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

as of  August 27, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/27/24 1451-2024 1021

50213060

Provl. Vice-Governor 1 unit CIM Assy Eqon (Strada GLS) and 7 others 35,150.00 Negotiated (SVP)
2 8/27/24 1452-2024 4421-4R

50213040

Bindoy DH 10 pieces plywood, marine 4x8x1/4” and 19 others 84,751.00 Negotiated (SVP)
3 8/27/24 1453-2024 4421-1R

50213060

Canlaon DH 1 piece battery, 11 plates and 3 others 33,500.00 Negotiated (SVP)
4 8/27/24 1454-2024 1999-104(24)GAD

50202010

PGO-PESO Provisions of meals and snacks (buffet) to be served for the Financial Literacy Training for OFWs and their Families on September 4, 2024 at Women Crisis Center, Capitol Area, Dumaguete City. 44,000.00 Negotiated (SVP)
5 8/27/24 1455-2024 1131-11(24)

50203990

Provincial Legal 7 pieces office visitor chair 21,000.0 Negotiated (SVP)
6 8/27/24 1456-2024 1131-07(24)

50203990

Provincial Legal 2 pieces sofa 41,800.00 Negotiated (SVP)
7 8/27/24 1457–2024 1131-05(24)

50203990

Provincial Legal 1 piece 6-seater  table pantry use 15,000.00 Negotiated (SVP)
8 8/27/24 1458-2024 1131-04(24)

50203990

Provincial Legal 5 pieces high back office chair 50,000.00 Negotiated (SVP)
9 8/27/24 1459-2024 1131

50203010

Provincial Legal 10  ream A4size, 210x297mm, bond paper, subs 20 and 55 others 63,869.46 Shopping
10 8/27/24 1460-2024 4421-2R

50213040

GWBVMH 10 pcs. battery, terminal lug)124amps, 60mm) and 28 others (for repair and maintenance of building and other structures) 164,739.00 Negotiated (SVP)
11 8/27/24 1461-2024 4421-2R

50213060

GWBVMH 4 pcs. tubeless tires 195 R15 and 4 others 82,100.00 Negotiated (SVP)
12 8/27/24 1462-2024 4421-2I

50203990

GWBVMH 20 pcs. foam 4x36x75, with leatherette cover, w/o zipper, w/o piping, with air ventilator 138,000.00 Negotiated (SVP)

 

 

Prepared by:  Trixie R. Buenavista

BAC Secretariat