List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 5, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/4/24
|
2006-2024 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the repair and replacement of various parts of1 unit Toyota Innova Vehicle (plate#P5C793) used in the Provincial Treasurer’s Office. | 23,000.00 | Negotiated (SVP) |
| 2 | 11/4/24 | 2007-2024 | 1091
50203020 |
Provincial Treasurer | To furnish labor and materials for the production 50 pieces General Form 103 (Cash Book) for use in the Office of the Provincial Treasurer. | 36,000.00 | Negotiated (SVP) |
| 3 | 11/4/24 | 2008-2024 | 1091
5020302024) 50202010 |
Provincial Treasurer | 300 pads Accountable Form 55 (Cash Ticket @P5.00 Denomination) | 48,600.00 | Negotiated from another Govt. Agency-Provincial Treasurer’s Office |
| 4 | 11/4/24 | 2009-2024 | 1999-252(24)
50202010 |
PGO-NOPPO | Provision of two AM & PM snacks to be served for the conduct of “Sixty-Day Basin Internal Security Operation Course (BISOC)” on November 15, 2024 – December 15, 2024 to be held at Camp Herman B. Carballo, Nagbagang, Poblacion Santa Catalina, Negros Oriental. | 855,000.00 | Negotiated (SVP) |
| 5 | 11/4/24 | 2010-2024 | 1999-252(24)
50202010 |
PGO-NOPPO | 5 set explosive requirements | 200,000.00 | Negotiated (SVP) |
| 6 | 11/4/24 | 2011-2024 | 1999-252(24)
50202010 |
PGO-NOPPO | 26,800 rounds ammunition (5.56mm) (for basic rifle marksmanship) | 804,000.00 | Negotiated (SVP) |
| 7 | 11/4/24 | 2012-2024 | 1022
50213050 |
Provincial Secretary | 2 pcs. N150 maintenance free battery, super heavy duty, good quality | 36,000.00 | Negotiated (SVP) |
| 8 | 11/4/24 | 2013-2024 | 1061
50213040 |
Provincial General Services | 5 gals Algaecide (Gel)and 7 others | 985,700.80 | Negotiated (SVP) |
| 9 | 11/4/24 | 2014-2024 | 7999-27(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks for the served for the Culmination Activity-National Children’s Contest (Show Casing of Talents for Day Care Children) in 19 LGU’s of Neg. Or. on November 19, 2024 in Dumaguete City. | 341,000.00 | Negotiated (SVP) |
| 10 | 11/4/24 | 2015-2024 | 7999-23(24)
50203990 |
PSWDO | 15 pieces Plaque of Appreciation/Recognition and 2 others | 70,000.00 | Negotiated (SVP) |
| 11 | 11/4/24 | 2016-2024 | 7999-28(24)
50203990 |
PSWDO | 200 pcs. dry fit (sublimation) Advocacy t-shirt | 100,000.00 | Negotiated (SVP) |
| 12 | 11/4/24 | 2017-2024 | 9998-02(24)
50202010 |
LDRRMD | 25 ream long size bond paper (substance 20) good quality and 16 others | 48,755.00 | Negotiated (SVP) |
| 13 | 11/5/24 | 2018-2024 | 1041-05(24)
50202010 |
PPDO | Provision of AM snacks, buffet lunch and PM snacks to be served for the Training Workshop on Mastering Data management for the Provincial Statistics Committee (PSC) Members on November 13-15, 2024 at Provincial Planning and Development Office, Capitol Area, Dumaguete City. | 74,250.00 | Negotiated (SVP) |
| 14 | 11/5/24 | 2019-2024 | 4421-I
50203010 |
Bindoy DH | 100 pcs. ballpoint pen, blue and 18 others | 100,000.00 | Shopping |
| 15 | 11/5/24 | 2020-2024 | 1012
50203070 |
Provincial Warden | 30 boxes Cefalexin 500mg cap and 8 others | 49,345.00 | Negotiated (SVP) |
| 16 | 11/5/24 | 2021–2024 | 1013-06(24)
50203990 |
Provincial Tourism | 24 cans insecticide, aerosol spray, 500mml and 20 others | 141,700.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista