List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

as of  October 24, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 10/23/24 1957-2024 1999-347(24)EG

50203010

PGO-BM Adanza 50 ream bond paper long, 70gsm, subs.20 and11 others 100,000.00 Shopping
2 10/23/24 1958-2024 8751

50213050

Provincial Engineer 2 pcs. end bit and 3 others (for use of various equipment in the equipment pool) 215,800.00 Negotiated (SVP)
3 10/23/24 1959-2024 8751

50213050

Provincial Engineer 1 piece chain block 1.5 tons and 3 others (for use of various equipment in the equipment pool) 103,200.00 Negotiated (SVP)
4 10/23/24 1960-2024 1999-119(24)EG07

50203990

PGO-BM Carlo Remontal 77 rolls polyethylene (PE) pipes, size1/2,  150m/roll 446,600.00 Negotiated (SVP)
5 10/23/24 1961-2024 1999-119(24)EG07

50203990

PGO-BM Carlo Remontal 281 piece chairs, monoblock w/o armrest, color: white 199,510.00 Negotiated (SVP)
6 10/23/24 1962-2024 1999-331(24)EG

50203990

PGO-BM  Nyrth Degamo 12  set/piece canopies (plain white):  (10x10x10 FT) 300,000.00 Negotiated (SVP)
7 10/24/24 1963-2024 8721-07(24)GAD

50203990

Provincial Veterinary 2 units medicine cabinet 50,000.00 Negotiated (SVP)
8 10/24/24 1964-2024

(T-0046)

4411R-10(24)

50203080

PHO – Technical 1 box HBSAG QUAL II CAL-ARC, 2x8ml and 19 others 1,800.755.00 Direct Purchase to Allied Hospital  Supply Int’l. Corp.
9 10/24/24 1965-2024 1013-06(24)

50203990

Provincial Tourism 30 pieces ghost chairs-41x40x91cm, transparent crystan acrylic clear 150,000.00 Negotiated (SVP)
10 10/24/24 1965-2024(A) 1999-243(24)POP

50202010

Provincial Governor Provision of two (2)   AM and PM snacks (one (1) lunch to be served for the People’s Law Enforcement Board (PLEB)    Calibration Seminar for PLEB to be held at Maringal Hall, NOPPO, Agan-an Sibulan on October 30, 2024at 8:00 am. 120,000.00 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista