List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 24, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/19/26 | SVP-076-2026 | 1061
50213040 |
PGSO | 21 pcs. adhesive liquid nail, 100g and 159 others | 965,033.85 | Small Value Procurement |
| 2 | 2/20/26 | SVP-077-2026 | 1999-130(26)
50202010 |
PGO-ENRD | Provision of meals (lunch), Am & PM snacks to be served for the Seminar Workshop on the Transition from DENR Region 7 to Negros Island Region as Chairperson of the Provincial Mining Regulatory Board on March 5, 2026 in Dumaguete City, Negros Oriental. | 27,500.00 | Small Value Procurement |
| 3 | 2/20/26 | SVP-078-2026 | 1999-125(26)
50202010 |
PGO-ENRD | Provision of meals (lunch), Am & PM to be served for the Capability Development/Orientation and Planning Workshop for the Provincial Solid Waste Management Board (PSWMB) on March 27,2026in Negros Oriental Convention Center Conference Room, Dumaguete City, Negros Oriental | 36,000.00 | Small Value Procurement |
| 4 | 2/23/26 | SVP-079-2026 | 101-11(26)
50202010 |
Provincial Tourism | Provision of meals (AM snacks ,buffet lunch and PM snacks) to be served for the Lake Balanan Management and Operations Staff Training and Workshop on February 26,2026 at Baslay Highland Brew Coffee, Baslay, Dauin Negros Oriental. | 29,500.00 | Small Value Procurement |
| 5 | 2/23/26 | SVP-080-2026 | 1013
50299050 |
Provincial Tourism | Provision of services/rental of P3 HD LED wall, lights, trusses and effects, and sound system full set-up for the Bahandi sa Negros Oriental Schools of Living Traditions and Community Heritage Program, as part of the Tourism, Culture and the Arts promotional on March 13,2026, Canlaon City, March 17, 2026 Basay and March 27, 2026 at Bindoy. | 360,000.00 | Small Value Procurement |
| 6 | 2/23/26 | SVP-081-2026 | 1999-74(26)GAD
50203210 |
PGO-GADRCC | 1 piece A4 wi-fi all-in-one ink tank printer with ADF, print, scan, copy, fax with ADF wi-fi and w-fi, direct connectivity and 5 others | 37,248.00 | Small Value Procurement |
| 7 | 2/23/26 | SVP-082-2026 | 1999-75(26)GAD
50213060 |
PGO-GADRCC | 1 piece oil filter for Toyota Hilux and 5 others | 35,750.00 | Small Value Procurement |
| 8 | 2/24/26 | SVP-083-2026 | 1999-75(26)GAD
50203010 |
PGO-GADRCC | 2 piece marker, whiteboard, fine, black ink, refillable and 47 others | 27,573.50 | Small Value Procurement |
| 9 | 2/24/26 | SVP-084-2026 | 1999-80(26)GAD
50203990 |
PGO-TLDC | 10 roll trash bags, plastic, gusseted type, black (SL),10’s and 33 others | 54,994.50 | Small Value Procurement |
| 10 | 2/24/26 | SVP-085-2026 | 1999-80(26)GAD
50203010 |
PGO-TLDC | 50 pcs. ballpen, fine point, 0.5mm, black ink and 46 others | 37,397.50 | Small Value Procurement |
| 11 | 2/24/26 | SVP-086-2026 | 1999-74(26)GAD
50203010 |
PGO-GAD Livelihood | 50 piece ballpen, fine point 0.5mm, black ink and 92 others | 49,958.00 | Small Value Procurement |
| 12 | 2/24/26 | SVP-087-2026 | 1061-12(26)
50203090 |
PGSO | 1 lot unleaded gasoline (for use in various government vehicles and equipment) | 700,000.00 | Small Value Procurement |
| 13 | 2/24/26 | SVP-088-2026 | 1061-12(26)
50203090 |
PGSO | 35 liter 2T power and 11 others (for use in different Provincial Government Offices and Hospitals) | 498,290.00 | Small Value Procurement |
| 14 | 2/24/26 | SVP-089-2026 | 1011
50203990 |
Provincial Governor | 250 pcs trophies, large, good quality and 3 others | 359,280.00 | Small Value Procurement |
| 15 | 2/24/26 | SVP-090-2026 | 1999-21(26)
50203090 |
PGO-LDRRMD | 1 lot unleaded gasoline (fuel, oil and lubricants) | 25,000.00 | Small Value Procurement |
| 16 | 2/24/26 | SVP-091-2026 | 4411R
50203080 |
NOPH | 5 set Mission Control 30×1.8ml and 5 others | 862,000.00 | Direct Contracting to J-Sam’s Link Trading |
| 17 | 2/24/26 | SVP-092-2026 | 1999-20(26)
5020-2010 |
PGO | Provision of one(1) buffet lunch and two snacks (AM/PM) to be served for the Seminar-Workshop on Submission of Cooperative Annual Report through the Cooperative Assessment Information System (CAIS) to be held at Negros Oriental Convention Center Plenary Hall on March 5, 2026. | 65,000.00 | Small Value Procurement |
| 18 | 2/24/26 | D-093-2026 (0003) | 4411R
50213050 |
NOPH | To furnish labor for One Time Preventive Maintenance for one (1)unit GE CT Scan Machine mode Revolution Evo at Diagnostic Section on NOPH | 180,000.00 | Direct Contracting to Cosmo Medical Inc. |
Prepared by: Trixie R. Buenavista