List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of April 28, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/23/26 | SVP-516-2026 | 1061-07(26)
10705990 |
PGSO | 3 units electric motor 10HP,3 phase 230V, with centrifugal pump | 315,000.00 | Small Value Procurement |
| 2 | 4/23/26 | SVP-517-2026
(30) |
4421-3R
50203990 |
Mabinay MCH | 4 packs garbage bag, black, large, 32”, 100’s/pack and 13 others | 49,750.00 | Small Value Procurement |
| 3 | 4/23/26 | SVP-518-2026 | 8751
50213060 |
Provincial Engineer | 1 piece oil seal with housing-crankshaft, rear and 6 others (for use of various service vehicle of PEO) | 68,530.00 | ,Small Value Procurement |
| 4 | 4/23/26 | SVP-519-2026 | 8751
50213050 |
Provincial Engineer | 7 pcs. battery 12 volts 21 plates and 27 others (for use of heavy equipment in the equipment pool of PEO) | 394,020.00 | Small Value Procurement |
| 5 | 4/23/26 | SVP-520-2026
(0120) |
4411I
50203990 |
NOPH | Lot Purchase – 200 bots air freshener spray Lemon, 330ml and 52 others
|
1,604,980.00 | Small Value Procurement |
| 6 | 4/27/26 | SVP-521-2026 | 8751
50213050
|
Provincial Engineer | 36 sets tire, outer casing with inner tube & flap, #12.00-20, 18 ply (or more ply) lug type and 18 sets tire, outer casing with inner type & flap, #12.00-20, 18 ply (or more ply) rib type (for use of various heavy equipment in the equipment pool of PEO) | 1,350,000.00 | Small Value Procurement |
| 7 | 4/27/26 | SVP-522-2026
(T-0010) |
4411R-.9(26)
50203010 |
PHO | 31 boxes ink for blue digital duplicator approx. 15,000 copies/30 reams | 77,500.00 | Small Value Procurement |
| 8 | 4/27/26 | SVP-523-2026
(0138) |
4411I
50203070 |
NOPH | Lot Purchase – 1885 vial Ceftriaxone 1gm and 30 neb Salbutamol+ Ipratropium 20mcg+100mg,2.5ml respiratory solution | 999,860.00 | Small Value Procurement |
| 9 | 4/27/26 | SVP-524-2026 | 1022
50213050 |
Secretary to the SP | To furnish maintenance and cleaning services of 3 units airconditioner 3TR-floor mounted ACU-Koppel. | 6,600.00 | Small Value Procurement |
| 10 | 4/27/26 | SVP-525-2026 | 1999-208(25)POP
10705030 |
Provincial Governor | 2 unit laptop and 2 others | 149,990.00` | Small Value Procurement |
| 11 | 4/27/26 | SVP-526-2026
(2026-002) |
4421-6R-03(25)
10705110 Res#998 |
CLLMMH | 1 unit blood bank refrigerator | 400,000.00 | Small Value Procurement |
| 12 | 4/27/26 | SVP-527-2026 | 1999-99(26)EG
50203990 |
Provincial Governor | 230 sacks regular milled rice (50kg) | 649,980.00 | Small Value Procurement |
| 13 | 4/27/26 | D-528-2026
(BYN-03-26) |
4421-7I
50203080 |
Bayawan DH | 1 boxes (Biosystems) Glucose and 30 others | 1,366,449.40 | Direct Contracting to
RPB Commercials |
| 14 | 4/27/26 | SVP-529-2026 | 8721-09(26)GAD
50203040 8721-08(26) 50203040 |
Provincial Veterinary | 2 lots – Lot 1– 15 bottle Amoxicillin as Trihydrate 150mg/ml and 23 others; Lot 2 -65 bottle Amoxicillin as Trihydrate 100 ml and 28 others | 997,200.00
734,760.00 1,731,960.00 |
Small Value Procurement |
Prepared by: Trixie R. Buenavista