List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 18, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/13/24 | 899-2024 | 4421-15
50203070 |
PHO-Dawis CPH | 100 tabs Prednisone 20mg/tab and 25 others | 217,455.45 | Negotiated Procurement – SVP |
| 2 | 6/13/24 | 900-2024 | 1999-03(24)
50201010 |
PGO – HRMIS | Provision of one (1) buffet meal and two (2) am and pm snacks to be served for the Seminar-Workshop on the 2017 Omnibus Rules on Appointment and other Human Resource Action (ORAOHRA) to be held at PSWD GAD Building, Dumaguete City on June 25-26, 2024. | 35,000.00 | Negotiated Procurement – SVP |
| 3 | 6/13/24 | 901-2024 | 3999S-02B(23)
materials |
Provincial Engineer | 4 lots materials for the construction of comfort room at Dahile Provincial Community High School, Mabinay, Neg.Or. | 208,043.92 | Negotiated Procurement – SVP |
| 4 | 6/14/24 | 902-2024 | 1999-195(24)EG
50203990 |
Provincial Governor | 4 units water dispenser | 40,000.00 | Negotiated Procurement – SVP |
| 5 | 6/14/24 | 903-2024 | 4421-6R
50203080 |
CLLMMH | 3 liter diluent 10L and 4 others (3 –part Hematology Analyzer Hemaline300) | 186,000.00 | Negotiated Procurement – SVP |
| 6 | 6/14/24 | 904-2024 | 4421-6R
50203080 |
CLLMMH | 3 liter cleaner 1L and 4 others | 134,040.00 | Negotiated Procurement – SVP |
| 7 | 6/14/24 | 906-2024
910-2024 |
4421-6R
4421-6I 50203080 |
CLLMMH | 2 lots – (Lot 1) – 100 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 19 others; (Lot 2) – 300 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 57 others | 487,077.00
343,773.00 830,850.00 |
Negotiated Procurement – SVP |
| 8 | 6/14/24 | 908-2024
909-2024 |
4421-6I
4421-6R 50203070 |
CLLMMH | 2 lots – (Lot 1)- 150 tank oxygen medical standard refill 1800SI/5660 liters; (Lot 2) – 400 tank oxygen medical standard refill 1800PSI/5660 liters | 75,000.00
200,000.00 275,000.00 |
Negotiated Procurement – SVP |
| 9 | 6/14/24 | 911-2024 | 4421-6I
50203070 |
CLLMMH | 10 tab Amiodarone (as hydrochloride) 200mg tablet and 35 others | 708,935.00 | Negotiated Procurement – SVP |
| 10 | 6/14/24 | 912-2024 | 4421-6I
50203070 |
CLLMMH | 300 bottle 5% dextrose in 0.3 Sodium Chloride 500ml and 5 others | 86,943.90 | Negotiated Procurement – SVP |
| 11 | 6/14/24 | 913-2024 | 4421-6I
50203080 |
CLLMMH | 10 liter cleaner1L and 3 others | 175,560.00 | Negotiated Procurement – SVP |
| 12 | 6/14/24 | 914-2024 | 7999-27(24)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks on June 20, 2024 to be served for the “Mid-Year Program Review, Evaluation & Workshop on Day Care Service” for MSWDOs/CSWDOs/ECCD Focal Person; DCO’s/ Day Care Presidents at NOCC 3rd Floor Conference Room. | 39,000.00 | Negotiated Procurement – SVP |
| 13 | 6/18/24 | 915-2024 | 1999-111((24)eg
50203090 |
Provincial Governor | 2942 liters fuel (diesel) | 205,940.00 | Negotiated Procurement – SVP |
| 14 | 6/18/24 | 916-2024 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the repair and maintenance of Isuzu Sportivo (plate# SJU748) | 10,610.00 | Negotiated Procurement – SVP |
| 15 | 6/18/24 | 917-2024 | 4421-6R
50203090 |
CLLMMH | 1 lot diesel fuel and 2 others | 160,000.00 | Negotiated Procurement – SVP |
| 16 | 6/18/24 | 918-2024 | 4421-3I
50203990 |
Mabinay MCH | 100 pcs. bathroom soap 60g/pack and 12 others | 27,920.00 | Negotiated Procurement – SVP |
| 17 | 6/18/24 | 919-2024 | 4421-3I
50213050 |
Mabinay MCH | 1 piece developer BP-FV200 and 2 others | 12,900.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat