List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of August 10, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/7/23 | 1030-2023 | 4421-14
50213060 |
PHO Luz- Sikatuna CPH | 5 piece outer casing, tubeless for Foton Ambulance size 195R15C and 12 others | 120,000.00 | Negotiated (SVP) |
| 2 | 8/7/23 | 1031-2023 | 4421-9
50213060 |
PHO-Kalumboyan | 1 set disc brake pads RSA2836WK- Toyota Hilux and 4 pcs. tire 195R 15C-Toyota Hilux | 33,800.00 | Negotiated (SVP) |
| 3 | 8/7/23 | 1032-2023 | 4421-14
50203990 |
PHO Luz- Sikatuna CPH | 5 piece Aldehyde Free, non-alcohol basedsurgical hand disinfectant and 40 others | 99,995.00 | Negotiated (SVP |
| 4 | 8/7/23 | 1033-2023 | 4421-1R
50203990 |
Canlaon DH | 1 piece printer: print scan, copy with ADF maximum copy size: legal | 16,000.00 | Negotiated (SVP |
| 5 | 8/7/23 | 1034-2023 | 4421-1R
50203090 |
Canlaon DH | 1 lot diesel and 1 lot gasoline | 80,000.00 | Negotiated (SVP) |
| 6 | 8/7/23 | 1035-2023 | 4421-1R
50205030 |
Canlaon DH | Labor and materials for internet installation – internet subscription speed 10mbps upload and download. No data cap/unlimited | 10,000.00 | Negotiated (SVP) |
| 7 | 8/8/23 | 1036-2023 | 7999-32(23)GAD
50202010 |
PSWDO | Provision of meal and snacks for One-day Program Review and Writeshop on Online Sexual Abuse and Exploitation of Children (OSAEC) of PCAT-VAWC on August 22, 2023 to be held at NOPPO, Agan-an, Sibulan | 13,500.00 | Negotiated (SVP) |
| 8 | 8/8/23 | 1037-2023 | 1091
50203010 |
Provl Treasurer | 60 sheet yellow manila paper 36”x48” and 6 others | 10,620.00 | Shopping |
| 9 | 8/8/23 | 1038-2023 | 4421-9
50203010 |
PHO-Kalumboyan CPH | 20 packs battery, dry cell, AA, 2 pieces per blister pack and 18 others | 14,998.64 | Shopping |
| 10 | 8/8/23 | 1039-2023 | 4421-14
50203010 |
PHO Luz- Sikatuna CPH | 60 piece ballpen, blue, black, red, metal tip, good quality and 26 others | 48,575.00 | Shopping |
| 11 | 8/8/23 | 1040-2023 | 1999-116(23)GAD
50203010 |
PESO | 100 piece ballpen, fine point 0.5mm, black ink and 6 others | 5,564.85 | Shopping |
| 12 | 8/8/23 | 1041-2023 | 4421-4R
50213050 |
Bindoy DH | To furnish labor for cleaning of 25 units airconditioner (window type) units of Bindoy District Hospital | 17,000.00 | Negotiated (SVP) |
| 13 | 8/8/23 | 1042-2023 | 4421-4R
50203090 |
Bindoy DH | 1 lot gasoline and diesel | 43,750.00 | Negotiated (SVP) |
| 14 | 8/8/23 | 1043-2023 | 4421-4R
50203080 |
Bindoy DH | 12 piece arm sling, adult, S,M,L and 57 others | 430,619.00 | Negotiated (SVP) |
| 15 | 8/8/23 | 1044-2023 | 4421-I
50203990 |
Bindoy DH | 5 box Antibac, liquid soap, 20’s and 16 others | 235,002.001 | Negotiated (SVP) |
| 16 | 8/8/23 | 1045-2023 | 4411-R
50203080 |
NOPH | 12 pcs. cotton pliers, stainless, without lock, good quality and 14 others (For use at Dental Section) | 150,110.00 | Negotiated (SVP) |
| 17 | 8/8/23 | 1046-2023 | 4411-10(23)
10705110 |
NOPH | 1 unit dental chair with specs | 480,000.00 | Negotiated (SVP) |
| 18 | 8/8/23 | 1047-2023 | 4411-R
50203070 |
NOPH | 160 tin Lidocaine HCL (Dental Local Anesthetic) | 176,000.00 | Negotiated (SVP) |
| 19 | 8/8/23 | 1048-2023 | 4411-R
50203010 |
NOPH | 15 unit laser printer with specs and 2 unit printer (A3) with specs | 238,000.00 | Negotiated (SVP) |
| 20 | 8/8/23 | 1049-2023 | 4421-14
50203080 |
PHO-Luz-Sikatuna CPH | 300 bottle alcohol, isoprophyl 70%, 500cc, screw type cover, good quality and 103 others | 990,000.00 | Negotiated (SVP) |
| 21 | 8/8/23 | 1050-2023 | 4421-15
50213060 |
PHO-Dawis CPH | 1 piece ambulance battery (9plates, 12 volts) and 4 others | 100,000.00 | Negotiated (SVP) |
| 22 | 8/8/23 | 1051-2023 | 4421-15
50213070 |
PHO-Dawis CPH | 12 vials 5 Caloric agent D50 water 50ml/vial and 90 others | 673,709.79 | Negotiated (SVP) |
| 23 | 8/8/23 | 1052-2023 | 4411-R
50203080 |
NOPH | 5 pcs. bag resuscitator set, rubber, autoclavable, adult with specs and 21 others | 979,215.00m | Negotiated (SVP) |
| 24 | 8/9/23 | 1053-2023 | 4411-R
50213040 |
NOPH | 30 sacks Portland Cement and 21 others (for repair and maintenance of NOPH Building Facilities) | 260,290.00 | Negotiated (SVP) |
| 25 | 8/9/23 | 1054-2023 | 4421-9
50203990 |
PHO-Kalumboyan CPH | 50 pcs. bathroom soap135gm germ protection and 8 others | 49,932.76 | Negotiated (SVP) |
| 26 | 8/9/23 | 1055-2023 | 4421-9
50203090 |
PHO-Kalumboyan CPH | 16 liters diesel engine oil | 3,200.00 | Negotiated (SVP) |
| 27 | 8/9/23 | 1056-2023 | 411R-25(23)
50202010 |
PHO -Technical | Provision of 1 lunch and 2 snacks on August 23-25, 2023 in connection with the Training on Nutrition in Emergencies to be held in Dumaguete City including use of venue and audio-visual facilities, LCD projector and with free flowing coffee | 74,100.00 | Negotiated (SVP) |
| 28 | 8/9/23 | 1057-2023 | 4411-R
50203070 |
NOPH | 600 amp Diazepam 10mg/2ml and 6 others | 996,552.00 | Negotiated (SVP) |
| 29 | 8/9/23 | 1058-2023 | 1999-249(23)
1999-187(23) 1999-252(23) |
Provl Governor | Provision of lunch and am&pm snacks to be served for the Capability Building Activity for Barangay Peace and Order Committee (BPOC), Barangay Tanod Team (BTT), Barangay Anti-Drug Abuse Council (BADAC) and Lupong Tagapamayapa and Awarding Ceremony on Outstanding BPOC, BTT, BADAC and LTIA to held at Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City on August 24, 2023 | 262,500.00 | Negotiated (SVP) |
| 30 | 8/9/23 | 1059-2023 | 1999-21(23)
50205030 |
LDRRMD | To furnish internet services/subscription for the Local Disaster Risk Reduction and Management Division (LDRRMD) | 9,497.00 | Negotiated (SVP) |
| 31 | 8/9/23 | 1060-2023
1061-2023 |
1999-126(23)
50203990 |
PGO-BM Adanza | 2 lots – (Lot 1) – 600 pcs. monoblock chairs (w/out arm) (for distribution in the 3rd District) – (Lot 2) – 15 pieces grass cutter | 300,000.00 | Negotiated (SVP) |
| 32 | 8/9/23 | 1062-2023 | 1131
50203010 |
Provl Legal | 15 box paper clip 33mm (small) and 79 others | 108,225.26 | shopping |
| 33 | 8/9/23 | 1063-2023 | 4421-4I
50203010 |
Bindoy DH | 400 pcs. ballpoint pen, black/red and 17 others | 50,000.00 | shopping |
| 34 | 8/9/23 | 1064-2023
1065-2023 1066-2023 |
1999-187(23)
50203990 1999-252(23) 50203990 1999-252(23) 50203990 |
PPOC -DILG | 3 lots – (Lot 1) – 4 pcs plaques (for use in awarding of Outstanding Lupong Tagapamayapa); (Lot 2) 12 pcs plaques ( for use in awarding of Outstanding Barangay Anti-Drug Abuse Council); (Lot 3) – 24 pcs plaques (for use in awarding of Outstanding BPOC and Outstanding BTT) | 50,000.00 | Negotiated (SVP) |
| 35 | 8/9/23 | 1067-2023 | 1011
5029-9990 |
Provl Governor | Provision of labor and materials of ten (10) panels curtains, black out cloth with rings to be used in the Office of the Governor/Human Resource Division | 10,775.00 | Negotiated (SVP) |
| 36 | 8/9/23 | 1068-2023 | 1999-246(23)
5029-9990 |
Provl Governor | Provision of lunch and am/pm snacks good for 500 pax to be served for the “Conduct of Dagyawan in Brgy. Tabuan, Bayawan City” on August 16, 2023, “Conduct of Dagyawan inn Brgy Pula, Canlaon CLity” on August 25, 2023 and “Conduct of Dagyawan in Brgy Libjo, Dauin, Negros Oriental” on August 30, 2023. | 595,500.00 | Negotiated (SVP) |
| 37 | 8/10/23 | 1068A-2023 | 8711-10(23)
50202010 |
Provl Agriculture | Provision of lunch and am/pm snacks to be served for the Orientation- Seminar on Implementation of Province-Led Agriculture and Fishery extension System (PAFES) for Negros Oriental on August 15, 2023, TLDC Conference Hall, PAO compound, Dumaguete City | 14,000.00 | Negotiated (SVP) |
| 38 | 8/10/23 | 1068B-2023 | 8711-06(23)
50202010 |
Provl Agriculture | Provision of lunch and am/pm snacks to be served for the Sustainable Capability Enhancement/Livelihood Training of Carbonized Rice Hull and IMO Production to be held at different dates and venues for the month of August, September and October, 2023 | 181,500.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista – BAC Secretariat