List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of December 2, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/27/25 | 3191-2025 | 1021
50213060 |
Provincial Vice-Governor | 1 set overhauling gasket and 9others | 152,119.00 | Negotiated (SVP) |
| 2 | 11/27/25
|
3192-202
(0353) |
4411DXI
50203080 |
NOPH | 5 bottles ABX PENTRA Cholesterol CP344 test/90 ml bottle and 3 others | 1,269,675.00 | Direct Purchase to Clarenzon Marketing |
| 3 | 11/27/25 | 3193-2025
(0352) |
4411DXI
50203080 |
NOPH | 40 box CRP test kit 25 cartridge/box with control and 50 box HbA1c, test kit, 25 cartridge/box | 837,500.00 | Direct Purchase to
J-Sam’s Link Trading |
| 4 | 11/28/25 | 3194-2025 | 1021
50203060 |
Provincial Vice-Governor | To furnish repair, maintenance, services, labor and parts for change of brake pads, tire, and change oil of Toyota Hilux SIP-992. | 21,600.00 | Negotiated (SVP) |
| 5 | 11/28/25 | 3195-2025 | 1021
50203060 |
Provincial Vice-Governor | To furnish repair, maintenance, services, labor and parts for change of side mirror, head lights and change oil of Honda Motorcycle – 070109 | 5,000.00 | Negotiated (SVP) |
| 6 | 11/28/25 | 3196-2025 | 8751
50202010 |
Provincial Engineer | Provision of one meal to be served for “Roll-out Seminar on New Government Procurement Act (RA 12009) and Contract Management and Supervision” on December 18, 2025 at Plenary Hall, Negros Oriental Convention Center, Dumaguete City | 180,000.00 | Negotiated (SVP) |
| 7 | 11/28/25 | 3197-2025 | 1011
50203990 |
Provincial Governor | 2 units battery N70, 11 plates and 1 unit drain pump | 29,800.0. | Negotiated (SVP) |
| 8 | 12/1/25 | 3198-2025 | 1061
50213040 |
PGSO | 2 pieces adhesive liquid nail, 100g sachet and 65 others | 396,186.00 | Negotiated (SVP) |
| 9 | 12/1/25 | 3199-2025
(25 BYN 2025) |
Bayawan DH | To furnish labor for calibration of Medical equipments of Bayawan District Hospital: Centrifuge Humanx 4k (1) and 4 others | 44,500.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 12/1/25 | 3200-2025 | 1999-167(25)POP
50299990 |
Provincial Governor | 40 bags dog food Adult, 18% CP (20kg/bag) (for K9 dog food) | 80,000.00 | Negotiated (SVP) |
| 2 | 12/2/25 | 3201-2025(0355) | 4411DXI
50213050 |
NOPH | 1 unit chiller CU 401 230V 60Hz | 580,000.00 | Direct Purchase to Clarenzon Marketing |
| 3 | 12/2/25 | 3202-2025
(25-11-90) |
4421-2I
50203090 |
GWBVMH | Lot Purchase – 1 lot diesel and 1 lot gasoline fuel | 200,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista