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

as of  May 21, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 5/20/25 0591-2025

(25-BYN-2025)

4421-7Regular

50213050

Bayawan  DH To furnish labor for calibration of medical equipments of Bayawan District Hospital (Centrifuge Humanx 4k (1) and 4 others) 45,500.00 Negotiated (SVP)
2 5/20/25 0592-2025

(26-BYN 2025)

4421-7Income

50203080

Bayawan  DH 80 pairs battery double A and18 others 599,989.50 Negotiated (SVP)
3 5/20/25 0593-2025

(BYN-023-25)

4421-7Regular

50203010

Bayawan  DH 15 units printer toner(Brother DCPL2540-DW) 42,000.00 Negotiated (SVP)
4 5/20/25 0594-2025 9998-02(25)

50202010

LDRRMD Provision of meals and snacks to be served for the conduct of Standard First Aid (SFA) Training to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on June 4-6, 2025 117,000.00 Negotiated (SVP)
5 5/20/25 0595-2025 9998-02(25)

50202010

LDRRMD 1 ream bond paper (long) subs 20 and 12 others 10,238.00 Negotiated (SVP)
6 5/20/25 0596-2025 9998-02(25)

50202010

LDRRMD Provision of meals and snacks to be served for the Conduct of Basic Life Support – Cardio Pulmonary Resuscitation (BLS-CPR) to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on June 10-11, 2025 78,000.00 Negotiated (SVP)
7 5/20/25 0597-2025 9998-02(25)

50202010

LDRRMD 1 ream bond paper (long) subs20 and 15 others 19,947.00 Negotiated (SVP)
8 5/20/25 0598-2025 1999-68(25)

50203990

PGO – ENRD 1 box LAN wire cable (CAT 6 Belden Gray), 305 meters and 4 others 25,500.00 Negotiated (SVP)
9 5/20/25 0599-2025 1999-69(25)

50203990

PGO – ENRD 1 piece steel cabinet, 3 layers, lateral, good quality, 90(W)x103(H)x45(D)cm  and 4 others 66,800.00 Negotiated (SVP)
10 5/20/25 0600-2025 1999-67(25)

50203990

PGO – ENRD 3 pcs. light weight & durable sleeping bags, good for 1 person, good quality and 7 others 50,400.00 Negotiated (SVP)
11 5/20/25 0601-2025

(026)

4421-6R

50213040

CLLMMH 50 meter flat cord #16 and 57 others 48,847.00 Negotiated (SVP)
12 5/20/25 0602-2025 7999-35(25)GAD

50202010

PSWDO Provision of 1 meals and 2 snacks to be served for the Orientation on the Functionality Assessment of LCAT_VAWC on May 30, 2025 at Conference Room, 3rd Floor, NOCC, Capitol Area, Dumaguete City 33,000.00 Negotiated (SVP)
13 5/20/25 0603-2025

(41r)

4421-3R

50203010

Mabinay MCH 50 pcs cartolina  paper (orange, green, yellow, red, pink) and 28 others 38,045.00 Shopping
14 5/20/25 0604-2025

(40r)

4421-3R

50203010

Mabinay MCH 3 pcs. mouse, optical, USB connection  type and 13 others 13,990.00 Shopping
15 5/21/25 0605-2025 1999-34(25)

50203010

PGO-Registry of Deeds 340/ ream bondpaper, short white, sub20 and 9 others 397,210.00 Shopping
16 5/21/25 0606-2025

(003-2025)

8711-06(25)

50202010

Provincial Agriculture Provision of lunch and AM/PM snacks to be served for Human Resource Development Training on Nutrition and Organic Vegetable Production for Sustainable Livelihood and Living  to be held at different dates and venues for the month of June and July 2025. 150,000.00 Negotiated (SVP)
17 5/21/25 0607-2025

(007-2025)

8711-06(25)

50203100

Provincial Agriculture 10 packs/cans Okra –smooth green (1kg per pack or can) and 10 others (Agricultural & Marine Supplies – assorted vegetable seeds and garden tools) 194,800.00 Negotiated (SVP)
18 5/21/25 0608-2025

(005-2025)

8711-06(25)

50202010

Provincial Agriculture 250pcs. ballpen,black& blue (25pcs.per training) – (for Human Resource Development Training on Nutrition and Organic Vegetable Production for Sustainable Livelihood and Living) 3,750.00 Negotiated (SVP)
19 5/21/25 0609-2025 1999-63(25)

50203990

PGO – ENRD 2 pcs. Polyethylene Hose(3/4inchdiameter w/ 150meters), durable quality and 3 others 35,600.00 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista