List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 10, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/9/26 | D-035-2026
(0008) |
4411R
50203080 |
NOPH | 1 box anti HBs Control,3 bottles of 8ml per box and16 others | 647,969.04 | Direct Contracting to RPB Commercial |
| 2 | 2/9/26 | SVP-036-2026 | 1012
50203050 |
PGO-NODRC | 295 sacks rice, 50 kgs (good quality) (for use of inmates in PGO-NODRC) | 781,750.00 | Small Value Procurement |
| 3 | 2/9/26 | SVP-037-2026 | 1012
50203050 |
PGO-NODRC | 3,275 kgs. fish and 22 others (for food supplies of inmates in PGO-NODRC) | 809,825.00 | Small Value Procurement |
| 4 | 2/9/26 | SVP-038-2026(0045) | 4411R
50203050 |
NOPH | 180sacks commercial rice 50kgs., per sack, good quality (not well milled) (for use of NOPH patients) | 450,000.00 | Small Value Procurement |
| 5 | 2/9/26 | SVP-039-2026(0047) | 4411R
50213050 |
NOPH | 1 pc.motor (elevator) and 2 others | 46,200.00 | Direct Contracting to
Negros Saturn Marketing, Inc. |
| 6 | 2/9/26 | SVP-040-2026
(0026)(0022) |
4411R
50203070 |
NOPH | Lot Purchase – 2 lots – Lot 1– 100amp Atracurium2.5ml and 9 others;
Lot 2 – 1000 bottle dextrose 5% LR liter and 2 others |
996,850.00
993,000.00 1,989,850.00 |
Small Value Procurement |
| 7 | 2/9/26 | SVP-041-2026
(2026-005) |
4421-6R
50203070 |
CLLMMH | Lot Purchase – 4 sachet Activated Charcoal 50gms sachet and 19 others | 207,245.00 | Small Value Procurement |
| 8 | 2/9/26 | SVP-042-2026
(26-01-07) |
4421-2R
50203070 |
GWBVMH | Lot Purchase – 30 vial BCG vaccine, 1ml vial | 66,000.00 | Small Value Procurement |
| 9 | 2/9/26 | SVP-043-2026
(26-01-08) 26-01-06) |
4421-2R
50203070 |
GWBVMH | Lot Purchase – 2 lots – Lot 1-100 sachet Acetylcysteine 600mg, sachet and 81 others; Lot 2 – 100 vial Ampicillin + Sulbactam 1.5gm vial and 35 others | 774,430.00
925,780.00 1,700,210.00 |
Small Value Procurement |
| 10 | 2/9/26 | SVP-044-2026
(26-01-03) (26-01-05) |
4421-2R
50203080 |
GWBVMH | Lot Purchase – 2 lots – Lot 1 – 250 bottle alcohol isoprophyl 70%, 500cc, screw type cover and 19 others; Lot 2 -25 box Dengue duo Ns1, 1gm, & 1gG 10 kits/box and 3 others | 806,766.40
415,300.00 1,222,066.40 |
Small Value Procurement |
| 11 | 2/9/26 | D-045-2026
(26-01-04) |
4421-2R
50203080 |
GWBVMH | 5 box Cardiac Troponin I 25’s/box and 4 others | 434,700.00 | Direct Contracting to
J-Sam’s Link Trading |
| 12 | 2/10/26 | SVP-046-2026 (0001) | 4411R
50213060 |
NOPH | Provision of labor and materials for the repair of air conditioning system of Nissan NV350 (ambulance) with plate number NGO-4953 and Mitsubishi Strada with plate number SKL 162 for the use at transport section of NOPH | 42,710.00 | Small Value Procurement |
| 13 | 2/10/26 | SVP-047-2026 | 1999-214(25)POP
10706010 |
Provincial Governor | 1 unit motor vehicle 4×2 MT | 1,900.000.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista