List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
(as of November 23, 2023)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/21/23 | 2279-2023 | 4411R-21(23)
50213050 |
NOPH | To furnish materials for the in-house repair and maintenance of airconditioning unit of the Vaccine Room/Cold Room including replacement of parts/spare parts as the need arises for the use at Technical Section of IPHO. | 31,730.00 | Negotiated (SVP) |
| 2 | 11/21/23 | 2280-2023 | 1999-364A(23)
50705030 |
PGO-PPOC | 3 unit desktop computer | 180,000.00 | Negotiated (SVP) |
| 3 | 11/22/23 | 2281-2023 | 1999-350(23)
50203990 |
PGO-BM Carlo Remontal | 398 pcs. monoblock plastic chair and 75 pcs. monoblock rectangular plastic table | 448,745.00 | Negotiated (SVP) |
| 4 | 11/22/23 | 2282-2023 | 7611-14(23)
50203990 |
PSWDO | 1 piece purchase of camera with memory card | 25,578.00 | Negotiated (SVP) |
| 5 | 11/22/23 | 2283-2023
2284-2023 |
7611-08(23)
7611-13(23) 10705990 |
PSWDO | 2 lots – Purchase of 2 pieces LED TV | 120,000.00 | Negotiated (SVP) |
| 6 | 11/22/23 | 2285-2023 | 4421-4R
50203070 |
Bindoy DH | 50 amps ATS 1500 “iu” amp and 58 others | 544,190.00 | Negotiated (SVP) |
| 7 | 11/22/23 | 2286-2023 | 4421-4R
50203080 |
Bindoy DH | 20 box syringes with needle 1cc – disp. Sharp, good quality and 9 others | 222,000.00 | Negotiated (SVP) |
| 8 | 11/22/23 | 2287-2023 | 1061-200
50203990 |
PGSO | 30 piece broom, stick (ting-ting), usable length:760mm min and 7 others | 14,755.00 | Negotiated (SVP) |
| 9 | 11/23/23 | 2288-2023 | 4411I
50203050 |
NOPH | 54 sack commercials rice 50 kgs. per sack, good quality ( for use of NOPH patients) | 135,000.00 | Negotiated (SVP) |
| 10 | 11/23/23 | 2289-2023 | 8711
50213060 |
Provl Agriculture | To furnish labor and parts for the repair of the service vehicle 2023/Hilux 2.4L J 4×4 MT-M6-003 with plate number Z4 L699 assigned in the Provincial Agriculturist Office | 67,119.64 | Direct Purchase to Toyota Dumaguete City |
| 11 | 11/23/23 | 2290-2023 | 1999-121(23)GAD
50202010 |
PGO-TLDC | Provision of catering services for the training on Poultry Meat Processing of different dates and venues for the month of December, 2023. | 54,000.00 | Negotiated (SVP) |
| 12 | 11/23/23 | 2291-2023 | 1999-121(23)GAD
50202010 |
PGO-TLDC | 6 pieces whole fresh chicken dressed,1.1 -1.2kg and 24 others (for poultry meat processing use) | 79,360.00 | Negotiated (SVP) |
| 15 | 11/23/23 | 2292-2023 | 1012
50203050 |
Provl Warden Office | 2300 kgs fish and 24 others (for use of inmates at NODRC) | 766,366.00 | Negotiated (SVP) |
| 16 | 11/23/23 | 2293-2023 | 1101
50205020 |
Provl. Assessor | Job services for subscription of 1 unit phone plan with allocated data for office use at Provincial Assessor’s Office | 30,000.00 | Negotiated (SVP) |
| 17 | 11/23/23 | 2294-2023 | 4421-3R
50203080 |
Mabinay MCH | 20 boxes transpore tape, 3M and 4 others | 87,200.00 | Negotiated (SVP) |
| 18 | 11/23/23 | 2295-2023 | 4411R-15(23)GAD
50202010 |
PHO-Technical | Provision of 1 meal and 2snacks to be served on December 14, 2023 in connection with the Quarterly Meeting and Orientation on the Updates of Public Health Programs for Adolescents and Teenage Pregnancy among Public Health Workers to be held in Dumaguete City including the use of venue, audio-visual facilities with free flowing coffee. | 48,000.00 | Negotiated (SVP) |
| 19 | 11/23/23 | 2296-2023 | 1061
50213040 |
PGSO | 2 roll barricade tape 76mm x 305m caution thick and 65 others | 240,301.00 | Negotiated (SVP) |
| 20 | 11/23/23 | 2297-2023 | 300
20401010(73T) |
NOPH | Provision of am snacks and lunch on November 29, 2023, 10am to be held at Admin Bldg. 2nd Floor near PHINO office, NOPH compound Piapi, Dumaguete City. In connection with the members of the management committee of the Board of Directors of Provincial Health Insurance of Negros Oriental (PHINO). | 12,000.00 | Negotiated (SVP) |
| 21 | 11/23/23 | 2298-2023 | 1999-112(23)GAD
50202010 |
GADRCC | Provision of 1 lunch and venue with tables and chairs and sound system to be served for the conduct of “Media Forum on 18-day Campaign to End VAW” on November 28,2023 at Dumaguete City, Negros Oriental. | 20,000.00 | Negotiated (SVP) |
| 22 | 11/23/23 | 22298A-2023 | 1999-11(23)GAD
50202010 |
PESO | Provision of 1 packed lunch and 2 (two) am&pm snacks to be served for the conduct of Livelihood Skills Training on different dates and venues for the month of December, 2023. | 171,000.00 | Negotiated (SVP) |
| 23 | 11/23/23 | 22298B-2023 | 1999-116(23)GAD
50202010 |
PESO | 30 pc gasul/gasulito set with burner, 1.4kg and 44 others | 545,006.00 | Negotiated (SVP) ` |
Prepared by: Trixie R. Buenavista