List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of November 15, 2023)
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 11/15/23 | 2155-2023 | 1141
50203010 |
Provl Prosecution Office | 120 reams bond paper long and 3 others | 68,000.00 | Shopping |
2 | 11/15/23 | 2156-2023 | 1999-117(23)GAD
50202010 |
GADRCC | Provision of lunch and am/pm snacks including venue with tables and chairs and complete sound system good for 50 pax to be served for the conduct of “Orientation on Gender Sensitivity and Women’s Laws on November 21, 2023 | 35,000.00 | Negotiated (SVP) |
3 | 11/15/23 | 2154-2023 | 1011
100-18(22) |
PGO-IT | 2 wifi 6 outdoor wireless access point | 31,800.00 | Negotiated (SVP) |
4 | 11/15/23 | 2157-2023 | 4411R-15(23)
50202010 |
PHO-Technical | 6 lots – Provision of meal and snacks in connection with the Orientation on Health Promotion Playbook of the Key Assistance for Developing Adolescents (KADA) Network among Barangay Nutrition Scholar to be held in different Inter-Local Health Zones (ILHZ) in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing coffee on November 23, 2023, Zamboanguita, November 30, 2023 at Dumaguete City. December 1, 2023, Guihulngan City, December 7, 2023, Bayawan City, December 11, 2023, Bindoy and December 21, 2023 at Tanjay City. | 360,000.00 | Negotiated (SVP) |
5 | 11/15/23 | 2158-2023 | 1061-200
50213060 |
PGSO | 4 groups – various spare parts | 477,150.00 | Negotiated (SVP) |
6 | 11/15/23 | 2159-2023 | 4411 DXI
50203010 |
NOPH | 25 rolls BPS – 150 master (blue digital printer) and 25 cartridge BPS – 150 ink (blue digital printer) | 172,500.00 | Direct Purchase to Negros Saturn Marketing |
7 | 11/15/23 | 2160-2023 | 4421-6R
50203080 |
CLLMMH | 8 bottles AC900 Rgt. A calibrator and 12 others | 245,115.00 | Direct Purchase to
J-sam’s Link Trading |
8 | 11/15/23 | 2161-2023 | 4421-6R-01(23)
50203080 |
CLLMMH | 200 kit expanded newborn screening kit | Negotiated agency to agency – Newborn Screening Center Central Visayas | |
9 | 11/15/23 | 2162-2023 | 4411R-32(23)
50203010 |
PHO-Technical (FHSIS Program) | 2 sets pastel colors 2-in-1 and 29 others | 70,000.00 | Shopping |
10 | 11/15/23 | 2162A-2023 | 4411 DXI
50203080 |
NOPH | 40 bxs M-6 DS Diluent 20L and 5 others | 956,000.00 | Negotiated (SVP) |
11 | 11/15/23 | 2163-2023
2165-2023 |
4411 DXI
50203080 50203050 |
NOPH | 2 lots – (lot 1) -5 bxs. Multisensor (electrode) 2 pcs per box and 3 others; (Lot 2) – 2 pack membrane for Balance Chamber | 370,872.00 | Negotiated (SVP) |
12 | 11/15/23 | 2164-2023 | 4411 R
50203990 |
NOPH | 45 pcs cuphooks 2” and 3 others | 61,050.00 | Negotiated (SVP) |
13 | 11/15/23 | 2166-2023 | 4411 I
50203050 |
NOPH (dietary) | 85 sack commercial rice 50 kgs., per sack, good quality (for NOPH patients use) | 195,500.00 | Negotiated (SVP) |
14 | 11/15/23 | 2167-2023 | 4411 DXI
50203010 |
NOPH | 30 cartridge riso ink F type black and 30 rolls master F type 73 B4 | 168,150.00 | Direct Purchase to Copylandia Office Systems Corporations |
15 | 11/15/23 | 2168-2023 | 4411I
50203050 |
NOPH (dietary) | 1000 pc apples and 4 others | 106,000.00 | Negotiated (SVP) |
16 | 11/15/23 | 2169-2023 | 4421-5I
50213050 |
Bais DH | Replacement of OPC drum and cleaning blade | 8,185.12 | Direct Purchase to Philippine Duplicators, Inc. |
17 | 11/15/23 | 2170-2023 | 4421-5R
50203080 |
Bais DH | 3 lots – various reagents | 512,390.00 | Negotiated (SVP) |
18 | 11/15/23 | 2171-2023 | 4421 5R-04(22)
4421 5R-03(22) 4421 5R-05(22) 10705110 |
Bais DH | 3 lots – Various medical equipments | 855,000.00 | Negotiated (SVP) |
19 | 11/15/23 | 2172-2023 | 4421-3R
50203090 |
Mabinay MCH | 1 lot diesel fuel | 40,000.00 | Negotiated (SVP) |
20 | 11/15/23 | 2173-2023 | 4421-3R
50203990 |
Mabinay MCH | 10 pcs. broom, soft, 200g min tiger grass and 20 others | 53,330.00 | Negotiated (SVP) |
21 | 11/15/23 | 2174-2023 | 4421-3R
50203010 |
Mabinay MCH | 2 pieces toner BP-FT200 | 25,900.00 | Direct Purchase to Negros Saturn Marketing, Inc. |
22 | 11/15/23 | 2175-2023 | 4421-3R
50203080 |
Mabinay MCH | 2 lots – various medical supplies | 288,710.00 | Negotiated (SVP) |
23 | 11/15/23 | 2176-2023 | 4421-3R
50203010 |
Mabinay MCH | 20 reams bond paper, long, subs. 20 and 21 others | 31,490.00 | Shopping |
24 | 11/15/23 | 2177-2023 | 4421-3R
50203070 |
Mabinay MCH | 100 amps Epinephrine HCl, 1mg/ml, 1mL, amp and 28 others | 304,475.00 | Negotiated (SVP) |
25 | 11/15/23 | 2178-2023 | 4421-3R
50203080 |
Mabinay MCH | 3 bottles diluent, 20L and 4 others (reagents for Hema machine) | 94,000.00 | Negotiated (SVP) |
26 | 11/15/23 | 2179-2023 | 4421-7R-07(22)
10705030 |
Bayawan DH | 2 lots – 15 units desktop computer set | 851,569.00 | Negotiated (SVP) |
27 | 11/15/23 | 2180-2023 | 4421-4R
50203070 |
Bindoy DH | 300 tanks oxygen, standard, medical | 165,000.00 | Negotiated (SVP) |
28 | 11/15/23 | 2181-2023
2182-2023 |
4421-4I
4421-4R 50203060
|
Bindoy DH | 2 lots – (Lot 1) – 5 piece oil filter for Nissan NV350 van and 6 others; (Lot 2) – 1 set ball joint, upper, left & right and 18 others | 198,385.00 | Negotiated (SVP) |
29 | 11/15/23 | 2183-2023 | 1061-200
50213060 |
PGSO | 4 Groups – various spare parts (for maintenance of Provincial Government Vehicles) | 542,150.00 | Negotiated (SVP) |
30 | 11/15/23 | 2184-2023 | 1071
50203010 |
Provl Budget Office | 4 units TN116 toner | 13,750.00 | Direct Purchase to Copylandia Office Systems |
31 | 11/15/23 | 2185-2023 | 1071
50203990 |
Provl Budget Office | 1 unit from fix to new design/Hanoloc aluminum section/clear glass ¼ (with installation) and 2 others | 29,150.00
. |
Negotiated (SVP) |
32 | 11/15/23 | 2186-2023 | 1071
50203010 |
Provl Budget Office | 8 units 2501 (MP2001/2501L/MP2501SP) | 21,683.20 | Direct Purchase to Philippine Duplicators, Inc. |
33 | 11/15/23 | 2188-2023 | 1071
50203990 |
Provl Budget Office | 3 can disinfectant spray, 340g, 99.9% anti-virus/bacteria, aerosol and 9 others | 10,960.00 | Negotiated (SVP) |
34 | 11/15/23 | 2189-2023 | 8751-85(22)
001 |
Provl Engineer’s Office | 7 lots – various construction materials (for improvement/rehabilitation of ramp to dialysis center, NOPH, Dgte. City, Neg. Or.) | 170,846.25 | Negotiated (SVP) |
35 | 11/15/23 | 2190-2023 | 8751-85(22)
003 |
Provl Engineer’s Office | 1 lot automotive diesel fuel | 16,800.00 | Negotiated (SVP) |
36 | 11/15/23 | 2191-2023 | 1999-81(23)
50202010 |
ENRD | Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 60 persons to be served for the Water and Watershed Management workshop (Batch 2) on November 22-23, 2023 at Dumaguete City, Negros Oriental. | 177,000.00 | Negotiated (SVP) |
37 | 11/15/23 | 2192-2023 | 1999-80(23)
50202010 |
ENRD | Provision of meals (lunch/dinner) and 2 am/pm snacks and for 50 persons to be served for the BaTASS (Bais, Tanjay, Amlan, San Jose, Sibulan) Alliance Capacity Assessment Workshop Training on November 23, 2023 at Dumaguete City. | 55,000.00 | Negotiated (SVP) |
37 | 11/15-23 | 2193-2023 | 20401010(79)1T | ENRD | Provision of meals (breakfast/lunch/dinner) and 2 snacks (am/pm) and accommodation/venue for 100 persons for the Training and Deputation of Bantay-Lasang on November 20-23, 2023 at Dumaguete City, Negros Oriental. | 650,000.00 | Negotiated (SVP) |
38 | 11/15/23 | 2194-2023
2195-2023 |
20401010(79)1T | ENRD | 2 lots – (Lot 1) – Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 25 persons to be served for the Review of Provincial Environment Code Workshop on December 4-5, 2023 (Batch 1) at Dumaguete City, Negros Oriental; (Lot 2) – Provision of meals (breakfast/lunch/dinner) and 2 am/pm snacks and accommodation/venue for 25 persons to be served for the Review of Provincial Environment Code Workshop on December 6-7, 2023 (Batch 2) at Dumaguete City, Negros Oriental
|
124,000.00 | Negotiated (SVP) |
39 | 11/15/23 | 2195A-2023 | 8711-03(23)
50202010 |
Provl. Agriculturist | Provision of lunch and am&pm snacks for the Training on Organic Vegetable and Tilapia Production for GPAK Implementer on November 21, 2023 at Canlaon City, November 22, 2023 at Guihulngan City, November 23, 2023 at Dumaguete City, November 28, 203 at Tanjay City, November 29, 2023 at Bais City and December 5, 2023 at Bayawan City, Negros Oriental. | 108,00.00 | Negotiated (SVP) |
Prepared by: TRIXIE R. BUENAVISTA
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