List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 26, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/25/25 | 0230-2025
(0067) |
4411R
50203050 |
NOPH – Dietary | 120 sacks commercial rice 50 kgs per sack, good quality (not well milled) – (for use of NOPH patients) | 300,000.00 | Negotiated (SVP) |
| 2 | 3/25/25 | 0231-2025
(0053) |
4411R
50203010 |
NOPH – Supply | 18 cartridge Pristine PR2150ICB (toner for Fuji Film Apeos) | 91,800.00 | Direct Purchase to Global Copier Trading |
| 3 | 3/26/25 | 0232-2025 | 4421-4R
50202010 |
CLLMMH | Provision of meals and snacks to be served for the Seminar on infection and Prevention Control among CLLMMH Hospital staff on April 29-30, 2025 at 2nd floor New Dormitory Building, CLLMMH Siaton, Neg. Or. | 27,000.00 | Negotiated (SVP) |
| 4 | 3/26/25 | 0233-2025 | 4421-6R
50213060 |
CLLMMH | To furnish labor and parts for the repair of hospital ambulance (replacement of clutch components) (disc assy, cutch components (genuine parts) and 3 others) | 59,000.00 | Negotiated (SVP) |
| 5 | 3/26/25 | 0234-2025 | 1999-68(25)
50203010 |
ENRD | 10 pcs. toner TN 2380 | 25,500.00 | Direct Purchase to Global Copier Trading, Inc. |
| 6 | 3/26/25 | 0235-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of breakfast, Am snacks, lunch, PM snacks and buffet dinner to be served for the Conduct of LDRRM Enhancement: High Angle Rescue to be held at a Local Disaster Risk Reduction and Management Operation Center, Capitol Area, Dumaguete City, April3 to 7, 2025 | 242,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista