List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of October 1, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/26/24 | 1765-2024 | 1011
5021-3060 |
Provincial Governor | 5 pieces tire 265/65R17 RADAR RT-Toyota Hilux 54X577 and 4 pieces tire, RADAR RT LT275/65R18-Mitsubishi Strada Y2D24 | 157,500.00 | Negotiated (SVP) |
| 2 | 9/26/24 | 1766-2024 | 7999-34(24)gad
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for One-day Planning and Evaluation Workshop of the Provincial Council Against Trafficking and Violence Against Women and their Children (PCAT_VAWC) on October 3, 2024 at Women’s Crisis Center, Capitol Area, Dumaguete City. | 15,000.00 | Negotiated (SVP) |
| 3 | 9/26/24 | 1767–2024 | 3999-12(24)
50299050 |
NOSDEP | Provision of service/rental sound system, lights, live feed and LED wall for the SAGAR International Negros Oriental Marathon to be held at the Capitol Ground, Capitol Area, Dumaguete City, Negros Oriental on October 6, 2024. | 260,000.00 | Negotiated (SVP) |
| 4 | 9/26/24 | 1768-2024 | 3999-12(24)
50299990 |
NOSDEP | Provision of packed meals am snacks, breakfast and pm snacks to be served for the SAGAR International Negros Oriental Marathon on October 6, 2024 to be held at the Capitol Ground, Capitol Area, Dumaguete City, Negros Oriental. | 460,684.00 | Negotiated (SVP) |
| 5 | 9/26/24 | 1771-2024 | 1999-04(24)
50203990 |
PGO-HRMIS | 30 pieces Abaniko and 24 others | 88,290.00 | Negotiated (SVP) |
| 6 | 9/26/24 | 1772-2024
(0139) |
4411-DXI-03(23)
10705110 |
NOPH – laboratory | 3 unit clinical centrifuge, 24-placer with specs | 750,000.00 | Negotiated (SVP) |
| 7 | 9/26/24 | 1773-2024
(0143) |
4411-DXI-01(23)
10705110 |
NOPH – laboratory | 1 unit (-20) Freezer | 600,000.00 | Negotiated (SVP) |
| 8 | 9/26/24 | 1774-2024
(0188) |
4411DXI
50203080 |
NOPH – laboratory | 1 unit Densi Check Standard and 50 others | 991,816.00 | Negotiated (SVP) |
| 9 | 9/26/24 | 1775-2024
(0193) |
4411R
50203080 |
NOPH – laboratory | Lot Purchase – 2 pack CHOC II + HB and 44 others | 636,548.00 | Negotiated (SVP) |
| 10 | 9/26/24 | 1776-2024
(0213) |
4411R
50203080 |
NOPH – CSR Section | Lot Purchase – 1 liter Aldehyde-Free, Non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces and 11 others | 77,409.00 | Negotiated (SVP) |
| 11 | 9/27/24 | 1778-2024
|
1999-88(24)
50203100 |
ENRD | Procurement of fruit tree seedlings – 600 pieces jackfruit and 3 others | 300,000.00 | Negotiated (SVP) |
| 12 | 9/27/24 | 1779-2024 | 1999-85(24)
50203100 |
ENRD | Assorted Crop and Fruit trees – 650 pieces Durian and 3 others | 399,940.00 | Negotiated (SVP) |
| 13 | 9/27/24 | 1780-2024 | 1999-87(24)
50203100` |
ENRD | 1550 pieces Various Fruit Trees (not grafter and at least 1 ft.) (nangka and 3 others) | 155,000.00 | Negotiated (SVP) |
| 14 | 9/30/24 | 1781-2024 | 1999-320(24)EG
50203010 |
PGO-BM Julius C, Sabac | 25 ream bondpaper long,. subs. 195mand 5 others | 60,000.00 | Shopping |
| 15 | 9/30/24 | 1782-2024 | 1999-265B(23)
10705030 |
PGO-BM Julius C, Sabac | 1unit laptop | 50,000.00 | Negotiated (SVP) |
| 16 | 9/30/24 | 1783-2024 | 1999-111(24)EG
50213060 |
PGO-BM Julius C, Sabac | 4 pcs, all terrain tire 265/65R17 | 96,000.00 | Negotiated (SVP) |
| 17 | 9/30/24 | 1784-2024
(11-05) |
4421-11
50203080 |
PHO-CPH Inapoy | Dh36 3-part Auto Hematology Analyzer DYMIND Reagents (6 bottles Lyse per 500 ml and 4 others) | 212,728.00 | Negotiated (SVP) |
| 18 | 10/1/24 | 1785-2024 | 1999-89(24)
50203100 |
ENRD | 3600 pieces various native/indigenous species, foot in height and 2 others | 300,000.00 | Negotiated (SVP) |
| 19 | 10/1/24 | 1786-2024 | 3999-12(24)
50203990 |
NOSDEP | 24 pieces trophies and tarpaulin (other supplies and materials expenses for SAGAR International Negros Oriental Marathon 2024) | 76,330.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista