List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 4, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/3/24 | 2231-2024 | 1101
50202010 |
Provincial Assessor | Provision of 4 meals, 3 snacks, venue, rental and room accommodation to be for the conduct of Year-End Performance Evaluation & Planning Workshop CY 2024 of Provincial Assessors Employees at Dumaguete City, Negros Oriental on December 13-14, 2024. | 112,000.00 | Negotiated (SVP) |
| 2 | 12/3/24 | 2232-2024 | 7999-22(24)
50202010
|
PSWDO | Provision of meals and 2 snacks with overnight stay to be served for Disability Information Awareness Campaign (DIAC) Assessment and Seminar on Behavioral Symptoms and Treatment of Attention Deficit Hyperactivity Disorder (ADHD) on December 12-13, 2024 at Dumaguete City. | 60,000.00 | Negotiated (SVP) |
| 3 | 12/3/24 | 2233-2024 | 100(01)
7999-42(24) 50202010 |
PSWDO | Provision of lunch and AM&PM snacks for Collaborative Sharing of Strategies on Effective Approaches in Case Management cum Annual consultation Dialogue with 4Ps Social Workers and Team Leaders on December 19, 2024. | 50,000.00 | Negotiated (SVP) |
| 4 | 12/3/24 | 2234-2024 | 100 (01)
7611 50202010 |
PSWDO | Provision of lunch and snacks for PSWDO 2024 Year-End Review Workshop & Strategic Planning for FY 2025 on December 20, 2024 | 40,000.00 | Negotiated (SVP) |
| 5 | 12/3/24 | 2235-2024 | 199-86(24)
50202010 |
ENRD | Provision of lunch and 2 AM/PM snacks to be served for the Solid Waste Management (SWM) sharing of Best Practices and Planning Workshop with partners on December 17, 2024 in Dumaguete City, Negros Oriental. | 30,000.00 | Negotiated (SVP) |
| 6 | 12/3/24 | 2236-2024 | 8918-035(23) | Provincial Engineer | 1 lot unleaded gasoline | 47,041.40 | Negotiated (SVP) |
| 7 | 12/3/24 | 2237-2024
(0262) |
4411R
50203070 |
NOPH – Pharmacy Section | 2,660 Ceftriaxone 1g powder for injection vial – 10ml diluent | 970,900.00 | Negotiated (SVP) |
| 8 | 12/3/24 | 2238-2024
(8-01) |
4421-8-04(24)GAD
50203080 |
PHO – CPH | 213 kits Expanded Newborn Screening | 372,750.00 | Negotiated to another Government Agency – Newborn Screening-Visayas |
| 9 | 12/3/24 | 2239-2024
(0263) |
4411R
50203080 |
NOPH – Laboratory Section | Lot Purchase – 20 rack blue top, Citrated Protime tube, 50’s/rack and 12 others | 934,800.00 | Negotiated (SVP) |
| 10 | 12/3/24 | 2240-2024
(0264) |
4411R
50203080 |
NOPH – Laboratory Section | 1box Coagulation Control succeder 12 x 1mland 3 others | 233,000.00 | Direct Purchase to
J-Sam’s Link Trading |
| 11 | 12/3/24 | 2241-2024
(0265)
|
4411R
50203080 |
NOPH – Laboratory Section | 40 box HbA1c, test kit, 25 cartridge/box | 350,000.00 | Direct Purchase to
J-Sam’s Link Trading |
| 12 | 12/3/24 | 2245-2024
(95) |
4421-3R
50203080 |
Mabinay MCH | 14 packs plaster Leukoplast tape cloth, 5cmx5mtr and 4 others | 37,200.00 | Negotiated (SVP) |
| 13 | 12/3/24 | 2246-2024 | 4421-4R
50203080 |
BindoyDH | 100 pack gauze sponges, 4x4x100 and 18 others | 285,200.00 | Negotiated (SVP) |
| 14 | 12/3/24 | 2249-2024 | 1061
50213050 |
PGSO | 25 length cable duct, PVC (2’x6ft/lght) and 3 others | 68,700.00 | Negotiated (SVP) |
| 15 | 12/3/24 | 2250-2004 | 1061
50213060 |
PGSO | 1 roll automotive wire 18 (for motor pool use) and 25 others | 18,920.00 | Negotiated (SVP) |
| 16 | 12/3/24 | 2251-2024 | 8918-035(23) | Provincial Engineer | 1 lot automotive diesel fuel | 178,120.87 | Negotiated (SVP) |
| 17 | 12/3/24 | 2254-2024 | 4421-4R
50203080 |
Bindoy DH | 2 box S-ray film 8x10x100’s (green sensitive) and 8 others | 113,000.00 | Negotiated (SVP) |
| 18 | 12/4/24 | 2255-2024 | 1999-06(24)
50299020 |
Provincial Governor | Provision of printing of 1,000 pcs.IEC materials for the promotion of accurate dissemination of Information about Negros Oriental’s projects and activities for CY 2024. | 150,000.00 | Negotiated (SVP) |
| 19 | 12/4/24 | 2256-2024 | 1061
50213050 |
PGSO | 30 pieces access valve and 35 others (for the repair and maintenance of various government machineries and equipment) | 512,610.00 | Negotiated (SVP) |
| 20 | 12/4/24 | 2257-2024 | 8751
50203050 |
Provincial Engineer | 2 Groups – ( ) -1 piece mechanism switch- power window (double switch) and 7 others; (Group 2) -40ft.hydraulic hose 4wire #5/8” and 13 others (for use of various equipment in the equipment pool of PEO) | 344,500.00
234,410.00 578,910.00 |
Negotiated (SVP) |
| 21 | 12/4/24 | 2258-2024 | 8751
50203060 |
Provincial Engineer | 1 piece fan belt #SPK-1500 and 30 others (for use of various service vehicle assigned in PEO) | 87,650.00 | Negotiated (SVP) |
| 22 | 12/4/24 | 2259-2024 | 8751
50203050 |
Provincial Engineer | 36 sets tire, outer casing with inner tube & flap #12.00-20, 18 or 20 ply, lug type (for big yellow 265 dump truck (DT-51, DT-53, DT-55 use) and for Sinotruk HOWO dump truck ((DT-69, DT-70, DT-71 use) | 954,000.00 | Negotiated (SVP) |
| 23 | 12/4/24 | 2260-2024 | 8751
50203090 |
Provincial Engineer | One (1) lot various oils, lubricants & fluids (3drums ISO HM 68 and 5 others) | 695,200.00 | Negotiated (SVP) |
| 24 | 12/4/24 | 2261-2024 | 8751
50203090 |
Provincial Engineer | 1 lot diesel fuel (for use in the equipment pool of PEO) | 150,000.00 | Negotiated (SVP) |
| 25 | 12/4/24 | 2262-2024 | 1011
50202010 |
Provincial Governor | Provision of four snacks (AM&PM) and two lunch per day to be served for the 2-day Hydroponics Farming Seminar on December 13 to 14, 2024 at Kalauman Training Center Mangnao, Dumaguete City. | 119,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista