List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 16, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/13/24 | 2414-2024 | 4421-4R
50203070 |
Bindoy DH | 900 bottle plain saline 1L and 19 others | 379,960.00 | Negotiated (SVP) |
| 2 | 12/13/24 | 2415-2024 | 4421-4R
50203070 |
Bindoy DH | 300 tanks oxygen, standard, medical | 186,000.00 | Negotiated |
| 3 | 12/13/24 | 2416-2024 | 4421-4R
50203070 |
Bindoy DH | 200 amp ATS 1500 “iu” amp and 18 others | 238,250.00 | Negotiated (SVP) |
| 4 | 12/13/24 | 2417-2024
(2024-29) |
4421-5R-03(24)
50203990 |
Bais DH | 2 units 3-in-1 printer (Ink-Cisso) | 20,000.00 | Negotiated (SVP) |
| 5 | 12/13/24 | 2418-2024
(2024-30) |
4421-5R-04(24)
50203990 |
Bais DH | 3 units Laser Printer | 36,000.00 | Negotiated (SVP) |
| 6 | 12/13/24 | 2419-2024 | 1999-373(24)EG
50203090 |
PGO-BM Jun Arnaiz | 2900 liters fuel (diesel) and 200 bottle fully synthetic engine oil | 396,500.00 | Negotiated (SVP) |
| 7 | 12/13/24 | 2420-2024 | 1999-111G(24)EG
10705990 |
PGO-BM Jun Arnaiz | 2 pcs. high end quality digital camera | 91,198.00 | Negotiated (SVP) |
| 8 | 12/13/24 | 2421-2024 | 1999-184(24)EG
50203990 |
PGO-BM Jun Arnaiz | 94 pcs. purchased of good quality plastic rakes for various LGU’s | 39,9503.00 | Negotiated (SVP) |
| 9 | 12/13/24 | 2422-2024 | 1999-185(24)EG
50203990 |
PGO-BM Jun Arnaiz | 10 pcs. purchase of fabricated rabbit housing/cages with roof | 87,500.00 | Negotiated (SVP) |
| 10 | 12/13/24 | 2423-2024 | 1999-187(24)EG
50203990 |
PGO-BM Jun Arnaiz | 5 pcs. electric fans (stand fan) | 19,998.75 | Negotiated (SVP) |
| 11 | 12/13/24 | 2424-2024 | 1999-368(24)EG
50203990 |
PGO-BM Jun Arnaiz | 73 sacks rice – 50 kls | 197,100.00 | Negotiated (SVP) |
| 12 | 12/13/24 | 2426-2024 | 1999-367(24)EG
50203010 |
PGO-BM Jun Arnaiz | 2 bottles alcohol l(1 gallon) | 68,900.00 | Shopping |
| 13 | 12/13/24 | 2427-2024 | 3361-04
50213040 |
PGSO | 96 pcs. cut-off wheel 4” superthin and 43 others | 733,978.00 | Negotiated (SVP) |
| 14 | 12/13/24 | 2428-2024 | 1011
50213060 |
Provincial Governor | 1 piece tire 265/60R18 110H | 300,000.00 | Negotiated (SVP) |
| 15 | 12/13/24 | 2429-2024 | 1999-376(24)
50202010 |
Provincial Governor | Provision of services/rental of P3 LED wall, lights and sounds during the Year-End Performance Evaluation and Reporting to be held at Lamberto L. Macias Sports and Cultural Center, Dumaguete City on December 20, 2024 | 49,000.00 | Negotiated (SVP) |
| 16 | 12/13/24 | 2431-2024
(91s) |
4421-3R
50203070 |
Mabinay MCH | 800 bottle Plain NSS 1000ml (0.9%NaCl) and 3 others | 177,200.00 | Negotiated (SVP) |
| 17 | 12/13/24 | 2432-2024
(93) |
4421-3R
50203070 |
Mabinay MCH | 100 cyl medical oxygen refill, 5.941cyl | 60,000.00 | Negotiated (SVP) |
| 18 | 12/13/24 | 2433-2024 | 4421-4R
50203070 |
Bindoy DH | 300 amp ATS 5000 “iu” amp and 34 others | 470,000.00 | Negotiated (SVP) |
| 19 | 12/13/24 | 2434-2024
(023-2024) |
4421-1R
50203080 |
Canlaon DH | 16 kits Newborn Screening Collection Kit | 28,000.00 | Negotiated to another Govt. Agency- Newborn Screening Denter – Visayas |
| 20 | 12/13/24 | 2435-2024 | 1999-82(24)
10705030 |
Provincial Governor | 3 units laptop core i5 and 1 unit printer 3 in 1 with built-in CISS | 135,812.50 | Negotiated (SVP) |
| 21 | 12/13/24 | 2436-2024 | 8751-06(24)
10705030 |
Provincial Engineer | 1 unit laptop core i7 | 80,000.00 | Negotiated (SVP) |
| 22 | 12/13/24 | 2437-2024 | 1999-266(24)POP
10705030 |
PGO – PADAC | 2 unit laptop corei7 | 101,300.00 | Negotiated (SVP) |
| 23 | 12/16/24 | 2439-2024 | 3999-04(24)
50203990 |
NOSDEP | 2 pcs. basketball ball and 5 others | 119,779.00 | Negotiated (SVP) |
| 24 | 12/16/24 | 2440-2024 | 3999-03(24)
50203990 |
NOSDEP | 636 pcs. medals customized acrylic medal and 700 pcs medals ordinary medal | 119,280.00 | Negotiated (SVP) |
| 25 | 12/16/24 | 2441-2024 | 4411R
50213050 |
NOPH | 10 pcs. spirology flow sensor (dragger ventilator) | 125,000.00 | Negotiated (SVP) |
| 26 | 12/16/24 | 2442-2024 | 4411I
50203010 |
NOPH | Lot Purchase – 50 rolls adding machine tape and 67 others | 676,300.00 | Shopping |
| 27 | 12/16/24 | 2443-2024 | 4999-043D(19)GAD
10705110 |
NOPH | 2 pcs. infant weighing scale (Detecto) | 44,500.00 | Negotiated (SVP) |
| 28 | 12/16/24 | 2444-2024 | 4411E
50213060 |
NOPH | 2 set brake pads – Toyota Hi-Ace and 18 others | 418,330.00 | Negotiated (SVP) |
| 29 | 12/16/24 | 2445-2024 | 4421-4R
50213060 |
Bindoy DH | 1 set stabilizer bushing and 6 others | 65,190.00 | Negotiated (SVP) |
| 31 | 12/16/24 | 2446-2024 | 1061
50213060 |
PGSO | 1roll automotive wire 18 (for motor pool use) and 25 others | 18,920.00 | Negotiated (SVP) |
| 31 | 12/16/24 | 2447-2024 | 1061
50213050 |
PGSO | 25 length cable duct PVC(2”x6ft./lght) and 3 others | 68,700.00 | Negotiated (SVP) |
| 32 | 12/16/24 | 2448-2024 | 4411R
50213050 |
NOPH | To furnish labor for the repair of Anesthesia Machine Drager Primus Serial Number ASJL-0252 for use at Operating Room Section of NOPH | 279,000.00
|
Negotiated (SVP) |
| 33 | 12/16/24 | 2449-2024 | 1999-259(24)POP
50203090 |
PGO-PPOC-DILG
|
1 lot diesel fuel | 25,000.00 | Negotiated (SVP) |
| 34 | 12/16/24 | 2450-2024 | 4421-4
50213060 |
Bindoy DH | 1 set clutch master, primary assembly and 11 others | 25,190.00 | Negotiated (SVP) |
| 35 | 12/16/24 | 2451-2024 | 4421-4R
50213060 |
Bindoy DH | 1 piece fuel filter, primary, for generator and 1piece fuel filter, secondary for generators | 4,600.00 | Negotiated (SVP) |
| 36 | 12/16/24 | 2452-2024 | 4421-4R
50213050 |
Bindoy DH | To furnish labor for repair of 4 units airconditioner (window type) of Bindoy District Hospital | 11,890.00 | Negotiated (SVP) |
| 37 | 12/16/24 | 2453-2024
(5) |
4421-2I
50213050 |
GWBVMH | To furnish parts& & labor for the repair and maintenance of 1 unit (Canon G4010 printer) of Governor William Billy Villegas Memorial Hospital | 9,576.00 | Negotiated (SVP) |
| 38 | 12/16/24 | 2454-2024
(6) |
4421-2I
50213050 |
GWBVMH | To furnish parts and labor for the repair and maintenance of hospital ambulance (NissanNV350) plate no: F4E 580 of Governor William Billy Villegas Memorial Hospital | 27,600.00 | Negotiated (SVP) |
| 39 | 12/16/24 | 2455-2024
(24-12-79) |
4421-2R
50213050 |
GWBVMH | 1 unit separation pad assy and 2 others | 10,831.68 | Negotiated (SVP) |
| 40 | 12/16/24 | 2456-2024
(24-10-78) |
4421-2R
50213050 |
GWBVMH | 1 pack cable tire 8x30mm and 5 others | 57,179.00 | Negotiated (SVP) |
| 41 | 12/16/24 | 2457-2024 | 1999-256(24)POP
50203090 |
PGO-PPOC-DILG | 1 lot diesel fuel | 15,000.00 | Negotiated (SVP) |
| 42 | 12/16/24 | 2458-2024 | 1999-248(24)POP
50203090 |
PGO -PIA | 1 lot diesel fuel | 5,000.00 | Negotiated (SVP) |
| 43 | 12/16/24 | 2459-2024 | 8721-13(24)Gad
50203090 |
Provincial Veterinary | 1 lot diesel fuel | 64,300.00 | Negotiated (SVP) |
| 44 | 12/16/24 | 2460-2024 | 1999-248(24)POP
50203010 |
PGO – PIA | 1 piece Epson 003 black ink and 14 others | 14,994.00 | Negotiated (SVP) |
| 45 | 12/16/24 | 2461-2024 | 8721
50202010 |
Provincial Veterinary | Provision of lunch and AM&PM snacks to be served for the Retoolling Seminar on African Swine Fever (ASF) Avian Influenza (Bird Flu) and other Emerging Diseases including Biosecurity measures on December 19, 2024atDumaguete City, Negros Oriental. | 45,000.00 | Negotiated (SVP) |
| 46 | 12/16/24 | 2462-2024 | 1999-22(24)
50213050 |
LDRRMD | To furnish labor and materials for the repair and maintenance of two (2) units drones to be used for DRRM related activities in the office of LDRRMD | 44,475.00 | Negotiated (SVP) |
| 47 | 12/16/24 | 2463-2024 | 4411R-16(24)
50202010 |
PHO-Technical | 1 lot – Provision of two snacks and 1 luncheon December 19, 2024 in connection with the Training of EVALI Injury and TKC Surveillance System, for MESU, CESU, PESU including free use of of venue with back drop sound system LCD projector, fast internet connection and audio-visual facilities | 32,000.00 | Negotiated (SVP) |
| 48 | 12/16/24 | 2464-2024 | 1999-23(24)
50203990 |
PGO / PADAC | 2 unit printer 3in1 with built –in CISS | 25,000.00 | Negotiated (SVP) |
| 49 | 12/16/24 | 2465-2024 | 1999-367(24)EG
50203010 |
PGO-BM Jun Arnaiz | 4 pcs. 265x70x17 BF Goodrich AT (G28356) and 8 others | 298,115.00 | Negotiated (SVP) |
| 50 | 12/16/24 | 2466-2024 | 1999-116(24)EG
50203990 |
Provincial Governor | 100 pcs. monoblock chairs- without arm | 50,000.00 | Negotiated (SVP) |
| 51 | 12/16/24 | 2467-2024 | 8751
50203010 |
Provincial Engineer | 2 bottle toner BP-FT20BA and 3 others | 60,250.00 | Shopping |
Prepared by: Trixie R. Buenavista