List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 11, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/10/24 | 1112-2024 | 4421-5R
50203080 |
Bais DH | 95 gallons alcohol (70% solution) and 37 others | 610,930.00 | Negotiated Procurement – SVP |
| 2 | 7/10/24 | 1113-2024 | 4421-5R
50203080 |
Bais DH | 4 boxes x-ray film 10x12x100’s (green sensitive) and 7 others | 204,200.00 | Negotiated Procurement – SVP |
| 3 | 7/10/24 | 1114-2024 | 1041
50213060 |
PPDO | 4 pieces rubber boots and 12 others | 37,620.00 | Negotiated Procurement – SVP |
| 4 | 7/10/24 | 1115-2024 | 1013
50299010 |
Provincial Tourism | 2 lots – (Lot 1) -Provision of buffet lunch for the performers, technical crew, working committees during the technical rehearsal of the Promotion on Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay on July 19, 2024 at Sidlakang Negros Village, Dumaguete City; (Lot 2)- Provision of pm snacks, packed dinner and packed evening snacks to include venue for the performers, technical crew and other working committees during the conduct of the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental. | 62,500.00 | Negotiated Procurement – SVP |
| 5 | 7/10/24 | 1116-2024 | 1013
50299010 |
Provincial Tourism | Provision of services/rental of P3 HD LED wall, lights, trusses and effects and sound system full set-up for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental. | 150,000.00 | Negotiated Procurement – SVP |
| 6 | 7/10/24 | 1117-2024 | 1013
50299010 |
Provincial Tourism | Provision of production services for the conceptualization, design and conduct to include performances for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental | 165,000.00 | Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services) |
| 7 | 7/10/24 | 1118-2024 | 1013
50299010 |
Provincial Tourism | Provision of services/rental of two (2) units DOT- Accredited passenger van for the transport of VIP|s and performers for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental. | 17,000.00 | Negotiated Procurement – SVP |
| 8 | 7/10/24 | 1119-2024 | 4411R
50203080 |
NOPH | 10 boxes M-6 DS diluent 20L and 5 others | 419,000.00 | Negotiated Procurement – SVP |
| 9 | 7/10/24 | 1120-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks, lunch and pm snacks to be served for the Basic Life Support – Cardiopulmonary Resuscitation Traiing to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on July 17-18, 2024. | 55,000.00 | Negotiated Procurement – SVP |
| 10 | 7/10/\24 | 1121-2024 | 7999-41(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Ladderized Peer Education Training (LPET) Program, Province on July 18, 19, and 20, 2024 at Amlan, Negros Oriental. | 192,000.00 | Negotiated Procurement – SVP |
| 11 | 7/11/24 | 1122-2024 | 1061-01(24)
50203090 |
PGSO | 1 lot diesel fuel | 632,000.00 | Negotiated Procurement – SVP |
| 12 | 7/11/24 | 1123-2024 | 4421-6I
50213040 |
CLLMMH – Siaton | 20 piece marine plywood ¼ and 18 others (for repair and maintenance of buildings & structures of the hospital) | 100,000.00 | Negotiated Procurement – SVP |
| 13 | 7/11/24 | 1124-2024 | 4421-6R
50203990 |
CLLMMH – Siaton | 3 units window type aircon 1hp inverter | 99,000.00 | Negotiated Procurement – SVP |
| 14 | 7/11/24 | 1125-2024 | 4421-6I
50203990 |
CLLMMH – Siaton | 58 bottles alcohol, isoprophyl, 68% – 72%, 500ml (-5ml) and 25 others | 57,238.00 | Negotiated Procurement – SVP |
| 15 | 7/11/24 | 1126-2024 | 4421-6R
50213040 |
CLLMMH – Siaton | 5 roll soldering led and 7 others | 49,850.00 | Negotiated Procurement – SVP |
| 16 | 7/11/24 | 1127-2024 | 1999-22(24)
50213050 |
LDRRMD | To furnish labor and materials for the maintenance/cleaning of eight (8) units aircondition in the Local Disaster Risk Reduction &Management Division (LDRRMD) Operation Center, Dumaguete City. | 10,300.00 | Negotiated Procurement – SVP |
| 17 | 7/11/24 | 1128-2024 | 7999-15(24)
50203990 |
PSWDO | To furnish job services for 80 pieces crutches 5’2 to 5’10 in height, adjustable and 6 others | 160,000.00 | Negotiated Procurement – SVP |
| 18 | 7/11/24 | 1129-2024 | 7999-12(24)
50202010 |
PSWDO | Provision of 3 meals and 2 snacks with overnight stay to be served for the Training on Physical Fitness of PWD Athletes of Negros Oriental | 360,00.00 | Negotiated Procurement – SVP |
| 19 | 7/11/24 | 1130-2024 | 1999-269(24)
10705100 |
PGO-NOPPO | 5 piece bulletproof vest-level III-A (large) and 5 piece Kevlar helmet – Level III-A | 500,000.00 | Negotiated Procurement – SVP |
additional 1
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/11/24 | 1134-2024(A) | 1091-03(24)
50202010 |
Provincial Treasurer | To rental of venue at Negros Oriental Convention Center (NOCC) Plenary Hall during the conduct of Budget Conference on FY 2024 Budget Call Seminar Workshop Execution to be participated by the Local Chief Executive Department Heads, Heads of Divisions and Focal or Key Persons who is in charge of budget preparation and a representative from the Civil Society Organization (CSO). | 53,600.00 | Negotiated Agency to Agency from Provincial Treasurer’s Office. |
| 2 | 7/11/24 | 1134-2024(B) | 1091-03(24)
50202010 |
Provincial Treasurer | Provision of lunch and am/pm snacks to be served on July 19, 2024 for the Budget Conference on FY-2024 Budget Call Seminar Workshop to be participated by Local Chief Executive Department Heads, Heads of Divisions and Focal or Key Persons who is in charge of budget preparation and a representative from the Civil Society Organization (CSO) | 55,000.00 | Negotiated Procurement – SVP |
| 3 | 7/11/24 | 1136-2024 | 1013
50299010 |
Provincial Tourism | Provision of meals (200 pax buffet lunch) to be served for the Motourismo: Promoting the Province of Negros Oriental through a motorcycle tour on July 23, 2024at Freedom Park, Capitol Area, Dumaguete City | 80,000.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat