List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of  August 26, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/20/25 2025-2025

(0168)

4411R

50203070

NOPH – Pharmacy Lot Purchase – 2000 vl Cefepime (as Hydrochloride) 1g and 1230 vl Ceftriaxone (as Disodium Salt) 1g +10ml diluent 987,500.00 Negotiated (SVP)
2 8/20/25 2026-2025 1011

50203990

Provincial Governor 1  5 liters/gal ink cyan and 9  others 44,719.00 Negotiated (SVP)
3 8/20/25 2027-2025

(038)

4421-6R

50203080

CLLMMH – Siaton 200 bot alcohol, isoprophyl 70%, 500ml/bot, screw type cover and 36 others 384,870.00 Negotiated (SVP)
4 8/20/25 2028-2025 1141-100(01)

50203010

Provincial Prosecutor 300 reams bond paper long size, 80gsm, 216mm-330mm and 18 others 195,300.00 Shopping
5 8/20/25 2029-2025 1999-211(25)POP

10705990

Provincial Prosecutor 1 unit inverter air conditioning unit, 5 tonners, floor standing 200,000.00 Negotiated (SVP)
6 8/20/25 2030-2025 1999-211(25)POP

10705030

Provincial Prosecutor 9 unit printer 90,000.00 Negotiated (SVP)
7 8/20/25 2031-2025 1999-76(25)GAD

 

PGO – GADRCC 4 piece vehicle tire, size 265x60x18 and 5 others 99,949.00 Negotiated (SVP)
8 8/20/25 2032-2025 1999-05(25)

50203210

PESO 3 set desktop computer set and 3 others 229,955.00 Negotiated (SVP)
9 8/20/25 2033-2025

(79)

4421-3R

50213060

Mabinay MCH 2sets brake pad, DB-1769-GCT for ambulance – Nissan Urvan Plate#F4 E129 7,000.00 Negotiated (SVP)
10 8/20/25 2034-2025

(T-0053)

4411R-16(25)

50203090

PHO 1 lot gasoline fuel  (for use of PHO vehicles) 30,000.00 Negotiated (SVP)
11 8/20/25 2035-2025

(T-0055)

4999-02A

50203050

NOPH Talay Rehab Center (NOPH BCC) 40 sacks commercial rice 50 kgs per sack, good quality (not well milled) (for use of Talay Rehabilitation Center patients) 100,000.00 Negotiated (SVP)
12 8/20/25 2036-2025

(73i)

4421-3I

50213050

 

Mabinay MCH 1 piece developer BP-FV200 and 2 others 12,900.00 Direct Purchase to Sharp Digital Copier
13 8/20/25 2037-2025

(037)

4421-6R

50203080

CLLMMH – Siaton 2  liter Minilyse 1Land 3  others 84,920.00 Direct Purchase to Clarenzon Marketng
14 8/22/25 2038-2025 1999-87(25)GAD

50213060

PGO – TLDC 1 set side step running board for Toyota Hilux 2024  and 6 others 25,549.00 Negotiated (SVP)
15 8/22/25 2039-2025 7999-10(25)

50202010

PSWDO Provision of 1 meal and 2 snacks to be served  for the Seminar on Specific Laws Related to PWD- RA 6759- white Cane Safety and Proclamation No. 92 – Brain Attack Awareness with the Provincial Council for Disability Affairs  on August 29, 2025 at PSWDO Crisis Center, Dumaguete City, Negros Oriental 500.00 Negotiated (SVP)
16 8/22/25 2040-2025 7999-26(25)

50203990

PSWDO Provision of 250 pieces Dry Fit Advocacy Shirts with computer printing of Youth Theme  @400.00/piece 100,000.00 Negotiated (SVP)
17 8/26/25 2040-2025(A) 1013

50299010

Provincial Tourism Tourism Promotions of Negros Oriental as a must-visit destination in the Philippines through Strategic Media Placements in Free-to-Air Digital Television in Airports and  Seaports nationwide maximizing visibility and engagements with domestic and intenatiioinal travelers in key transportation hubs in the country from September to November 2025.(September 1 to November 30) 990,000.00 Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)

Prepared by:  Trixie R.  Buenavista