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

(as of  June 23, 2023) 

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 6/19/23 639-2023 1021-07(14)

222

Vice Governor 2 pcs. metal leg office table with 4 drawers, W-120cm, D-60cm, H-75cm and 2 others 75,600.00 Negotiated (SVP)
2 6/20/23 640-2023 1999-204(23)

50202010

PPOC-NBI 20 ream bondpaper, 80 gsm, size:8.5”x13” (legal) and 30 others 90,000.00 Negotiated (SVP)
3 6/20/23 641-2023 4421-3I

50203080

MMCH 10 boxes microtainer: Lavander, 5ml, 100’s and 6 others 75,000.00 Negotiated (SVP)
4 6/20/23 642-2023 4421-3R

50203080

MMCH 50 gals alcohol, isoprophyll 70%, and 3 others 38,650.00 Negotiated (SVP)
5 6/21/23 643-2023 1021

50213060

Provl Governor To furnish repair and maintenance of Mitsubishi Strada (white) with plate number SHX-334 15,000.00 Negotiated (SVP)
6 6/20/23 644-2023 1999-116(23)GAD

50202010

PGO-PESO Provision of 1 meal (pack lunch) and 2 snacks )am/pm) to be served for the Conduct of Enterprise Development Training on August 8, 2023 at Guihulngan, August 11, 2023 at Zamboanguita,  August 16, 2023 at Bindoy, August 18, 2023 at Pamplona and on August 22, 2023 at Guihulngan, Negros Oriental 84,000.00 Negotiated (SVP)
7 6/21/23 646-2023 4421-7R

50213060

Bayawan DH To furnish labor for build up swing arm bushing press stabilize bar for hospital ambulance. Mitsubishi with plate number 0377 of Bayawan District Hospital 4,500.00 Negotiated (SVP)
8 6/21/23 647-2023 4421-7R

50299020

Bayawan DH To furnish labor for the printing of ER logbook (6pcs @2,700.00) 20,000.00 Negotiated (SVP)
9 6/21/23 648-2023 4421-7R

50202010

Bayawan DH Provision of one (1) meal and one (1) snack gook for 20 persons for Basis Life Support-Basic Cardio Pulmonary Resuscitation Training for 2 days on July 6-7, 2023. 9,200.00 Negotiated (SVP)
10 6/21/23 650-2023 4421-7R

50203070

Bayawan DH 150 amp Epinephrine and 31 others 963,034.00 Negotiated (SVP)
11 6/21/23 651-2023 4421-7R

50203010

Bayawan DH 10 box envelope, documentary, for A4 size, 500pcs./box brown and 21 others 174,996.00 Shopping
12 6/21/23 652-2023

653-2023

4421-4R

50203080

4421-4I

50203080

Bindoy DH 2 lots –  (Lot 1) – 2 box x-ray film 8x10x100’s  (green sensitive) and 8 others;  (Lot 2) 10 box chromic – 2/0, 40mm, cutting, sharp, good quality and 12 others 395,881.00 Negotiated (SVP)
13 6/21/23 654-2023 4421-4I

50203070

Bindoy DH 250 amps ATS 5000 “iu” amp and 2 others 200,000.00 Negotiated (SVP)
14 6/21/23 655-2023 4421-4R

50203070

Bindoy DH 200 tanks oxygen, standard, medical 110,000.00 Negotiated (SVP)
15 6/22/23 657-2023

658-2023

4421-4R

50203080

Bindoy DH 2 lots –  (Lot 1 ) – 5 bottle Diluent-20 lit/container, PKL;  (lot 2 ) – 2 vials blood typing serum: Anti-A and 17 others 317,879.00 Negotiated (SVP)
16 6/22/23 659-2023 4421-4R

50203990

Bindoy DH 5 box bleaching solution, 500ml 36’s/box and 7 others 49,710.00 Negotiated (SVP)
17 6/22/23 660-2023

661-2023

662-2023

1999-187(23)

50203090

1999-249(23)

50203090

1999-252(23)

50203090

PGO-PPOC/DILG 3 lots –  (Lot 1) -1 lot diesel fuel (for use  in Capability Development for Lupong Tagapamayapa and Granting of Incentives and Awards); (Lot 2) – 1 lot diesel fuel (for use in Capability Program through the conduct of Search for Outstanding Barangay Peace and Order Committees and Outstanding Brgy. Tanod Teams including the provision of Incentives);  (lot 3) – 1 lot diesel fuel (for use in Capability Building for Brgy. Anti-Drug Abuse Council and including

the provision of Incentives and Awards).

65,000.00 Negotiated (SVP)
18 6/22/23 666-2023 8711-12(23)

50202010

Provl. Agriculture Provision of meals, Lunch & am&pm sancks for the Organic Agriculture Training for Sustainable Crop Farming in Negros Oriental, held ta different dates and vunues for the month of June, July and August, 2023 156,000.00 Negotiated (SVP)
19 6/22/23 664-2023

665-2023

4421-4R

50203010

4421-7I

50203010

Bindoy DH

Bayawan DH

2 lots –  Various Office supplies 545,058.26 Negotiated Agency to Agency to PS-DBM
20 6/23/23 671-2023 1999-90(23

50299010

Provl Tourism Unit Job services for the tourism promotions through broadcasts in Philippine Cable Television, free-to-air digital TV, in airports and in seaports nationwide, Production is inclusive of one (1) tourism audio-visual presentation (AVP of 30 minutes to be brosdcasted daily for five (5) months. 990,000.00 Negotiated (SVP)
21 6/23/23 672-2023 7999-25(23)

50202010

PSWDO Provision of meal and snacks to  be served for the Second Quarter program Review on Day Care Service on June 30, 2023 for ECCD Focal Persons, Day Care Presidents of  Negros Oriental to be held at Dumaguete City 36,000.00 Negotiated (SVP)

 Prepared by:    Trixie R. Buenavista – BAC Secretariat