List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 3, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/29/24 | 2202-2024
(0056) |
4411I
50202010 |
NOPH | Provision of 1 dinner in connection with “Negros Oriental Provincial Hospital Training on the Implementation of the Ten Hospital Committees, Program Implementation Review and General Assembly” on December 13,2024 at Congressman Lamberto Macias Sports Complex, Capitol Area, Dumaguete City. | 175,000.00 | Negotiated (SVP) |
| 2 | 11/29/24 | 2203-2024 | 1013
50299010 |
Provincial Tourism | Job services for Tourism Promotions through broadcasts in Philippine Cable Television, free-to-air digital TV in airports and seaports nationwide and on-board boasts/vessels. | 990,000.00 | Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services) |
| 3 | 11/29/24 | 2204-2024 | 1999-357(24)EG
50203990 |
PGO-BM Jessica Jane Villanueva | 37 rolls PE pipes 1/2 inch by 300 meters –PNS ISO 4427 2002 | 295,981.50 | Negotiated (SVP) |
| 4 | 11/29/24 | 2205-2024 | 1999-111(24)EG
50213060 |
PGO-BM Jessica Jane Villanueva | 44 liters oil – 15W40 (synthetic) and 5 others | 89,920.00 | Negotiated (SVP) |
| 5 | 11/29/24 | 2206-2024 | 1999-108(24)GAD
50202010 |
TLDC | 6 pieces whole fresh chicken dressed, 1.1 – 1.2kg and 24 others (for poultry meat processing training used) | 79,579.99 | Negotiated (SVP) |
| 6 | 11/29/24 | 2207-2024 | 7999-26(24)GAD
50203010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for One-day Orientation and Planning Workshop on Katipunan ng Liping Pilipina (KALIPI) for the C/MSWDOs and Federated Women’s Association Presidents of the 25 LGUs of the Province f Negros Oriental on December10, 2024 at Women’s Crisis Center, Capitol Area, Dumaguete City. | 35,750.00 | Negotiated (SVP) |
| 7 | 11/29/24 | 2208-2024 | 1999-01(24)
50203990 |
PGO – HRMIS | 88 pcs. rock plaque direct print and 3 others (for service excellence awardee/for 30 years in service and retirees) | 967,200.00 | Negotiated (SVP) |
| 8 | 12/2/24 | 2209-2024 | 1999-226(24)
50203990 |
Provincial Governor | 4 bottle alcohol, 70%, 3.7L and 3 others | 35,000.00 | Negotiated (SVP) |
| 9 | 12/2/24 | 2210-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 3 meals and 2 snacks with overnight stay to be served for the Program Review and Planning Workshop for the Officers of Municipality, City and Provincial Federation Officers of Person with Disability on December 9 -10, 2024 at Dumaguete City, Negros Oriental. | 153,000.000 | Negotiated (SVP) |
| 10 | 12/2/24 | 2211-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Orientation and Planning Workshop on Accessible Website Design for the Visually Impaired with the Provincial Council for Disability Affairs (PCDA) in the Province of Negros on December 11, 2024 at GAD Crisis Center, Capitol Area. | 17,150.00 | Negotiated (SVP) |
| 11 | 12/2/24 | 2212-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Year End Staff Development: Disability Sensitivity Training of the Provincial Social Welfare and Development Office on December 27, 2024 at GAD Crisis Center, Capitol Area, Dumaguete City. | 23,544.00 | Negotiated (SVP) |
| 12 | 12/2/24 | 2213-2024 | 1999-216(24)POP
50202010 |
Provincial Governor | Provision of lunch dinner and AM/PM snacks to be served for the Conduct of Conflict Sensitivity and Peace Promotion (CSPP) Workshop on December 11, 12, 13, 2024, to be held in Dumaguete City, Negros Oriental . | 144,000.00 | Negotiated (SVP) |
| 13 | 12/2/24 | 2214-2024
2215-2024 |
3999S-02-24
50202010 |
PGO – School Board | 2 lots – (Lot 1) – Provision of meals and snacks to be served for the Program Implementation Review of the Basic Education Research Agenda on December 10, 2024 at Capitol Building, Dumaguete City; (Lot 2) – Provision of meals and snacks to be served for the Program Implementation Review of the Basic Education Research Agenda on December 11, 2024 at Capitol Building, Dumaguete City. | 50,000.00
25,000..00 75,000.00 |
Negotiated (SVP) |
| 14 | 12/2/24 | 2216-2024 | 1999-256(24)
1999-259(24) 1999-207(24) 50202010 |
PGO – DILG | Provision of lunch and AM/PM snacks to be served for the Capability Building Activity for Barangay Peace and Order Committee (BPOC), Barangay Anti-Drug Abuse Council (BADAC) and Lupong Tagapamayapa and Awarding Ceremony on Outstanding BPOC, BADAC and LTIA to be held at the Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City on December 10, 2024. | 434,700.00 | Negotiated (SVP) |
| 15 | 12/2/24 | 2217-2024 | 1999-104(24)GAD
50202010
|
PGO – PESO | Provision of packed lunch and 2 AM&PM snacks to be served for the Business Orientation and Women Empowerment Training on December 9, 2024 at Convention Center, Dumaguete City, on December 16, 2024 at Gymnasium, Dauin and on December 19, 2024 at Gymnasium Sibulan. | 75,000.00 | Negotiated (SVP) |
| 16 | 12/2/24 | 2218-2024 | 1999-104(24)GAD
50202010 |
PGO – PESO | Provision of packed lunch and 2 AM&PM snacks to be served for the Resume Writing and Interview Skills Training on different dates and venues for the month of December, 2024. | 375,000.00 | Negotiated (SVP) |
| 17 | 12/2/24 | 2219-2024 | 1999-104(24)GAD
50202010 |
PGO – PESO | Provision of packed lunch and 2 AM&PM snacks to be served for the Business Orientation and Women Empowerment Training on different dates and venues for the month of December, 2024. | 360,000.00 | Negotiated (SVP) |
| 18 | 12/2/24 | 2220-2024 | 1999-71(24)
50203990 |
Provincial Governor | 603 piece plastic chairs with back support without armrest, good quality, H37.6cm, W37.5cm and 5 others | 611,947.50 | Negotiated (SVP) |
| 19 | 12/2/24 | 2221-2024 | 1999-248(24)POP
50203010 |
PGO – PIA | 1 piece Epson 003black ink and 14 others | 14,994.00 | Shopping |
| 20 | 12/2/24 | 2222-2024 | 1999-145(24)EG
50203990 |
PGO-BM Marie Carlisle D. Reyes | 20 unit chainsaw | 500,000.00 | Negotiated (SVP) |
| 21 | 12/3/24 | 2223-2024 | 1999-83(24)
50203990 |
Bids and Awards Committee | 8 cans air freshener, aerosol, 320ml/27g min and 4 others | 19,344.00 | Negotiated (SVP) |
| 22 | 12/3/24 | 2224-2024 | 1999-83(A)-(24)
50213050 |
Bids and Awards Committee | 4 units monitor 25” and 2 others | 40,000.00 | Negotiated (SVP) |
| 23 | 12/3/24 | 2225-2024 | 1999-83-(24)
50203010 |
Bids and Awards Committee | 68 reams paper, bond ssubs 20, 70gsm, short and 120 reams paper, bond subs 20, 70gsm, long | 49,920.00 | Shopping |
| 24 | 12/3/24 | 2226-2024 | 1999-84B(24)
10705990 |
ENRD | 3 sets scuba equipment (3 pcs. pocket buoy 152cm x14 cm, pink and 11 others | 298,347.00 | Negotiated (SVP) |
| 25 | 12/3/24 | 2227-2024 | PGSO | To furnish labor and materials for the landscaping of the Capitol Building specifically the forecourt areas and to the left and right sides of the Capitol Building steps, the rotunda, the northwest side (from Capitol Building to Legislative Building/NOHS), the flagpole area, the frontage area, the frontage of the L>M> Macias Sports and Cultural Center. | 200,000.00 | Negotiated (SVP) | |
| 26 | 12/3/24 | 2228-2024 | 3999-14(24)
50203010 |
NOSDEP | 2 pcs. printer ink T664 (black) compatible for Epson and 11 others | 9,995.00 | Shopping |
| 27 | 12/3/24 | 2229-2024 | 1012
50203050 |
Provincial Warden | 1890 kgs. fish and 25 others (for inmates of NODRC) | 759,291.00 | Negotiated (SVP) |
| 28 | 12/3/24 | 2230-2024 | 1011
50203990 |
Provincial Governor | 3 customized high quality waterproof heavy duty trapal (size 18×26) with 30 holes for nylon rope and 2 others | 110,340.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista