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

as of  April 30, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 4/29/25 0449-2025 1999-65(25)

50203990

ENRD Safety Fieldwork Gears and Materials (3 pcs. all-in-one field tool with foldable knife, cuter and can opener and 3 others 50,000.00 Negotiated (SVP)
2 4/30/25   0450-2025 3999S-16(25) PGO-School Board Provision of meals and snacks to be served for Modular Research Capacity Building Program on  May 7 & 14, 2025,  June 11 & 16, 2025, August 13, 2025 and September 10, 2025 to be held at Capitol Building, Dumaguete City. 140,000.00 Negotiated (SVP)
3 4/30/25 0451-2025

(2025-12)

4421-5I

50203010

Bais DH 310 reams bond paper, sub.20(short) 8.5”x11” and 11 others 150,000.00 Shopping
4 4/30/25 0452-2025 1999-204(25)

50202010

PGO – BFP Provision of eighteen (18) buffet meals, nine (9) packed meals, ten (10) AM snacks & ten (10) PM snacks to be served for the Fire Arson Investigation and Operation Course (FAIOC) for BFP Personnel in the Province of Negros Oriental to be held at Vissionaire’s Lounge Convention Hotel on June 03-12,  2025. 741,000.00 Negotiated (SVP)
5 4/30/25 0453-2025 1999-204(25)

50202010

PGO – BFP Provision of venue for 10 days Fire Arson Investigation and Operation Course (FAIOC) for BFP Personnel in the Province of Negros Oriental, to be held at Negros Oriental Convention Center – 3rd Floor on June 03-12, 2025. 80,000.00 Negotiated from other Govt. Agency- Provincial Treasurer’s Office
6 4/30/25 0454-2025 1999-204(25)

50202010

PGO – BFP Provision of six (6) Deluxe Rooms, six (6) Matrimonial Rooms and six (6) Twin Sharing for the accommodation at Vissionaire’s Lounge Negros Oriental Convention Hotel during the Fire Arson Investigation and Operation Course (FAIOC) for BFP Personnel in the Province of Negros Oriental to be held at Negros Oriental Convention Center, 3rd Floor on June 03-12, 2025. 155,520.00 Negotiated (SVP)
7 4/30/25 0455-2025 3392S-04(25)

50203990

PGO – School Board 85 pieces polo shirt (with collar) drift full subli, assorted sizes and 3 others 499,750.00 Negotiated (SVP)
8 4/30/25 0456-2025 1999-85(25)GAD

50202010

PGO – PESO Provision of 1 packed lunch and 2 snacks (AM&PM) for 500pax to be served for the Employability Enhancement Seminar on Digital Skills Development  on May 14, 15, 16, 21 & 22, 2025 250,000.00 Negotiated (SVP)
9 4/30/25 0457-2025 8751

50213050

Provincial Engineer 1 set side mirror left & right and 2 others 8,850.00 Negotiated (SVP)
10 4/30/25 0458-2025 1999-68(25)

50203990

ENRD 2 pcs. chopping knife, heavy duty (12.6 inches) and 22 others 62,605.00 Negotiated (SVP)
11 4/30/25 0459-2025 1999-68(25)

50203990

ENRD 1piece steel cabiner,3layers,horizontal, good quality (900mm x 450mm x 1,06mm) and 3 others 88,000.00 Negotiated (SVP)
12 4/30/25 0460-2025

(2025-04)

4421-5R

50203010

Bais DH 105 pieces ballpen (black) and 27 others 200,000.00 Shopping
13 4/30/25 0461-2025

(T-004)

4411R-11(25)

50203130

PHO – Technical 80 liters chemical for impregnation, Deltathor Plus, 10 G/L Deltamethrin, 10  G/L Tetramethrin, RT25.75, 80 G/L Pipetronyl Butoxide ICS 2 years expiry. Orientation on its proper storage, handling and safety precautions. 550,374.40 Negotiated (SVP)
14 4/30/25 0462-2025

(T-0010)

4411R-11(25)

50203090

PHO – Technical 1 lot diesel fuel  (for use of PHO vehicles) 500,000.00 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista