List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of October 2, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/1/24 | 1787-2024
(0187) |
4411DXI
50203080 |
NOPH-Laboratory Section | 2 kit Vitek 2 GN ID x 20’s and 16 others (for Bacteriology Machine) | 983,000.00 | Negotiated (SVP) |
| 2 | 10/1/24 | 1788-2024 | 4999-10(24)
50203080 |
Provincial Governor | 30 boxes Lidocaine Carpule + Epinephrine and 8 others (for use in the conduct of Medical Mission) | 205,560.00
|
Negotiated (SVP) |
| 3 | 10/1/24 | 1789-2024 | 1013-09A(24)
50299050 |
Provincial Tourism | Provision of services\rental of LED wall, sounds system and lights full set-up with video camera live feed for the various events and competitions at the Freedom Park for the Buglasan Festival 2024 Celebration on October 17 to 27, 2024 (11 days) | 800,000.00 | Negotiated (SVP) |
| 4 | 10/1/24 | 1790-2024 | 1013-09A(24)
50299050 |
Provincial Tourism | Provision of services\rental of LED wall, sounds system and lights full set-up with video camera live feed for the Lamberto L. Macias Sports and Cultural Center (LLMMSCC) on October 18 to 21 & 25 to 26, 2024 six (6)days and Negros Oriental Convention Center (NOCC) Plenary Hall on October 27, 2024 (1 day) for the Buglasan Festival 2024 Celebration. | 500,000.00 | Negotiated (SVP) |
| 5 | 10/1/24 | 1791-2024 | 1999-111(24)EG
50203090 |
PGO-BM Marie Carlisle D. Reyes | 2856 liters diesel | 199,920.00 | Negotiated (SVP) |
| 6 | 10/2/24 | 1792-2024 | 1999-329(24)EG
50203990 |
Provincial Governor | 193 sacks commercial, 50kg. pack | 519,170.00 | Negotiated (SVP) |
| 7 | 10/2/24 | 1793-2024 | 1121
50203990 |
PIASO | 6 units liquid hand soap, 750ml, bottle and 7 others | 9,220.00 | Negotiated (SVP) |
| 8 | 10/2/24 | 1794-2024
(0195) |
4411 I
50203050 |
NOPH – Dietary Section | 246 packs chicken longganisa and 6 others (food supplies for NOPH patients) | 920,900.00 | Negotiated (SVP) |
| 9 | 10/2/24 | 1795-2024
(0044) |
4411DXI
50202010 |
NOPH-Admin Section | 4 lots – Provision for 1 lunch and 2 snacks on October 14, 15, 21 & 22, 2024 to be served for one (1) day Training on Seminar-Workshop on Strategic Performance Management System (SPMS) at Pink Room NOPH Compound, Dumaguete City. | 140,000.00 | Negotiated (SVP) |
| 10 | 10/2/24 | 1796-2024
(0045) |
4411DXI
50202010 |
NOPH-Admin Section | 3 lots – Provision of 1 lunch and 2 snacks on October 23, 24 & 25, 2024 to be served for one (1)day Training on Leave Administrative Course for Effectiveness (LACE) at Pink Room, NOPH Compound, Dumaguete City. | 105,000.00 | Negotiated (SVP) |
| 11 | 10/2/24 | 1797-2024
(0243) |
4411 I
50203010 |
NOPH-Supply Section | 6 cartridge Pristine PR2150TCB (toner for Fuji Film Apeos) | 30,600.00 | Direct Purchase to Global Copier Trading |
| 12 | 10/2/24 | 1798-2024
(0238) |
4411DXI
50213050 |
NOPH – Physical Therapy Section | 1 piece Incandescent Bulb 230-25aV BR125, Infrared, double reflector system, splash water resistance | 12,000.00 | Direct Purchase to Quality Medical Trading |
| 13 | 10/2/24 | 1799-2024
(0042) |
4411DXI
50213050 |
NOPH-Maintenance Section | To furnish labor and materials for the repair of one (1) UNIT 718400 C-ArmImage Intensifier BVVectra (Portable X-Ray Machine) at Diagnostic Section of NOPH | 178,215.71 | Direct Purchase to Philips Philippines, Inc. |
| 14 | 10/2/24 | 1800-2024
(0043) |
4411DXI
50213050 |
NOPH-Maintenance Section (Medical Equipt. Section) | To furnish labor and materials for the repair of one (1) unit 795218 Affiniti 30 Ultrasound Machine at Diagnostic Section of NOPH | 467,030.70 | Direct Purchase to Philips Philippines, Inc. |
| 15 | 10/2/24 | 1801-2024 | 1999-02(24)
50202010 |
Provincial Governor | Provision of one (1)buffet meal and two (2) AM and PM snacks to be served for the Seminar Workshop on Strategic Performance System (SPMS) to be held at Bayawan City on October 10, 1024. | 49,000.00 | Negotiated (SVP) |
| 16 | 10/2/24 | 1802-2024 | 1999-21(24)
50203090 |
LDRRMD | 1 lot fuel, oil and lubricants – Diesel | 200,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista