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

as of  May 23, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 5/21-24 746-2024 9998-02(24)

50202010

LDRRMD Provision of am snacks, lunch and pm snacks, to be served for the Basis Life Support  – Cardio Pulmonary Resuscitation Training to be held in LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on June 5-7,2024 58,500.00 Negotiated Procurement – SVP
2 5/21-24 747-2024

748-2024

1999-19(24)

10705030

LDRRMD 2 lots – (Lot 1)- 1 lot purchase & installation of six (6) units Internet Connectivity through VSAT; (Lot2)- 1 lot purchase & installation of thirteen (13) units Internet Connectivity through VSAT (for response capability enhanced as well as other DRRM related activities) 300,000.00

650,000.00

950,000.00

Negotiated Procurement – SVP
3 5/22-24 749-2024 1012

50203050

NODRC 25 sacks corngrits, 50 kgs. (good quality) 48,750.00 Negotiated Procurement – SVP
4 5/22/24 750-2024 9998-02(24)

50202010

LDRRMD Provision os meals and snacks tobe served for the Conduct of LDRRM Enhancement: Oil spill simulation Exercise to be held in Dumaguete City, Negros Oriental on May 30 to 31, 2024 140,000.00 Negotiated Procurement – SVP
5 5/23/24 751-2024 1999-92(24)GAD

50299020

PGO-GAD To  furnish labor and materials for the printing of brochure on: 1.) RA 9208 Anti-Trafficking in Persons Act of 2003 as amended by RA 10364; 2.) RA9262 Anti-Violence Against Women and their Children Act of 2004. 150,000.00 Negotiated Procurement – SVP
6 5/23/24 752-2024 4421-6I

50203020

CLLMMH – Siaton 148 stubs Accountable Form #51 43,956.00 Direct Purchase from Provincial Treasurer’s Office
7 5/23/24 753-2024 4421-6I

50203010

CLLMMH – Siaton 20 cart toner cartridge, TN2380 (w/ additional requirements) 52,000.00 Shopping
8 5/23/24 954-2024 4411 I

50203050

NOPH 246 packs chicken longganisa and 4 others 991,928.00 Negotiated Procurement – SVP
9 5/23/24 753-2024(A) 3999-01(24)

50202010

NOSDEP Lot 1 – Provision of packed meals and snacks good for 25 persons working committee for the conduct of Governor Manuel “Chaco” L. Sagarbarria National Youth and Schools Chess Training. To be hels at the Plenary Hall, 2nd floor Convention Center, Capitol Area, Dumaguete City, Negros Oriental on June 1-6, 2024. 246,700.00 Negotiated Procurement – SVP

additional

 

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 5/23/24 754-2024(A) 1013

50202010

Provincial Tourism Provision of meals(buffet lunch, pm snacks, packed dnner)with free use of facilities in the venue, transportation (pick-up and drop off at port of entry/exit and around Oslob) and boat transfers (round trip) for attendees during the Training for the Enhancement of Negros Oriental Local Tourism Practices with Top Tourism Sites & Destinations in the country as point of reference in Oslob, Cebu on June 1, 2024. 99,000.00 Negotiated Procurement – SVP
2 5/23/24 754-2024(B)   Provincial Tourism Provision of services/rental of P3 HD LED wall, lights, trusses and effects, and sound system full set-up for the Garbo sa Kabisay-an; the Tourism Roadshow goes to Tayasan on June 5, 2024 in Tayasan, Negros Oriental 120,000.00 Negotiated Procurement – SVP
3 5/23/24 754-2024(C)   Provincial Tourism Provision of services/rental of P3 HD LED wall, lights, trusses and effects, and sound system full set-up for the Garbo sa Kabisay-an; the Tourism Roadshow goes to Sibulan on June 7, 2024 in Sibulan, Negros Oriental as part of the tourism, culture and the arts promotional activity. 120,000.00 Negotiated Procurement – SVP

Prepared by:  Trixie R. Buenavista

BAC  Secretariat