List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 21, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/16/24 | 721-2024 | 1999-86(24)
50203990 |
ENRD | 7 pieces hooded trash bin, L 85L, greenand 7 pieces hooded trash bin L 85L, blue | 45,500.00 | Negotiated Procurement – SVP |
| 2 | 5/16/24 | 722-2024
|
4421-7R
50203080 |
Bayawan DH | 2 unit manual hospital stretcher and13 others | 499,800.00
|
Negotiated Procurement – SVP |
| 3 | 5/16/24 | 723-2024 | 4421-7R
50203080 |
Bayawan DH | 6 gals Xray fixer (solution) and 3 others | 208,000.00 | Negotiated Procurement – SVP |
| 4 | 5/16/24 | 724-2024 | 4421-7income
50203020 |
Bayawan DH | 30 pads Birth Certificate | 16,775.00 | Negotiated Agency to Agency from Philippine Statistics Authority |
| 5 | 5/16/24 | 725-2024 | 4421-7Regular
50203070 |
Bayawan DH | 1500 bottle D5 LR 1 liter and 6 others | 475,020.00 | Negotiated Procurement – SVP |
| 6 | 5/16/24 | 726-2024 | 4421-7Regular
50203070 |
Bayawan DH | 7217 vials Ceftriaxone 1 gm and 17 others | 999,980.00 | Negotiated Procurement – SVP |
| 7 | 5/16/24 | 727-2024 | 4421-7R
50203080 |
Bayawan DH | 8 pcs. Allis Forceps – German stainless steel and 43 others | 999,990.00 | Negotiated Procurement – SVP |
| 8 | 5/16/24 | 728-2024 | 4421-7 Regular
50213060 |
Bayawan DH | To furnish labor and matrials for repair of ambulance Nissan Urvan NV350 with plate# F4E134of Bayawan District Hospital. | 43,433.00 | Negotiated Procurement – SVP |
| 9 | 5/16/24 | 729-2024 | 4421-3R
50203020 |
Mabinay MCH | 160 pads accountable form51 and 2 pieces General Form 103 – Cash book | 49,220.00 | Negotiated Agency to Agency from Provincial Treasurer’s Office |
| 10 | 5/16/24 | 730-2024 | 3999-08(24)GAD
50203990 |
PGO – NOSDEP | 30 pieces glass trophies (1st, 2nd, 3rd) and 4 others | 114,900.00 | Negotiated Procurement – SVP |
| 11 | 5/16/24 | 731-2024 | 4421-6R
50203070 |
CLLMMH- Siaton | 270 bottle 5% Dextrose in 0.3 Sodium Chloride 500ml and 7 others | 85,791.95 | Negotiated Procurement – SVP |
| 12 | 5/16/24 | 732-2024 | 1012
50203050 |
Provincial Warden | 1,890 kgs. fish and 25 others | 759,291.00 | Negotiated Procurement – SVP |
| 13 | 5/17/24 | 733-2024 | 4411I
50203010 |
PHO-NOPH | 40 bottles Epson 664 BCYM for Epson L120 printer and 8 others | 994,620.00 | Shopping |
| 14 | 5/17/24 | 734-2024 | 4411I
50203010 |
NOPH | To furnish labor and materials for logbooks, back to back, to be used for OB Gyne, Delivery Room, ER, OR and Diagnostic Section of NOPH. | 353,700.00 | Negotiated Procurement – SVP |
| 15 | 5/17/24 | 735-2024 | 1999-108(24)GAD
50202010 |
PGO – TLDC | Provision of catering services for the Training on Fruit and Root Crop Processing on different dates and venues for the month of June, 2024. | 108,000.00
|
Negotiated Procurement – SVP |
| 16 | 5/17/24 | 736-2024 | 1999-108(24)GAD
50202010 |
PGO – TLDC | 24 kilos cassava and 15 others (for TLDC training used) | 154,782.00 | Negotiated Procurement – SVP |
| 17 | 5/17/24 | 737-2024 | 1999-108(24)GAD
50202010 |
PGO – TLDC | 2 tanks cooking gas, tank refill | 3,400.00 | Negotiated Procurement – SVP |
| 18 | 5/20/24 | 738-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meals snacks to be served for the conduct of LDRRM Enhancement Gawad Kalasag Orientation and Tabletop Assessment workshop to be held at a Hotel/Resort in Dumaguete City, Negros Oriental on May 28-29, 2024. | 188,000.00 | Negotiated Procurement – SVP |
| 19 | 5/20/24 | 739-2024 | 1999-84(24)
50202010 |
ENRD | Provision of lunch and am/pm snack to be served for the Coastal Habitat Management Seminar on May 31, 2024 in Brgy. Banilad, Dumaguete City, Negros Oriental. | 31,500.00 | Negotiated Procurement – SVP |
| 20 | 5/21/24 | 740-2024 | 4411 I
50202010 |
NOPH | Provision of 1 meal and 2 snacks in connection with the “Setting Direction and Planning Activities of the Provincial Health Systemof Negros Oriental” (Inter Disstrict Hosptal lanning/Workshop) to be held on May 30,2024 at Dumaguete City. | 71,500.00 | Negotiated Procurement – SVP |
| 21 | 5/21/24 | 741-2024 | 1999-111(24) EG
50203990 |
Provincial Governor | 500 pieces monoblock chairs (101 classic) and 4 others | 700,000.00 | Negotiated Procurement – SVP |
| 22 | 5/21/24 | 742-2024 | 1061-200
50213040 |
PGSO | 1 piece air cleaner (Wave 125, plate no. 6288) and 99 others | 207,699.00 | Negotiated Procurement – SVP |
| 23 | 5/21/24 | 743-2024 | 4421-6R
50203070 |
CLLMMH | 5 amp Aminophylline 25mg/ml, 10ml ampule and 45 others | 538,980.00 | Negotiated Procurement – SVP |
| 24 | 5/21/24 | 744-2024 | 4421-6I
50203080 |
CLLMMH | 300 bottle alcohol isoprophyl 0%, 500cc, screw type cover and 82 others | 517,187.00 | Negotiated Procurement – SVP |
| 25 | 5/21/24 | 745-2024 | 4411 I
50203010 |
NOPH | 50 rolls adding machine tape and 70 others | 820,612.00 | Shopping |
Prepared by: Trixie R. Buenavista
BAC Secretariat