List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

(as of  July 11, 2023)

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 7/10/23 773-2023 1999-256(23)

10706010

PGO – NOPPO 5 piece motorcycles (good quality) 900,000.00 Pending – invite end-user
2 7/10/23 774-2023 4411R-21(23)

50203070

PHO – Technical 25 bos Aluminum Hydroxide + Magnesium Hydroxide 200mg + 100mg tablet Aluminum Magnesium and 28 others 944,481.00 For Bidding
3 7/10/23 775-2023 4411R

50203080

Provl Health Office 500 pc Abdominal pack 12×18, 24×28 mesh, 10-ply and 19 others 979,450.00 For Bidding
4 7/10/23 776-2023 1012

50203050

Provl Warden’s Office 25 sacks corngrits no.16, 50 kgs. 47,500.00 Negotiated (SVP)
5 7/10/23 777-2023 20401010-03-3H

50203070

MMCH 100 cyl Medical oxygen refill, 5.941 cyl 55,000.00 Negotiated (SVP)
6 7/10/23 778-2023

779-2023

8711-06(23)

50202010

8711-07(23)

50202010

Provl Agriculture 2 lots –  (Lot 1) – 18 pcs. grafting knife heavy duty, flodable stainless steel (3pcs/site) and 2 others (Training materials for sustainable Skills Training on Asexual Plant Propagation and Financial Literacy);  (lot 2) – 180 pcs. notebook (at least 40 leaves) and 31 others (Training materials for Capability Development Training CUM 4-H Club/Youth Advocacy and Awareness) 75,880.00 Negotiated (SVP)
7 7/10/23 780-2023

781-2023

8711-06(23)

50202010

8711-07(23)

50202010

Provl.Agriculture 2 lots – (Lot 1) – Provision of meals (lunch) & snacks (am&pm) for the Sustainable Training on Asexual Plant Propagation and Financial Literacy held at  different dates and venues for the month of September, 2023; (Lot 2) – To provide meals (lunch) & snacks (am&pm) for the Capability Development Training Cum 4-H/Youth Advocacy and Awareness to be held at different dates and venues for the month of October, November, 2023 170,000.00 Negotiated (SVP)
8 7/10/23 782-2023 1999-239(23)

50203990

PGO – NOPPO 1 piece bolt cutter and 10 others (for procurement of SWAT equipment for SWAT and bomb squad) 334,500.00 Negotiated (SVP)
9 7/10/23 783-2023 8918-174(19) Provl Engineer 1 lot automotive diesel fuel and 1 lot unleaded gasoline (for concreting of farm-to-market road, So. Busay, Brgy. Sto.  Niño, Tanjay City, Negros Oriental)                                                                                                   “ 661,560.00 Negotiated (SVP)
10 7/10/23 784-2023 20401010-02(42)T

50213050

Provl Assessor – iTAX 1 piece 8 TB External hard disk drive and 3 others 31,500.00 Negotiated (SVP)
11 7/10/23 785-2023 1121

50203990

PIASO 10  pcs. adaptor universal outlet and 4 others 37,920.00 Negotiated (SVP)
12 7/11/23 786-2023 1061-02(23)

50203090

PGSO 54 liters gear oil 90 and 2 others 34,560.00 Negotiated (SVP)
13 7/11/23 786A-2023 9998-02(23)

50202010

LDRRMD Provision of breakfast, am snacks, lunch, pm snscks and dinner (buffet) to be served for the Public Service Continuity Planning (PSCP) Training to be held at Plenary Hall, Negros Oriental convention Center (NOCC), Dumaguete City on July 17-21, 2023. 217,500.00 Negotiated (SVP)
14 7/11/23 787A-2023 1999-121(23)GAD

50202010

PGO-TLDC 12 kilos ground pork and 25 others (for meat processing training use) 115,576.00 Negotiated (SVP)
15 7/11/23 788A-2023 4411R-21(23)

50202010

PHO – Technical Provision of 1 pm snack in connection with the Data Vadidation of National Immunization Program and Launching of Bivalent Vaccine of the Province among LGU personnel on July 17, 2023 including use of venue and audio-visual facilities. 15,000.00 Negotiated (SVP)
16 7/11/23 789A-2023 4411R-30(23)

50202010

PHO – Technical Provision of meals and snacks (am&pm), lodging (live-in) in connection with the Training on Epidemic-Prone Disease Casse Surveillance (EDCs) Tanod Kontra Covid (TKC) and Adverse Event following  Immunization (AEFI) Information Systems on July 18-19, 2023 (1st batch) and July 20-21, 2023 (2nd batch) including use of venue, LCD projector and other audio-visual facilities and free use of wifi.  

219,600.00

Negotiated (SVP)
17 7/11/12 790A-23 1011

5021-0030

PGO Provision of one (1) buffet lunch to be served for the Seal of Good Local Governance Final Assessment to be held at Plenary Hall, Convention Center, Capitol Area, Dumaguete City, Negros Oriental on July 17, 2023 37,500.00 Negotiated (SVP)
18 7/11/23 790B-2023 1011

50210030

PGO Provision of one (1) am snacks good for 100pax  be served for the Negros Oriental and Siquijor PUVMP Consultation (for Local Government Units) to be held 3rd floor, Negros Oriental Convention Center, Capitol Area, Dumaguete City on July 14, 2023. 10,000.00 Negotiated (SVP)
19 7/11/23 785B-2023 8721-11A(23)

50299050

PVO Rental lease expenses for the period starting July 15, 2023 to November 30, 2023 at Barangay Bulado, Guihulngan, Neg. Or. for strengthening biosecurity amidst African swine fever (ASF) in all borders in Neg. Or. 112,500.00 Negotiated (SVP)

 

Prepared by:    Trixie R. Buenavista – BAC Secretariat