List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 12, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/11/24 | 2377-2024 | 1999-260(24)
50202010 |
Provincial Governor | Provision of one (1) meal (lunch) and AM/PM snacks to be served for the PMCC Year-end Assessment, Evaluation and Recognition for CY 2024 to be held at the Maringal Hall, NOPPO, Agan-an, Sibulan,, Negros Oriental on December 20,20224, 8am. | 122,500.00 | Negotiated (SVP) |
| 2 | 12/11/24 | 2378-2024 | 1999-260(24)
50202010 |
Provincial Governor | Provision of one (1) meal (lunch) and AM/PM snacks to be served for the PMCC Strategic Planning for CY 2025 and Blood Letting to be held at the Maringal Hall, NOPPO, Agan-an, Sibulan, Negros Oriental on December 27, 2024 at 8am. | 122,500.00 | Negotiated |
| 3 | 12/11/24 | 2379-2024 | 1999-208(24)POP
50203010 |
PGO-PPOC-DILG | Various 003 Epson Ink (41 pcs. cyan, 41 pcs. magenta, 41 pcs. yellow, 41 pcs. black) and Bond Papers (80 reams A4sub 20 gsm, and 80 reams long sub 20gsm) | 97,200.00 | Negotiated (SVP) |
| 4 | 12/11/24 | 2380-2024 | 1999-107(24)GAD
50202010 |
PISTC | 2 boxes AWG Wire#14 Stra black and 34 others (for use of EIM NC II Hands-on Training) | 91,300.50 | Negotiated (SVP) |
| 5 | 12/11/24 | 2381-2024 | 1999-107(24)GAD
50202010 |
PISTC | 20 boxes electrode E-6011 1/8x20kgs per box and 17others | 362,366.00 | Negotiated (SVP) |
| 6 | 12/11/24 | 2382-2024 | 1999-107(24)GAD
50202010 |
PISTC | 50 pcs. toolbit 3/8” and 7 others | 52,020.00 | Negotiated (SVP) |
| 7 | 12/11/24 | 2383-2024 | 1999-111(24)EG
50203990 |
Provincial Governor | 208 pcs. round neck jersey t-shirt – free size and 2 others (for selected Brgys and Schools in the Province) | 200,000.00 | Negotiated (SVP) |
| 8 | 12/12/24 | 2384-2024 | 1999-223(24)POP
50203990 |
PGO-Task Force Octopus | 100 bottle alcohol with moisturizer 500ml and 17 others | 234,560.00 | Negotiated (SVP) |
| 9 | 12/12/24 | 2385-2024 | 4421-6
50203070 |
CLLMMH – Siaton | 100 vial Ampicilin + Sulbactam 500mg( 250mg vial and 26 others | 339,926.12 | Negotiated (SVP) |
| 10 | 12/12/24 | 2386-2024 | 4421-6
50203080 |
CLLMMH – Siaton | 25 rolls absorbent cotton and 44 others | 499,739.50 | Negotiated (SVP) |
| 11 | 12/12/24 | 2387-2024 | 4421-6R
50203070 |
CLLMMH – Siaton | 520 tank oxygen medical standard refill1800PSI/5660 liters | 150,000.00 | Negotiated (SVP) |
| 12 | 12/12/24 | 2388-2024 | 4421-6R
50203080 |
CLLMMH – Siaton | 1 1L bottle Minilyse and 3 others (Hematology) | 70,400.00 | Direct Purchase to Clarenzon Marketing |
| 13 | 12/12/24 | 2389-2024 | 4421-6
50203080 |
CLLMMH – Siaton | 1 R1 48mix2 R2 16mix2 Randox Uric Acid (120ml) r:48mix2 R2:12mix2 and 11 others | 129,858.00 | Direct Purchase to
J-Sam’s Link Trading |
| 14 | 12/12/24 | 2390-2024
(T-0036) |
20201010-12
50213050 |
PHO – Technical | To furnish labor and materials for the repair, including replacement of parts/spare parts and calibration of Applied Biosystems 7500 Real time PCR System as the need arises for the use of Molecular Laboratory of IPHO/NOPH | 1,591,595.80 | Direct Purchase to
Medtest Medical Test Systems, Inc. |
| 15 | 12/12/24 | 2391-2024 | 1141-01(23)
10705990 |
Provincial Prosecution
|
1 unit inverter air conditioning unit, 5 tonners, floor standing | 180,000.00 | Negotiated (SVP) |
| 16 | 12/12/24 | 2392-2024 | 4411 I
50213060 |
NOPH | To furnish labor and materials for aircondition repair of three (3) vehicles Mitsubishi Strada Plate No. SKL 162, Toyota HI-Ace Ambulance Plate No. P7S844 and Nissan NV-350 ambulance late no. NGO 4952 for Transport Section of NOPH | 52,500.00 | Negotiated (SVP) |
| 17 | 12/12/24 | 2393-2024 | 1999-251(24)POP
50203010 |
Provincial Information Agency (PIA) | 1 piece 704 black HP ink and 14 others | 9,999.00 | Shopping |
| 18 | 12/12/24 | 2394-2024 | 1999-258(24)POP
50203010 |
Provincial Information Agency (PIA) | 1 piece 704 black HP ink and 16 others | 29,938.00 | Shopping |
| 19 | 12/12/24 | 2395-2024 | 1999-258(24)POP
50203090 |
Provincial Information Agency (PIA) | 1 lot diesel fuel | 10,000.00 | Negotiated (SVP) |
| 20 | 12/12/24 | 2396-2024 | 50203010 | PSWDO | 13 pcs. alcohol (500 ml), 70% and 31 others | 99,996.00 | Shopping |
| 21 | 12/12/24 | 2397-2024 | 1091
50202010 |
Provincial Treasurer | Provision of 1 meal and 2 snacks for one-day Capability Building: Exemplifying Professionalism by Fostering Employee Growth and Development towards Elevation Public Service Delivery to be held on December 21, 2024 in Cangmating, Sibulan, Negros Oriental | 36,400.00 | Negotiated (SVP) |
| 22 | 12/12/24 | 2397-2024(A) | 7999-05A(23)
10705020 |
PSWDO | 24 pcs. 4 drawers steel cabinet | 492,000.00 | Negotiated (SVP) |
| 23 | 12/12/24 | 2397-2024(B) | 7611-17(23)
10705990 |
PSWDO | 2 pcs. 3 TR floor mounted, inverter, air purifying technology | 300,000.00 | Negotiated (SVP) |
| 24 | 12/12/24 | 2397-2024(C) | 7611-01(24)
10707010 |
PSWDO | 3 pcs. 3 seater metal steel gang chair | 135,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista