List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 31, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/30/24 | 1238-2024 | 4421-4R
50203080 |
Bindoy DH | 10 pieces ambu bag, adult and 13 others | 224,950.00` | Negotiated (SVP) |
| 2 | 7/30/24 | 1239-2024 | 4421-4R
50203080 |
Bindoy DH | 9 box diluent 20lit/container, PKL and3 others | 236,500.00 | Negotiated (SVP) |
| 3 | 7/30/24 | 1240-2024 | 1999-111(24)EG 07
50203090 |
PGO-BM Carlo Remontal | 2476 liters diesel and 38 bottles fully synthetic engine oil | 199,920.00 | Negotiated (SVP) |
| 4 | 7/30/24 | 1241-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks ,lunch and pm snacks to be served for the Basic Life Support – Cardio Pulmonary Resuscitation Training to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on August 22-23, 2024 | 55,000.00 | Negotiated (SVP) |
| 5 | 7/30/24 | 1242-2024 | 1999-22(24)
50205030 |
LDRRMD | To furnish labor and materials for the repair and maintenance of DDRM motorcycle (XR200) with plate# SH5192 used at transport facility, as well as other DRRM related activities. | 36,000.00 | Negotiated (SVP) |
| 6 | 7/31/24 | 1243-2024 | 4411R-07C(24)
10705990 |
PHO-Technical | 1 unit 1 H2O purification system that product alkaline mineral purified water including other materials for installation | 250,000.00 | Negotiated (SVP) |
| 7 | 7/31/24 | 1244-2024 | 20201050-01(32)14T | Provincial Agriculture | Provision of lunch and am&pm snacks for the Skills Training on Highland Vegetable Production held on September 4, 2024 at Hinakpan, Guihulngan City, September 11, 2024 at Mabunao, Bais City and on September 18, 2024 at Timbao, Bacong. | 60,000.00 | Negotiated (SVP) |
| 8 | 7/31/24 | 1245-2024 | 20201050-01(32)14T | Provincial Agriculture | 60 pcs. seedling tray and 20 others (for used in Skills Training on Highland Vegetable Production) | 139,851.00 | Negotiated (SVP) |
| 9 | 7/31/24 | 1246-2024 | 4421-6R-01(21)
003
|
Provincial Engineer | 1 lot automotive diesel fuel (repair/renovation of CLLMMH delivery room Cong. Lamberto L. Macias Memorial Hospital, Siaton Negros Oriental) | 5,650.00 | Negotiated (SVP) |
| 10 | 7/31/24 | 1247-2024 | 4421-6R-04(20)GAD
003 |
Provincial Engineer | 1 lot automotive diesel fuel and1 lot unleaded gasoline (for use use in implementation of Newborn Screening Program (GAD)-Renovation of NBS Hearing Room Siaton, Negros Oriental) | 13,568.00 | Negotiated (SVP) |
| 11 | 7/31/24 | 1248-2024 | 3999S-02C(22)
003 |
Provincial Engineer | 1 lot automotive diesel fuel and1 lot unleaded gasoline (for use in improvement of school stage at Malongcay Dacu High School, Dauin, Neg. Or,) | 12,866.00 | Negotiated (SVP) |
| 12 | 7/31/24 | 1249-2024 | 4421-6R-04(20)GAD 001 | Provincial Engineer | 7 lots – various construction materials (for use in implementation of Newborn Screening Program –(GAD) – Renovation of NBS Hearing Room, Siaton, Negros Oriental) | 216,858.45 | Negotiated (SVP) |
| 13 | 7/31/24 | 1250-2024 | 4421-6R-01(21)
001 |
Provincial Engineer | 5 lots – various construction materials (for use in the repair\renovation of CLLMMH Delivery Room Cong. Lamberto L. Macias Memorial Hospital, Siaton, Negros Oriental) | 119,840.05 | Negotiated (SVP) |
| 14 | 7/31/24 | 1251-2024 | 4411R-21A(23)
10705990 |
PHO-Technical | 1 unit photocopying machine and 1 unit digital duplicator machine | 350,000.00 | Negotiated (SVP) |
| 15 | 7/31/24 | 1252-2024 | 4411R-21B(23)
10705990 |
PHO-Technical | 11 units refrigerator and 11 pieces vaccine carrier | 349,999.98 | Negotiated (SVP) |
| 16 | 7/31/24 | 1253-2024 | 1999-206(24)(POP)
50203010 |
PGO-PPOC DILG | 200 pieces expanded long folder (blue) and 9 others | 95,720.00 | Shopping |
| 17 | 7/31/24 | 1254-2024 | 1011
50202010 |
Provincial Governor | Provision of one(1) buffet lunch and two (2) snacks to be served for the Provincial Government Officials, Employees and Workers on Effective Office Management Training on August 12-23, 2024 at Plenary Hall, Convention Center, Capitol Area, Dumaguete City/ | 265,500.00 | Negotiated (SVP) |
| 18 | 7/31/24 | 1255-2024 | 8751
50203020 |
Provincial Veterinary | 33 books Accountable Forms No.51 | 9.801.00 | Negotiated to another Govt. Agency –Provincial Treasurer’s Office. |
Prepared by: Trixie R. Buenavista
BAC Secretariat