List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 18, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/17/24 | 2495-2024 | 1999-371(24)EG
50203990 |
PGO-BM Renacia | 12 roll Polyethylene pipe ½(300m/roll) (for distribution to different barangays in the 3rd District) | 96,000.00 | Negotiated (SVP) |
| 2 | 12/17/24 | 2496-2024 | 1999-111(24)EG
50203990 |
PGO-BM Renacia | 20 pcs. basketball ball – good quality and 2 others | 99,998.80 | Negotiated (SVP) |
| 3 | 12/17/24 | 2497-2024 | 1999-369(24)EG
50203990 |
PGO-BM Renacia | 40 roll jetmatic pumps – (for distribution to different barangays in the 3rd District) | 200,000.00 | Negotiated (SVP) |
| 4 | 12/17/24 | 2498-2024 | 1999-370(24)EG
50203990 |
PGO-BM Renacia | 12 roll service drop wire #16 (5000m/roll) for distribution to different barangays in the 3rd District) | 199,999.92 | Negotiated (SVP) |
| 5 | 12/17/24 | 2499-2024 | 1999-111(24)EG
50213060 |
PGO-BM Renacia | 4 pcs. All Terrain Tire 265/65r17 | 100,000.00 | Negotiated (SVP) |
| 6 | 12/17/24 | 2500-2024 | 1999-111(24)EG
50203010 |
PGO-BM Renacia | 20 pcs. masking tape 2” and 59 others | 300,000.00 | Negotiated (SVP) |
| 7 | 12/17/24 | 2501-2024 | 8751-11(24) | Provincial Engineer | To furnish labor and materials for the repainting of the Capitol Building’s East Façade, the main walls of the North and South façade. | 300,000.00 | Negotiated (SVP) |
| 8 | 12/18/24 | 2502-2024
(018-2024) |
4421-1R
50203010 |
Canlaon DH | 2 units desktop computer with mouse and keyboard | 49,000.00 | Negotiated (SVP) |
| 9 | 12/18/24 | 2503-2024
|
1999-111(24)EG
50203010 |
PGO-BM Adanza | 200 reams bond paper70 gsm short subs 20 and others | 350,000.00 | Shopping |
| 10 | 12/18/24 | 2504-2024 | 1999-336(24)EG
50203990 |
PGO-BM Adanza | 10 pieces canopy tent | 350,000.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/18/24 | 2504-2024(A)
(2024-50) |
4421-5I
50213040 |
Bais DH | 5 gallons latex paint – cream and 6 others | 47,000.00 | Negotiated (SVP) |
| 2 | 12/18/24 | 2504-2024(B)
(2024-50) |
4421-5I
50213040 |
Bais DH | 1 set AC Manifold gauge set and 12 others | 49,990.00 | Negotiated (SVP) |
| 3 | 12/18/24 | 2504-2024(C)
(2024-42) |
4421-5R
50203990 |
Bais DH | 20 gallons alcohol (70% solution) and 12 others | 106,250.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista