List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 14, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/13/25 | 1079-2025
(0138) |
4411I
5203070 |
NOPH – Pharmacy | Lot Purchase – 300 vial Levofloxacin 5 mg/ml solution 100ml and 7 others | 985,500.00 | Negotiated (SVP) |
| 2 | 8/13/25 | 1080-2025
(0188) |
4411DXI
50203080 |
NOPH – Central Supply | Lot Purchase -3000 pcs Abdominal pack 12×18, 24×28 mesh, 10-ply and 4 others | 985,100.00 | Negotiated (SVP) |
| 3 | 8/13/25 | 1081-2025
(015-2025) |
8711-04(25)
50203100 |
Provincial Agriculture | 6 pcs. plastic drum 200lit with cap. heavy duty, blue color and 11 others (agricultural marine supplies and assorted vegetable seeds) | 271,875.00 | Negotiated (SVP) |
| 4 | 8/13/25 | 1082-2025
(007-2025) |
4421-1R
50203010 |
Canlaon DH | 150 pcs. ball pen(red), good kind, 0.5 point and 55 others | 372,280.00 | Shopping |
| 5 | 8/13/25 | 1083-2025
(006-2025) |
4421-1R
50203080 |
Canlaon DH | 40 racks EDTA minicollect 100’s/rack, 0.5ml and 15 others | 662,570.00 | Direct Purchase to Clarenzon Marketing |
| 6 | 8/13/25 | 1084-2025
(005-2025) |
4421-1R
50203080 |
Canlaon DH | 1 vial Anti-A (AB01), 50 tests/10ml/vial and 22 others | 197,775.00 | Negotiated (SVP) |
| 7 | 8/13/25 | 1085-2025
(008-2025) |
4421-1R
50203080 |
Canlaon DH | 2 boxes radiation doximeter 1 pc/box and 2 others | 21,000.00 | Negotiated (SVP) |
| 8 | 8/13/25 | 1086-2025
(0196) |
4411DXI
50203080 |
NOPH –Nursing Service Station | 375 pcs. Newborn Screening kit, expanded | 656,250.00 | Negotiated to another Govt. Agency-Newborn Screening Center – Central Visayas |
| 9 | 8/13/25 | 1087-2025 | 7999-25(25)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for “One Day Training on Day Care Service-Refresher on ECCD Checklist” on August 20, 2025 at NOCC, Dumaguete City, 8:00am – 5:00pm. | 36,000.00 | Negotiated (SVP) |
| 10 | 8/13/25 | 1088-2025 | 7999-118(22)
10705030 |
PSWDO | 6 units printer: L3210 – 3 in 1 | 102,000.00 | Negotiated (SVP) |
| 11 | 8/13/25 | 1089-2025 | 7611-01(22)
10705990 |
PSWDO | 1 unit heavv duty photocopier machine | 200,000.00 | Negotiated (SVP) |
| 12 | 8/13/25 | 1090-2025 | 1999-90(25)GAD
50202010 |
TLDC | Provision of1meal (packed lunch) and 2 snacks (am & pm) to be served for the Skills Development Livelihood Training for Marginalized Women on August 20, 2025 at PESO Lobby, Convention, Dumaguete City, on August 22, 2025 at Canlaon City and on August 26, 2025 at Municipal Gym, Sta. Catalina. | 75,000.00 | Negotiated (SVP) |
| 13 | 8/14/25 | 1091-2025 | 3999-06(25)
50203990 |
Provincial Governor | 2 lots – (Lot 1) – 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 (to used for NOSDEP Programs and other sports activities in the Province) | 178,740.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista