List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 22, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/21/26 | SVP-479-2026
(0086) |
4411I
50203010 |
NOPH | Lot Purchase – 100 bot Epson L18950 printer ink refill 057 black, magenta, light magenta, cyan, light cyan, yellow, 70ml/bot and 2 others | 942,500.00 | Small Value Procurement |
| 2 | 4/21/26 | SVP-480-2026 | 1022
50299010 |
Secretary to the Sanggunian | For publication of SP Resolution/Ordinance, in three (3) consecutive issues of the newspaper in general circulation:- *Resolution No. 1014 Ordinance No. 10 S.2025 Ordinance creating the Local Economic Development and Investment Promotion Division (LEDIPD) under the Provincial Governor’s Office, and creating the Positions therein and defining its functions, structures and appropriating funds for the purpose. * Resolution No. 76 Ordinance No. 3 S. 2026 An Ordinance creating the Supply Division and creation of the Position of Supervising Administrative Officer (Supply Officer IV) and Administrative Officer IV (Administrative Office II) all under the Provincial Governor’s Office and Appropriating funds thereof.. | 50,000.00 | Negotiated Procurement (Media Services) |
| 3 | 4/21/26 | SVP-481-2026 | 1061
50213050 |
PGSO | 3 pcs. circuit breaker, 60A 3P GE bolt-on TQC and 3 others | 53,550.00 | ,Small Value Procurement |
| 4 | 4/21/26 | SVP-482-2026 | 1061
50213040 |
PGSO | One (1) lot glass tint including installation at Negros Oriental Provincial Hospital (NOPH) Emergency Room. (2 pcs. 32 x 29 and 6 others) | 36,000.00 | Small Value Procurement |
| 5 | 4/21/26 | SVP-483-2026
(25r) |
4421-3R
50213060 |
Mabinay MCH | 2 pcs. tires 95/R15 – Nissan Urvan and 1 pcs tires 215/R16 – Toyota Hi-Ace | 36,000.00 | Small Value Procurement |
| 6. | 4/21/26 | SVP-484-2026 | 1013-13(26)
50299050 |
Provincial Tourism | Boat rental inclusive of fuel for Research and Development Survey and Assessment of Dolphin and Whale Population at Tañon Strait on April 28, 2026 to May 18, 2026 | 300,000.00 | Small Value Procurement |
| 7 | 4/21/26 | SVP-485-2026
(36) |
4421-3R
50203090 |
Mabinay MCH | 1 lot diesel fuel | 100,000.00 | Small Value Procurement |
| 8 | 4/21/26 | SVP-486-2026
(31) |
4421-3R
50203070 |
Mabinay MCH | 200 sachet Acetylcysteine 600mg powder for oral solution and 28 others | 271,780.00 | Small Value Procurement |
| 9 | 4/22/26 | SVP-487-2026
(28) |
4421-3R
50203010 |
Mabinay MCH | 2 pcs. stapler, heavy duty, 240 sheets cap and 15 others | 49,585.00 | Small Value Procurement |
| 10 | 4/22/26 | SVP-488-2026 | 1999-83-2026(GAD) | Provincial Engineer | Lot 1- 12.5 rolls 75mm0 x 60m PE pipe ISO SDR 11, with coupling and 4 others | 1,429,377.50 | Small Value Procurement |
| 11 | 4/22/26 | SVP-489-2026 | 1999-82(26)GAD | Provincial Engineer | Lot 1 – 80.94 rolls #6 service drop wire (500m/roll) | 1,499,999.50 | Small Value Procurement |
| 12 | 4/22/26 | SVP-490-2026 | 1999-159(26)POP
50203990 |
Provincial Governor | 454 sack will-milled 50kilo rice per sack | 1,498,200.00 | Small Value Procurement |
| 13 | 4/22/26 | SVP-491-2026 | 1999-97(26)EG
50203990 |
Provincial Governor | 32 rolls service drop wires and 2 others | 950,000.00 | Small Value Procurement |
| 14 | 4/22/26 | SVP-492-2026
(0126) |
4411R
50203210 |
NOPH | 2 unit A3 computer printer | 58,290.00 | Small Value Procurement |
| 15 | 4/22/26 | SVP-493-2026
(0125) |
4411DXI
50203210 |
NOPH | 2 units signal amplifier/booster, for all network (3G,4G,5G band) including installation and all additional materials and 13 others | 361,800.00 | Small Value Procurement |
| 16 | 4/22/26 | SVP-494-2026 | 1999-101(26)EG
50203990 |
Provincial Governor | 333 sacks rice, good quality, well milled | 999,000.00 | Small Value Procurement |
| 17 | 4/22/26 | SVP-495-2026 | 1999-100(26)EG
50203990 |
Provincial Governor | 67 rolls polyethylene (PE) pipes, PNS ISO 4427 2002, ½ inch diameter, color black, 300 mtrs/roll | 499,954.00 | Small Value Procurement |
| 18 | 4/22/26 | SVP-496-2026
(24) |
4421-3R-04(25)
10705990 |
Mabinay MCH | 1 unit 3 toner aircon, inverter | 85,000.00 | Small Value Procurement |
| 19 | 4/22/26 | SVP-497-2026
(29) |
4421-3I-01(26)
10705990 |
Mabinay MCH | 1 unit 65” LED TV | 60,000.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista