List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 21, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/16/26 | SVP-441-2026
(2026-12) |
4421-5R
50203080 |
Bais DH | 100 gallons alcohol (70% solution) 3.78L/gal and 83 others | 936,024.00 | Small Value Procurement |
| 2 | 4/16/26 | SVP-442-2026 | 9998-02(25)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the conduct of Enhanced DRRM Plan Workshop to be held at the Hotel in Dumaguete City, Negros Oriental on April 28-30, 2026. | 147,000.00 | Small Value Procurement |
| 3 | 4/16/26 | SVP-443-2026
(0010) |
4411R
50213050 |
NOPH | To furnish labor for preventive maintenance and verification rate of twenty seven (27) unit Mechanical Ventilator for the use at NOPH | 270,000.00 | Small Value Procurement |
| 4 | 4/16/26 | NP-444-2026 | 9998-02(26)
50202010 |
LDRRMD | Rental of venue and equipment for the Conduct of Enhanced DRRM Plan Workshop to be held at the Hotel in Dumaguete City, Negros Oriental on April 28-30, 2026. | 132,300.00 | Negotiated Procurement (Lease of Real Property and Venue) |
| 5 | 4/16/26 | D-445-2026
(0128) |
4411R
50203080 |
NOPH | 1200 piece BG7 Blood gas Cartridge and 3 others (for Arterial Blood Gas i-Check Machine) | 1,200,000.00 | Direct Contracting to
J-Sam’s Link Trading |
| 6 | 4/16/26 | NA-446-2026
(0132) |
4411R-05(26)GAD
50203080 |
NOPH | 1967 pcs Newborn Screening Kit, expanded | 3,442,250.00 | Negotiated Procurement to another Govt. Agency- Newborn Screening Center- Central Visayas |
| 7 | 4/16/26 | SVP-447-2026
(0124) |
4411R
50213050 |
NOPH | 6 boxes UTP cable CAT6 specs: 4-pair, 23-14 AWG solid bare copper cab les designed for high-performance indoor networking, supporting up to 10 Gbps speeds and 250 MHz bandwidth and 13 others | 379,350.00 | Small Value Procurement |
| 8 | 4/16/26 | SVP-448-2026
(0019) |
4411R
50213060 |
NOPH | To provide labor and materials for the repair of airconditioning system of PDR-MMC Toyota Lite Ace with plate number SGA 1867 for use at transport section of NOPH | 35,150.00 | Small Value Procurement |
| 9 | 4/16/26 | SVP-449-2026
(0009) |
4411R
50212010 |
NOPH | To furnish labor and materials for nine (9) months General Pest and Rat Abatement Maintenance Program (April to December 2026). The treatment is for effective control of disease transmitting, both flying and crawling household and industrial pests such as cockroaches, rats, mosquitoes, flies etc of NOPH | 225,000.00 | Small Value Procurement |
| 10 | 4/16/26 | D-450-2026
(0018) |
4411R
50213050 |
NOPH | To furnish labor and materials for 2nd quarter preventive maintenance of four (4) units NIKKISO Hemodialysis Section of NOPH. | 140,000.00 | Direct Contracting to
JLG Medical Supplies |
| 11 | 4/16/26 | SVP-451-2026
(2026-023) |
4421-6R
50203070 |
CLLMMH | 2 sachet Activated charcoal 50gms sachet and 71 others | 668,801.75 | Small Value Procurement |
| 12 | 4/16/26 | SVP-452-2026
(2026-022) |
4421-6R
50203070 |
CLLMMH | 450 tank Medical Oxygen standard refill 1800 PSI/5660 liters | 225,000.00 | Small Value Procurement |
| 13 | 4/16/26 | SVP-453-2026 | 1999-74(26)GAD
50202010 |
PGO-GAD Livelihood | Provision of meals to be served for the Resume Writing and Interview Skills Training for Job Applicants on May 4, 2026 at NORSU Gymnasium, Dumaguete City | 60,000.00 | Small Value Procurement |
| 14 | 4/16/26 | SVP-454-2026
(0107) |
4411I-02(24)
10705110 |
NOPH | 5 units infusion pump | 500,000.00 | Small Value Procurement |
| 15 | 4/16/26 | SVP-455-2026
(0133) (0142) |
4411I
50203070 |
NOPH | Lot Purchase – 2 Lots – Lot 1-500 amp Amikacin, 125mg/ml solution 2ml and 7 others; Lot 2 – 1000 vial Meropenem (as Sodium Salt) 1gm powder and 3 others | 999,991.00
999,645.00 1,999,636.00 |
Small Value Procurement |
| 16 | 4/16/26 | SVP-456-2026
(0136) (0137) |
4411I
50203070 |
NOPH | Lot Purchase – 2 Lots – Lot 1– 1885 Ceftriaxone 1gm and 30 neb Salbutamol + Ipratropium 20mcg + 100mg 2.5ml Respiratory Solution; Lot 2 – 1885 vial Ceftriaxone 1gm and 15 neb Salbutamol + Ipratropoium20mcg+ 100mg2.5ml Respiratory Solution | 999,860.00
999,995.00 1,999,855.00 |
Small Value Procurement |
| 17 | 4/16/26 | SVP-457-2026
(.0127) |
4411I
50203070 |
NOPH | 9000 tab Lamivudine 300mg + Tenofovir 300mg + Dolutegravir 50mg | 1,049,400.00 | Small Value Procurement |
| 18 | 4/20/26 | SVP-458-2026
(2026-021) |
4421-6R
50203070 |
CLLMMH | 2 sachet Activated Charcoal 50gms sachet and 75 others | 728,726.20 | Small Value Procurement |
| 19 | 4/20/26 | SVP-459-2026 | 1999-108(26)EG
50203990 |
Provincial Governor | 121 rolls P.E. tubing ½ X500 meters/roll PNS ISO 4427 2002 Polyethylene (PE) pipes | 943,800.00 | Small Value Procurement |
| 20 | 4/20/26 | SVP-460-2026
(0122) |
4411R
50203220 |
NOPH | 5 pcs. Executive Chair, good quality and 4 others | 138,870.00 | Small Value Procurement |
| 21 | 4/20/26 | SVP-461-2026 | 1081
50203210 |
Provincial Accountant | 5 piece UPS 2000VA and 3 others | 164,000.00 | Small Value Procurement |
| 22 | 4/20/26 | SVP-462-2026
(18) |
4421-4R
50203070 |
Bindoy DH | 300 tanks oxygen, standard, medical, 5.491cubic meter | 186,000.00 | Small Value Procurement |
| 23 | 4/20/26 | SVP-463-2026
(19) |
4421-4R
50203070 |
Bindoy DH | 100 vials purified chick embryo cell culture rabies vaccine and 12 others | 427,400.00 | Small Value Procurement |
| 24 | 4/20/26 | NA-464-2026
(21) |
4421-4R
50203020 |
Bindoy DH | 336 stub Accountable form #51 | 99,792.00 | Negotiated
Procurement to another Govt. Agency – Provincial Treasurer’s Office |
| 25 | 4/20/26 | SVP-465-2026
(20) |
4421-4R
50203080 |
Bindoy DH | 20 pack surgical head cap, disposable, 100’s and 12 others | 178,150.00 | Small Value Procurement |
| 26 | 4/20/26 | SVP-466-2026 | 1999-87(26)EG
50203090 |
Provincial Governor | 1 lot diesel fuel | 199,996.00 | Small Value Procurement |
| 27 | 4/20/26 | SVP-467-2026 | 8711
50213050 |
Provincial Agriculture | 1.Repair and maintenance of defective parts of1 unlitIneo165e with Serial #A0XX147003875 1 unit A1XU-R700-33 IR after assy and 2 other);
2. Repair and replacement of defective parts of 1 unit Ineo226 with Serial #A8A5141001556(1 unit A3PE-PP3V-01 Fusing Unit and 5 others); 3. Repair and replacement of 1 unit laptop LCD (ASUS TUF F15 FX506LHB model:: FX506L |
76,111.90 | Small Value Procurement |
| 28 | 4/21/26 | SVP-468-2026
(22r) |
4421-3R
50203070 |
Mabinay MCH | 200 vials Ampicillin Na 250mg/vial and 25 others | 259,550.00 | Small Value Procurement |
| 29 | 4/21/26 | SVP-469-2026 | 1061-06(26)
10705990 |
Provincial General Services | 1 unit Automatic Transfer Switch (ATS) | 85,000.00 | Small Value Procurement |
| 30 | 4/21/26 | SVP-470-2026 | 1061-07(26)
10705990 |
Provincial General Services | 1 unit Crocodile Jack 10 tons | 58,000.00 | Small Value Procurement |
| 31 | 4/21/26 | SVP-471-2026 | 1061-08(26)
10705990 |
Provincial General Services | 3 units Transformer, 37.5KVA | 438,000.00 | Small Value Procurement |
| 32 | 4/21/26 | SVP-472-2026 | 1061-09(26)
10705990 |
Provincial General Services | 1 unit AC Power Generating Set | 285,000.00 | Small Value Procurement |
| 33 | 4/21/26 | SVP-473-2026 | 1061
50203010 |
Provincial General Services | 20 pcs. expanding folder, long and 76 others | 87,430.50 | Small Value Procurement |
| 34 | 4/21/26 | SVP-474-2026 | 1061
50203990 |
Provincial General Services | 10 can airfreshener,320ml and14 others | 88,000.00 | Small Value Procurement |
| 35 | 4/21/26 | SVP-475-2026 | 1061
50213040 |
Provincial General Services | 10 pcs.adhesive liquid nail, (100g/pouch) and 89 others | 812,672.25 | Small Value Procurement |
| 36 | 4/21/26 | SVP-476-2026 | 1011
50203010 |
Provincial Governor | Provision of one (1) buffet lunch, two (2) snacks (AM & PM) and one (1) buffet dinner to be served for the Seminar on Moral Recovery Program in the Province on Negros Oriental on April 29, 2026 to be held at Plenary Hall, Convention Center, Dumaguete City. | 252,800.00 | Small Value Procurement |
| 37 | 4/21/26 | SVP-477-2026 | 1011
50203990 |
Provincial Governor | 40 bags dog food, adult, 18% CP (20kg/bag) | 88,000.00 | Small Value Procurement |
| 38 | 4/21/26 | SVP-478-2026
(0130) |
4411R
50203010 |
NOPH | Lot Purchase -1500 pcs. ballpen, blue(500, black(500), red(500, metal tip, ball point, good kind,0.7mm and 41 others | 406,660.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista