List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 10, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/5/24 | 2273-2024 | 1999-11C(24)EG
10705030 |
PGO-BM Uy | 1 set computer desktop PC with printer | 50,000.00 | Negotiated (SVP) |
| 2 | 12/5/24 | 2274-2024 | 1999-111B(24)EG
10705030 |
PGO-BM Uy | 1 unit laptop PC | 50,000.00 | Negotiated (SVP) |
| 3 | 12/5/24 | 2275-2024 | 8721
50202010 |
Provincial Veterinary | Provision of lunch and AM/PM snacks to be served for the Retooling Seminar on African Swine Fever (ASF), Avian Influenza (Bird Flu) and other Emerging Diseases including Biosecurity Measures on December 19, 2024 at Dumaguete City, Negros Oriental. | 45,000.00 | Negotiated (SVP) |
| 4 | 12/5/24 | 2276-2024 | 1999-201(24)EG
10705990 |
PGO-BM Peter Paul Renacia | 2 unit aircon | 150,000.00 | Negotiated (SVP) |
| 5 | 12/5/24 | 2277-2024 | 4421-3R
10705110 |
Mabinay MCH | 1 unit Hematology Analyzer | 600,000.00 | Negotiated (SVP) |
| 6 | 12/5/24 | 2278-2024 | 399990-07(24)GAD
50203990 |
PGO-Scholarship | 10 piece sign pen, black, 0.5 and 32 others | 99,897.60 | |
| 7 | 12/5/24 | 2279-2024 | 399990-07(24)GAD
50203990 |
PGO-Scholarship | 2 unit printer L3210 and 1unit copier machine | 124,000.00 | Negotiated (SVP) |
| 8 | 12/5/24 | 2280-2024 | 399990-07(24)GAD
50203990 |
PGO-Scholarship | 1 unit cellular phone (android) | 10,000.00 | Negotiated (SVP) |
| 9 | 12/6/24 | 2282-2024 | 4421-6I
50202010
|
CLLMMH – Siaton | Provision of meals for the Baby-Friendly Hospital Initiative Seminar for Hospital Staff on December 19, 2024 to be held at Cong. Lamberto L. Macias Memorial Hospital, Siaton, Negros Oriental | 36,000.00 | Negotiated (SVP) |
| 10 | 12/6/24 | 2283-2024
(0252) |
4411R
50203070 |
NOPH – Pharmacy Section | 40,000 cubic m. Liquid Oxygen | 2,520,000.00 | Direct Purchase to
Dewan Training Corporation |
| 11 | 12/6/24 | 2284-2024 | 7999-12(24)
50299990 |
PSWDO | Food augmentation – 180 pcs. rice5kgs. sack of rice and 5 others (food augmentation for the nutrition of persons with disability as provided by Section 20 Health Services of Republic Act No. 7277) | 295,320.00 | Negotiated (SVP) |
| 12 | 12/6/24 | 2285-2024 | 1999-03(34)
50202010 |
PGO – HR | Provision of one(1) buffet meals and two (2) snacks (AM and PM) to be served while conduction Human Resource Division 2024 Year-End Evaluation and Strategic Planning Workshop for CY 2025 at GAD building, Dumaguete City on December 14, 2024. | 28,000.00 | Negotiated (SVP) |
| 13 | 12/6/24 | 2287-2024 | 1999-01(24)
50203990 |
PGO – HR | 88 pcs. rock plaque direct print, 11×7 inches and 28 pcs. wooden coated plaque laser engraved, 6×8 inches | 177,600.00 | Negotiated (SVP) |
| 14 | 12/9/24 | 2288-2024 | 3999S-01A(22)
Fuel/oil |
Provincial Engineer | 1 lot automotive diesel fuel | 8,400.00 | Negotiated (SVP) |
| 15 | 12/9/24 | 2289-2024 | 8751
50213060 |
Provincial Engineer | 2 sets leaf spring assy (leaf and right) and 7 others (for use of various service vehicles assigned in PEO) | 211,900.00 | Negotiated (SVP) |
| 16 | 12/9/24 | 2290-2024 | 1061
50203990 |
PGSO | 5 sets hammer drill HP1630K and 10 kgs. welding rod#6013 2.5mm(3/32) | 32,382.00 | Negotiated (SVP) |
| 17 | 12/9/24 | 2291-2024 | 1999-106(24)GAD
50203010 |
PGO-TLDC | 8 gallons alcohol, isoprophyl, 70% solution, scented, 3.5L/gallon and 19 others | 37,720.00 | Shopping |
| 18 | 12/9/24 | 2292-2024 | 1999-111(24)EG
50203010 |
Provincial Governor | 30 reams bond paper(legal size) sub 20 and 12 others | 50,000.00 | Shopping |
| 19 | 12/9/24 | 2294-2024 | 1011
50206010 |
Provincial Governor | 1 unit for renewal of existing Sophos Unified threat Management Appliance- 1 year to be used in the Office of the Governor, Sophos SG330 full Guard Bundle subscription – Renewal 1 Year. | 215,000.00 | Negotiated (SVP) |
| 20 | 12/9/24 | 2295-2024 | 1111
10705020 |
Commission of Audit | 1 unit photocopier | 285,000.00 | Negotiated (SVP) |
| 21 | 12/9/24 | 2296-2024 | 1013
50202010 |
Provincial Tourism | Provision of full board meals for the Community-Based TourGuiding Seminar and Workshop for Santa Catalina Guides on December 18-19, 2024 in the Municipality of Santa Catalina. | 53,000.00 | Negotiated (SVP) |
| 22 | 12/9/24 | 2300-2024
(24-10-67) |
50203070 | GWBVMH-Guihulngan | 20amp ATS 3000 IU amp and 32 others | 548,850.00 | Negotiated (SVP) |
| 23 | 12/9/24 | 2301-2024
(24-09-49) |
50203080 | GWBVMH-Guihulngan | 25 pack gauze swab/sponges, 3×3 & 4×4 and 20 others | 180,088.40 | Negotiated (SVP) |
| 24 | 12/9/24 | 2304-2024 | 100-01
7611 502022010 |
PSWDO | Provision of lunch and snacks for LSWDO Year-end Consultation Dialogue & Assement workshop to be held on December 17, 2024. | 30,000.00 | Negotiated (SVP) |
| 25 | 12/9/24 | 2305-2024 | 7999-36(24)GAD
50202010 |
PSWDO | Provision of one(1) meal and 2 snacks for two days during the Two-day Program Review for CY 2024 and Planning Workshop for CY-2025 of the Provincial Council Against Trafficking in Persons and Violence Against Women and their Children (PCAT-VAWC) on December 19-20, 2024 at Women’s Crisis Center, Capitol Area, Dumaguete City. | 44,000.00 | Negotiated (SVP) |
| 26 | 12/9/24 | 2306-2024
2323-2024 |
8751
50213060 |
Provincial Engineer | 2 Groups– (Group 1) – 3 sets tie rod end #SE-7841 and 23 others; (Group 2) – 2 sets Cetrix bolt with nut, suspension lower and 10 others (for use of various service vehicle of PEO) | 286,574.00
100,000.00 386,574.00 |
Negotiated (SVP) |
| 27 | 12/9/24 | 2307-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of AM snacks, lunch and PM snacks to be served for the Conduct of LDRRM Enhancement: BLS_CPR Refresher to be held at the LDRRMD Operation Center, Capitol Area, Dumaguete City on December20-21, 2024 | 65,000.00 | Negotiated (SVP) |
| 28 | 12/9/24 | 2308-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of AM snacks, lunch and PM snacks to be served for the Conduct of Local DRRM Enhancement: Coordination and Harmonization of Local DRRM Plans to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City on December 27, 2024. | 39,000.00 | Negotiated (SVP) |
| 29 | 12/9/24 | 2309-2024 | 1999-90(24)
50213050 |
ENRD | To furnish labor and materials for the repair of 1 unlit printer, EPSON L3100 of ENRD Office | 2,500.00 | Negotiated (SVP) |
| 30 | 12/9/24 | 2310-2024 | 1999-90(24)
50213060 |
ENRD | 4 pcs. tire 265/65 R17 for Toyota Hi-Lux Z7 Q511 | 72,000.00
|
Negotiated (SVP) |
| 31 | 12/9/24 | 2311-2024 | 1999-90(24)
50213090 |
ENRD | 120 bottles engine oil, 1 liter | 42,000.00 | Negotiated (SVP) |
| 32 | 12/9/24 | 2312-2024 | 1999-90(24)
50213060 |
ENRD | 16 pieces oil filter | 7,200.00 | Negotiated (SVP) |
| 33 | 12/9/24 | 2313-2024 | 1999-86(24)
50299990 |
ENRD | 50 packs A4 size special paper, cream or ivory color, 185 GSM (10 sheets/pack) and 110 others (IEC campaign materials for Ordinance No. 28 Provincial Single-use Plastic Regulation and Prohibition Ordinance) | 151,850.00 | Negotiated (SVP) |
| 34 | 12/9/24 | 2314-2024 | 1999-86(24)
50203990 |
ENRD | 24 pcs. long sleeve protective dri-fit shirt with print and 24 pcs. heavy-duty rubber gloves, 45cm, anti-skid latex(Personal Protective Equipment for garbage segregators) | 14,520.00 | Negotiated (SVP) |
| 35 | 12/9/24 | 2315-2024 | 100 (01)
7611 50202010
|
ENRD | Provision of lunch and snacks for PSWDO 2024 Year-End Review Workshop & Strategic Planning for FY 2025 on December 18, 2024. | 40,000.00 | Negotiated (SVP) |
| 36 | 12/9/24 | 2316-2024
(6) |
4421-2I
50213050 |
GWBVMH-Guihulngan | To furnish parts & labor for the repair and maintenance of Hospital Ambulance (Nissan NV350) Plate No. F4E 580 of Governor William (Billy) Villegas Memorial Hospital. | 27,600.00 | Negotiated (SVP) |
| 37 | 12/9/24 | 2318-2024
(0057) |
4411I
50213060 |
PHO-Technical | To furnish labor for computer diagnostic and fix wire connections of Nissan NV350 ambulance with plate no. F3G673 for the use at the Transport Section of NOPH | 5,570..00 | Negotiated (SVP) |
| 38 | 12/9/24 | 2319-2024 | 1999-108(24)GAD
50202010 |
PGO – TLDC | To furnish catering services for the Training on Poultry Meat Processing on December 17, 2024 at North Poblacion, La Libertad Negros Oriental on December 18, 2024 at Brgy. Hall, Magatas, Sibulan, Negros Oriental and on December 19, 2024 at Gym, Bio-os 44Amlan, Negros Oriental | 54,000.00 | Negotiated (SVP) |
| 39 | 12/9/24 | 2320-2024 | 9998-02(24)
50202010 |
LDRRMD | Pr45ovision of AM snacks, lunch and PM snacks to be served for the conduct of LDRRM Enhancement: Table Top Exercise for La Niña to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City on December 17, 2024. | 39,000.00
|
Negotiated (SVP) |
| 40 | 12/9/24 | 2321-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the conduct of LDRRM Enhancement: Program Review and Evaluation of Standard First Aid (SFA) and Basic Life support (BLS) Training curse to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City on December 18, 2024. | 30,000.00 | Negotiated (SVP) |
| 41 | 12/9/24 | 2322-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of AM snacks, lunch and PM snacks to be served for the Conduct f LDRRM Enhancement: Forum on PHILVOC’s GEO Risk PH and REDAS Solutions for Negros Oriental to be held at LDRRMD 42Operation Center, Capitol Area, Dumaguete City on December 19, 2024. | 39,000.00 | Negotiated (SVP) |
| 42 | 12/10/24 | 2324-2024 | 8751
50213060 |
Provincial Engineer | 12 sets tire, tubeless #265 R17, all Terrain and 2 others (for use of various service vehicle of PEO) | 792,000.00 | Negotiated (SVP) |
| 43 | 12/10/24 | 2325-2024 | 1012
50203050 |
Provincial Warden | 2,077 kgs. fish and 25 others (for use in inmates at of PGO-NODRC) | 849,784.00 | Negotiated (SVP) |
| 44 | 12/10/24 | 2326-2024 | 1012
50203070 |
Provincial Warden | 62 boxes Cefuroxime 500mg, tab and 9 others (for use of NODRC) | 49,585.00 | Negotiated (SVP) |
| 45 | 12/10/24 | 2327-2024 | 1012
50203060 |
Provincial Warden | 1 set glucometer with strips and 17 others | 19,619.00 | Negotiated (SVP) |
| 46 | 12/10/24 | 2328-2024 | 1999-84(24)
50203990 |
ENRD | 100 pieces IEC Campaign t-shirt for Coastal Resource Management Program, full sublimation with print | 47,500.00 | Negotiated (SVP) |
| 47 | 12/10/24 | 2329-2024 | 1999-98(24)GAD
50213060 |
PGO-GADRCC | 2 set brake pad and 3 others | 100,000.00 | Negotiated (SVP) |
| 48 | 12/10/24 | 2330-2024
2332-2024 |
3999-01(24)
3999-03(24) 50203990 |
NOSDEP | 2 lots– (Lot 1) – To furnish labor and materials with printing of 57 customized trophies acrylic with Neg. Or. Seal and 3 others; (Lot 2)- To furnish labor and materials with printing of 300 pcs. customized medal acrylic with Neg. Or. Seal and 3 others to be used for NOSDEP Program and other sports activities in the Province to be used for NOSDEP Program and other sports activities in the Province | 355,790.00
75,240.00 431,030.00 |
Negotiated (SVP) |
| 49 | 12/10/24 | 2331-2024
2333-2024 |
3999-02(24)
3999-04(24) 50203990 |
NOSDEP | 2 lots – (Lot 1) – To furnish labor and materials with printing of 12 pcs. customized trophies acrylic with Neg. Or. Seal and 3 others; (Lot 2) – To furnish labor and materials with printing for 24 cs. Customized trophies acrylic w. Ne. Or. Seal and 2 others | 95,640.00
55,680.00 151,320.00 |
Negotiated (SVP) |
| 50 | 12/10/24 | 2334-2024 | 1999-227(24)POP
50203010 |
PGO-PDEA | 20 bottle 003 black refill-ink, comp to Epson, L-3110 and 32 others | 200,000.00 | Shopping |
| 51 | 12/10/24 | 2335-2024 | 1999-227(24)POP
50203990 |
PGO-PDEA | 1 unit heavy duty paper shredder, 12 sheet cross cut shredder, security level P3, dual paper entry slot, 16 liter pull out waste bin, shreds CDs & credit cards, 4x25mm shred size and 13 others | 400,000.00 | Negotiated (SVP) |
| 52 | 12/10/24 | 2336-2024 | 4421-08
50213060 |
PHO- Luz Sikatuna CPH | 2 pcs. 12V – battery (11 plates) | 18,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista