List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 5, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/4/24 | 2263-2024
(0270) |
4411R
50203070 |
NOPH-Pharmacy Section | 2.665vial Ceftriaxone 1g powder for injection vial + 10ml Diluent | 972,725.00 | Negotiated (SVP) |
| 2 | 12/4/24 | 2264-2024 | 1999-82(24)
10705030 |
Provincial Governor
|
1 unit purchase of IT equipment and software for donation to barangays schools and other government offices in the Province. | 145,000.00 | Negotiated |
| 3 | 12/4/24 | 2265-2024 | 1999-79(24)
50202010 |
PGO – PESO | Provision of meals and snacks to be served for Two-day Pre-Employment Training on Contact Center Services on December 17&18, 2024 at the Convention Center, Capitol Area, Dumaguete City. | 110,000.00 | Negotiated (SVP) |
| 4 | 12/4/24 | 2266-2024 | 1999-104(24)GAD
5029990 |
PGO – PESO | 8 piece stand file box, 15 x 9.5 x 4.5 inches and 7 others | 34.061.00 | Negotiated (SVP) |
| 5 | 12/5/24 | 2267-2024 | 1061
50213060 |
PGSO | 1 piece accelerator cable scrum.(Multicab 090801) and 81 others | 402,650.00 | Negotiated (SVP) |
| 6 | 12/5/24 | 2268-2024 | 1999-248(24)POP
50203090 |
PGO – PIA | 1 lot diesel fuel | 5,000.00 | Negotiated (SVP) |
| 7 | 12/5/24 | 2269-2024 | 372(24)EG
50203990 |
PGO-BM Nyrth Christian R. Degamo | 222 sacks commercial rice (50 kgs) | 599,400.00 | Negotiated (SVP) |
| 8 | 12/5/24 | 2270-2024 | 8751
50203060 |
Provincial Engineer | 4 sets tire, tubeless #265/70 R16, all terrain and 2 others (for use of various service vehicles assigned in PEO) | 150,400..00 | Negotiated (SVP) |
| 9 | 12/5/24 | 2271-2024 | 8751
50203050 |
Provincial Engineer | 45 pcs.. cutting disc #105 x 1.0 x16mm and 2 others (for use of various equipment in the equipment pool of PEO) | 31,700.00 | Negotiated (SVP) |
| 10 | 12/5/24 | 2272-2024 | 8751
50213060 |
Provincial Engineer | 2 pcs. shock absorber –rear and 4 others (for use of various service vehicles assigned in PEO) | 65,000.00 | Negotiated (SVP) |
| 11 | 12/5/24 | 2272-2024(A) | 39990-07(24)GAD
50202010 |
Provincial Governor | Provision of lunch for the participants and facilitators of the Memorandum of Agreement (MOA) Signing Ceremony for the Recipients of the Different Scholarship Programs of the Province of Negros Oriental to be held at the Negros Oriental Convention Center on December11, 2024. | 200,000.00 | Negotiated (SVP) |
Additional:
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/5/24 | 2272-2024(B)
(0269) |
4411R
50213050 |
NOPH-Diagnostic Section | 2 pieces SP000215 – loader Assy – trolly | 309,283.52 | Direct Purchase to Quantum Healthcare
Philippines, Inc. |
| 2 | 12/5/24 | 2272-2024(C)
(0267) |
4411R
50203080 |
NOPH-Laboratory Section | 8 box ABX Pentra ALT CP 250 test/70ml bottle and 17 others | 1,062,167.00 | Direct Purchase to Clarenzon Marketing |
| 3 | 12/5/24 | 2272-2024(D)
(0266) |
4411R
50203080 |
NOPH-Laboratory Section | 14 box Basolyse I 5L 1 box and 8 others | 1,407,361.00 | Direct Purchase to Clarenzon Marketing |
| 4 | 12/5/24 | 2272-2024(E)
(0259) |
4411R
50203080 |
NOPH-Laboratory Section | 5 kit glucose and 21 others | 2,680,620.00 | Direct Purchase to
Allied Hospital Supply International Corporation |
| 5 | 12/5/24 | 2272-2024(F)
(0261) |
4411R
50203080 |
NOPH-Pharmacy Section | 40000 cubic m liquid oxygen | 2,520,000,00 | Direct Purchase to
Dewan Trading Corporation |
| 6 | 12/5/24 | 2272-2024(G)
(2024-36) |
4421-5R-03(22)
10705110 |
Bais District Hospital | 1 unit Newborn Hearing Machine | 490,000.00 | Negotiated (SVP) |
| 7 | 12/5/24 | 2272-2024(H)
(2024-31) |
4421-5R-05(22)
10705110 |
Bais District Hospital | 1 unit Cardiotocography Machine | 65,000.00 | Negotiated (SVP) |
| 8 | 12/5/24 | 2272-2024(i)
(2024-32) |
4421-5R-07(22)
10705110 |
Bais District Hospital | 2 units AEDMachine (Pedia and Adult) | 240,000.00 | Negotiated (SVP) |
| 9 | 12/5/24 | 2272-2024(J)
(2024-33) |
4421-5R-08(22)
10705110 |
Bais District Hospital | 2 units Infusion pumps | 100,000.00 | Negotiated (SVP) |
| 10 | 12/5/24 | 2272-2024(K)
(2024-34) |
4421-5R-09(22)
10705110 |
Bais District Hospital | 2 units Digital Laryngoscope | 100,000.00 | Negotiated (SVP) |
| 11 | 12/5/24 | 2272-2024(M)
(T-0051) |
4411R-14(24)
50202010 |
PHO-Technical | 1 lot – Provision fo two snacks and 1 lunch on December 11, 12, 13, 14, 16, 17, 18,19,20, 2024 in connection with the One day Training on Prevention and Control Case Finding and Reporting of Filaria and other Vector-Borne Diseases for BHW, Rural Health Midwife, SI and Disease Surveillance Officer including free use of venue, with back drop, sound system, LCD projector, fast internet connection, and audio-visual facilities to be held at different LGUs in the Province of Negros Oriental. | 144,000.00 | Negotiated (SVP) |
| 12 | 12/5/24 | 2272-2024(O) | 1013-23(24)
50299050 |
Provincial Tourism | Provision of production of services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an; Negros Oriental Year-end Tourism Roadshow 2024 Part1 on Friday, December 13, 2024 at Freedom Park and the Capitol Grounds as part of the tourism, culture & the arts promotional activities of the province. | 150,000.00 | Negotiated (SVP) |
| 13 | 12/5/24 | 2272-2024(P) | 1999-01(24)
50203990 |
Provincial Governor | 9 pieces customized ring, 8.5grms 14k for men and 16 pcs. customized ring, 7.5grms 14k for ladies (for service excellence awardee for 30 years in service an retirees) | 989,300.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista