List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of August 20, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 8/19/25 | 2009-2025
(0174) |
4411R
50203070 |
NOPH | 3300 vial Omeprazole40mg,vl | 990,000.00 | Negotiated (SVP) |
| 2 | 8/19/25 | 2010-2025 | 4999-13(25)GAD
10705110 |
PGO – MLS | 1 unit CBC machine (Hematology Analyzer) (for use in the conduct of medical mission) | 650,000.00 | Negotiated (SVP) |
| 3 | 8/19/25 | 2011-2025
(43-BYN-2025) |
4421-7Regular
50213050 |
Bayawan DH | To furnish labor and materials of Epson printer L1455 with serial number x2sk026957 for Bayawan District Hospital | 21,005.00 | Negotiated (SVP) |
| 4 | 8/19/25 | 2012-2025 | 1999-24(25)
50203990 |
PGO – LDRRMD | 30 bottles alcohol isopropyl 70%, 500ml and 40 others | 150,000.00 | Negotiated (SVP) |
| 5 | 8/20/25 | 2014-2025 | 1061
50213050 |
PGSO | 24 meters wire, 150mm2 THW and 2 others | 59,820.00 | Negotiated (SVP) |
| 6 | 8/20/25 | 2015-2025 | 1061
50213050 |
PGSO | To furnish labor, tools and materials for the replacement of one (1) unit Trickle Charger 24V for one (1) unit 300 KVA Generator set located at Legislative Building including delivery and installation with 3 months warranty. | 30,800.00 | Negotiated (SVP) |
| 7 | 8/20/25 | 2016-2025
(0190) |
4411DXI
50203080 |
NOPH – CSR | Lot Purchase – 5 set BP Apparatus set, pedia (sphygmomanometer and stethoscope) and 5 others | 981,000.00 | Negotiated (SVP) |
| 8 | 8/20/25 | 2017-2025
(78i) |
4421-3I
50203080 |
Mabinay MCH | 3 boxes typhoid 1gG/1gM combo 25’s and 8 others | 160,600.00 | Negotiated (SVP) |
| 9 | 8/20/25 | 2018-2025 | 1999-23(25)
50203010 |
LDRRMD | 50 pcs. permanent marker broad (assorted) and 36 others | 150,000.00 | Shopping |
| 10 | 8/20/25 | 2019-2025 | 1999-24(25)
50203010 |
LDRRMD | 100 reams copy paper premium F4 (legal) and 43 others | 295,000.00 | Shopping |
| 11 | 8/20/25 | 2020-2025
(40-BYN-2025) |
4421-7 Regular
50213060 |
Bayawan DH | To furnish labor and materials for the repair of hospital ambulance: Nissan Urvan Plate #070103 | 83,134.00 | Negotiated (SVP) |
| 12 | 8/20/25 | 2021-2025
(39-BYN-2025) |
4421-7 Income
50213060 |
Bayawan DH | To furnish labor and materials for repair of hospital ambulance: Nissan Plate# SGA-1700 | 34,432.00 | Negotiated (SVP) |
| 13 | 8/20/25 | 2022-2025 | 8721-05(25)
50203040 |
Provincial Veterinary | 20 bags baby pig booster, 25 kgs. and others | 587,250.00 | Negotiated (SVP) |
| 14 | 8/20/25 | 2023-2025
(65i) |
4421-3I-01(25)
10705990 |
Mabinay MCH | 1 lot solar panel cells and accessories (additional) – including delivery & installation | 140,000.00 | Negotiated (SVP) |
| 15 | 8/20/25 | 2024-2025
(8-01) |
4421-8
50202010 |
PHO – CPH Office | 5 box ballpen, metal tip 0.7mm black, 12’s/box and 29 others | 198,185.00 | Shopping |
Prepared by: Trixie R. Buenavista