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

as of  September 25, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 9/24/24 1757-2024

(022-2024)

4421-1R

50203990

Canlaon DH 1 unit gas stove and 4 others 97,000.00 Negotiated (SVP)
2 9/25/24 1758-2024

 

1061

50213060

PGSO To furnish labor and materials for the fabrication and machining works of 1 piece cylinder block sleeve back to standard (Pajero SKZ-226) and 8 others. 24,390.00 Negotiated (SVP)
3 9/25/24 1759-2024 1061

50213060

PGSO 1 box Category 6 / CAT 6 cable (305mtrs/box) and 2 others 19,620.00 Negotiated (SVP)
4 9/25/24 1760-2024 1061

50213040

PGSO 14 rolls Carpet, DK Grey (2yrds x 35m/roll) 508,200.00 Negotiated (SVP)
5 9/25/24 1761-2024 1999-02(24)

50202010

PGO-HR 600 packs loose leaf, 5pcs/pack and 5 others 199,200.00 Negotiated (SVP)
6 9/25/24 1762-2024 1999-03(24)

50203010

PGO-HR 25 reams bond paper, long subs. 20 and 16 others 149,850.00 Negotiated (SVP)
7 9/25/24 1763-2024 1999-02(24)

50202010

PGO-HR To furnish provision of meal for Seminar-Workshop on Strategic Performance Management System (SPMS) on September 30, 2024 at Cong. Lamberto L. Macias Memorial Hospital, Siaton, Negros Oriental. 35,000.00 Negotiated (SVP)
8 9/25/24 1764-2024 1021

50213060

PVGO-SP 1 piece/unit L-R Handle  Switch (XRM) R/H and  35 others 55,460.00 Negotiated (SVP)

 

Prepared by:  Trixie R. Buenavista