List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 7, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/3/25 | 0302-2025
(2025-10) |
4421-4R
50203010 |
Bindoy DH | 100 pcs. ballpoint pen, black/red/blue and 40 others | 151,480.00 | Shopping |
| 2 | 4/3/25 | 0303-2025
(2025-11) |
4421-4Regular
50203990 |
Bindoy DH | 5 box antibac, liquid soap, 240ml, 20’s and 22 others | 189,916.72 | Negotiated (SVP) |
| 3 | 4/3/25 | 0304-2025 | 8721-02(25)
8721-03(25) 50203990 |
Provincial Veterinary | 2 lots – (Lot1)- 5 roll poly rope #16 (100 meters) and 6 others:
(Lot 2)– 90 piece bulb 50 watts and 3 others- |
70,000.00
15,000.00 85,000.00 |
Negotiated (SVP) |
| 4 | 4/3/25 | 0305-2025
(25-03-22) |
4421-2I
50203080 |
GWBVMH | 2 bottle reagent A calibrator 400ml/ bottle and9 others | 177,850.00 | Direct Purchase to J-Sam’s Link Trading |
| 5 | 4/3/25 | 0306-2025 | 1081-01(25)
10705020 |
Provincial Accountant | 2 units paper shredder (heavy duty) | 42,000.00 | Negotiated (SVP) |
| 6 | 4/3/25 | 0307-2025
(BYN-005-25) |
4421-7income
50203010 |
Bayawan DH | 1 piece paper cutter metal board cutting capacity and 25 others | 450,000.00 | Shopping |
| 7 | 4/3/25 | 0308-2024 | 8721
50203010 |
Provincial Veterinary | 10 box binder clips,2”, 12’s/box and 35 others | 150,000.00 | Shopping |
| 8 | 4/4/25 | 0309-2025 | 1999-94(25)EG
50203090 |
Provincial Governor | 65 bottle oil 4L/bottle (fully synthetic and 35 pcs. oil filter | 110,738.00 | Negotiated (SVP) |
| 9 | 4/4/25 | 0310-2025 | 1999-85(25)GAD
50202010 |
PESO | Provision of 1 meal (packed lunch) and 2 snacks (am & pm) to be served for the Child Labor Prevention and Remediation Seminar on April 21,2025 at Sibulan Municipal Gymnasium, on April 28,2025 at Valencia Municipal Gymnasium, on April 29, 2025 at San Jose Municipal Gymnasium and on April 30, 2025 at PESO Lobby, Convention Center, Dumaguete City. | 200,000.00 | Negotiated (SVP) |
| 10 | 4/4/25 | 0311-2025 | 9998-02(25)
50202010 |
LDRRMD | 2 Lots – (Lot1) – 1 ream bond paper(long) subs.20 and 12 others (training materials for standard first aid (SFA) on April 23-25, 2025); (Lot 2)- 1 reams bond paper (long) subs 20 and 15 others (training materials for Basic Life Support (BLS) on April 29-30, 2025) | 10,238.00
19,947.00 30,185.00 |
Negotiated (SVP) |
| 11 | 4/4/25 | 0312-2025
(0068) |
4411R-07(25)GAD
50203080 |
NOPH- Nursing service | 1967 pcs. Newborn Screening Kit, Expanded | 3,442,250.0 | Negotiated to another Govt. Agency Newborn Screening Center – Central Visayas |
| 12 | 4/4/25 | 0313-2025 | 1999-147(25)POP
50203090 |
PGO-PPOC-DILG | 1 lot diesel fuel | 249,970.00 | Negotiated (SVP) |
| 13 | 4/4/25 | 0314-2025 | 9998-18(25)
10705090 |
LDRRMD | 1 lot – IEC materials development machines (1 unit- multi-function full colour printer machine and 1 unit – AVR 3000 watts (Servo type) | 350,000.00 | Negotiated (SVP) |
| 14 | 4/4/25 | 0315-2025 | 1999-69(25)
50202010 |
ENRD | Provision of buffet lunch and 2 AM/PM snacks to be served for the Training Workshop on the Field Verification of Quarry Area Applied by Commercial Sand and Gravel Permit Applications on April 25, 2025 in Dumaguete City, Negros Oriental. | 22,000.00 | Negotiated (SVP) |
| 15 | 4/4/25 | 0316-2025 | 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 Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City, on April 23-25, 2025. | 117,000.00 | Negotiated (SVP) |
| 16 | 4/4/25 | 0317-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the conduct of Basic Life Support-Cardiopulmonary Resuscitation (BLS-CPR) to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center,, Capitol Area, Dumaguete City on Aril 29-30, 2025 | 78,000.00 | Negotiated (SVP) |
| 17 | 4/7/25 | 0318-2025 | 1101-03(25)
50202010 |
Provincial Assessor | 33 set kit-brown envelope, blue pen, red pen and 5 others (Training supplies) | 15,000.000 | Negotiated (SVP) |
| 18 | 4/7/25 | 0319-2025
(20) |
4421-3R
50213040 |
Mabinay MCH | 4 gal enamel paint color white and 7 others | 60,790.00 | Negotiated (SVP) |
| 19 |
4/7/25 |
0320-2025
(0055) |
4411R
50203010 |
NOPH | 20 bottles Epson 664 BCYM for Epson L129 printer, 70ml/bot and 15 others | 921,400.00 | Shopping |
Prepared by: Trixie R. Buenavista