List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 18, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/12/26 | D-059-2026(0018) | 4411R
50213050 |
NOPH | 1 piece air pump assymbly and 9 others | 29,107.00 | Direct Contracting to
Copylandia |
| 2 | 2/12/26 | D-060-2026
(0039) |
4411R
50203010 |
NOPH | 2 pcs sharp BP-FV200 and 6 others | 592,000.00 | Direct Contracting to
Negros Saturn Marketing, Inc. |
| 3 | 2/12/26 | SVP-061-2026 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the Preventive Maintenance Services (change oil) of 1-unit Mitsubishi Montero Sport GT 2.4D vehicle (Plate# SGA 1051) | 62,735.00 | Small Value Procurement |
| 4 | 2/12/26 | SVP-062-2026 | 1091
50213050 |
Provincial Treasurer | To furnish labor and materials for the general cleaning of 5 floor mounted and 5 wall mounted air conditioning units and replacement of defective blower bearing of 1 unit floor mounted aircon unit in the Provincial Treasurer’s Office | 20,600.00 | Small Value Procurement |
| 5 | 2/12/26 | SVP-063-2026(02) | 1013
50203990 |
Provincial Tourism | Provision of labor and materials for customized 1,250 leis with laser engraved wooden medallions approx.. 3 inches in diameter with colored wood beads for the use of the Provincial Tourism Office B.Y. 2026 | 250,000.00 | Small Value Procurement |
| 6 | 2/12/26 | SVP-064-2026 | 1999-75(26)GAD
50202010 |
Provincial Governor | Provision of 1 meal (lunch) and 2 snacks (am &pm) to be served for the conduct of “Gender Sensitivity Training & Orientation on Women’s Laws on March 12, 2026 at 3rd floor conference room, NOCC, Dumaguete City and March 13, 2026 3rd floor conference room, NOCC, Dumaguete City City. | 66,000.00 | Small Value Procurement |
| 7 | 2/12/16 | SVP-065-2026 | 4411R
50213050 |
NOPH | To furnish labor for one time preventive maintenance: for one (1) unit GE CT Scan Machine model Revolution Evo at Diagnostic Section of NOPH | 180,000.00 | Small Value Procurement |
| 8 | 2/13/26 | SVP-066-2026 | 3392S-03(26)
50203070 |
PGO – School Board | 4325 tablet Sodium Ascorbate + Sinc 500mg/10mg tab and 27 others | 100,000.00 | Small Value Procurement |
| 9 | 2/13/26 | SVP-067-2026 | 3392S-03(26)
50203080 |
PGO – School Board | 31 bottle Methylsalicylate oil of wintergreen 60ml and others | 99,955.00 | Small Value Procurement |
| 10 | 2/13/26 | SVP-068-2026
(2026-004) |
4421-6R
50203080 |
CLLMMH | 2 roll autoclave tape indicator 1” 50meters/roll and 17 others | 220,173.00 | Small Value Procurement |
| 11 | 2/13/26 | SVP-069-2026 | 1013-04(26)
50299990 |
Provincial Governor | Provision of one (1) packed lunch and two (2) snacks (AM &PM) to be served for the 2026 Regional culture and the Arts Summit and Cultural Exchange to be held at Ninoy Aquino Freedom Park, Capitol Dumaguete City. | 100,000.00 | Small Value Procurement |
| 12 | 2/18/26 | SVP-070-2026
(26-20-21) |
4421-2R
50203010 |
GWBVMH | 10 cartridges copy printer black ink (DX2430) 500ml and 2 rolls copy printer master (DX2430M) 18 X 390G/13.7oz | 15,920.00 | Small Value Procurement |
| 13 | 2/18/26 | SVP-071-2026
(26-02-09) |
4421-2R
50203010 |
GWBVMH | 50 pads birth certificate (MF No. 102) | 15,250.00 | Negotiated Procurement from another Govt. Agency- Philippine Statistic Authority |
| 14 | 2/18/26 | SVP-072-2026
(26-02-10) |
4421-2R
50203010 |
GWBVMH | 10 cartgs. Ink approx. 15,000 copies/30 rms. And 2 roll master aprox. 200 sheets per roll | 38,000.00 | Direct Contracting to Negros Saturn Marketing, Inc. |
| 15 | 2/18/26 | SVP-073-2026
(0028) |
4411R
50203070 |
NOPH | Lot Purchase – 1600 vial Piperacillin + Tazobactam 4.50g and 300 set blood administration set, 180cm as stated in the label | 996,000.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista