List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 16, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/15/24 | 712-2024 | 1999-88B(24)
10705030 |
ENRD | 1 unit laptop (for Integrated Water Resource and Watershed Management Program use) (deferred for verification of ABC and specs) | 80,000.00 | Negotiated Procurement – SVP |
| 2 | 5/15/24 | 713-2024 | 1091
50213060 |
Provincial Treasurer | To furnish labor and mateerials for the change oil of Mitsubishi Montero Sports GT SUV (Plate# Y3H105) | 9,040.00 | Negotiated Procurement – SVP |
| 3 | 5/16/24 | 714-2024 | 20401010-02(42)T
50203090 |
Provl Assessor-iTAX | 1 lot unleaded gasoline and 1 lot diesel fuel | 130,000.00 | Negotiated Procurement – SVP |
| 4 | 5/16/24 | 715-2024 | 7999-39(24)
50202010 |
PSWDO | Provision of breakfast, lunch, dinner & 2 snacks and accommodation for Human Resource and Development Training for BPDO Presidents on June 6&7, 2024 at Amlan, Negros Oriental. | 73,600.00 | Negotiated Procurement – SVP |
| 5 | 5/16/24 | 716-2024 | 50203070 | Bindoy DH | 600 bottles D5 LRS 1 liter and 18 others | 696,350.00 | Negotiated Procurement – SVP |
| 6 | 5/16/24 | 717-2024 | 4421-4R
50203080 |
Bindoy DH | 200 tanks oxygen, standard, medical | 124,000.00 | Negotiated Procurement – SVP |
| 7 | 5/16/24 | 718-2024 | 50203070 | Bindoy DH | 30 sachet activated charcoal 50gm and 25 others | 355,500.00 | Negotiated Procurement – SVP |
| 8 | 5/16/24 | 719-2024 | 4421-4R
50203080 |
Bindoy DH | 2 lots – (Lot 1)- 100 piece urine bag 2000cc and 27 others; (Lot 2)-1 box creatinine AMS, rgt A&B, 10x50ml and 13 others | 344,500.00
186,044.98 530,544.98 |
Negotiated Procurement – SVP |
(additional)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/15/24 | 715-2024(A) | Provincial Governor | Provision of lunch and dinner for 450 persons to be served for the Presidential Visit of President Ferdinand Marcos Jr. on May 20, 2024 at Dumaguete City. | 405,000.00 | Negotiated Procurement – SVP |
Prepared by: Trixie R. Buenavista
BAC Secretariat