List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 22, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/17/25 | 0916-2025 | 998-10(25)
10705090 |
PGO-LDRRMD | 7 Sets Purchase of Multihazard Mapping and Monitoring Devices | 499,996.00 | Negotiated (SVP) |
| 2 | 7/18/25 | 0917-2025 | 1999-168(25)POP
50203090 |
PGO-PPOC-COAST GUARD | 1 Lot Fuel Diesel and 1 other | 200,000.00 | Negotiated (SVP) |
| 3 | 7/18/25 | 0918-2025 | 4421-3R
50203020 |
Mabinay | 255 pads Accountable Form 51 | 49,215.00 | Negotiated (SVP) |
| 4 | 7/18/25 | 0919-2025
|
1061-11(25)
50203090 |
PGSO | 40 ltrs. 2T Power 1000 ml and 13 others | 994,710.00 | Negotiated (SVP) |
| 5 | 7/21/25 | 0920-2025
(2025-23) |
4421-5R
50203070 |
Bais-DH | 200 tanks Oxygen, Refill Big | 100,000.00 | Negotiated (SVP) |
| 6 | 7/21/25 | 0921-2025
(0136) |
4411 I
50203070 |
NOPH | 800 vl Ampicillin + Sulbactam 500 mg +250mg and 5 others | 974,000.00 | Negotiated (SVP) |
| 7 | 7/21/25 | 0922-2025
(0130) |
4411 I
50203080 |
NOPH | 70 gals Povidone Iodine Cleanser, 7.5%, concentrated, rich lather and in a strong thick container 4 liters/gal and 4 others | 956,260.00 | Negotiated (SVP) |
| 8 | 7/21/25 | 0923-2025
(0150) |
20401010-904-H
10705110 |
NOPH | 2 pcs Spine Board, Adult with specification and 7 others | 335,700.00 | Negotiated (SVP) |
| 9 | 7/21/25 | 0924-2025
(0155) |
4411 I
50203990 |
NOPH | 100 bot Aldehyde & Phenol free, Non-allergic, with 6% hydrogen peroxide,0.003%collaidal silver, for room and surface pulverization disinfectant with wide spectrum of microbiological activity 1L | 760,000.00 | Negotiated (SVP) |
| 10 | 7/21/25 | 0925-2025 | 4421-6I
50203080 |
CLLMMH-Siaton | 1 liter Minilyse 1L and 3 others | 63,140.00 | Negotiated (SVP) |
| 11 | 7/21/25 | 0926-2025 | 8721-02(25)
50203040 |
VET. | 2 lots-Lot 1 25 bags Chicken Booster Mash 50 kgs and 3 others
Lot 2-45 bag Chicken Layer Mash 50 kg |
845,500.00 | Negotiated (SVP) |
| 12 | 7/21/25 | 0927-2025 | 1999-170(25)POP
50203080 |
PGO | 3500 pcs Drug Testing Kits | 315,700.00 | Negotiated (SVP) |
| 13 | 7/21/25 | 0928-2025
(0147) |
4411DXI
50203080 |
NOPH | 10 bot ABX PENTRA ALP CP 125 test/30 ml bottle and 19 others | 1,723,636.00 | Direct Purchase to Clarenzon Marketing |
| 14 | 7/21/25 | 0929-2025(66r) | 4421-3R
50213050 |
MMCH | 1 pc Computer Monitor 24” | 5,000.00 | Negotiated (SVP) |
| 15 | 7/21/25 | 0930-2025(3) | 4421-2R
50213050 |
GWBVMH | To Furnish parts & labor for the repair and maintenance of 1 unit (Canon G4010 Printer) of Governor William “Billy” Villegas Memorial Hospital | 3,976.00 | Negotiated (SVP) |
| 16 | 7/21/25 | 0931-2025 | 1011
50203210 |
PGO | 8 unit PRINTER 3 IN 1 WITH BUILT-IN CISS | 103,600.00 | Negotiated (SVP) |
| 17 | 7/21/25 | 0932-2025 | 1999-24(25)
50213050 |
LDRRMD | To furnish labor and maintenance of 34units scuba tanks | 42,500.00 | Negotiated (SVP) |
| 18 | 7/21/25 | 0933-2025 | 8711
50203010 |
AGRICULTURE | 100 bots. Alcohol, 70% ethyl, scented, 500 ml and 85 others | 258,418.60 | Shopping |
| 19 | 7/21/25 | 0934-2025 | 1131-17(24)
10705030 |
Legal | 1 unit IM C2010 DIGITAL FULL COLOR MULTIFUNCTIONAL FULL COLOR PRINTING AND NETWORK COLOR SCANNING | 339,194.54 | Negotiated (SVP) |
| 20 | 7/22/25 | 0935-2025
(0036) |
4411I
50203990 |
NOPH | 160 pcs =To printing and reproduction of Dri-fit T-shirt with full sublimation print for 80th NOPH Anniversary including labor and materials | 72,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista