List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 15, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/11/25 | 0350-2025
(BYN-003-25) |
4421-7Regular
50203080 |
Bayawan DH | 9 boxes x-ray film 14×17, 100/box and 4 others | 196,000.00 | Negotiated (SVP) |
| 2 | 4/11/25 | 0351-2025 | 1999-107(25)EG
50203990 |
Provincial Governor | 121 rolls P.E. tubing 1/2 x 300 meters/roll ISO SDR 11, PNS ISO 4427 2002 polythylene (PE) pipes | 943,800.00 | Negotiated (SVP) |
| 3 | 4/11/25 | 0352-2025
(2025-13) 0353-2025 (2025-15) |
4421-5R
4421-5I 50203070 |
Bais DH | 2 lots – (Lot 1)- 500 tanks oxygen (refill big); (Lot2)- 400 tanks oxygen (refill big) | 250,000.00
200.000.00 450,000.00 |
Negotiated (SVP) |
| 4 | 4/11/25 | 0354-2025
(BYN-015-2025) |
4421-7Income
50203070 |
Bayawan DH | 2000 bottles Plain LR 1000ml and 18 others | 999,928.00 | Negotiated (SVP) |
| 5 | 4/11/25 | 0355-2025
(BYN-016-2025) |
4421-7Regular
50203070 |
Bayawan DH | 800 tab Isosorbide Mononitrate 60mg tab and 27 others | 993,990.00 | Negotiated (SVP) |
| 6 | 4/11/25 | 0356-2025
(BYN-18-2025) |
4421-7R-02B
(22)GAD 10705110 |
Bayawan DH | 2 units 1.5 liter suction machine | 60,000.00 | Negotiated (SVP) |
| 7 | 4/11/25 | 0357-2025
(BYN-19-2025) |
4421-7R-02C
(22)GAD 10705110 |
Bayawan DH | 3 units infusion pump | 240,000.00 | Negotiated (SVP) |
| 8 | 4/11/25 | 0358-2025 | 1011
50213060 |
Provincial Governor | 12 piece tire 265/60R 18 110H | 300,000.00 | Negotiated (SVP) |
| 9 | 4/14/25 | 0359-2025 | 1999-85(25)GAD
50202010 |
Provincial Governor | Provision of 1 packed lunch and 2 am & pm snacks to be served for the Resume Writing and Interview Skills Trainings on April 22, 2025 at Silliman University, Dumaguete City, on April 23, 2025 at St. Paul University, Dumaguete City and on April 25, 2025 at Negros Oriental State University, Dumaguete City. | 150,000.00 | Negotiated (SVP) |
| 10 | 4/14/25 | 0360-2025 | 1071
50203010 |
Provincial Budget Office | 10 bottle Epson Ink, 001 black and 11 others | 34,850.00 | Shopping |
| 11 | 4/14/25 | 0361-2025 | 1021
50213060 |
Provl Vice Governor | 5 set/piece wheel disc | 125,000.00 | Negotiated (SVP) |
| 12 | 4/14/25 | 0362-2025
(0081) |
4411R
50213040 |
NOPH-Maintenance Section | 8 sets rectangular wall-hung lavatory with fittings (complete set with expansion bolt type) and 2 others | 50,000.00 | Negotiated (SVP) |
| 13 | 4/14/25 | 0363-2025
(0077) |
4411R
50203990 |
NOPH – CSR | 100 pcs. hand well for oxygen tank, aluminum, good quality | 20,000.00 | Negotiated (SVP) |
| 14 | 4/14/25 | 0364-2025
(0078) |
4411R
50213050 |
NOPH – CSR | 2 pcs, feed roller and 1 piece separator pad | 21,850.00 | Direct Purchase to Negros Saturn Marketing |
| 15 | 4/14/25 | 0365-2025 | 1011
50203010 |
Provincial Governor | 13 pieces toner cartridge PR5162TCB | 85,800.00 | Shopping |
| 16 | 4/14/25 | 0366-2025 | 1071
50203010 |
Provincial Budget | 30 piece brown envelope long and 24 others | 87,205.28 | Shopping |
| 17 | 4/14/25 | 0367-2025 | 1999-64(25)
50202010 |
ENRD | Provision of meals (breakfast, lunch, dinner), two (2) AM/PM snacks and accommodation to be served for the Trainors Training on Waste Assessment and Characterization Study (WACS) on May 19-21, 2025 in Mabinay, Negros Oriental. | 236,250.00 | Negotiated (SVP) |
| 18 | 4/14/25 | 0368-2025 | 4421-3R
50213060 |
Mabinay MCH | To furnish labor and materials for the repair of aircon on Nissan NV350 | 11,000.00 | Negotiated (SVP) |
| 19 | 4/14/25 | 0369-2025 | 1071
50203990 |
Provincial Budget | 4 piece air freshener gel 200g and 10 others | 21,933.93 | Negotiated (SVP) |
| 20 | 4/15/25 | 0370-2025 | 1999-141(25)EG
50203990 |
Provincial Governor | 301 sack commercial rice (50kg) | 797,650.00 | Negotiated (SVP) |
| 21 | 4/15/25 | 0371-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of breakfast, AM and PM heavy snacks, lunch, and buffet dinner to be served for the conduct of LDRRM Enhancement: Water Search and Rescue Training Course to be held at Local Disaster Risk Reduction and Management Operations Center, Capitol Area, Dumaguete City, Negros Oriental on April 22-26,2025. | 390
,000.00 |
Negotiated (SVP) |
| 22 | 4/15/25 | 0372-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of meal sand snack to be served for the conduct of LDRRM Enhancement: Local DRRM Planning/Training for Disaster Prevention and Mitigation to be held at Local Disaster Risk Reduction and Management (LDRRMD) Operation Center, Capitol Area, Dumaguete City, Capitol Area, Dumaguete City on April 24,2025. | 24,000.00 | Negotiated (SVP) |
| 23 | 4/15/25 | 0373-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of meal and snack to be served for the conduct of LDRRM Enhancement: Local DRRM Planning/Training for Response Early Preparedness and Recovery/Rehabilitation to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City, Capitol Area, Dumaguete City on April 25, 2025. | 24,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista