List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 14, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/13/25 | 0539-2025 | 1022
50213050 |
Secretary to the SP | To furnish repair , maintenance, services, labor and parts for overhauling and pullout of radiator with installation, replace fan belt and change oil. | 76,550.00 | Negotiated (SVP) |
| 2 | 5/13/25 | 0540-2025
(0018) |
4411R
50202010 |
NOPH –Nursing Service
|
Provision of 1 lunch and 2 snacks to be served for “Values Re-orientation, Stress Management and Team Building on May 23,2025 at Cangmating Sibulan, Negros Oriental | 23,500.00 | Negotiated (SVP) |
| 3 | 5/13/25 | 0541-2025
(0022) |
4411R
50202010
|
NOPH –Nursing Service | Provision of 1 snack to be served for “Nurse’s Proper Documentation F-DAR Charting” on May 26, 27 & 28, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City. | 21,000.00 | Negotiated (SVP) |
| 4 | 5/13/25 | 0542-2025
((0019) |
4411R
50202010
|
NOPH –Nursing Service | Provision of 1 lunch and 2 snacks to be served for “Basic Life Support-Cardio-Pulmonary Resuscitation Training” on May 29-30, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City | 25,000.00 | Negotiated (SVP) |
| 5 | 5/13/25 | 0543-2025 | 8721-04(25)
50203040 |
Provincial Veterinary | 10 bags booster pellets 25 kg and 14 others | 499,950.00 | Negotiated (SVP) |
| 6 | 5/13/25 | 0544-2025 | 8721-09(25)
50203040 |
Provincial Veterinary | 600 vials Rabies Vaccine (Animals) 10 doses/vial | 270,000.00 | Negotiated (SVP) |
| 7 | 5/13/25 | 0545-2025
(023) |
4421-6I
50203010 |
CLLMMH | 15 cart toner cartridge,TN2380 | 39,000.00 | Shopping |
| 8 | 5/13/25 | 0546-2025
(36r) |
4421-3R
50213060 |
Mabinay MCH | 2 pcs. tires 195//R15 – Nissan urvan and 7 others | 28,800.00 | Negotiated (SVP) |
| 9 | 5/13/25 | 0547-2025
(37) |
4421-3R
50203070 |
Mabinay MCH | 200 sach Acetylcysteine 600mg powder for oral solution and 17 others | 259,550.00 | Negotiated (SVP) |
| 10 | 5/13/25 | 0548-2025
(38) |
4421-3R
50203070 |
Mabinay MCH | 260 bottle distilled water for injection 50ml and 2 others | 23,420.00 | Negotiated (SVP) |
| 11 | 5/14/25 | 0549-2025 | 1999-03(25)
50203990 |
PGO-HRMIS | 50 bottle dishwashing liquid (250ml)and18 others | 226,735.00 | Negotiated (SVP) |
| 12 | 5/14/25 | 0550-2025
(2025-20) |
4421-4R
50203080 |
Bindoy DH | 400 pack gauze sponges, 4x4x100 and 13 others | 308,500.00 | Negotiated (SVP) |
| 13 | 5/14/25 | 0551-2025
(24-BYN-2025) |
4421-Regular
50203080 |
Bayawan DH | 500 bots alcohol 70% antiseptic, disinfectant & moisturizer 500ml and 24 others | 802,620.00 | Negotiated (SVP) |
| 14 | 5/14/25 | 0552-2025
(0086) |
4411R
50203080 |
NOPH – Central Supply | Lot Purchase – 500 box alcohol swab 100 pads/box and 4 others | 977,00.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista