List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 12, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/6/25 | 1029-2025 | 8711-08(25)
10705030 |
Provincial Agriculture | 1 unit GPS Device | 80,000.00 | Negotiated (SVP) |
| 2 | 8/6/25 | 1030-2025
(0151) |
20401010-904-H
10705020 |
NOPH – Nursing Service | 1 unit Television Set 50” with specifications and 2 others | 125,000.00 | Negotiated (SVP) |
| 3 | 8/6/25 | 1031-2025 | 8721-07(25)GAD
50203040 |
Provincial Veterinary | 1590 vials Rabies Vaccine (animals) 10 doses/vial and 80 vials Rabies Vaccine(Human) Inactivated | 875,500.00 | Negotiated (SVP) |
| 4 | 8/7/25 | 1032-2025 | 1012
50203050 |
NODRC | 180 sacks corngrits, #16, 50kgs. (good quality) – (for inmates of PGO-NODRC use) | 351,000.00 | Negotiated (SVP) |
| 5 | 8/7/25 | 1033-2025 | 1101
50203010 |
Provincial Assessor | 150 pcs. ballpen, .7mm, (red 50pcs, blue 50pcs. black 50pcs) and 41 others | 152,565.38 | shopping |
| 6 | 8/8/25 | 1034-2025
(35 BYN 2025) |
4421-7Regular
50203080 |
Bayawan DH | 20 pcs. endotracheal tube #3 w/ cuff and 21 others | 607,390.00 | Negotiated (SVP) |
| 7 | 8/8/25 | 1035-2025 | 4411R
50203070 |
NOPH – Pharmacy | Lot Purchase -7000 amp Ketorolac 30mg and 2 others | 999,000.00 | Negotiated (SVP) |
| 8 | 8/8/25 | 1036-2025
(0156) |
4411I
50203010 |
NOPH – Supply Section | 2 pieces Sharpt BP-FV200 and 7 others | 935,600.00 | Negotiated (SVP) |
| 9 | 8/8/25 | 1037-2025
(0116) |
4411R
50203990 |
NOPH – Dietary Section | 1500 pack meal box – 2 division, pack of 25’s and 8150 pcs paper bowl with lid 30ml | 490,750.00 | Negotiated (SVP) |
| 10 | 8/8/25 | 1038-2025
(2025-37) |
4421-4R
50203070 |
Bindoy DH | 100 amps ATS 1500 ”iu” amp and 23 others | 384,200.00 | Negotiated (SVP) |
| 11 | 8/8/25 | 1039-2025
(2025-36) |
4421-4R
50203070 |
Bindoy DH | 500 bottles Sterile Water for injection 50ml and 15 others | 531,600.00 | Negotiated (SVP) |
| 12 | 8/8/25 | 1040-2025
(0148-2025) |
4411I
50203080 |
NOPH-Central Supply
Room Section |
Lot Purchase – 150 pcs. Ventilator circuit Smoothbore, adult, 160cm with double watertraps and 80cm limb, 15cm smoothbore + 22F connector, Neb. kit with T-connector and 10 others | 835,225.00 | Negotiated (SVP) |
| 13 | 8/8/25 | 1041-2025
(047) |
4421-6R
50203030 |
CLLMMH – Siaton | 12 pad Birth Certificate Form100 pcs/pad and 5 pad Death Certificate Form 100pcs/pad | 5,185.00 | Negotiated to another Govt. Agency – Philippine Statistics Authority |
| 14 | 8/8/25 | 1042-2025
(046) |
4421-6R
50203020 |
CLLMMH – Siaton | 206 stub Accountable Form #51 50pcs/stub | 39,758.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
| 15 | 8/8/25 | 1043-2025 | 1012
50203120 |
NODRC | 200 pcs Ammunition, shot gun gauge 12 (backshot) and 2 others | 60,000.00 | Negotiated (SVP) |
| 16 | 8/8/25 | 1044-2025
(2025-34) |
4421-4Income
50213040 |
Bindoy DH | 30 pcs good lumber 2 x 2 x 8 feet and 22 others | 110,290.00q | Negotiated (SVP) |
| 17 | 8/11/25 | 1045-2025 | 1012
50203010 |
PGO – NODRC | 24 ream paper bond, legal size, 70gsm and 23 others | 78,726.00 | Negotiated (SVP) |
| 18 | 8/11/25 | 1046-2025 | 1012
50203050 |
PGO – NODRC | 2190 kgs fish and 24 others | 809,615.00 | Negotiated (SVP) |
| 19 | 8/11/25 | 1047-2025
(0182) (0183) |
4411I
50203090 |
NOPH – Transport Section | 2 lots – (Lot 1) – Purchase of Diesel Fuel (for use of NOPH vehicles and generators); (Lot2)- Purchase of Gasoline fuel ( for the use of NOPH vehicle) | 557,500.00 | Negotiated (SVP) |
| 20 | 8/11/25 | 1048-2025
(T-0010) |
4411R-11(25)
50213060 |
PHO | To furnish materials for the in-house repair and maintenance of service vehicles for the use at Technical Section of IPHO. | 61,300.00 | Negotiated (SVP) |
| 21 | 8/11/25 | 1049-2025
(0049) |
4411I
50299020 |
NOPH | To furnish labor and materials for various layout and printing of tarpaulins to be used at the Administrative for the NOPH 80th Founding Anniversary | 4,650.00 | Negotiated (SVP) |
| 22 | 8/11/25 | 1050-2025
(048) |
4421-6I
50203090 |
CLLMMH – Siaton | 1 lot diesel fuel and 50L engine oil (semi-synthetic) | 300,000.00 | Negotiated (SVP) |
| 23 | 8/11/25 | 1051-2025 | 1999-215(25)POP
50203090 |
PGO-PPOC-DILG | 1 lot diesel fuel and 1 lot unleaded gasoline | 600,000.00 | Negotiated (SVP) |
| 24 | 8/11/25 | 1052-2025
(25-07-39) |
4421-2R
50203090 |
GWBVMH –Guihulngan | 1 lot diesel fuel and 1 lot gasoline | 423,415.00 | Negotiated (SVP) |
| 25 | 8/11/25 | 1053-2025 | 1111
50203010 |
Commission of Audit | 50 piece folder, white, size: long/legal and 8 others | 10,121.00 | Shopping |
| 26 | 8/11/25 | 1054-2025 | 1111
50203990 |
Commission of Audit | 2 unit steel filing cabinet, 4-drawer; color: gray or beige, H135 x W42 x D62cm | 19,200.00 | Negotiated (SVP) |
| 27 | 8/11/25 | 1055-2025 | 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 August 19-20, 2025. | 78,000.00 | Negotiated (SVP) |
| 28 | 8/11/25 | 1056-2025 | 3999-06(25)
50203990 |
Provincial Governor | 2 lots – (Lot1) – To furnish labor and materials with printing for 30 pcs. customized trophies, acrylic w/ Neg. Or. Seal and 3 others: (Lot 2) – To furnish labor and materials with printing for 278 pcs, customized medals acrylic w/ Neg. Or. seal and 3 others | 179,036.90 | Negotiated (SVP) |
| 29 | 8/11/25 | 1057-2025
(25-07-48) |
4421-2I
50203010 |
GWBVMH-Guihulngan | 2 book Admission Log Book, 100 sheets (58.5 x 46.5cm) and 30 others | 174,540.00 | Shopping |
| 30. | 8/11/25 | 1058-2025
(76i) |
4421-3I
50203990 |
Mabinay MCH | 100 pcs. battery, dry cell, AAA, 1.5V black and 13 others | 34,470.00 | Negotiated (SVP) |
| 31 | 8/11/25 | 1059-2025
(74i) |
4421-3I
50203070 |
Mabinay MCH | 900 vial Ceftriaxone (as Sodium/Disodium) 1g vial and 12 others | 158,850.00 | Negotiated (SVP) |
| 32 | 8/11/25 | 1060-2025
(C13-06) |
4421-13-17(22)
10706010 |
PHO-Pacuan CPH | 1 unit motorcycle, engine type: 4-stroke SI, Displacement: 124.5cc, Max Power: 9.86 HP @7500 rpm, Max. Torque: 1.07 Kgf.m @5500 rpm, Transmission: 5-speed constant mesh, Fuel Tank: 10.5 liters, Cooling System: Air-cooled | 84,800.00 | Negotiated (SVP) |
| 33 | 8/11/25 | 1061-2025 | 1013
50299010 |
Provincial Tourism | Job services for Tourism Promitions of Negros Oirental as a must-visti destination in the Philippines through Billboard placement along Iloilo Airport Access Road, Sta. Barbara, Iloilo City, Philippines | 340,000.00 | Negotiated (SVP) |
| 34 | 8/11/25 | 1062-2025
(0154) |
4411-DXI
50203080 |
NOPH – Laboratory Section | 80 box CRP, test kit 25 cartridge/box with control and 10 box HbA1c, test kit, 25 cartridge/box | 887,500.00 | Direct Purchase to
J-Sam’s Link Trading |
| 35 | 8/11/25 | 1063-2025
(75i) |
4421 -3I
50203010 |
Mabinay MCH | 300 pcs. ballpen, black (200), blue (100) – FC, 0.5mm and 13 others | 73,865.00 | Shopping |
| 36 | 8/12/25 | 1064-2025
(77i) |
4421 -3I
50203080 |
Mabinay MCH | 52 bottle disinfectant solution 3.785 – 4L/bot and 12 others | 144,750.00 | Negotiated (SVP) |
| 37 | 8/12/25 | 1065-2025
(0152) |
4411-DXI
50203080 |
NOPH –Laboratory Section | 3 set Mission Control 30 x 1.8ml and 5 others | 430,600.00 | Direct Purchase to
J-Sam’s Link Trading |
| 38 | 8/12/25 | 1066-2025
(0153) |
4411 – DXI
50203080 |
NOPH –Laboratory Section | 3 box Coagulation Control succeder 6 x 4ml per box and 5 others | 777,300.00 | Direct Purchase to
J-Sam’s Link Trading |
Prepared by: Trixie R. Buenavista