List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 19, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/14/24 | 2107-2024 | 4421-3I
50203010 |
Mabinay MCH | 2 boxes toner BP-FT200 | 25,900.00 | Direct Purchase to Negros Saturn Marketing, Inc. |
| 2 | 11/14/24 | 2108-2024 | 4421-3I
50203060 |
Mabinay MCH | To furnish labor and materials for the replacement of brand new starter assembly of Toyota Hi-Ace Plate No GAV.114. | 28,000.00 | Negotiated (SVP) |
| 3 | 11/14/24 | 2109-2024 | 1999-81(24)
10705990 |
Provincial Governor | 1 unit LED Android TV 32”with WIFI ready with satellite disk and installation and 1 unit 1HP inverter aircon with installation. | 120,963.75 | Negotiated (SVP) |
| 4 | 11/14/24 | 2110-2024 | 1999-07(24)
50299990 |
PGO – Community Affair Division | Provisio of two (2) snacks (AM/PM) and one (1) buffet lunch to be served for the “Recognition and Awarding Ceremony for 2024 Timbayayong Award for Outstanding LGU and NGO/PO Partnership” at Plenary Hall, Negros Oriental Convention Center, Capitol Area Dumaguete City on December 18, 2024. | 375,000.00 | Negotiated (SVP) |
| 5 | 11/14/24 | 2111-2024 | 1999-07(24)
50299050 |
PGO – Community Affair Division | Provision of one(1) unit LED wall rental to be used for the search for the 2024 Timbayayong Award for Outstanding LGU and NGO/PO Partnership” at Plenary Hall, Capitol Building,Dumaguete City on December 18, 2024. | 25,000.00 | Negotiated (SVP) |
| 6 | 11/14/24 | 2112-2024 | 1999-07(24)
50299990 |
PGO – Community Affair Division | Provision of Video Production of Timbayayong finalist Inclusive of script writing footage gathering and Actual Production and Recording used for the search for the 2024 Timbayayong Award for Outstanding LGU and NGO/PO Partnership to be held at Plenary Hall, Capitol Building, Dumaguete City on December 18, 2024. | 45,000.00 | Negotiated (SVP) |
| 7 | 11/14/24 | 2113-2024 | 1999-07(24)
50203010 |
PGO – Community Affair Division | 35 packs special paper, long and 20 others | 43,755.60 | Shopping |
| 8 | 11/14/24 | 2114-2024 | 1999-07(24)
50203990 |
PGO – Community Affair Division | 2 piece plaque (14”x9.9”) and 4 others | 59,215.00 | Negotiated (SVP) |
| 9 | 11/15/24 | 2115-2024 | 4411R-01(24)GAD
203090 |
PHO-Technical | 1 lot diesel fuel (for use of PHO vehicles) | 72,000.00 | Negotiated (SVP) |
| 10 | 11/15/24 | 2116-2024 | 4411DXI
50213050 |
NOPH-maintenance | 2pcs. ADV/TS maintenance kit and 2 pcs. Ll-ion battery, 10.8V 7.8Ah | 266,830.00 | Negotiated (SVP) |
| 11 | 11/15/24 | 2117-2024 | 4999-16(24)
10705110 |
PHO- Luz- Sikatuna CPH | 1 unit portable dry biochemical analysis instrument | 250,000.00 | Negotiated (SVP) |
| 12 | 11/15/24 | 2118-2024 | 4999-16(24)
10705110 |
PHO- Inapoy CPH | 1 unit portable dry biochemical quantitative analysis instrument | 250,000.00 | Negotiated (SVP) |
| 13 | 11/15/24 | 2119-2024 | 4999-16(24)
10705110 |
PHO- Dauis CPH | 1 unit dry chemistry analyzer | 250,000.00 | Negotiated (SVP) |
| 14 | 11/15/24 | 2120-2024 | 4999-16(24)
10705110 |
PHO- Pacuan CPH | 1 unit dry chemistry analyzer | 250,000.00 | Negotiated (SVP) |
| 15 | 11/15/24 | 2121-2024 | 4999-16(24)
10705110 |
PHO- Nabilog CPH | 1 unit dry chemistry analyzer | 250,000.00 | Negotiated (SVP) |
| 16 | 11/15/24 | 2122-2024 | 4999-15(24)
10705110 |
Bais DH | 1 unit Immunology Analyzer | 550,000.00 | Negotiated (SVP) |
| 17 | 11/15/24 | 2123-2024 | 4421-3R
50203070 |
Mabinay MCH | 60 cyl medical oxygen refll, 5.941 cyl | 36,000.00 | Negotiated (SVP) |
| 18 | 11/15/24 | 2124-2024 | 4411R
50203080 |
NOPH – laboratory section | 5 boxes M-6 FD Dye 12ml and 2 others | 365,000.00 | Direct Purchase to Allied Hospital Supply International Corporation |
| 19 | 11/15/24 | 2125-2024 | 4411R
50203080 |
NOPH – laboratory section | 5 boxes control 3x5x2ml and3 boxes calibrator 3x4x2ml | 160,000.00 | Direct Purchase to Allied Hospital Supply International Corporation |
| 20 | 11/15/24 | 2126-2024 | 4411R
50203080 |
NOPH – laboratory section | 5 kit Bilirubin direct and 5 others (for Mindray Chemistry Machine) | 455,695.00 | Direct Purchase to Allied Hospital Supply International Corporation |
| 21 | 11/15/24 | 2127-2024 | 4411R
50203070 |
NOPH –Pharmacy Section | 2,675 v. Ceftriaxone 1g powder for injection vial +10ml Diluent | 976,375.00 | Negotiated (SVP) |
| 22 | 11/15/24 | 2128-2024 | 4411R
50203070 |
NOPH –Pharmacy Section | 5,129 vl Cefuroxime 750mg and 1000 vl Omeprazole 40mg, vl | 691,352.00 | Negotiated (SVP) |
| 23 | 11/15/24 | 2129-2024 | 4411R
50203070 |
NOPH –Pharmacy Section | 1000 bottle Dextrose 5% LR liter and 3000 bottle plain LR 1L | 389,000.00 | Negotiated (SVP) |
| 24 | 11/15/24 | 2130-2024 | 4411R
50203080 |
NOPH – Laboratory Section | 25 box HCV40 test/box, rapid test | 157,500.00 | Negotiated (SVP) |
| 25 | 11/15/24 | 2131-2024 | 4411R
50203080 |
NOPH – Laboratory Section | 7 box HbA1c, test kit, 25 cartridge/box | 61,250.00 | Direct Purchase to J-Sam’s Link Trading |
| 26 | 11/15/24 | 2132-2024 | 4411R
50203080 |
NOPH – Laboratory Section | 5 boxes M-6 LD diluent 1L and 2 others | 310,000.00 | Direct Purchase to Allied Hospital Supply International Corporation |
| 27 | 11/15/24 | 2133-2024 | 4411R
50203080 |
NOPH – Laboratory Section | 1 box Multisensor (electrode) 2 pcsper boxand10 boxes EZ cleaning 0.13gx2+10ml | 232,000.00 | Direct Purchase to Allied Hospital Supply International Corporation |
| 28 | 11/15/24 | 2134-2024 | 4411R
50203080 |
NOPH – Laboratory Section | 10 set LIS bar codesticker,2.685 stickers per set | 40,000.00 | Negotiated (SVP) |
| 29 | 11/15/24 | 2135-2024 | 4999-15(24)
10705110 |
Bayawan DH | 1 unit Fully Automated Immunoassay Analyzer | 550,000.00 | Negotiated (SVP) |
| 30 | 11/15/24 | 2136-2024 | 4421-Income
50203070 |
Bayawan DH | 600 amp Furosemide 20mg amp and 19 others | 478,500.00 | Negotiated (SVP) |
| 31 | 11/15/24 | 2137-2024 | 4421-4R
50203080 |
Bindoy DH | 10 piece Clavicular padded splints and 19 others | 284,048.00 | Negotiated (SVP) |
| 32 | 11/15/24 | 2138-2024 | 4421-4R
50203070 |
Bindoy DH | 100 tab Diloxanide 500mg tab and 24 others | 281,400.00 | Negotiated (SVP) |
| 33 | 11/15/24 | 2139-2024 | 4421-4R
50203070 |
Bindoy DH | 200 tanks Oxygen, standard, medical | 124,000.00 | Negotiated (SVP) |
| 34 | 11/15/24 | 2140-2024 | 4411R
50203070 |
NOPH – Pharmacy Section | Lot purchase – 2000 vial Metronidazole 500mg vial in rubberized seal and 2 others | 959,620.00 | Negotiated (SVP) |
| 35 | 11/15/24 | 2141-2024 | 1999-111(24)EG
50203990 |
Provincial Governor | 30 sets trophies and 2 others | 200,000.00 | Negotiated (SVP) |
| 36 | 11/15/24 | 2142-2024 | 1011
50202010 |
Provincial Governor | Provision two (2) buffet lunch and four (4) snacks to be served for the REAP IP Seminar a joint undertaking of the Negros Oriental Chamber of Commerce and Industry (NOCCI) at the Provincial Micro Small and Medium Enterprise Development (MSMED) Council to be held at Plenary Hall, Convention Center, Capitol Area, Dumaguete City on November 25&26, 2024. | 125,000.00
|
Negotiated (SVP) |
| 37 | 11/15/24 | 2143-2024 | 1011
50203990 |
Provincial Governor | 20 bottle alcohol, 500 70% (pump) and 15 others | 74,726.25 | Negotiated (SVP) |
| 38 | 11/15/24 | 2144-2024 | 1011
50203010 |
Provincial Governor | 50 piece ballpen, assorted, good quality, 0.7mm and 44 others | 595,800.00 | Shopping |
| 39 | 11/15/24 | 2145-2024 | 8711
50213060 |
Provincial Agriculture | To furnish labor for the machinery works for government vehicle KIA SGW 892 of the Office of the Provincial Agriculturist. | 17,000.00 | Negotiated (SVP) |
| 40 | 11/15/24 | 2146-2024 | 8711-06(24)GAD
50202010 |
Provincial Agriculture | Provision of meals (lunch) and (AM&PM) snacks for the Training Program for Beginners of Stingless Beekeeping to be held on December 4, 2024 at Poblacion Amlan and December 6, 2024 at Olandao, Basay. | 30,000.00 | Negotiated (SVP)
|
| 41 | 11/15/24 | 2147-2024 | 1999-263(24)POP
10705100 |
PGO-302nd Brigade | 12 heads dog (Belgian) | 300,000.00 | Negotiated (SVP) |
| 42 | 11/15/24 | 2148-2024 | 1999-223(24)POP
50202010 |
Provincial Governor | Provision of meals and one(1)snack to bervedfor Task Force Sagar “Strategic Excellence in Action: Year-End Learning Summit” to be conducted on November 23, 2024 to be held at Plenary Hall Convention Center, Capitol Area, Dumaguete City. | 125,000.00 | Negotiated (SVP) |
| 43 | 11/18/24 | 2149-2024 | 8711-07214)
50202010 |
Provincial Agriculture | Provision of breakfast, lunch & dinner and AM&PM snacks for the Provincial Federated4H Youth club of Negros Oriental Capability Enhancement Training on Organic Agriculture, Tilapia, Culture, Stingless Bee Production & Integrated Pest Management for Vegetables, held at the Mezzanine Function Hall, Convention Center on December 12-14, 2024 | 108,000.00 | Negotiated (SVP) |
| 44 | 11/18/24 | 2150-2024 | 8711-07(24)
50202010 |
Provincial Agriculture | Provision of 8 room accommodation for 2-nights for the participants of the Provincial Federated 4H Youth Club of Negros Oriental Capability Enhancement Training on Organic Agriculture, Tilapia Culture, Stingless Bee Production & Integrated Pest Management for Vegetables on December 12, 2024 and December 2024. | 22,400.00 | Negotiated (SVP) |
| 45 | 11/18/24 | 2151-2024 | 8711-07(24)
50202010 |
Provincial Agriculture | 40 pcs. notebook, 50 leaves and 5 others (training materials for use in Interventions, Advocacies, Capability Development Training for 4H Club Member of Negros Oriental | 42,600.00 | Negotiated (SVP) |
| 46 | 11/18/24 | 2152-2024 | 1041-04(24)
50202010 |
PPDO | Provision of Am snacks, buffet lunch and PM snacks to be served for the Provincial Strategic Planning Workshop on December 5-6,2024 at Brgy. Banilad, Dumaguete City. | 208,000.00 | Negotiated (SVP) |
| 47 | 11/18/24 | 2153-2024 | 1999-226(24)POP
50203080 |
Provincial Governor | 3,412 piece drug testing kits (for use in the strengthening of Provincial Anti-Drug Abuse Council) | 309,980.20 | Negotiated (SVP) |
| 48 | 11/18/24 | 2154-2024 | 1999-266(24)POP
10705030
|
Provincial Governor | 2 unit laptop core I9 13900 H (for use in the Preration of the Provincial Drug Abuse Prevention Council) | 121,100.00 | Negotiated (SVP) |
| 49 | 11/18/24 | 2155-2024 | 1013-14(24)
10705030 |
Provincial Tourism | 4 unit photo/video editing laptop | 280,000.00 | Negotiated (SVP) |
| 50 | 11/18/24 | 2156-2024 | 1013-13 (24)
10705030 |
Provincial Tourism | 1 unit graphics design and animation laptop (editing for motion graphics laptop) | 100,000.00 | Negotiated (SVP) |
| 51 | 11/19/24 | 2157-2024 | 3999S-01(24) | PGO-School Board | 314 bottle Epson Ink 003, black and 3 others | 500,000.00 | Negotiated (SVP) |
| 52 | 11/19/24 | 2158-2024 | 7999—12(24)
50203990 |
PSWDO | 35 pieces good quality plastic big box with 6 wheels – 130L and 7 others | 382,326.00 | Negotiated (SVP) |
| 53 | 11/19/24 | 2159-2024 | 1012
50203010 |
NODRC | 14 ream paper bond, legal size and 29 others | 49,939.00 | Shopping |
| 54 | 11/19/24 | 2160-2024 | 1011
50202010 |
Provincial Governor | Provision of room accommodation of 4 Resource Persons with dinner for 4 pax, food and venue of Orientation with one meal, two snacks (AM&PM) to be served for the “Orientation Forum: PRDP Scale-up I REAP Enterprise & Infrastructure Subproject Financing and Investment Opportunities in Negros Oriental on November 25, 2024 at 1st District, on November 27, 2024 at 2nd District and on November 29, 2024 at 3rd District. | 90,000.00 | Negotiated (SVP |
| 55 | 11/19/24 | 2161-2024
(T-0053) |
4411R-24(24)
10705110 |
PHO-Technical | 1 unit Plasma Thawing System | 600,000.00 | Negotiated (SVP |
| 56 | 11/19/24 | 2162-2024 | 399S-09(24)
50202010 |
PGO – School Board | 2 Lots – (Lot 1)- Provision of meals and snacks on November 25,2024 to be served for the Conduct of Division Parents-Teachers Association Capacity Building on Partnership & Linkages, Leadership & Community-Based Program Implementation Training; (Lot 2)- Provision of meals and snacks to be served for the Conduct of Division Parents-Teachers Association Capacity Building on Partnership & Linkages, Leadership & Community-Based Program Implementation Training on December 13-15, 2024. | 10,000.00
440,000.00 450,000.00 |
Negotiated (SVP |
Prepared by: Trixie R. Buenavista