List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 11, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/10/24 | 2337-2024 | 1011
50213050 |
Provincial Governor | 7 box category6 Non Plenum UTP Cable and 3 others | 96,300.00 | Negotiated (SVP) |
| 2 | 12/10/24 | 2339-2024 | 4421-5I
50213040 |
Bais DH | To furnish labor for siphoning of septic tanks of Bais District Hospital | 27,500.00 | Negotiated (SVP) |
| 3 | 12/10/24 | 2340-2024
(2024-30) |
4421-5R
50203010 |
Bais DH | 7 cartridges PR2380 TCB and 10 cartridges PR2150TBC | 83,920.00 | Negotiated (SVP) |
| 4 | 12/10/24 | 2342-2024 | 1999-267(24)POP
10705030 |
PGO – PPOC-DILG | 1 unit tablet 11”/wifi 128GB and1 unit laptop intel core 8/8GB SSD | 131,000.00 | Negotiated (SVP) |
| 5 | 12/10/24 | 2343-2024 | 1061
50213060 |
PGSO | 1 set overhauling gasket 4D56V-T (L200 SKK-509) and 15 others | 102,000.00 | Negotiated (SVP) |
| 6 | 12/10/24 | 2344-2024 | 1999-98(24)GAD
50213050 |
PGO – GADRCC | To furnish labor and materials for the repairs and maintenance of machinery and equipment of GADRCC (toner TN116 and 6 others) | 42,200.00 | Negotiated (SVP) |
| 7 | 12/10/24 | 2345-2024 | 7999-18(24)
50203990 |
PSWDO | 180 pcs. portable LED USB rechargeable emergency light and 10 others | 180,000.00 | Negotiated (SVP) |
| 8 | 12/10/24 | 2346-2024 | 7999-18(24)
50203010 |
PSWDO | 10 pcs. data filer box, heavy duty (red) 15.5×9.5×4.5 and17 others | 150,000.00 | Negotiated (SVP) |
| 9 | 12/10/24 | 2347-2024 | 7611-02(24)
10705030 |
PSWDO | 1 piece 1 unit laptop | 50,000.00 | Negotiated (SVP) |
| 10 | 12/10/24 | 2348-2024 | 7611
50203990 |
PSWDO | 1 piece table glass (0.5” x 60” x 33.5”) and 7 others | 36,400.00 | Negotiated (SVP) |
| 11 | 12/10/24 | 2349-2024
(0286) |
20401010-904-H
10705020 |
NOPH-Nursing Service | 1 unit television set 50” inches crystal uhd 4K smart tv and 1 unit speaker (all-in-one column PA with built-in mixer and Bluetooth streaming) | 120,000.00 | Negotiated (SVP) |
| 12 | 12/10/24 | 2350-2024
(0276) |
4411R
50203020 |
NOHP- Cashiering Section | 25 box Official Receipts, Accountable Forms #51, continuous and 3 box General Form No. 103-Cash Book, 328 pages | 271,200.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
| 13 | 12/10/24 | 2351-2024
(0271) |
4411-I
50203050 |
NOPH – Dietary Sectiion | 30 sacks commercial rice 50kgs. per sack, good quality (not well milled) (for use of NOPH patients) | 75,000.00 | Negotiated (SVP) |
| 14 | 12/10/24 | 2352-2024
(0051) |
4411R
50203990 |
NOPH – Accounting
Section |
To furnish labor and materials for the re-upholstery of two (2) pieces Cleopatra Bench and one (1) sala set for the use at Accounting Section of NOPH | 91,900.00 | Negotiated (SVP) |
| 15 | 12/10/24 | 2353-2024 | 1999-357(24)EG
50203990 |
PGO-BM JessicaVillanueva | 37 rolls PNS ISO4427 2002 Polyethylene (PE) pipes ½ inch by 300 meters | 295,981.50 | Negotiated (SVP) |
| 16 | 12/10/24 | 2354-2024 | 1999-223(24)POP
50203010 |
PGO-Task Force Octopus | 300 piece binder clip 19mm ¾” and 37 others | 158,283.00 | Shopping |
| 17 | 12/10/24 | 2355-2024 | 1999-242(24)POP
50203990 |
PSWDO | 4 pcs. multi-functional cabinet storage with door shelf (plastic, 4 drawers) and 65 others | 429,982.05 | Negotiated (SVP) |
| 18 | 12/10/24 | 2356-2024 | 1999-93(24)GAD
50202010 |
Provincial Governor | 1 lot – Provision of 2snacks (am/pm) 1 meal (lunch & venue with table and chairs, sound system and projector to be served for the conduct of “Women’s Summit/Culmination on 18-day Campaign to End VAW” on December 18, 2024 at Dumaguete City. | 189,000.00 | Negotiated (SVP) |
| 19 | 12/11/24 | 2357-2024 | 1061
50213060 |
PGSO | 25 pieces aircon outlet 20A, 1-G and 21 others | 177,669.60 | Negotiated (SVP) |
| 20 | 12/11/24 | 2358-2024 | 1061
50213040 |
PGSO | 1 apron leather for welding and 146 others (for use of repair and maintenance of government buildings and facilities) | 880,216.30 | Negotiated (SVP) |
| 21 | 12/11/24 | 2359-2024 | 7611
50203990 |
PSWDO | To furnish labor and materials for PSWDO red vest with name and logo | 50,000.00 | Negotiated (SVP) |
| 22 | 12/11/24 | 2360-2024
2361-2024 |
1101
50202010 |
Provincial Assessor | 2 lots – (Lot 1) -40 set Kit-Brown envelope, blue pen, red pen, small notebook, ruler and 4 others; (Lot2) -33 set Kit-Brown envelope, blue pen, red pen, small notebook, ruler and 5 others | 13,000.00
15,000.00 28,000.00 |
Negotiated (SVP) |
| 23 | 12/11/24 | 2362-2025 | PESO | 2set desktop computer set and 2 unit A4 wifi all-in-one ink tank printer with ADF | 130,000.00 | Negotiated (SVP) | |
| 24 | 12/11/24 | 2363-2024 | 1041-01(24)
50202010 |
PPDO | Provision of buffet lunch for the Provincial Development Council Executive Committee Workshop on December 13,2024 11:00 at the Governor’s Office, Capitol Building, Dumaguete City | 12,250.00 | Negotiated (SVP) |
| 25 | 12/11/24 | 2364-2024 | 1041-(23)
50202010 |
PPDO | Provision of AM snacks, buffet lunch and PM snacks and buffet dinner to be served for the Upgrade of Capability and Productivity Program for PPDO Staff on December 19, 2024, 8:am – 8pm in Dumaguete City. | 21,400.00 | Negotiated (SVP) |
| 26 | 12/11/24 | 2365-2024 | 50203090 | PGO-PPOC-DILG | 92 sack rice, good quality, 50 kilos and 4 others | 349,250.00 | Negotiated (SVP) |
| 27 | 12/11/24 | 2366-2024 | 1999-259(24)POP
50203090 |
PGO-PPOC-DILG | 1 lot diesel fuel | 25,000.00 | Negotiated (SVP) |
| 28 | 12/11/24 | 2367-2024 | 1999-256(24)POP
50203090 |
PGO-PPOC-DILG | 1 lot diesel fuel | 15,000.00 | Negotiated (SVP) |
| 29 | 12/11/24 | 2368-2024
(24-09-49) |
50203080 | GWBVMH-Guihulngan | 25 pack gauze swab/sponges, 3×3 & 4×4 and 20 others | 180,088.40 | Negotiated (SVP) |
| 30 | 12/11/24 | 2369-2024
(24-09-53) |
50203080 | GWBVMH-Guihulngan | 5 vial Anti-A (AB01) 50 test/10ml vial and 14 others | 224,900.00 | Negotiated (SVP) |
| 31 | 12/11/24 | 2370-2024
(24-09-52) |
50203080 | GWBVMH-Guihulngan | 2 boxes Cardiac Troponin I | 32,000.00 | Direct Purchase to J-Sams Link Trading |
| 32 | 12/11/24 | 2371-2024
(24-09-51) |
50203080 | GWBVMH-Guihulngan | 4 boxes T-Isotonac 3 Diluent and 2 others | 139,275.00 | Direct Purchase to Tsaleach Trading |
| 33 | 12/11/24 | 2372-2024
(24-09-50) |
50203080 | GWBVMH-Guihulngan | 1 kit Alanine Aminotransferase ALT/SGPT and 14 others | 423,736.50 | Direct Purchase to
RPB Commercial |
| 34 | 12/11/24 | 2373-2024
(24-09-67) |
50203080 | GWBVMH-Guihulngan | Lot Purchase – 20amp ATS 3000 IU amp and32 others | 548,850.00 | Negotiated (SVP) |
| 35 | 12/11/24 | 2374-2024
(24-09-48) |
50203070 | GWBVMH-Guihulngan | 400 sachet Acetylcysteine 600mg, sachet and32 others | 951,150.00 | Negotiated (SVP) |
| 36 | 12/11/24 | 2375-2024
(24-09-55) |
4421-2I
50213040 |
GWBVMH-Guihulngan | 6 length angle bar 3/16 x 2 x 2 and 65 others | 448,000.00 | Negotiated (SVP) |
| 37 | 12/11/24 | 2376-2024
((24-12-81) |
50203070 | GWBVMH-Guihulngan | Lot Purchase – 420 vials Ceftriaxone, 1gm, vial | 42,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista