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

as of  July 24, 2024

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	7/23/24	1179-2024	4411R 50213050	NOPH	To furnish labor and materials for the repair on one (1) unit Ineo Xerox Machine at the Accounting Section of NOPH.	28,966.00	Direct Purchase from Copylandia Office Systems Corporations
2	7/23/24	1180-2024	4411R-24(22) 10705110	NOPH	2 units medical grade refrigerator	520,000.00	Negotiated (SVP)
3	7/23/24	1181-2024	1999-107(24)GAD 50203010	PISTC	70 reams bond paper, A4 subs 20 short and 23 others	161,308.32	Negotiated (SVP)
4	7/23/24	1182-2024	1999-107(24)GAD 50202010	PISTC	2 boxes AWG wire #14 Stra black and 23 others	107,708.50	Negotiated (SVP)
5	7/23/24	1183-2024	4421-6I 50203010	CLLMMH Siaton	3 can air freshener, aerosol type 320ml and 34  others	50,797.85	Shopping
6	7/23/24	1184-2024	4421-6R 50213040	CLLMMH Siaton	30 sheet marine  plywood ¼  and 19 others	99,978.00	Negotiated (SVP)

 

Prepared by:  Trixie R. Buenavista

BAC Secretariat