List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 2, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/1/24 | 367-2024 | 1999-86(24)
50202010 |
ENRD | Provision of lunch and am/pm snack for 50 persons to be served for the SWM Orientation and IEC on Provincial Ordinance #28 for the Barangays on April 23, 2024 in Pamplona, Negros Oriental. | 20,000.00 | Negotiated Procurement – SVP |
| 2 | 4/1/24 | 368-2024 | 1999-86(24)
50202010 |
ENRD | Provision of lunch and am/pm snack for 40 persons to be served for the Orientation Seminar/IEC on SWM and Ordinance #28 on Aril 16, 2024 in Dumaguete City, Negros Oriental. | 24,000.00 | Negotiated Procurement – SVP |
| 3 | 4/1/24 | 369-2024 | 1999-88A(24)
10706010 |
ENRD | 1 unit motorcycle | 180,000.00 | Negotiated Procurement – SVP |
| 4 | 4/1/24 | 373-2024 | 4999-02A
50203070 |
NOPH-Talay Rehab | 20 box Biperidene HCL 2 mg/tab 100s/box and 13 others | 999,962.60
|
Negotiated Procurement – SVP |
| 5 | 4/1/24 | 374-2024 | 4411 DXI
50203080 |
NOPH | 60 vial Anti-A, (AB01) 50 tests/10ml/vial and 24 others | 997,650.00 | Negotiated Procurement – SVP |
| 6 | 4/1/24 | 375-2024 | 4411R-07(24)
50203090 |
PHO-Technical | 1 lot diesel fuel (for PHO vehicle use) | 500,000.00 | Negotiated Procurement – SVP |
| 7 | 4/1/24 | 379-2024 | 1999-301(24)
5029-9990 |
PGO – GAD | 1 piece DLSR camera EOS 200D and 4 others | 58,480.00 | Negotiated Procurement – SVP |
| 8 | 4/1/24 | 380-2024 | 1061-01(24)
50203090 |
Provl. General Services Office | 100 liter 2T power and 14 others CANCELLED | 794,650.00 | Negotiated Procurement – SVP |
| 9 | 4/1/24 | 381-2024 | 4411R-11(24)
50203070 |
NOPH – Technical | 50 box Amoxicillin 500mg, capsule, 100’s/box and 12 othes | 199,999.50 | Negotiated Procurement – SVP |
| 10 | 4/1/24 | 382-2024 | 4411 R
50203050 |
NOPH | 2 case all purpose cream and 36 others (for use at Dietary Section) | 535,205.00 | Negotiated Procurement – SVP |
| 11 | 4/1/24 | 383-2024 | 4411 R
50203050 |
NOPH | 660 kgs. beef loin, fresh and 4 others (for use at Dietary Section) | 827,600.00 | Negotiated Procurement – SVP |
| 12 | 4/1/24 | 384-2024 | 4411 R
50203050 |
NOPH | 200 kgs. centrifugal sugar, 1 kg and 19 others (for use at Dietary Section) | 432,272.00 | Negotiated Procurement – SVP |
| 13 | 4/1/24 | 385-2024 | 4999-02A
50203050 |
NOPH – Talay Rehab | 8 lots food supplies for use at Talay Rehabilitation Center | 315,115.00 | Negotiated Procurement – SVP |
| 14 | 4/1/24 | 386-2024 | 4411 R
50203050 |
NOPH | 15 kgs. ampalaya and 46 others (for use at Dietary Section) | 779,805.00 | Negotiated Procurement – SVP |
| 15 | 4/1/24 | 387-2024 | 4411 R
50213040 |
NOPH | 30 pieces marine plywood (local #3/4” x 4’x 8’ and 12 others | 239,800.00 | Negotiated Procurement – SVP |
| 16 | 4/1/24 | 388-2024 | 1101
50203010 |
Provl Assessor | 150 piece ballpen, (red 50pcs., blue 50pcs, black 50pcs.) and 32 others | 112,531.60 | Shopping |
| 17 | 4/2/24 | 389-2024 | 1091
200-50203020-1 |
Provl Treasurer | 27000 pads Accountable Form #51 (Official Receipt) and 8 others | 8,606,750.00 | Negotiated Procurement –Agency to Agency |
| 18 | 4/2/24 | 390-2024 | 1121-05(23)
10705030 |
PIASO | 1 unit laptop | 55,000.00 | Negotiated Procurement – SVP |
| 19 | 4/2/24 | 391-2024 | 4411DXI
50203080 |
NOPH | 2 bottle ABX PENTRA ALP CP 125 test/30 ml bottle and 17 others | 1,556,855.00 | Direct Purchase to Clarenzon Marketing |
| 20 | 4/2/24 | 392-2024 | 4411DXI
50203080 |
NOPH | 10 box Basolyse I 5L 1 box and 8 others | 1,690,253.00 | Direct Purchase to Clarenzon Marketing |
| 21 | 4/2/24 | 393-2024 | 4421-3I
50203990 |
Mabinay MCH | 6 liter dishwashing liquid, 1L and 7 others | 21,420.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista – BAC Secretariat