List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 17, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/16/25 | 0912-2025 | 1061-11(25)
50203090 |
PGSO | 1 lot Unleaded Gasoline | 567,000.00 | Negotiated (SVP) |
| 2 | 7/16/25 | 0913-2025 | 199-330 (25) EG
50203990 |
PGO | 113 Sacks Commercial Rice 50 kgs | 299,450.00 | Negotiated (SVP) |
| 3 | 7/16/25 | 0914-2025 | 8751
50213050 |
PEO | 20 Sets Tire, Outer Casing w/inner Tube & Flap #12.00-20, 16 Ply (or more Ply) Lug Type and 1 other | 650,000.00 | Negotiated (SVP) |
| 4 | 7/17/25 | 0915-2025
(11-11) |
4421-11
50213060 |
CPH-Inapoy | 12 pcs Tires (195 R15C) and 9 others | 264,600.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista