List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 1, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/20/25 | 0785-2025
(13-01I) |
4421-13I
50203070 |
PHO – Pacuan CPH | 1 pack Activated Characoal, powder USP grade500mg,1 piece/pack and 75 others | 201,604.25 | Negotiated (SVP) |
| 2 | 6/20/25 | 0786-2025
(T-005) |
4411R-11(25)
50203070 |
PHO – Technical | 600 box Amlodipine10mg tablet, 100’s and 8 others | 885,830.00 | Negotiated (SVP) |
| 3 | 6/20/25 | 0787-2025
(55) |
4421-3R
50203090 |
Mabinay MCH | 1 lot gasoline fuel | 4,000.00 | Negotiated (SVP) |
| 4 | 6/20/25 | 0788-2025
(56) |
4421-3R
50203070 |
Mabinay MCH | 8 liters motor oil, SL10W30_MA,fully synthetic, 1 liter | 4,320.00 | Negotiated (SVP) |
| 5 | 6/20/25 | 0789-2025
(0121) |
4411I
50203030 |
NOPH- Records | 1500 pads Municipal Form 102- Birth Certificates (new form) and 2 others | 444,000.00 | Negotiated from other Government. Agency – National Printing Office |
| 6 | 6/20/25 | 0790-2025 | 8711
50213060 |
Provincial Agriculture | 35 pcs. tubeless tires LT265/65R17 All Terrain and 14 others (Repairs and maintenance – transportation and equipment- tires, batteries, spare parts and repairs) | 750,000.00 | Negotiated (SVP) |
| 7 | 6/20/25 | 0791-2025
(0033) |
4411R
50202010 |
NOPH | Provision of 1lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on July 10-11, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City. | 25,000.00 | Negotiated (SVP) |
| 8 | 6/20/25 | 0792-2025
(0034) 0793-2025 (0035) |
4411R
50202010 |
NOPH | 2 lots – Lot 1 -Provision of 1 lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on July 24-25, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City; Lot 2 – Provision of 1 lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on August 7-8, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City | 50,000.00 | Negotiated (SVP) |
| 9 | 6/20/25 | 0794-2025
(025) |
4421-6I
50203990 |
CLLMMH | 50 bottles alcohol, isopropyl, 68%-72%, 500ml (-5ml) and 23 others | 74,980.00 | Negotiated (SVP) |
| 10 | 6/20/25 | 0795-2025 | 4421-4R
50299990 |
Bindoy DH | To furnish labor for installation of 2 units airconditioner – floor standing split type and electrical wiring connection | 39,500.00 | Negotiated (SVP) |
| 11 | 6/20/25 | 0796-2025
(T-0031) (T-0032) |
4411R-11(25)
50203010 |
PHO – Technical | 2 lots – Lot 1 – 10 pqck bqttery, dry cell, AAA, 2 pieces per blister pack and 26 others: Lot 2 – 100 piece market, permanent, bullet type, black and 19 others | 110,600.00 | Shopping |
| 12 | 6/20/25 | 0797-2025
(15-09) |
4421-15
50203020 |
PHO – Dawis CPH | 134 stubs Official Receipts (Accountable Forms No. 51) | 39,798.00 | Negotiated from other Government. Agency – Provincial Treasurer’s Office |
| 13 | 6/20/25 | 0798-2025
(15-06) |
4421-15
50203010 |
PHO – Dawis CPH | 15 packs batteries AAA, alkaline, 2’s per pack and 32 others | 50,000.00 | Shopping |
| 14 | 6/20/25 | 0799-2025
(11-06) |
4421-11
50203080 |
PHO – Inapoy CPH | 6 bottles Lyse per 500ml and 3 others (Dh36 3-part Auto Hematolgy Analyzer DYMIND Reagents) | 212,728.00 | Negotiated (SVP) |
| 15 | 6/20/25 | 0800-2025
(15-02 I) |
4421-15 I
50203070 |
PHO – Dawis CPH | 100 tabs Prednisone 20mg/tab and 26 others | 274,067.55 | Negotiated (SVP) |
| 16 | 6/20/25 | 0801-2025
(15-03) (15-03I) |
4421-15
50203070 |
PHO – Dawis CPH | 2 lots –Lot 1 – 16 refills oxygen, standard, refilled: Lot 2 -16 refills oxygen standard, refill | 35,200.00 | Negotiated (SVP) |
| 17 | 6/20/25 | 0802-2025
(15-04) (15-04 I) |
4421-15
4421-15I 50203070 |
PHO – Dawis CPH | 2 lots – Lot 1 – 20 amps Diazepam 5mg/ml, 2ml and 2 others; Lot 2 –
20 amps Diazepam 5mg/ml, 2ml and 2 others |
10,017.40 | Negotiated (SVP) |
| 18 | 6/23/25 | 0803-2025
(25-05-32) |
4421-2I
50203070 |
GWBVMH | 10 vials Adenosine 6mg/2ml,vial and 41 others | 423,265.00 | Negotiated (SVP) |
| 19 | 6/23/25 | 0804-2025
(030) |
4421-6R
50213060 |
CLLMMH | 5 piece tire 225/70R16 103H good quality (for ambulance Toyota commuter) and 2 others | 146,955.00 | Negotiated (SVP) |
| 20 | 6/23/25 | 0805-2025
(0103) |
4411R
50203080 |
NOPH- CSR | Lot Purchase – 10 dozen airway, Guedel’s #2, 80mm and 40 others | 884,325.00 | Negotiated (SVP) |
| 21 | 6/23/25 | 0806-2025 | 1061
50213060 |
PGSO | 2 cyl oxygen industrial (refill) 1,800 psi and 2 cyl acetylene (refill) 1500 psi | 6,800.00 | Negotiated (SVP) |
| 22 | 6/24/25 | 0807-2025 | 1999-333(25)EG
50203990 |
Provincial Governor | 1000 pieces monobloc chair w/o arms(good quality) and 157 pcs. monobloc table square 4 seaters (good quality) | 798,300.00 | Negotiated (SVP) |
| 23 | 6/24/25 | 0809-2025
(0107) |
4411R
50203990 |
NOPH -CSR | Lot Purchase – 40 bottles air freshener spray Lemon, 330ml and 35 others | 892,175.00 | Negotiated (SVP) |
| 24 | 6/24/25 | 0810-2025
(15-07) |
4421-15
50213060 |
PHO- Dawis CPH | 1 piece ambulance battery (9 plates, 12 volts) and 1 piece ambulance tire (195R-15) good quality | 20,000.00 | Negotiated (SVP) |
| 25 | 6/24/25 | 0811-2025
15-07I) |
4421-15 I
50213060 |
PHO- Dawis CPH | 1 piece ambulance battery (9 plates, 12 volts) and 5 others | 202,000.00 | Negotiated (SVP) |
| 26 | 6/24/25 | 0812-2025
(15-08) |
4421-15
50203090 |
PHO – Dawis CPH | 10 liters coolant and 3 others | 66,400.00 | Negotiated (SVP) |
| 27 | 6/24/25 | 0813-2025
(15-05) |
4421-15
50203990 |
PHO – Dawis CPH | 3 liters all purpose disinfectant cleaner, liquid 1 liter and 19 others | 50,000.00 | Negotiated (SVP) |
| 28 | 6/24/25 | 0814-2025
(15-06 I) |
4421-15I
50203010 |
PHO – Dawis CPH | 20 packs batteries AAA, alkaline, 2’s per pack and 29 others | 45,100.00 | Shopping |
| 29 | 6/24/25 | 0815-2025
(15-02) |
4421-15
50203080 |
PHO – Dawis CPH | 160 bottles alcohol, isoprophyl, 70%, 500cc, screw type cover and 72 others | 599,375.00 | Negotiated (SVP) |
| 30 | 6/24/25 | 0816-2025
(0014) |
4411R
50213050 |
NOPH – Medical ICU | To furnish labor and material for the repair of eight (8) units Mechanical Ventilator Philips Trilogy Evo at Medical ICU Section of NOPH | 383,600.00 | Negotiated (SVP) |
| 31 | 6/24/25 | 0817-2025
(0114) (0115) |
4411R
50203990 |
NOPH- Dietary and Laundry Section | 2 lots – Lot 1 – 35 tanks LPG (dietary) 50kg (for use at dietary section); Lot 2 – 15 tanks LPG(dietary) 50kg (for use at laundry section) | 260,000.00 | Negotiated (SVP) |
| 32 | 6/24/25 | 0818-2025
(57r) |
4421-3R
50203070 |
Mabinay MCH | 215 cyl Medical Oxygen refill, 5.941 cyl | 129,000.00 | Negotiated (SVP) |
| 33 | 6/24/25 | 0819-2025
(58r) |
4421-3R
50203070 |
Mabinay MCH | 100 set Infusion Set with Burette 150cc and 2 others | 32,500.00 | Negotiated (SVP) |
| 34 | 6/24/25 | 0820-2025
(59) |
4421-3I
50203990 |
Mabinay MCH | 20 gals bleaching liquid, original, 3785ml/4L and 8 others | 39,440.00 | Negotiated (SVP) |
| 35 | 6/24/25 | 0821-2025
(60) |
4421-3I
50203080 |
Mabinay MCH | 4 boxes typhoid 1gG/1gM combo 25’s and 4 others | 97,400.00 | Negotiated (SVP) |
| 36 | 6/25/25 | 0822-2025
(T-004) |
4411R 11(25)
50202010 |
PHO | Provision of lunch, snack & dinner in connection with the Training on Technical Updates in Rabies (live-in for facilitators & live out for participants) for one (1) day to be held in Dumaguete City including the use of venue, audio visual facilities, wifi and LCD projector with free flowing coffee and LCD projector with free flowing coffee. | 38,400.00 | Negotiated (SVP) |
| 37 | 6/25/25 | 0823-2025 | 8751
50213060 |
Provincial Engineer | 4 pieces socket injector and 17 others (for use of various service vehicles assigned in PEO) | 230,420.00 | Negotiated (SVP) |
| 38 | 6/25/25 | 0824-2025 | 8751
50213050 |
Provincial Engineer | 1 set packing seal – boom-up cylinder and 26 others (four use of various equipment in the equipment pool of PEO) | 309,650.00 | Negotiated (SVP) |
| 39 | 6/25/25 | 0825-2025 | 4411R-24(25)
50202010 |
NOPH | 1 Lot Provision of 1 meal, 2 snacks in connection with the Scientific Lecture on the Topic “New Approaches to Atrails Fibrillation” with the Foreign Visiting Specialist, Dr. Stanislav Weiner, Electrophysiologist on July 18, 2025 including provision of tables and chairs, with backdrop, wound system, LED/LCD projector, audio-visual facilities and free flowing coffee, tea, fruit juice/ drinks and water. | 140,000.00 | Negotiated (SVP) |
| 40 | 6/25/25 | 0826-2025 | 1061
50203990 |
PGSO | 10 pieces Negros Oriental Provincial Flag, 3x5and 2 others | 59,250.00 | Negotiated (SVP) |
| 41 | 6/25/25 | 0827-2025
(0125) |
4411DXI
50213040 |
NOPH | 1 piece circuit breaker 1250 ampere, molded case with terminal and electronic tripping unit | 170,500.00 | Negotiated (SVP) |
| 42 | 6/25/25 | 0828-2025
(T-0030) |
4411R-24(24)
10705110 |
NOPH | 2 unit analytical balance | 300,000.00 | Negotiated (SVP) |
| 43 | 6/25/25 | 0828-2025(A) | 1061
50213040 |
PGSO | 10,592 bd.ft. coco lumber,2” x 4”x12’ and 2,100 bd.ft. coco lumber, 2” x 3” x 12’ | 380,760.00 | Negotiated (SVP).
|
Prepared by: Trixie R. Buenavista