List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 10, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/9/25 | 0891-2025 | 1012
50203050 |
NODRC | 2190 kgs. Fish and 24 others (for food supplies of NODRC inmates) | 809,615.00 | Negotiated (SVP) |
| 2 | 7/9/25 | 0892-2025
(T-0037) |
4411R-11(25)
50203070
|
PHO – Technical | 600 box Amlodipine 10mg tablet, 100’s and 7 others | 752,030.00 | Negotiated (SVP) |
| 3 | 7/9/25 | 0893-2025 | 4999-10(25)
50203070 |
Provincial Governor | 20000 capsule Amoxicillin 500mg and 14 others (To be use on the conduct of MLS Serbisyo Caravan) | 994,889.20 | Negotiated (SVP) |
| 4 | 7/9/25 | 0894-2025 | 4999-10(25)
50203080 |
Provincial Governor | 30 boxes Lidocaine carpule and 19 others (To be use on the conduct of Medical Mission) | 135,629.60 | Negotiated (SVP) |
| 5 | 7/9/25 | 0895-2025 | 1011
50213050 |
Provincial Governor | 1 unit IU after assy and 5 others | 43,885.00 | Negotiated (SVP) |
| 6 | 7/9/25 | 0896-2025 | 1999-64(25)
50203990 |
ENRD | 5 pcs ink set for brother DCP-T720 black and 3 others | 13,000.00 | Negotiated (SVP) |
| 7 | 7/10/25 | 0897-2025
(25-07-38) |
4421-2R
50203990 |
GWBVMH | 15 unit stand fan | 36,000.00 | Negotiated (SVP) |
| 8 | 7/10/25 | 0898-2025
(0041) |
4411R
50202010 |
NOPH | 100 pax – Provision of lunch and 2 snacks in connection with “Echo Seminar-Workshop on “Beyond the Desk: Mastering Modern Office Management: with Team Development and Morale building” on July 19 and 20, 2025 | 110,000.00 | Negotiated (SVP) |
| 9 | 7/10/25 | 0899-2025
(0042) |
4411R
50202010 |
NOPH | 100 pax –Provision of 1lunch and 2 snacks in connection with Capacity Building on the NOPH Employees “FAD or FACT? The real science behind popular diets” on July 22, 2025 at NOPH Training Room, NOPH Compound, Dgte. City. | 55,000.00 | Negotiated (SVP) |
| 10 | 7/10/25 | 0900-2025
(25-06-37) |
4421-2R
50203990 |
GWBVMH | 10 bottles Aerosol, 350g/500ml and 11 others | 116,596.00 | Negotiated (SVP) |
| 11 | 7/10/25 | 0901-2025
(25-05-36) |
4421-2I
50213060 |
GWBVMH | 4 pcs. tubeless tire 195 R15 and 7 others | 120,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista