List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 19, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/14/25 | 1092-2025 | 1091-02(23)
10705990 |
Provincial Treasurer | 1 unit heavy duty DSLR camera | 119,000.00 | Negotiated (SVP) |
| 2 | 8/14/25 | 1093-2025
(0165) |
4411R
50203070 |
NOPH – Pharmacy | 2 vial Alteplase (r-TPA) (ACTILYSE) 50mg and 6 others | 994,118.00 | Negotiated (SVP) |
| 3 | 8/14/25 | 1094-2025
(004-2025) |
4421-1R
50203080 |
Canlaon DH | 2 boxes Diluent 20 liters/box, 1 piece/box and 2 others | 129,470.00 | Direct Purchase to Clarenzon Marketing |
| 4 | 8/14/25 | 1095-2025 | 1999-69(25)
50202010 |
PGO – ENRD | Provision of lunch and 2 snacks (AM/PM) to be served for the Orientation Workshop on the Preparation of the Annual Mineral Reserve/Resource Inventory Report (AMRRIR) on August 22, 2025 in Dumaguete City, Negros Oriental. | 27,500.0027,500.00 | Negotiated (SVP) |
| 5 | 8/14/25 | 1096-2025 | 7999-058(25)
10705030 |
PSWDO | 25 units portable (Bluetooth) speaker with microphone | 982,500.00 | Negotiated (SVP) |
| 6 | 8/15/25 | 1097-2025 | 1999-58(25)
50202010 |
Provincial Governor | Provision of two (2) heave packed snacks (AM&PM) and one (1) heavy packed lunch to be served for the Barangay Health Workers (BHW) Reorientation Training to be facilitated by the Integrated Provincial Health Office at Dauin Covered Court on August 27, 2025. | 65,000.00 | Negotiated (SVP) |
| 7 | 8/15/25 | 1098-2025 | 4421-7Regular
50213050 |
Bayawan DH | To furnish labor and materials of Epson printer L1455 with serial number x2sk012709 for Bayawan District Hospital. | 17,015.00 | Negotiated (SVP) |
| 8 | 8/15/25 | 1099-2025 | 4411R-05(25)GAD
50203080 |
PHO – Technical | Provision of corrective eye glasses to low income groups – 500 pieces corrective eyeglasses, good quality (Provision of Eye Health Care Services (Refraction/Ocular Health) and 420 pieces corrective eye glasses, good quality | 678,000.00 | Negotiated (SVP) |
| 9 | 8/15/25 | 2000-2025 | 1999-58(25)
50202010 |
Provincial Governor | Provision of two(2) heavy packed snacks (AM&PM)and one (1) lunch buffet and venue to be served for the Adolescent Health and Development Program Quarterly Consultative Workshop among Public Health Workers and other Stakeholders to be facilitated by the Integrated Provincial Health Office on August 26,2025. | 45,000.00 | Negotiated (SVP) |
| 10 | 8/15/25 | 2001-2025 | 1011
5021-3060 |
Provincial Governor | 5 set brake pad rear (DE-2245) and 53 others | 999,562.00 | Negotiated (SVP) |
| 11 | 8/18/25 | 2002-2025 | 7999-10(25)
50202010 |
PSWDO | Provision of 2 meals and 2 snacks for the 1st day and 2 meals and 2snacks for the 2nd day with 1 overnight stay to be served for the Training on Computer Literacy and Parliamentary Procedure with Simulation to all newly elected PWD Presidents (different LGUs) and Provincial Federated PWD President on August 26-27, 2025 in Dumaguete City, Negros Oriental. | 122,000.00 | Negotiated (SVP) |
| 12 | 8/18/25 | 2003-2025 | 1999-3(25)GAD
50202010 |
PSWDO | Provision of meals & 2 snacks to be served for the Orientation and Training on RA 10354 (RPRH Law) for Brgy. Population and Development Officer of Mabinay, Mabinay, Neg. Or. On August 2-29, 2025. | 66,000.00 | Negotiated (SVP) |
| 13 | 8/19/25 | 2004-2025 | 4999-10(25)
50203080 |
Provincial Governor | 70 boxes New Stetic Lidocaine Carpule+ Epineprine (50/box) and 20 others | 454,022.00 | Negotiated (SVP) |
| 14 | 8/19/25 | 2005-2025
(05) |
`4999-12(25)GAD
10705110
|
PGO MLS | 1 unit Ultrasound Machine | 998,000.00 | Negotiated (SVP) |
| 15 | 8/19/25 | 2006-2025 | 8711
50203100 |
Provincial Agriculture | 3 lots – (agricultural & marine supplies, fertilizers (commercial), chemicals)- 15 pairs latex gloves for gardening w/ claws for digging, medium and 9 others | 575,072.50 | Negotiated (SVP) |
| 16 | 8/19/25 | 2007-2025 | 1041
50213050 |
PPDO | 1 unit IU after assy (AIXU- R700 – 33) and 3 others | 38,227.00 | Direct Purchase to Copylandia Office Systems Corporation |
| 17 | 8/19/25 | 2008-2025 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the repair and maintenance of 1 unit Isuzu Sportivo vehicle with plate no. SJU-478 of the Provincial Treasurer’s Office. | 3,500.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista