List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 10, 2024
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/5/24 | 1557-2024 | 1999-314(24)EG
10705030 |
PGO-BM Peter Paul F. Renacia | 2 unit desktop computer (for donation to Barangay Bonawon, Siaton and Barangay Cawitan, Sta. Catalina) | 85,000.00 | Negotiated (SVP) |
| 2 | 9/5/24 | 1558-2024 | 1999-163(24)EG
50203990 |
PGO-BM Peter Paul F. Renacia | 40 pcs. Jetmatic pumps (for distribution to different barangays in the 3rd District) | 200,000.00 | Negotiated (SVP) |
| 3 | 9/5/24 | 1559-2024 | 1999-324(24)EG
50203990 |
PGO-BM Peter Paul F. Renacia | 466 pieces monoblock chairs(w/o arm (for distribution to different brgys. in the 3rd district) | 233,000.00 | Negotiated (SVP) |
| 4 | 9/5/24 | 1561-2024 | 1999-121(24)EG
50203990 |
PGO-BM Peter Paul F. Renacia | 12 roll service drop wire #6 (500m/roll) (for distribution to different brgys. in the 3rd district of Negros Or.) | 199,999.99 | Negotiated (SVP) |
| 5 | 9/5/24 | 1563-2024 | 4411I
50213050 |
NOPH | To furnish labor for Preventive Maintenance of one (1) unit Microbiological Safety Cabinet at Laboratory Section of NOPH. | 30,000.00 | Direct Purchase to LABTRADERS Inc. |
| 6 | 9/5/24 | 1564-2024 | 4411R-07(24)
50213050 |
PHO | To furnish materials for the in-house repair and maintenance airconditioning unit of Vaccine Room/cold Room including replacement of parts/spare parts as the need arises for use at Technical Section of IPHO | 13,800.00 | Negotiated (SVP) |
| 7 | 9/5/24 | 1565-2024 | 4411R-08(24)
50203080 |
PHO – Technical | 21 box Diluent DxH 500, 10L and 4 others | 1,702,000.00 | Direct Purchase to J-Sam’s Link Trading |
| 8 | 9/6/24 | 1566-2024 | 4421-3R
50203010 |
Mabinay MCH | 10 reams bond paper, A4 subs.20 and 29 others | 79,920.00 | Shopping |
| 9 | 9/6/24 | 1567-2024 | 1999-83(24)
50203990 |
Bids and Awards Committee | 2 unit VZ-R HDMI/USB dual mode document camera | 80,000.00 | Negotiated (SVP) |
| 10 | 9/6/24 | 1568-2024 | 1091
50203010 |
Provincial Treasurer | To furnish labor and maerials for Delivery Van Stickers for calendar yer 2024 with consecutive serial number from 24-801 to 1000 and Calendar Year 2025 with consecutive serial number from 25-0001 to 1025 | 26,000.00 | Negotiated (SVP) |
| 11 | 9/6/24 | 1569-2024 | 1091
50213050 |
Provincial Treasurer | To furnish labor and materials for the repair and re-piping of 1 unit Floor Mounted 5 tonner airconditionind unit at the Provincial Treasurer’s Office | 43,000.00 | Negotiated (SVP) |
| 12 | 9/6/24 | 1570-2024 | 4421-1R-05(23)GAD
003 |
Provincial Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 8,294.39 | Negotiated (SVP) |
| 13 | 9/6/24 | 1571-2024 | 4421-5R-02(23)GAD
003 |
Provincial Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 28,896.00 | Negotiated (SVP) |
| 14 | 9/6/24 | 1572-2024 | 4421-1R-05(23)GAD
001 |
Provincial Engineer | 3 lots – Various construction materials (for additional appropriation for the const. of one (1) unit breastfeeding room at Hospital, Canlaon District Hospital, Canlaon City, Negros Oriental) | 233,472.00 | Negotiated (SVP) |
| 15 | 9/6/24 | 1573-2024 | 4421-5R-02(23)GAD
001 |
Provincial Engineer | 4 lots – Various construction materials ( for construction of one (1) unit waiting area, Bais District Hospital (GAD), Bais City, Negros Oriental | 296,897.55 | Negotiated (SVP) |
| 16 | 9/6/24 | 1574-2024 | 1101-04(24)
10705030 |
Provincial Assessor | 5 units laptop | 349,000.00 | Negotiated (SVP) |
| 17 | 9/6/24 | 1575-2024 | 7999-12(24)
50203990 |
PSWDO | 35 kits Educational School Kit | 382,326.00 | Negotiated (SVP) |
| 18 | 9/6/24 | 1576-2024 | 8711
50202010 |
Provincial Agriculture | Provision of lunch and am snacks to be served for the Training on the Management Practices for Controlling Mycotoxins in Corn, to be held at Brgy. Maragondong, La Libertad on September 25, 2024 | 14,000.00 | Negotiated (SVP) |
| 19 | 9/6/24 | 1577-2024 | 1999-97(24)GAD
20202010 |
PGO-GAD Llivelihood | 1 kilo all purpose flour and 65 others (for use of GAD-Livelihood Program Retooling Workshop/Training on September 19-20, 2024) | 69,000.00 | Negotiated (SVP) |
| 20 | 9/9/24 | 1578-2024 | 4411R-17(24)
50203070 |
PHO-Technical | 200 boxes Mefenamic Acid 500mg, 100pcs/box and 4 others | 400,000.00 | Negotiated (SVP) |
| 21 | 9/9/24 | 1579-2024 | 4411R-17(24)
50203080 |
PHO-Technical | 5 pcs. Topical Anesthesia cream, 50grams and 6 others | 400,000.00 | Negotiated (SVP) |
| 22 | 9/9/24 | 1580-2024 | 4421-4I
50203080 |
Bindoy DH | 60 pack surgical head cap, disposable, 100s and 17 others | 320,900.00 | Negotiated (SVP) |
| 23 | 9/9/24 | 1581-2024 | 4411R
50203080 |
NOPH | 120 kit Dengue Duo, (Ag IgG & 11gm) 10 test/kit, Rapid Test | 984,000.00 | Negotiated (SVP) |
| 24 | 9/9/24 | 1582-2024 | 4411R
50203080 |
NOPH – Lab Section | 2 set Mission control 30 x 1.8ml and 4 others (for AUDICOM AC9800 machine) | 570,000.00 | Direct Purchase to
J-Sam’s Link Trading |
| 25 | 9/9/24 | 1583-2024 | 4411R
50203080 |
NOPH – Lab Section | 5 box Coagulation control succeder 12 x 1 ml and 4 others (for SUCCEEDER Coangulation Machine) | 757,000.00 | Direct Purchase to
J-Sam’s Link Trading |
| 26 | 9/9/24 | 1584-2024 | 4411R
50203080 |
NOPH – Lab Section | 3 box Diluent 20L and 4 others (for Hemaline – Hematology) | 230,550.00 | Direct Purchase to
J-Sam’s Link Trading |
| 27 | 9/9/24 | 1585-2024 | 4411R
50203080 |
NOPH | 200 pcs. Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm,150cc, sterile | 396,000.00 | Negotiated (SVP) |
| 28 | 9/9/24 | 1586-2024 | 1061
50213060 |
PGSO | 5 pcs. tire outer casing tubeless 195 R14 8PR (L300 SFK 248) and 15 others | 776,860.00 | Negotiated (SVP) |
| 29 | 9/9/24 | 1587-2024 | 1061-01(24)
50203090 |
PGSO | 1 lot Unleaded Gasoline | 200,000.00 | Negotiated (SVP) |
| 30 | 9/9/24 | 1588-2024 | 9998-02(24)
50202010 |
LDRRMD | Provision of am snacks, lunch and pm snacks to be served for the Conduct of LDRRM Enhancement: La Niña Alert Forum to be held at LDRRMD Operation Center, Capitol Area, Dumaguete City on September 16, 2024. | 30,000.00 | Negotiated (SVP) |
| 31 | 9/9/24 | 1590-2024 | 1131-06(24)
50203990 |
Provincial Legal | 1 piece Smart TV 55” with wall mount and installation | 30,000.00 | Negotiated (SVP) |
| 32 | 9/9/24 | 1591-2024 | 1131-08(24)
50203990 |
Provincial Legal | 1 piece Single Door Refrigerator | 20,000.00 | Negotiated (SVP) |
| 33 | 9/9/24 | 1592-2024 | 1999-343(24)EG
50203990 |
PGO – BM Marie Carlisle D. Reyes | 113 sack regular milled rice (50kg) (for subsidy to the marginalized sector of the community in different brgy. of the 1st District of Negros Oriental) | 299,450.00 | Negotiated (SVP) |
| 34 | 9/9/24 | 1593-2024 | 1999-363(24)
50203010 |
PGO-BM Woodrow S. Maquiling, Sr. | 15 rms. Bond paper long, 70 gsm, sub 20 and 26 others
|
100,000.00 | Shopping |
| 35 | 9/9/24 | 1594-2024 | 1999-260(24)
50202010 |
PGO-PPOC-DILG | 100 ream bondpaper A4 sub 20 gsm and 5 others | 98,750.00 | Shopping |
| 36 | 9/9/24 | 1595-2024 | 1999-210(20)POP
50203010 |
PGO-PPOC-DILG | 48 packs Vellum Board (long) 220 gsm and 6 others | 49,260.00 | Shopping |
| 37 | 9/9/24 | 1596-2024 | 1999-233(24)
50203050 |
PGO-PPOC-94IB,3ID, PA | 100 sacks rice, good quality, 50 kilos and 4 others | 340,000.00 | Negotiated (SVP) |
| 38 | 9/9/24 | 1597-2024 | 1999-233(24)
50203010 |
PGO-PPOC-94IB,3ID, PA | 10 piece plastic folding table (6ft) 180x74x74cm and 170 plastic chairs, monoblock | 140,000.00 | Negotiated (SVP) |
| 39 | 9/9/24 | 1598-2024 | 8721
50203040 |
Provincial Veterinary | 200 vials Rabies Vaccine (animals) 10 doses/vial and 5 others | 855,400.00 | Negotiated (SVP) |
| 40 | 9/9/24 | 1599-2024 | 8721-13(24)GAD
50203040 |
Provincial Veterinary | 50 bags Grower Mash Feeds, 50kg/bag | 115,000.00 | Negotiated (SVP) |
| 41 | 9/9/24 | 1600-2024 | 1061
50213040 |
PGSO | 12 pcs. air fresh cool, orange 60g and 93 others | 671,723.00 | Negotiated (SVP) |
| 42 | 9/9/24 | 1601-2024 | 1999-352(24)EG
10801010 |
PGO-BM Marie Carlisle D. Reyes | 121 goat (purchase of livestock for goat breeding stocker) | 598,950.00 | Negotiated (SVP) |
| 43 | 9/9/24 | 1602-2024 | 1999-344(24)EG
50203990 |
PGO-BM Marie Carlisle D. Reyes | 130 unit monoblock table 1.36” x W30”xH28” and 530 unit monoblock chair without arm | 499,500.00 | Negotiated (SVP) |
| 44 | 9/10/24 | 1603-2024 | 1061
50213060 |
PGSO | 1 piece air cleaner hose (Pajero #SHC 827) and 20 others | 90,976.00 | Negotiated (SVP) |
| 45 | 9/10/24 | 1604-2024 | 1013
50299010 |
Provincial Tourism | Provision of services/rental of P3 LED Wall, lights and sounds for the opening of Tourism Week Celebration to Promote the Importance of Tourism in the Province and its Social, Cultural and Economic Value on September 15, 2024 at the Freedom Park, Dumaguete City. | 49,000.00 | Negotiated (SVP) |
| 46 | 9/10/24 | 1605-2024 | 1013
50299010 |
Provincial Tourism | To furnish labor and materials for customized plaques and trophies for the Tourism Week Celebration to promote the importance of tourism in the province and its social, cultural and economic value on September 15-20, 2024, in Dumaguete City. | 109,500.00 | Negotiated (SVP) |
| 47 | 9/10/24 | 1606-2024 | 4421-11
50203010 |
PHO-Inapoy CPH | 50 packs battery, dry cell, AAA, 2 pcs per blister pack and 34 others | 146,645.00 | Negotiated (SVP) |
| 48 | 9/10/24 | 1607-2024 | 4421-11
50203020 |
PHO-Inapoy CPH | 100 stubs accountable ;form #51 (carbonless) | 29,700.00 | Negotiated from another Government Agency-Provincial Treasurer’s Office |
| 49 | 9/10/24 | 1608-2024 | 4421-11
50203010 |
PHO-Inapoy CPH | 10 pads Municipal Form No. 102 (Birth) and 1 pad Municipal Form No.103 (Death) | 3,355.00 | Negotiated from another Government Agency-Philippine Statistics Authority |
| 50 | 9/10/24 | 1609-2024 | 1999-84(24)
50202010 |
ENRD | Provision of lunch and am/pm snack to be served for the Participatory Fish Visual Census/Assessment on September 23-27, 2024 in Zamboanguita, Negros Oriental | 50,000.00 | Negotiated (SVP) |
| 51 | 9/10/24 | 1610-2024 | 1999-84(24)
50202010 |
ENRD | Provision of meals (lunch/breakfast/dinner) and am/pm snack to be served for the Marine Protected Area (MPA) Management-Workshop on October 8-10, 2024 in Basay, Negros Oriental. | 126,000.00 | Negotiated (SVP) |
| 52 | 9/10/24 | 1611-2024 | 7999-34(24)GAD
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for One0day Program Review and Feedback on the Assessment of LCAT-VAWC Functionality on September 20, 2024 at Women’s Crisis Center, Capitol Area, Dumaguete City. | 30,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista
BAC Secretariat