List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 19, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/18/25 | 0781-2025 | 1151
50213050 |
Office of the Clerk of Court | Job services for the repair\cleaning of 1 unit printer HP Laserjet PRO 400 printer/SN:CNF8H4MBVH,color: black | 2,000.00 | Negotiated (SVP) |
| 2 | 6/18/25 | 0782-2025
(T-007) |
411R-11(25)
50203070 |
PHO -Technical | 60 box Aluminum Hydroxide + Magnesium Hydroxide 200 mg+ 100 mg tablet, 100’s/box and 12 others | 979,120.00 | Negotiated (SVP) |
| 3 | 6/18/25 | 0783-2025
(13-02) |
4421-13
50203080 |
PHO – Pacuan CPH | 1 gal Activated Glutaraldehyde Solution, 5L/gal and 103 others | 549,999.00 | Negotiated (SVP) |
| 4 | 6/19/25 | 0784-2025 | 1011
5021-3060 |
Provincial Governor | 1 set fuel pump assy (6m70) and 44 others | 999,070.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista