List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of December 17, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 12/16/24 2476-2024

(24-12-80)

50203010 GWBVMH 1 unit computer set with printes 98,000.00 Negotiated (SVP)
2 12/16/24 2477-2024

(24-11-78)

50203990 GWBVMH 1 unit split aircon  (split type) 90,000.00 Negotiated (SVP)
3 12/16/24 2479-2024

(24-2-84)

10705030 GWBVMH 1 unit power edge T560 server 599,500.00 Negotiated (SVP)
4 12/16/24 2480-2024

(24-12-82)

4421-2I

50203090

GWBVMH 1 lot diesel fuel and 2 others 187,000.00 Negotiated (SVP)
5 12/16/24 2481-2024

(24-11-70)

50203990 GWBVMH 30 pcs. foam 4x36x75, with first class leatherette cover, with zipper, piping and air ventilator and 33 pcs foam cover, good quality with zipper, piping and air ventilator 399,960.00 Negotiated (SVP)
6 12/17/24 2482-2024 3999-01(24)

50203990

GWBVMH 2 gals alcohol and 46 others 69,991.00 Negotiated (SVP)
7 12/17/24 2483-2024 1999-85(24)

50202010

ENRD Provision of meals and snacks to be served for the3-day Occupational safety and Health Training in forest Harvesting and Silviculture on December 26-28, 204 at Plenary Hall, Convention Center, Dumaguete City. 67,500.00 Negotiated (SVP)
8 12/17/24 2484-2024 1999-79(24)

50202010

PGO-PESO Provision of 1 packed lunch and 2 AM&PM snacks to be served for the Entrepreneurship Development and Market Access Training and Seminar on December 26, 2024  at Municipal Gymnasium, Sta. Catalina, on December 27, 2024 at Municipal Gymnasium, Siaton and on December  28, 2024 at Municipal Gymnasium, Valencia. 165,000.00 Negotiated (SVP)
9 12/17/24 2485-2024

(24-10-65)

50203080 GWBVMH 220 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 37 others 518,079.20 Negotiated (SVP)
10 12/17/24 2486-2024

(24-10-64)

(24-09-60)

50203080 GWBVMH 2 lots – (lot 1)  – 5 vial anti-A, (AB01) 50 test/10mlvial and 27 others; (lot 2)- 30 pcs. abdominal pack 12×12, mesh, 10 ply and 25 others 419,325.00

499,998.40

919,323.40

Negotiated (SVP)
11 12/17/24 2487-2024 1999-183(24)EG

50299990

Provincial Governor To purchase installation of2 units wifi signal setat Brgy. Sto.  Niño and Brgy. Pal-ew,  Tamjay. 92.400.00 Negotiated (SVP)
12 12/17/24 2488-2024 1999-104(24) GAD

50299990

PGO  -PESO 8 piece stand file box, 15×9.5×4.5 inches and 7 others 34,061.00 Negotiated (SVP)
13 12/17/24 2489-2024 1999-111(24)EG

50203090

PGO – BM Bouffard 1 lot diesel fuel 200,000.00 Negotiated (SVP)
14 12/17/24 2490-202 1999-374(24)EG

50203990

PGO – BM Bouffard 75 bags rice (good quality) 198,750.00 Negotiated (SVP)
15 12/17/24 2491-2024

(026-2024(I)

4421-1I

50203080

Canlaon DH 80 bottle  alcohol, isoprophyl 70%, 500ml and 19 others 115,366.00 Negotiated (SVP)
16 12/17/24 2492-2024

(028-2024(I)

4421-1I

50203070

Canlaon DH 3 sachet activated charcoal 50 grms/sachet and 69 others 801,630.00 Negotiated (SVP)
17 12/17/24 2493-2024

(027-2024(I)

4421-1I

50203070

Canlaon DH 300 tanks/cylinder medical oxygen, refilled sstandard 1,800PSI/5.6cu 5,600 liters 159,000.00 Negotiated (SVP)
18 12/17/24 2494-2024 1011

50299990

Provincial Governor 20 bag top breedadult,18% CP (20kg/bag) 44,000.00 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista