List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 23, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/20/24 | 2513-2024 | 1999-318(24)
50202010 |
PGO-BM Bouffard | Provision of two (2) meals and four(4) snacks to be served for the conduct of province-wide drug abuse education and community awareness campaigns as art of Buhay Ingatan, Droga’y Ayawan (BIDA) program spearheaded by PCL Negros Oriental Chapter, to held of December 27-28, 2024 at the Plenary Hall, Convention Center, Capitol Area, Dumaguete City. | 500,000.00 | Negotiated (SVP) |
| 2 | 12/20/24 | 2514-2024 | 1999-318(24)
50299990 |
PGO-BM Bouffard | 250 pcs. volleyball, size 5 spherical/synthetic/leather(good quality) and 2 others. (for different youth organizations in the province) | 999,125.00 | Negotiated (SVP) |
| 3 | 12/23/24 | 2515-2024
(032-2024) |
4421-1I
50203080 |
Canlaon DH | 3 boxes diluent 20 liters/box and 3 others | 177,980.00 | Direct Purchase to Clarenzon Mktg |
| 4 | 12/23/24 | 2516-2024
(031-2024) |
4421-1I
50203080 |
Canlaon DH | 6 bxs. Exias e/1 catridge Sodium Potassium and 14 others | 820,184.000 | Direct Purchase to Clarenzon Mktg |
| 5 | 12/23/24 | 2517-2024
(034-2024) |
4421-1I
50203010 |
Canlaon DH | 20 pcs. ballpen (red),, good kind and 24 others | 40,005.00 | Negotiated (SVP) |
| 6 | 12/23/24 | 2518-2024 | 1999-107(24)GAD
50202010 |
PISTC | Provision of meals and snacks to be served for the Interview Skills training for SMAW and GTAW NC holders on December 27, 2024 at Lamberto Macias Sports Complex, Dumaguete city | 30,000.00 | Negotiated (SVP) |
| 7 | 12/23/24 | 2519-2024 | 1999-111(24)EG
50203010 |
PGO-BM Marie Carlisle D. Reyes | 15 ream A3 bond paper and 34 others | 130,135.00 | Shopping |
| 8 | 12/23/24 | 2520-2024 | 1999-111(24)EG
50203090 |
PGO-BM Marie Carlisle D. Reyes | 2 liters engine oil and 2 others | 100,000.00 | Negotiated (SVP) |
| 9 | 12/23/24 | 2521-2024
(033-2024) |
4421-1R
50203090 |
Canlaon DH | 1 lot diesel and 1 lot gasoline | 100,000.00 | Negotiated (SVP) |
| 10 | 12/23/24 | 2522-2024
(025-2024(I) |
4421-1I
50203080 |
Canlaon DH | 40 racks EDTA mini collect 100’s/rack, 2ml and 11 others | 200,990.00 | Negotiated (SVP) |
| 11 | 12/23/24 | 2523-2024
(024-2024(I) |
4421-1I
50203080 |
Canlaon DH | 10 racks EDTA K3, levanter to 2ml barcoded,100’s/rack and 3 others | 85,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista