List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 12, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/11/26 | SVP-052-2026
(0030)(0029) |
4411R
50203070 |
NOPH | Lot Purchase- 2 lots – Lot 1 – 1600 vl. Piperacillin+ Tazobactam 4.50g and 2 bottle Sevofllurane (wet formulation) 250 ml; Lot 2 – 450 vl Piperacillin + Tazobactam 4.5g and 1360 v. Ceftriaxone (as Disodium Salt) 1g + 10ml diluent | 989,290.00
990,800.00 1,980,090.00 |
Small Value Procurement |
| 2 | 2/12/26 | D-053-2026(0048) | 4411R
50213050 |
NOPH | 7 pcs adult Spo2 sensor for Zondan Apollo N4 and 9 sets 10 lead ECG cable, banana type with limb & chest electrodes for Bionet Q60 | 284,500.00 | Direct Contracting to Precious Prince Enterprises |
| 3 | 2/12/26 | D-054-
20260002) |
4411R
50213050 |
To furnish spare parts with installation for the repair of one (1) unit GE Ultrasound Versana Premier R1with serial no.6041116WX0 at the Diagnostic Section of NOPH | 193,000.00 | Direct Contracting to
Biosyn Healthcare System, Inc. |
|
| 4 | 2/12/26 | SVP-055-2026 | 1091
50203990 |
Provincial Treasurer | 25 pcs. self linking customized stamps big& small and 17others | 80,850.00 | Small Value Procurement |
| 5 | 2/12/26 | SVP-056-2026 | 1091
50203210 |
Provincial Treasurer | 2 units dot matrix impact printer | 40,000.00 | Small Value Procurement |
| 6 | 2/12/26 | SVP-057-2026 | 1013-09(26)
50299990 |
Provincial Tourism | Provision of production services for the conceptualization, design & conduct to include performances for the Tourism Roadshow Cultural Exchange Program, as part of the Tourism, culture and The Arts promotional activity | 540,000.00 | Small Value Procurement |
| 7 | 2/12/26 | SVP-058-2026 | 1091
50203210 |
Provincial Treasurer | 1 unit heavy duty stretch wrapping machine and 1 unit heavy duty vacuum cleaner | 60,000.00 | Small Value Procurement |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/12/26 | SVP-058-2026(A) | 1041-03(26)
50202010 |
PPDO | Provision of PM snacks to be served for the2-Day Provincial Development Council (PDC) Executive Committee Planning Workshop and Endorsement of PAPs for CY 2027 on February19-20,2026, 1:00 PM at Provincial Governor’s Office, Capitol Building, Dumaguete City. | 17,500.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista