List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 27, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/26/24 | 2526-2024
(0177) |
4411DXI
50213050 |
NOPH- IT Section | 5 boxes arrow T-59 wire insulated and 20 others | 372,100.00 | Negotiated (SVP) |
| 2 | 12/26/24 | 2527-2024
(0290) |
4411R
50203990 |
NOPH – Dietary | 30 tanks LPG(dietary_ 50kg | 156,000.00 | Negotiated (SVP) |
| 3 | 12/26/24 | 2528-2024
(0296) |
4411I
50203020 |
NOPH -cashiering | 73 box Official Receipts, Accountable forms #51, continuous and 15 box General Form No. 103-Cash Book, 328 pages | 797,208.00 | Negotiated to another Govt. Agency-Provincial Treasurer’s office |
| 4 | 12/26/24 | 2529-2024 | Provincial Tourism | Labor and materials for the fabrication and installation of Entrance site Designs of the Freedom Park, Dumaguete City for the Pasko sa Sidlakang Negros Celebration 2024 festivities. | 400,000.00 | Negotiated (SVP) | |
| 5 | 12/26/24 | 2530-2024 | Provincial Tourism | 40shts. Marine plywood (1/2) x 4×8 and 36 others | 449,968.20 | Negotiated (SVP) | |
| 6 | 12/26/24 | 2531-2024 | Provincial Tourism | Provision of outdoor pyromusical display and pyrotechnicians for the New Year’s Eve countdown of the Province of Negros Oriental during the Pasko sa Negros Oriental Celebration on December 31, 2024 at Capitol Grounds and Freedom Park. | 70,000.00 | Negotiated (SVP) | |
| 7 | 12/26/24 | 2532-2024 | 1011
5021-3060 |
Provincial Governor | 1 lot various spare parts (1 piece 185R14C 8ply Prinx HVI tire (Thailand) and 63 others | 893,523.00 | Negotiated (SVP) |
| 8 | 12/26/24 | 2533-2024 | 1011
5021-3060 |
Provincial Governor | 1 lot (2 pcs. air filter 17801 0L040 and 51 others) | 401,061.00 | Negotiated (SVP) |
| 9 | 12/26/24 | 2534-2024 | 1999-379A(24)EG
10705030 |
PGO – BM Maquiling | 1 unit Multifunction printer | 215,000.00 | Negotiated (SVP) |
| 10 | 12/26/24 | 2535-2024 | 1999-379B(24)EG
10705030 |
PGO – BM Maquiling | 1 unit LCD projector | 51,523.00 | Negotiated (SVP) |
| 11 | 12/26/24 | 2536-2024
(0052) |
4411R
50213050 |
NOPH – Dialysis Section | To furnish labor and materials for quarterly Preventive Maintenance of seven (7) units BBRAUN Dialysis Machines at the Dialysis Section of NOPH | 266,000.00 | Direct Purchase to Medilines Distributors Inc. |
| 12 | 12/26/24 | 2537-2024 | 1999-226(24)POP
50202010 |
ENRD | Provision of meals and snacks to be served for the Two-day Seminar-Workshop on Drug Abuse Prevention and Education to Student Leaders on December 28 & 30, 2024 at NORSU Main Gymnasium, Dumaguete City. | 90,000.00 | Negotiated (SVP) |
| 13 | 12/26/24 | 2538-2024 | 1999-91(24)
50202010 |
ENRD | Provision of meals and snacks to be served for the2-day Mineral Resources Regulation Seminar on December 28 & 30, 2024 at Covered Court, Daro, Dumaguete City. | 93,000.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/27/24 | 2539-2024
(029-2024(I) |
4421-1I
50203070 |
Canlaon DH | 100 tab Levofloxacin 500mg and 48 others | 332.650.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista