List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 7, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/31/2026 | NP-354-2026 | 1022
50299010 |
Secretary to the SP | For publication of SP Resolution/Ordinance in three (3) consecutive issues of the newspaper in general circulations: Resolution No. 110 Ordinance No. 2 Series on 2026; An Revised Ordinance mandating the strict implementation of Presidential Decree 449 or cockfighting law of 1974, allowing only traditional sabong and traditional form of betting and providing for the suppression of illegal gambling through non-traditional sabong and non-traditional betting within the province of Negros Oriental |
20,000.00 |
Negotiated Procurement (Media Services) |
| 2 | 3/31/2026 | SVP-355-2026
(0012)
|
4411R
50203990
|
NOPH | To furnish labor for sewing of blankets, patients hospital gowns (small, medium & large) for the use at Central Supply Room Section of NOPH | 91,250.00 | Small Value Procurement |
| 3 | 3/31/3026 | SVP-356-2026 | 1021
50213060 |
Provincial Vice Governor | 4 pcs tire 235/70 R16 | 118,200.00 | Small Value Procurement |
| 4 | 4/6/26 | SVP-357-2026
(15-01) |
15-01
4421-15 |
PHO-Dawis CPH | 20vials 5 Caloric agent D50 Water 50 ml/vial and 89 others | 710,356.20 | Small Value Procurement |
| 5 | 4/6/26 | SVP-358-2026
(26-2-14) |
4421-2I
50203070 |
GWBVMH | Lot Purchase – 10 ampule Amiodarone 150 mg/30 ml/amp and 48 others | 1,222,900.00, | Small Value Procurement |
| 6 | 4/6/26 | SVP-359-2026
(13-02I) |
4421-13-I
50203070 |
PHO-Pacuan CPH | 60 sachets Acetylcysteine 600mg/sachet and 127 others | 810,000.00 | Small Value Procurement |
| 7 | 4/6/26 | SVP-360-2026
(11-01) |
4421-11
50203070 |
PHO-Inapoy CPH | 200 tablets Acetylcysteine 600mg/tablet and 119 others | 930,578.75 | Small Value Procurement |
| 8 | 4/6/26 | D-361-2026
(2026-7) |
4421-5I
50203080 |
Bais DH | 4 boxes Diluent (Mindray) 20L/box and 6 others | 991,600.00 | Direct contracting to
J-Sam’s Link Trading |
| 8 | 4/6/26 | SVP-362-2026
(2026-4) |
4421-5R
50203070 |
Bais DH | Lot Purchase- 100 tablet Atorvastatin20mg tablet and 71 others | 1,000,000.00 | Small Value Procurement |
| 10 | 4/6/26 | SVP-363-2026
(0074) |
4411R
50203080 |
NOPH | Lot Purchase- 100 bxs syringe disposable10cc, G23x 1” x 100’s per box – Ultra sharp lancet point, airtight sealed plunger-barrel well fitted, bold scale making & with luer lock tip, 100’s per box (for PIDSR) and 3 others | 840,000.00 | Small Value Procurement |
| 11 | 4/6/26 | SVP-364-2026
(0061) |
4411R
50203080 |
NOPH | 450 set Glucose Strips- with pricker needle,50strips and 50 lancing device pers et | 900,000.00 | Small Value Procurement |
| 12 | 4/6/26 | SVP-365-2026
(15-04I) |
4421-15I
50203080 |
PHO-Dawis CPH | 300 bottles alcohol, isoprophyl70% 500cc screw type cover and 69 others | 999,98500 | Small Value Procurement |
| 13 | 4/6/26 | SVP-366-2026 | 1999-87 (26)EG
50203090
|
Sangguniang Panlalawigan | 1 lot diesel (fuel) | 300,000.00 | Small Value Procurement |
| 14 | 4/6/26 | D-367-2026
(13) |
4421-4R
50203010 |
Bindoy DH | 3 crg toner for Ricoh M2810N, 120grms and 2 others | 32,682.40 | Direct Contracting to Philippine Duplicators, Inc |
| 15 | 4/6/26 | NA-368-2026
(14) |
4421-4R-01(26)GAD
50203080 |
Bindoy DH | 228 kit Newborn Screening kit expanded | 399,000.00 | Negotiated Purchase to another Govt Agency Newborn Screening Cernter- Central Visayas |
| 16 | 4/6/26 | SVP-369-2026
(15) |
4421-4R-02(26)GAD
50203070 |
Bindoy DH | 385 vials Purified Rabies Vaccine(Vero Cell),2.5 IU, 0.5ml | 539,000.00 | Small Value Procurement |
| 17 | 4/6/26 | D-370-2026
(17) |
4421-4R
50203080 |
Bindoy DH | 5 box Diluent-20lit/container, PKL and 1 set Low, Normal, High Control (PKL Machine) | 96,250.00 | Direct Contracting to
V-Five Marketing |
| 18 | 4/6/26 | SVP-371-2026
(16) |
4421-4R
50203080 |
Bindoy DH | 10 box blood lancets, 200’s and 20 others | 270,477.82 | Small Value Procurement |
| 19 | 4/6/26 | SVP-372-2026
(11) |
4421-4Reglar
50203990 |
Bindoy DH | 5 box Antibac, liquid soap,240ml,20’s and 23 others | 218,820.00 | Small Value Procurement |
| 20 | 4/6/26 | SVP-373-2026
(21r) |
4421-3R
50203080 |
Mabinay MCH | 1 boxes Hepatitis B screening SD/HBsAg 30’s/box and 7 others | 149,850.00 | Small Value Procurement |
| 21 | 4/6/26 | SVP-374-2026 | 1999-87(26)EG
50203010 |
Provincial Governor | 50 reams paper, bond subs 20, 70 gsm, short and 44 others | 99,998.00 | Small Value Procurement |
| 22 | 4/6/26 | SVP-375-2026 | 1999-87(26)EG
50203010 |
Provincial Governor | 5bottles Epson Ink, 3210 black and 29 others | 49,999.87 | Small Value Procurement |
| 23 | 4/6/26 | SVP-376-2026 | 1111
50203010 |
Commission on Audit | 1 piece stapler no.35 and 16 others | 16,272.58 | Small Value Procurement |
| 24 | 4/6/26 | SVP-377-2026
SVP-378-2026 |
1999-87(26)
50213060 |
Provincial Vice Governor | 2 lots – Lot 1-1 piece 11 plates battery (for repair maintenance of Foton Toano 060109); Lot 2– 1 piece 11 plates battery (for repair maintenance of Toyota LiluxS1T995) | 16,600.00
16,600.00 33,200.00
|
Small Value Procurement |
| 25 | 4/7/26 | SVP-379-2026 | 8918-052(24)
Equipment cost |
Provincial Engineer | 1 lot automotive diesel fuel and1 lot unleaded gasoline (for use in improvement of Water System, Manjuyod) | 123,584.00 | Small Value Procurement |
| 26 | 4/7/26 | SVP-380-2026 | 7999-39-(25)GAD
Equipment cost |
Provincial Engineer | 1 lot automotive diesel fuel and1 lot unleaded gasoline (for use in construction of Day Care Center at Brgy. Mabigo (GAD) Canlaon City, Neg. Or. under the Project Title “Const. of Day Care Center at Brgy Mabigo-Canlaon city, Brgy. 4 Siaton and Luyang Mabinay) | 48,697.88 | Small Value Procurement |
| 27 | 4/7/26 | SVP-381-2026 | 3999S-01D(21) | Provincial Engineer | 1 lot automotive diesel fuel | 8,400.00 | Small Value Procurement |
| 28 | 4/7/26 | SVP-382-2026 | 1919-003(22)
Equipment cost |
Provincial Engineer | 1 lot automotive diesel fuel (for use in completion of old cultural center at Brgy. Mabigo, Canlaon City, Negros Oriental) | 16,518.85 | Small Value Procurement |
| 29 | 4/7/26 | SVP-383-2026 | 8751-10(26)
50203090 |
Provincial Engineer | 3094.05 liters automotive diesel fuel | 250,000.00 | Small Value Procurement |
| 30 | 4/7/26 | SVP-384-2026 | 3999S-02F(22)
materials |
Provincial Engineer | 4 lots – various construction materials (additional appropriation for the improvement of Paniabonan, Mabinay Community Learning Center) | 186,490.75 | Small Value Procurement |
| 31 | 4/7/26 | SVP-385-2026
(0101) |
4411R-31(25)
10705990 |
NOPH | 25 unit airconditioning units,2 HP inverter with installation and warranty | 1,500,000.00 | Small Value Procurement |
| 32 | 4/7/26 | D-386-2026
(0119) |
4411R
50203080 |
NOPH | 20box Diluent DxH 500, 10 L per box and 4 others | 1,521,000.00 | Direct Contracting to
J-Sam’s Link Trading |
| 33 | 4/7/26 | SVP-387-2026
(0121) |
4411R
50203990 |
NOPH | Lot Purchase – 300 mtrs cloth, repellent, dark green 60” and 18 others | 1.525,937.50 | Small Value Procurement |
| 34 | 4/7/26 | D-388-2026
(0113) |
4411R
50203080 |
NOPH | 20 box BasolyseI5L iboxand5 others (for Horiba medical YumizenH1500- fully automated hematology analyzer) | 2,942,640.00 | Direct Contracting to
Clarenzon Marketng |
Prepared by: Trixie R. Buenavista