List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 23, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/22/25 | 0403-2025 | 1999-35(25)
100(01) 50203990 |
DepEd-Library Hub | 2 lots – (Lot1) – 9 bottle air freshener, aerosol, 280ml/150g min.; (Lot2)- 50pcs. FB200T (47 liter with orange cover) flexibox/storage box, (L) 56cmx (W) 39.5cm x (H) 32.5cm | 45,450.00 | Negotiated (SVP) |
| 2 | 4/22/25 | 0404-2025
0405-2025 0406-2025 0407-2025 0408-2025
|
8751
50213050 |
Provincial Engineer | Lots –(Lot 1) – 6 pcs. ferrules long stem #1 ½” and 17 others ;(Lot2)- 9 pieces fuel filter #P502432 and 6 others; (Lot 3)- 1 piece starter solenoil #612600090561 and 12 others; (Lot 4)- 1 piece fryer assy with casing and 7 others (Lot5) – 2 pcs. battery 12volts, 11 plate and 6 others; (for use of various equipment in the Equipt. Pool of PEO) | 134,166.00
117,640.00 144,205.00 228,120.00 133,950.00 758,081.00 |
Negotiated (SVP) |
| 3 | 4/22/25 | 0409-2025 | 8751
50213060 |
Provincial Engineer | 1 piece battery 12 volts, 11 plates and 4 others (for use of various service vehicles of PEO) | 32,000.00 | Negotiated (SVP) |
| 4 | 4/22/25 | 0410-2025 | 1999-35A(25)
100(01) 10705030 |
DepEd-Library Hub | 2 unit laptop, intel core i7-8565U | 150,000.00 | Negotiated (SVP) |
| 5 | 4/22/25 | 0411-2025 | 1999-35(25)
100(01) 50299070 |
DepEd-Library Hub | 1 subscription plugins for WordPress Customization of the local LR Portal to build content-risk seamlessly | 20,000.00 | Negotiated (SVP) |
| 6 | 4/22/25 | 0412-2025 | 1091
50203990 |
Provincial Treasurer | 8 pcs. money/cashbag (sturdy) | 23,200.00 | Negotiated (SVP) |
| 7 | 4/22/25 | 0413-2025 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the replacement of 1 unit Alternator Assembly and Electrical System Diagnostic of Isuzu Sportivo vehicle with plate no. SJU-478 in the Provincial Treasurer’s Office | 55,800.00 | Negotiated (SVP) |
| 8 | 4/22/25 | 0414-2025 | 8918-047(23)
Equipt. cost |
Provincial Engineer | 1 lot automobile diesel and 1 lot unleaded gasoline | 37,509.00 | Negotiated (SVP) |
| 9 | 4/22/25 | 0415-2025 | 1999-46(25)
50203990 |
Provincial Governor | 1500 piece plastic chairs with back support, without armrest, good quality | 817,500.00 | Negotiated (SVP) |
| 10 | 4/23/25 | 0416-2025 | 1041-03(25)
50203010 |
PPDO | 150 pcs. expanding envelope, long size, thick, color brown and 12 others | 49,707.50 | Shopping |
| 11 | 4/23/25 | 0417-2025 | 1121
50213060 |
PIASO | 1 piece oil filter, service vehicle: Hilux 2.4 J 4x4M/T and 1 piece fuel filter, service vehicle: Hilux 2.4 J 4×4 M/T | 3,500.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista