List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 26, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/21/26 | SVP-715-2026 | 8721-11(26)
50203040 |
Provincial Veterinary Office | 25 bottle Antiseptic-Pov. Iodine;10% sol.,500ml and 21 others | 1,437,800.00 | Small Value Procurement |
| 2 | 5/21/2026 | SVP-716-2026 | 8751
50213050 |
Provincial Engineer’s Office | 2 pcs. Tie Rod end (Left and Right) and 5 others | 140,200.00 | Small Value Procurement |
| 3 | 5/21/2026 | SVP-717-2026 | 8751
50213050 |
Provincial Engineer’s Office | 1 pc. Oil Suction Filter and 8 others | 85,700.00 | Small Value Procurement |
| 4 | 5/21/2026 | SVP-718-2026 (27) | 4421-4R
50203070 |
Bindoy District Hospital | 100 vials Purified Chick Embryo Cell Culture Rabies Vaccine 2.5 IU and 3 others | 350,700.00 | Small Value Procurement |
| 5 | 5/21/2026 | SVP-719-2026 | 1999-87(26)EG
50203010 |
Provincial Governor’s Office | 40 Ream Bond Paper, Subs 20, 70 gsm, Long and 9 others | 50,000.00 | Small Value Procurement |
| 6 | 5/21/2026 | SVP-720-2026 | 7611 (26)
50203010 |
Provincial Social Welfare and Development Office | 11 Boxes Short Bondpaper,70 gsm (5 reams/box) and 50 others | 135,676.05 | Small Value Procurement |
| 7 | 5/21/2026 | SVP-721-2026 | 8711
50203010 |
Provincial Agriculturist’s Office | 80 Reams Bond Paper, short, subs 20, 70 gsm, 500 pcs/ream and 29 others | 205,194.00 | Small Value Procurement |
| 8 | 5/25/2026 | SVP-722-2026(003) | 4411R-49(25)
10705990 |
NOPH | 3 Units Air Conditioner,3T, Floor Mounted with 1 year warranty including installation | 175,000.00 | Small Value Procurement |
| 9 | 5/25/26 |
SVP-723-2026 |
8721
50203010 |
Provincial Veterinary Office |
40 ream Bond paper, legal size, sub 20 and 32 others |
75,000.00 | Small Value Procurement |
| 10 | 5/25/2026 | NP-NGO-724-2026 | 1999-51(26)
50299990 |
Provincial Governor’s Office | Operation and Maintenance of Provincial Drug Rehabilitation Center in Talay, Dumaguete City, to be undertaken by an NGO | 3,000,000.00 | Negotiated Procurement-Non Government Organization Participation |
| 11 | 5/25/2026 | D-725-2026 | 4421-3R
50213050 |
Mabinay Medicare Community Hospital | To furnish labor for the transfer of one (1) unit Split Type Aircon 1.5HP (Samsung) from storage room to the X-ray room. | 4,500 | Direct Acquisition |
| 12 | 5/25/2026 | SVP-726-2026(T-0020) | 4411R-12(26)
50203090 |
Provincial Health Office | 1 Lot Gasoline Fuel (for the use of PHO Vehicles) | 130,000.00 | Small Value Procurement |
| 13 | 5/25/2026 | SVP-727-2026 | 1999-87(26)EG
50203090 |
Provincial Governor’s Office | 1 Lot Diesel | 200,000.00 | Small Value Procurement |
| 14 | 5/25/2026 | SVP-728-2026 (T-0017) | 4411R-10(26)
50203080 |
Provincial Health Office | 15 Box HBSAG QUAL II RGT-ARC, 100T and 4 others | 1,990,140.00 | Small Value Procurement |
| 15 | 5/25/2026 | SVP-729-2026(0220) | 4411R
50203050 |
NOPH | 120 sacks Commercial Rice 50 kgs. per sack good quality (regular Milled) | 318,000.00 | Small Value Procurement |
| 16 | 5/25/2026 | D-730-2026(0151) | 4411I
50203070 |
NOPH | Lot 1: 14,685.7524 cubic m., Liquid Oxygen
Lot 2: 14,932.80 cubic m., Liquid Oxygen |
1,865,968.8 | Direct Contracting to
Dewan Trading Corporation |
| 17 | 5/25/2026 | SVP-731-2026 | 1151
50203010 |
Office of the Clerk of Court | 1 box Ballpen Black, with Medium Point, 50pcs/box and 45 others | 73,778.55 | Small Value Procurement |
| 18 | 5/25/2026 | D-732-2026 | 4421-3R
50213050 |
Mabinay Medicare Community Hospital | 1 pc Delivery Upper Frame #0155 | 13,500.00 | Small Value Procurement |
| 19 | 5/26/26 | SVP-733-2026 | 1999-98(26)EG
50203990 |
Provincial Governor’s Office | 160 unit Monoblock Table L36”x W36”x H28” and 5 others | 600,000.00 | Small Value Procurement |
| 20 | 5/26/26 | D-734-2026(0021) | 4411R
50213060 |
NOPH | Toprovide labor and materials for the repair of Mitsubishi Strada 2.5 GLS DSL 4×4 MT engine number 4D56ZUcck4113 with plate number SKL 162 for the use at the Transport Section of NOPH. | 314,268.96 | Direct Contracting to Fast Autoworld Philippines Corporation(FAPC) |
Prepared by: Trixie R. Buenavista