SVP) |
| 26 | 9/2/24 | 1523-2024 | 4421-2I
50203990 |
GWBVMH | 30 bottles aerosol, 350g/500ml and 20 others | 370,500.00 | Negotiated (SVP) |
| 27 | 9/2/24 | 1524-2024 | 1011
50293990 |
Provincial Governor | To furnish labor and materials for glass works at Capitol Building and Legislative Building, Capitol Area, Daro, Dumaguete City. | 30,600.00 | Negotiated (SVP) |
| 28 | 9/3/24 | 1525-2024 | 1012
50213060 |
NODRC | To furnish labor and materials in general overhauling, injection pump calibration, sanding of journals to mirror finish, resleeving or reboring, line bore housing to crankshaft, grinding boring and restandard, V-seat ring cutting and setting. Valve guide replace and honing, Turbo wash, steam wash and calibration ;of prisoner van vehicle KIA 2700 – EG6724 . | 68,470.00 | Negotiated (SVP) |
| 29 | 9/3/24 | 1526-2024 | 7999-25A(23)
10705030 |
PSWDO | 1 unit desktop computer | 75,000.00 | Negotiated (SVP) |
| 30 | 9/3/24 | 1527-2024 | 7999-40(24)
50202010 |
PSWDO | Provision ;of lunch, dinner and 2snacks& accommodation for Orientation-Workshop on the Development and Operationalization of Local Population and Development Program for Municipal Population Officers and Brgy. Population & Development Officers(BPDO) Presidents Provincewide on October 1, 2024 at Amlan, Negros Oriental. | 99,000.00 | Negotiated (SVP) |
| 31 | 9/3/24 | 1528-2024 | 7611
50203010 |
PSWDO | 27 pcs. alcohol (500ml),ethyul, 68% – 72% scented 500ml and 75 others | 198,789.05 | Shopping |
| 32 | 9/3/24 | 1529-2024 | 1999-220(24)
50203990 |
PGO – NOPPO | 3 piece canopy and 5 piece steel cabinet | 200,000.00f | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat