List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 12, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/7/24 | 2036-2024 | 8711-06(24)GAD
50202010 |
Provincial Agriculture | Provision of lunch and AM&PM snacks to be served for the Training on the Introduction of Organic Agriculture and Hands-on Demonstration on Natural Fermented Solution (NFS) Production held on November 2, 2024 at Barangay Santa Cruz Viejo, Tanjay City and December 4, 2024 at Barangay Canlahao, Jimalalud. | 31,500.00 | Negotiated (SVP) |
| 2 | 11/7/24 | 2037-2024 | 1999-353(24)EG
50203990 |
PGO-BM Peter Paul F. Renacia | 30 rolls jetmatic pumps (to be distributed to different barangays in the 3rd district) | 150,000.00 | Negotiated (SVP) |
| 3 | 11/7/24 | 2038-2024
(T-0056) |
4411R-07(24)
50206020 |
PHO – Technical | 44 units wireless speaker, Bluetooth, built-in USB MP3 player, digital display, mic input with karaoke function, size 315x315x850mm and 1 unit Smart TV, display size 32 inches, HD picture quality, screen type: Flat | 200,000.00 | Negotiated (SVP) |
| 4 | 11/7/24 | 2039-2024 | 1999-98(24)GAD
50203010 |
PGO-GADRCC | 15 bottle alcohol (ethyl 70% solution) 500ml and 47 others | 39,992.05 | Shopping |
| 5 | 11/7/24 | 2040-2024 | 1999-98(24)GAD
50203990 |
GADRCC | 5 bottle dishwashing liquid, 495ml and 11 others | 19,989.20 | Negotiated (SVP) |
| 6 | 11/7/24 | 2041-2024 | 1999-93(24)gad
50202010 |
PGO-GADRCC | To furnish labor and materials for the printing of the training materials for the conduct of “Culmination on 18-day Campaign to end violence Against women and Awarding of Babayeng Garbo sa Katilingban and Grupong Garbo sa Katilingban” | 61,000.00 | Negotiated (SVP) |
| 7 | 11/7/24 | 2042-2024 | 1131-10(24)
001 & 055 |
Provincial Legal | To furnish materials and miscellaneous & contingencies for 1 lot window blinds ( 8 units) with installation for the Office of Provincial Legal Office. | 81,950.00 | Negotiated (SVP) |
| 8 | 11/7/24 | 2043-2024 (0050) | 4411I
50203030 |
NOPH-OPD Section | To furnish labor and materials for Out Patient Department (Pediatric, Minor Surgery & Tetanus Vaccinations) Logbook, 200 pages back to back for OPD section of NOPH. | 28,000.00 | Negotiated (SVP) |
| 9 | 11/7/24 | 2044-2024
(0184) |
4411DXI
50203010 |
NOPH-Supply Section | 1 piece Sharp BP-FV 200 and 7 others | 135,550.00 | Direct Purchase to Negros Saturn Markeitng |
| 10 | 11/7/24 | 2045-2024 | 1999-97(24)GAD
50202010 |
PGO-GADRCC | Provision of 2 snacks and 1 lunch for 2 days to be served for the conduct of “Training on Technology Transfer: Food Processing and Rug making” on December 5 & 6, 2024 at Center for Gender Studies, Silliman University, Dumaguete City. | 10,000.00 | Negotiated (SVP) |
| 11 | 11/7/24 | 2046-2024 | 1999-94(24)GAD
50202010 |
PGO-GADRCC | 8 kg beef cut in cube and 21 others (Training materials for Training on Technology Transfer-Food Processing & Rug Making. | 29,999.90 | Negotiated (SVP) |
| 12 | 11/7/24 | 2047-2024 | 7999-27(24)
50202010 |
PSWDO | Provision of 1 meal and 2s nacks to be served for Day Care Workers Convention from 25 LGUs in Neg.Or. on December 12, 2024 in Dgte. City | 422,400.00 | Negotiated (SVP) |
| 13 | 11/7/24 | 2048-2024 | 8721
50202010 |
Provincial Veterinary | Provision of lunch and AM&PM snacks to be served for the Target Setting and Financial Planning ?Workshop for Agricultural Extension Workers (AEW’s) on November 28, 2024 at Convention | 60,000.00 | Negotiated (SVP) |
| 14 | 11/7/24 | 2049-2024 | 8721-08(24)
50202010 |
Provincial Veterinary | Provision of lunch and AM&PM snacks to be served for the Gatasan Barangay – UNAIP Seminar and Year End Review and Evaluation Accomplishment CY-2024 on November 29,. 2024 at Convention Center, Dumaguete City, Negros Oriental. | 60,000.00 | Negotiated (SVP) |
| 15 | 11/7/24 | 2050-2024 | 100(01)-General Fund
50202010 |
PSWDO | Provision of packed AM&PM snacks and lunch to be served for the Capability Building on Sustaining Self-sufficiency through After-care services for the exited 4Ps beneficiaries cum 4Ps Provincial Saulog Activity on November 18, 2024. | 200,000.00 | Negotiated (SVP) |
| 16 | 11/7/24 | 2051-2024 | 7999-36(24)GAD
50202010 |
PSWDO | Provision of one (10 meals and 2 snacks for two days during the Local Council Against Trafficking-Violence Against Women and their Children(LCAT-VAWC) Functionality Pre-Assessment Workshop for all C/MSWDOs and C/MLGOOs of the25LGUs of the Province of Negros Oriental for three batches on November 18-19; November 20-21; and December 5-6, 2024 at women’s Crisis Center, Capitol Area, Dumaguete City. | 90,000.00 | Negotiated (SVP) |
| 17 | 11/7/24 | 2052-2024 | 1999-22(24)POP
50203010 |
PGO-Anti Drug Abuse Council | 82 ream bondpaper subs 20, short, good quality and 12 others | 67,577.00 | Shopping |
| 18 | 11/7/24 | 2053-2024 | 1999-23(24)
50202010 |
PGO-PADAC | 50 piece ballpen assorted, 0.7 and 24 others | 78,619.00 | Shopping |
| 19 | 11/8/24 | 2054-2024 | 1101-01(16)
222 |
Provincial Assessor | 2 sets sala set compose of one long couch and 2 single chair with pillows, durable and heavy duty 90X38X34 inches | 58,000.00 | Negotiated (SVP) |
| 20 | 11/8/24 | 2055-2024 | 1101-01(21)
10705020 |
Provincial Assessor | 1 unit sheet fed scanner heavy duty | 62,000.00 | Negotiated (SVP) |
| 21 | 11/8/24 | 2056-2024 | 1101-02(16)
223 |
Provincial Assessor | 1 unit desktop computer | 54,000.00 | Negotiated (SVP) |
| 22 | 11/8/24 | 2057-2024 | 1101
50203990 |
Provincial Assessor | 36 pcs. hard hat good quality white color and 6 others | 147,112.00 | Negotiated (SVP) |
| 23 | 11/8/24 | 2058-2024 | 1101-10(21)
10705030 |
Provincial Assessor | 2 unit flatbed scanner – A3 | 180,000.0 | Negotiated (SVP) |
| 24 | 11/8/24 | 2059-2024 | 1101-02(16)
223 |
Provincial Assessor | 3 unit 32 inches monitor 2560X1440 QHS, VA, 175Hz, free sync, HDMI, play port tilt, glossy | 99,000.00 | Negotiated (SVP) |
| 25 | 11/8/24 | 2060-2024 | 1101-01(19)
10705020 |
Provincial Assessor | 1 unit A3 multifunction printer copier with feeder | 70,000.00 | Negotiated (SVP) |
| 26 | 11/8/24 | 2061-2024 | 1101-02(21)
10705990 |
Provincial Assessor | 6 unit humidifier heavy duty | 13,200.00 | Negotiated (SVP) |
| 27 | 11/8/24 | 2062-2024 | 1101-03(18)
10705990 |
Provincial Assessor | 4 unit humidifier tower type for archives, storing books and documents, heavy duty | 96,000.00 | Negotiated (SVP) |
| 28 | 11/8/24 | 2064-2024 | 4411R
50202010 |
NOPH-Supply Section | 10 cartridge Riso Ink E type A, 1000ml, S-7125A and 4 others | 71,370.00 | Direct Purchase to Copylandia Office System s Corporation |
| 29 | 11/8/24 | 2065-2024 | 7999-34(24)GAD
50202010 |
PSWDO | 10 rm bond paper, long substance 20 and 4 others | 9,000.00 | Negotiated (SVP) |
| 30 | 11/11/24 | 2067-2024
(T-0032) |
4411R-01(24)GAD
50202010 |
PHO-Technical | Provision of meals, snacks and accommodation on November 19-21, 2024 in connection with the Training on Adolescent Job Aid 2.0 to be held in Dumaguete City, Negros Oriental. | 203,200.00 | Negotiated (SVP) |
| 31 | 11/11/24 | 2068-2024
(T-0031) |
4411R-01(24)GAD
50202010 |
PHO-Technical | Provision of meals, snacks and accommodation on November 28-29, 2024 in connection with the Year-End Data Reconciliation and Program Implementation Review of Adolescent Health and Development to be held in Dauin, Negros Oriental. | 151,400.00 | Negotiated (SVP) |
| 32 | 11/11/24 | 2069-2024
(T-0030) |
4411R-01(24)GAD
50202010 |
PHO-Technical | Provision of meal and 2 snacks on December 10, 2024 in connection with the Adolescent Health and Development Program Quarterly Consultative Meeting among Public Health Workers and other Stakeholders to be held in Dumaguete City, Negros Oriental. | 26,000.00 | Negotiated (SVP) |
| 33 | 11/11/24 | 2070-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of AM snacks, lunch & PM snacks to be served for the Standard First Aid Training to be held at LDRRMD Operation Center, Capitol Area, Dumaguete city on November 20-22, 2024. | 82,500.00 | Negotiated (SVP) |
| 34 | 11/11/24 | 2071-2024 | 4421-7Income
50203990 |
Bayawan DH | 25 pcs. soft brooms and 19 other | 500,000.00 | Negotiated (SVP) |
| 35 | 11/12/24 | 2072-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of meal and AM snack to be serve for the conduct of LDRRMD Enhancement: Planning & Evaluation Review for Human Induced Hazard to be held at Local Disaster Risk Reduction and Management Division Operation, Center, Capitol Area, Dumaguete City on November 14, 2024. | 45,000.00 | Negotiated (SVP) |
| 36 | 11/12/24 | 2073-2024 | 9998-02(24)
50202010 |
LDRRMD | To furnish rental services of one (1) unit LED wall to be sued for the conduct of Basis Life Support – Cardiopulmonary Resuscitation Awareness to be held at Plenary Hall, Convention Center, Capitol Area, Dumaguete City, Negros Oriental on December 13, 2024. | 20,000.00 | Negotiated (SVP) |
| 37 | 11/12/24 | 2074-2024 | 1071
50203010 |
Provincial Budget | 5 bottle toner 2501(MP2001/2501L/MP2505P) | 13,552.00 | Shoppimg |
| 38 | 11/12/24 | 2075-2024 | 1071
50203010 |
Provincial Budget | 20 box clip backfold 32mm and 18 others | 77,666.85 | Shoppimg |
Prepared by: Trixie R. Buenavista