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

as of  August 27, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/26/25 2041-2025 9998-02(25)

50202010

LDRRMD Provision of meals and snacks to be served for the Conduct of Standard First Aid (SFA) Training to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area,  Dumaguete City on September 3-5, 2025. 117,000.00 Negotiated (SVP)
2 8/26/25 2042-2025

(0170)

4411R

50203070

NOPH – Pharmacy Lot Purchase – 8000 amp Synthetic Oxytocin 10 IU and 2500 vl Metronidazole500mg vl in rubberized seal 997,500.00 Negotiated (SVP)
3 8/26/25 2043-2025 4421-7Regular

50203080

Bayawan DH 2 packs (Sysmex) DFL Cell pack 1 liter and 10 others 541,200.50 Negotiated (SVP)
4 8/26/25 2044-2025

(T-0043)

4411R-08(25)GAD

50203070

PHO – Technical 306 box Cotrimoxazole forte 800mg, 100’s/box and 8 others 700,000.00 Negotiated (SVP)
5 8/26/25 2045-2025

(T-0044)

4411R-08(25)GAD

50202010

PHO – Technical 50 ream book paper long, subs 20WW and 3 others 30,000.00 Negotiated (SVP)
6 8/26/25 2046-2025

(T-0042)

4411R-22(25)

50203010

PHO – Technical (FHSIS Program) 10pcs ABS plastic A4 size Patient Chart Medical Record Folder Medical Record Splint case for Medical Workers; size about 330x230mm; Thickness about 2.2mm on one side; Weight about 410g (plus or minus 15g); color light blue and 10 others 70,000.00 Shopping
7 8/26/25 2047-2025

(035)

4421-6R

50203070

CLLMMH – Siaton 1000 tank Medical Oxygen standard refill 1800/PSI/5660 liters 500,000.00 Negotiated (SVP)
8 8/26/25 2048-2025

(0185)

4411DXI

50203080

NOPH – CSR Lot Purchase – 60pcs. absorbable haemostatic gelatine sponge 8cmx5cmx1cm and 17 others 951,080.00 Negotiated (SVP)
9 8/26/25 2049-2055

(T-0052)

4411R-16(25)

50203990

PHO – Technical 1433 piece concrete toilet bowl and 20 piece CL2 & Ph Probe tester electro-tester for testing pH and chlorine (CL2) level, power supply 1x AA Alkaline Battery (1.5V) stretchable extension cord 450,000.00 Negotiated (SVP)
10 8/26/25 2050-2025

(T-0045)

4411R-11(25)

50213060

PHO – Technical 2 piece oil filter and 27 others  (for use in repair and maintenance of various transportation equipment) 348,800.00 Negotiated (SVP)
11 8/26/25 2051-2025 7611

50202010

PSWDO Provision o f1 meal and 2 snacks to be served for the Livelihood Skills Development Training on September 3-5, 2025 in Dumaguete City. 144,000.00 Negotiated (SVP)
12 8/27/25 2025-2025(T-0054) 4411R-16(25)

50203010

PHO 14 reams Paper, Multicopy, 8.5in x 11 in. and 5 others 20,000.00 Negotiated (SVP)
13 8/27/25 2053-2025 1999-04(25)

50202010

PGO Provision of One (1) buffet and two (2) snacks (AM and PM) to be serve while conducting a one (1) day New Employees Onboarding Training to be held at NOCC Plenary Hall, Dumaguete City on September9, 2025 70,000.00 Negotiated (SVP)
14 8/27/25 2054-2025 1999-04(25)

50202010

PGO-HR Provision of One (1) snacks (PM) to be served while conducting a Provincial Government General Policies Seminar-Workshop for Contract of Services and Job Orders to be held at NOCC Plenary Hall, Dumaguete City on September 15-18, 2025 390,000.00 Negotiated (SVP)
15 8/27/25 2055-2025 1999-02(25)

50202010

PGO-HR Provision of One (1) buffet meal and two (2) snacks (AM and PM) to be served while conducting a Public Ethcs and Accountability Training to be held at Cong. Lamberto Macias Sports and Cultural Complex, Dumaguete City on September 19, 2025 997,500.00 Negotiated (SVP)

Prepared by:  Trixie R.  Buenavista