List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 23, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/18/24 | 1166-2024 | 1999-33(24) EG
50203990 |
PGO-BM Nyrth Degamo | 20 set/piece canopies (plain white) –specs (10x10x10FT) | 800,000.00 | Negotiated (SVP) |
| 2 | 7/18/24 | 1167-2024 | 4421-7R
50213050 |
Bayawan DH | To furnish labor for repair and materials of 7 airconditioning units | 24,500.00 | Negotiated (SVP) |
| 3 | 7/18/24 | 1168-2024 | 4424-1-1R
50203090 |
Canlaon DH | 1 lot diesel and 1 lot gasoline | 270,00.00 | Negotiated (SVP) |
| 4 | 7/18/24 | 1169-2024 | 4421-1R
50203080 |
Canlaon DH | 1 vial anti-A (AB01), 50 tests/10ml/vial and 19 others | 140,144.00 | Negotiated (SVP) |
| 5 | 7/19/24 | 1170-2024 | 1999-218(24)POP
50202010 |
PPOC-NBI | Provision of food, accommodation and function amenities for two (2) days training and seminar. Inclusions: buffet lunch, am & pm snacks, venue, audio-visual facilities, tables and chairs set-up, flowing water and coffee to be served for the Conduct of Training and Seminar on Cybercrime Prevention Act of 2012 or Republic Act on No. 10175 to the Community and Barangay Officials to enhance their knowledge on cybercrime and strengthen the operation of NBI Dumaguete to be held on August 17 and 18, 2024 at DCCCO Hotel, Dumaguete City, Negros Oriental. | 75,000.00 | Negotiated (SVP) |
| 6 | 7/22/24 | 1171-2024 | 4421-8
50213060 |
PHO-CPH | To furnish labor and materials for the repair for betterment of one (1) unit 2016 Foton View Ambulance with plate no. 030110 of Luz-Sikatuna Community Primary Hospital. | 34,000.00 | Negotiated (SVP) |
| 7 | 7/22/24 | 1172-2024 | 1061
50213060 |
PGSO | To furnish labor and materials for the fabrication and machining works of 1 pc. Shifter clutch fender build-up of crack and machining cast-iron (garbage compactor,101710) and 7 others | 54,860.00 | Negotiated (SVP) |
| 8 | 7/22/24 | 1173-2024 | 1061
50213060 |
PGSO | 1 piece brake master cylinder assemble (Nissan Frontier, OEV23004) and 8 others | 56,100.00 | Negotiated (SVP) |
| 9 | 7/22/24 | 1174-2024 | 1061
50213050 |
PGSO | 1 piece fuel filter KO11-23-490 (Genset, Convention Center) and 6 others | 17,540.00 | Negotiated (SVP) |
| 10 | 7/22/24 | 1175-2024 | 4421-3R
50213060 |
Mabinay MCH | 1 set wiper blades-Toyota Hi-Ace commuter deluxe 2021 front/rear (22/16”+22”) – 3 pcs-good quality and 1 set wiper blades – Nissan Urban NV350 (22”/16”) – good quality | 2,000.00 | Negotiated (SVP) |
| 11 | 7/23/24 | 1176-2024 | 4411R-25(22)
10705110 |
NOPH | 3 units reagent refrigerator | 600,000.00 | Negotiated (SVP) |
| 12 | 7/23/24 | 1178-2024 | 4411R
50203080 |
NOPH | 3 boxes multi sensor (electrode) 2 pcs. per box and 3 others | 216,000.00 | Negotiated (SVP) |
| 13 | 7/23/24 | 1177-2024 | 7999-42(24)
50202010 |
PSWDO | Provision of lunch and 2 snacks to be served for Kalalakihan Tapat sa Responsibilidad at Obligasyon sa Pamilya (KATROPA) Training on August 20-21, 2024 at BJMP Brgy. Azagra, Tanjay City, Negros Oriental. | 50,050.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat