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

(as of  September 14, 2023)

PR

No.

 Date

Rcvd

 

 Reference

number

 Responsibility

No.

  

Office

 Item

Description

  

ABC

 Mode of

Procurement
1 9/12/23 1425-2023 1011

5020-3990

 Provl Governor 2 unit Executive Chair with high back support, good quality and 35  others 135,134.40 Negotiated (SVP)
2 9/12/23 1426-2023 1999-254(23)

5020-2010

 Provl Governor Provision of  meals and snacks to be served for the Fire Arson Investigation and Operation Course (FAIOC) for BFP Personnel in the Province of Negros Oriental to be held at Vissionaire’s Lounge Negros Oriental Convention Hotel on November 6-15, 2023 450,000.00 Negotiated (SVP)
3 9/12/23 1427-2023 4421-2I

50203080

 GWBVMH 100 bottle alcohol Isoprophyl  70%, 500cc, screw type cover and 7 others 53,030.00 Negotiated (SVP)
4 9/12/23 1428-2023 4421-15

50203020

 PHO-Technical 134 stub Official Receipts:  Accountable Forms No. 51 39,798.00 Negotiated –Agency to Agency  – Provincial Treasurer’s Office
5 9/12/23 1429-2023 4421-13

50203070

 PHO-Pacuan CPH 30 sachets Acetylcysteine 600mg/sachet and 198 others 793,645.90 Negotiated (SVP)
6 9/12/23 1430-2023 4411-R

50203080

 NOPH 5 dozen airway, Guedel’s #2 with specs and  16 others 924,370.00 Negotiated (SVP)
7 9/13/23 1431-2023 4411-I

50203070

 NOPH 3000 vial Piperacillin + Tazobactam 4.50g and 1000 vial Ampicillin 250mg 934,000.00 Negotiated (SVP
8 9/12/23 1432-2023 4421-15

50203070

 PHO-Dawis CPH 100 tabs Montelukast 4mg/ tab chewable and 50 others 711,277.45 Negotiated (SVP)
9 9/12/23 1433-2023 4421-13

50203090

 PHO-Pacuan CPH 1896 liters diesel and 341 liters gasline 124,890.00 Negotiated (SVP)
10 9/12/23 1434-2023 4411

50203050

 NOPH 357 kgs beef loin, fresh and 7 others 511,150.00 Negotiated (SVP)
11 9/12/23 1435-2023 4411

50203050

 NOPH 6 kgs. ampalaya and 45 others 615,540.00 Negotiated (SVP)
12 9/12/23 1436-2023 1999-73(23)

50203990

 Provl Governor 150 pcs. trophies, small, good quality and 4 others 563,740.00 Negotiated (SVP)
13 9/12/23 1437-2023 4411

50203050

 NOPH 163 amp Diazepam 10mg/2ml and 3 others 287,171.00 Negotiated (SVP)
14 9/13/23 1438-2023 4411R-24(23)

50203080

 PHO-Technical 50 vial Anti-A and 19 others 827,020.00 Negotiated (SVP)
15 9/13/23 1439-2023 4421-3R

50203010

 Mabinay MCH 2 pcs flash drive, 32GB capacity and 28 others 43,615.00 Shopping
16 9/13/23 1440-2023 4421-3R

50213060

 Mabinay MCH 1 set brake pad, DB-2525-GCT for transport van-Toyota and 2 others 58,500.00“““                                                       ` Negotiated (SVP)
17 9/13/23 1441-2023 4999-02A

50203050

 NOPH-Talay Rehab 25 sack commercial rice 50kgs. per sack, good quality 56,250.00 Negotiated (SVP)
18 9/13/23 1442-2023 4411-R

50203050

 NOPH-Dietary 50 sack commercial rice, 50kgs. per sack, good quality 112,500.00 Negotiated (SVP)
19 9/13/23 1443-2023 1999-84(23)

50202010

 ENRD Provision of meals (breakfast/lunch/dinner) and 2 snacks (am/pm) and accommodation/venue to be served for the  IHRB Project Orientation with EBA and Nature-based Solution on September 20-21, 2023 at Dumaguete City, Negros Oriental 177,000.00 Negotiated (SVP)
20 9/13/23 1444-2023 1999-88(23)

50213060

 ENRD 4 pieces tie, tubeless, 256/65xR17 80,000.00 Negotiated (SVP)
21 9/13/23  1446-2023 1999-265(23)

50203990

 PGO-BM Adanza 1 unit water dispenser and 4 pcs. Smart TV 43” 140,000.00 Negotiated (SVP)
22 9/13/23 1447-2023` 1999-331(23)

50203990

 Provl Governor 218 pieces monoblock Tables (4 seaters) 649,999.70 Negotiated (SVP)
23 9/13/23 1449-2023 1999-322(23)

50203990

 PGO-BM Adanza 100 rolls PE pipes  (to be distributed in the 3rd District) 800,000.00 Negotiated (SVP)
24 9/13/23 1450-2023 1999-221(23)

50203990

 PGO – PPOC 33 sacks rice 50kg and 7 others 250,000.00 Negotiated (SVP)
25 9/13/23 1451-2023 1999-123(23)

50203090

 PGO – BM Jun Arnaiz 202 liters fuel and 34 liters oil and lubricants 31,440.00 Negotiated (SVP)
26 9/13/23 1452-2023 4421-6I

50203990

 CLLMMH – Siaton 1 unit grass cutter (good quality) heavy duty and 3 piece color coded trash bin (black, green, yellow) 56,000.00 Negotiated (SVP)
27 9/13/23 1453-2023 1999-321(23)

50203990

 Provl  Governor 160 pcs. Jetmatic pumps 800,000.00 Negotiated (SVP)
28 9/14/23 1454-2023 4411R

50203080

 NOPH 100 pcs.  New-born Screening Kit, expanded 175,000.00 Negotiated Agency to Agency to Newborn Screening Center-Central Visayas
29 9/14/23 1455-2023 4421-13

50203070

 PHO-Pacuan CPH 10 refills oxygen refill, big tank 125 BARG, 5660 liters 9,500.00 Negotiated (SVP)
30 9/14/23 1456-2023

 

 4421-13

50203070

 PHO-Pacuan CPH 10 tabs Alprazolam 500mcg tablet  and 4 others 5,020.00 Negotiated (SVP)
31 9/14/23 1457-2023 4421-13

50203080

 PHO-Pacuan CPH 2 gal activated Glutaraldehyde Solution and 89 others 612,499.00 Negotiated (SVP)
32 9/14/23 1458-2023 4421-13

50203090

 PHO-Pacuan CPH 155 liters diesel engine Oil SAE 15-40, fully synthetic and 7 others 75,106.00 Negotiated (SVP)
33 9/14/23 1459-2023 4421-13

50203080

 PHO-Pacuan CPH 50 NBS Filter Paper (expanded) 87,500.00 Negotiated Agency to Agency to Newborn Screening Center-Central Visayas
34 9/14/23 1460-2023 1021

50203010

 Provl Vice-Governor 75 piece sign pens black and blue gel and 60 others 249,816.00 Shopping
35 9/14/23 1461-2023 8751

50213060

 Provl Engineer Office 4 pcs. outer casing tubeless 265/65 R17 8ply, all terrain, for Toyota Hi-lux, Z3 N021 and 6 others 308,300.00 Negotiated (SVP)
36 9/14/23 1462-2023 5020-2010 Provl Governor Provision of three (3) packed breakfast, three (3) packed lunch, three (3) packed dinner and six (6) snacks (am&pm) to be served for the 1st Barangay Talalak Custer Youth Leadership Summit 2023 on September 23-25, 2023 to be held at Sitio Tamlang, Barangay Talalak, Sta. Catalina, Negros Oriental 146,250.00 Negotiated (SVP)

Prepared by:    Trixie R. Buenavista – BAC Secretariat