List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 13, 2024
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 12/12/.24 | 2398-2024
(0285) |
20401010-904-H
50203990 |
NOPH – Nursing Service | 150 pcs. monoblock chairs – no arm chair and 10pcs. ;outdoor plastic foldable table, 4ft, heavy duty | 160,000.00 | Negotiated (SVP) |
2 | 12/12/.24 | 2399-2024 | 1013
50299010 |
Provincial Tourism | Job services for video and photo documentation with video production featuring the tourism products in the Municipality of Dauin, one of the major tourism destinations in Negros Oriental | 250,000.00 | Negotiated |
3 | 12/12/.24 | 2400-2024 | 4421-8
50202010 |
PHO-CPH | Provision of accommodation, venue and catering services (1breakfast,3 snacks, 1 lunch and 1 dinner) for Seminar with a Theme “Tanan nga Kinabuhi, Bililhon sa Bag-ong CPH System” of the different Community Primary Hospital at Tanjay City, Negros Oriental on December19-20, 2024 including free use of venue with back drop sound system LCD projector, fast internet connection and audio visual facilities | 150,500.00 | Negotiated (SVP) |
4 | 12/12/.24 | 2401-2024 | 1999-188(24)EG
50203100 |
PGO-BM Jun Arnaiz | 450 bags organic fertilizers (for livelihood) | 391,500.00 | Negotiated (SVP) |
5 | 12/12/.24 | 2402-2024 | 1999-265K(23)
10705030 |
PGO-BM Jun Arnaiz | 2 piece cellphone | 219,980.00 | Negotiated (SVP) |
6 | 12/12/.24 | 2403-2024
(0289) |
4411R
50203070 |
NOPH | 40000 cubic m. Liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
7 | 12/12/24 | 2404-2024 | 4421-4I
50203090 |
Bindoy DH | 1 lot gasoline | 49,000.00 | Negotiated (SVP) |
8 | 12/13/24 | 2405-2024 | 1999-02(24) – 1011
50202010 |
Provincial Governor | Provision of two (2) snacks (AM&PM) and one (1)buffet lunch to be served for the Improvise Strategic Targets 2025 Workshop to be held within Dumaguete Area on December 28, 2024 | 661,050.00 | Negotiated (SVP) |
9 | 12/13/24 | 2406-2024 | 1999-182(24)EG
50203990 |
PGO-BM Jun Arnaiz | 13 sacks barley seeds | 48,262.50 | Negotiated (SVP) |
10 | 12/13/24 | 2407-2024 | 1999-186(24)EG
50203990 |
PGO-BM Jun Arnaiz | 526 packs HVCC- good quality high value commercial crops such as leafy and fruit vegetable (SEEDS) | 49,970.00 | Negotiated (SVP) |
11 | 12/13/24 | 2408-2024 | 1999-181(24)EG
50203990 |
PGO-BM Jun Arnaiz | 9500 bags Planting materials for Pamplona – 1999-372(23) – Banana seedlings(high breed Lacatan Tissue Culture 4-5 Leaves) | 855,000.00 | Negotiated (SVP) |
12 | 12/13/24 | 2409-2024 | 7611
50202010 |
PSWDO | Provision of 1 meal (packed lunch) and 2 snacks (am&pm) to be served for the Business Orientation and Women Empowerment Training on December 18, 2024 at Convention Center, Dumaguete City, December19, 2024 at Gymnasium, Dauin, December 20, 2024 Gymnasium, Sibulan and on December 23, 2024 at Gymnasium Tanjay City. | 100,000.00 | Negotiated (SVP) |
13 | 12/13/24 | 2410-2024 | 1999-79(24)
50202010 |
Provincial Governor | Provision of 1 meal (packed lunch) and 2 snacks (am&pm) to be served for the Employability Enhancement Training in Food and Agribusiness Management on different dates and LGUs for the month of December, 2024. | 375,000.00 | Negotiated (SVP) |
14 | 12/13/24 | 2411-2024 | 1999-261(24)POP
10705030 |
PGO – PPOC DILG | 1 unit tablet 13” wifi 256GB | 66,900.00 | Negotiated (SVP) |
15 | 12/13/24 | 2412-2024 | 1999-260(24)POP
50203990 |
PGO – PPOC DILG | 1 unit laptop Intel Core i7 / 8GB RAM / 512 GB SSD / 15.6” and 5 unit External Hard Drive | 100,000.00 | Negotiated (SVP) |
16 | 12/13/14 | 2413-2024 | 8751
50213050 |
Provincial Engineer | 1 length G.I.pipe #3 ½ schedule 20 and16 others | 290,400.00 | Negotiated (SVP) |
17 | 12/13/24 | 2413-2024(A) | 1999-29(24)
50202010 |
PPDO | Provision of one (1) meal and two (2) snacks to be served for the Geographic Information System (GIS) Unit Workshop on December 17, 2024 at Plenary Hall, Negros Oriental Convention Center, Dumaguete City, Negros Oriental | 78,100.00 | Negotiated (SVP) |
18 | 12/13/24 | 2413-2024(B) | 4411R-07(24)
50202010 |
PHO-Technical | 1 lot- Provision of twosnacksand1lunch on December17,2024 in connection with the One Day Coordinative Meeting for FHSIS Report Workshop for Sanitary Inspectors including free use of venue, with backdrop, sound system, CD projector, fast internet connection and audio-visual facilities. | 30,000.00 | Negotiated (SVP) |
19 | 12/13/24 | 2413-2024(C) | 4411R-07(24)
50202010 |
PHO-Technical | 1 lot – Provision of two snacks and 1 lunch on December 18, 2024 in connection with One Day Program Implementation Review on Dengue Prevention & Control Program including free use of venue, with back drop, sound system. LCD projector, fast internet connection and audio-visual facilities | 36,000.00 | Negotiated (SVP) |
20 | 12/13/24 | 2413-2024(D) | 3999-02(24)
50299990 |
NOSDEP | 1lot- Provision of buffet meals/snacks/lunch/dinner to be served for the Assessment and Evaluation of the Negros Oriental Sports Development Coaches and NOSDEP Sports Coordinators for the upcoming LGU Athletic Competition, Batang Pinoy Youth Games and other Sporting Events to be held at CANA Resort, Amlan, Negros Oriental on December 17 and 18, 2024 at 8:00am to 5:00pm. | 38,750.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista