List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 15, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/11/25 | 0902-2025
(T-0038) |
4411R-11(25)
50203070 |
NOPH | 700 box Losartan 50mg tablet, 100’s and 7 others | 659,988.00 | Negotiated (SVP) |
| 2 | 7/11/25 | 0903-2025
(0132) |
4411I
50203070 |
NOPH | Lot Purchase – 2000 amp Epinephrine 1mg/ml,1ml and 1559 Piperacillin + Tazobactam 4.50g | 999,400.00 | Negotiated (SVP) |
| 3 | 7/11/25 | 0904-2025 | 8751
50213050 |
Provincial Engineer | 24 sets tire, outer casing w. inner tube & flap #12.00-20, 16 ply (or more ply) rib type and 2 others (for use of various equipment in the equipment pool of PEO) | 712,000.00 | Negotiated (SVP) |
| 4 | 7/11/25 | 0905-2025 | 4999-10(25)
50203070 |
Provincial Governor | 28300 tablet B-complex tab 100mg/5mg/50mcg and 13 others (for use in the Conduct of MLS Serbisyo Caravan) | 909,804.00 | Negotiated (SVP) |
| 5 | 7/14/25 | 0906-2025 | 1999-56(25)
50203090 |
PGO – PRDP | 1 lot diesel fuel (for use in various vehicles stationed at PRDP) | 100,000.00 | Negotiated (SVP) |
| 6 | 7/14/25 | 0907-2028 | 1999-149(25)POP
50203990 |
PGO – NOSDEP | 700 pieces chess mats (good quality) (to be used for the support to the implementation of BIDA Program under 4L) | 679,000.00 | Negotiated (SVP) |
| 7 | 7/14/25 | 0908-2025 | 1999-149(25)POP
50203990 |
PGO – NOSDEP | 789 pieces customized T-shirts | 220,920.00 | Negotiated (SVP) |
| 8 | 7/15/25 | 0909-2025
(BYN-29-25) |
4421-7I
50203070 |
Bayawan DH | 100 amp Aminophylline ampule, 250mg/amp and 31 others | 999,964.50 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista