List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of  July 29, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 7/24/25 0957-2025 1011

50213050

Provincial Governor Provision of tools, labor and materials for replace of brand new Genset Module Controller and Governor  control including labor, installation and testing 90,605.00 Direct Purchase to Fil Power Group & Marketing Corporation
2 7/25/25 0958-2025

(2025-31)

4421-4Income

50203080

Bindoy DH 20 pack surgical head cap, disposable, 100’s and 23 others 350,000.00 Negotiated (SVP)
3 7/25/25 0959-2025 4999-10(25)

50203070

Provincial  Governor 28300 tablet Vit. B1+B12+B6 100mg+5mg+50mg tab and  13 other (for used in the conduct of Medical Mission) 909,840.80 Negotiated (SVP)
4 7/25/25 0960-2025

(0145)

4411I

50203080NOPH -CSR

NOPH-CSR Lot Purchase – 300 pcs. catheter foley 2-way F16 – natural rubber latex, silicone elastomer bonded, sterile and 9 others 985,500.00 Negotiated (SVP)
5 7/25/25 0961-2025 1999-225(25)EG

50203990

Provincial Governor 50 pcs. solar lights (for distribution to different barangays in the 3rd district) 250,000.00 Negotiated (SVP)
6 7/25/25 0962-2025

(033)

4421-6R

50203010

CLLMMH 2 unit computer printer (with specs) Ecotank 3in1, print, copy and scan continuous ink system colored 24,000.00 Shopping
7 7/25/25 0963-2025

(T-006)

4411R-11(25)

50203990

PHO To provide printing and reproduction of dri-fit polo shirt with print good quality for National Immunization Program including labor and materials 100,250.00 Negotiated (SVP)
8 7/28/25 0964-2025 1061-06(25)

10705030

PGSO 1 unit pigment printer 57,500.00 Negotiated (SVP)
9 7/28/25 0965-2025 1061

50213040

PGSO 4 pcs aluminum telescopic extension pole 2M and 129 others 537,431.85 Negotiated (SVP)
10 7/28/25 0966-2025 9998-02(25)

50202010

LDRRMD 2 lots( Lot 1) – Provision of meals and snacks to be served for the conduct of Basic Life Support – Cardiopulmonary Resuscitation (BLS-CPR) to be held at Local Disaster Risk Reduction and Management  Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on August 12-13, 2025; (Lot 2) – Provision of meals and snacks to be served for the conduct of Standard First Aid (SFA) Training to be held at Local Diaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on August 6-8, 2025. 78,000.00

117,000.00

195,000.00

Negotiated (SVP)
11 7/28/25 0967-2025

(36-BYN- 2025)

4421-7Income

50203070

Bayawan DH 2000 bottles plain LR 1000ml and 18 others 999,928.00 Negotiated (SVP)
12 7/28/25 0968-3025

(67I)

4421-3I

50203080

Mabinay MCH 50 gals alcohol isoprophyll 70%, gals and 13 others 108,350.00 Negotiated (SVP)
13 7/28/25 0969-2025

(2025-24)

4421-5R

50203070

Bais DH 20 pieces 3 way needle free connector infusion extension tube, trifuse and  46 others 800,000.00 Negotiated (SVP)
14 7/28/25 0970-2025 1999-94(25)EG

50203090

Provincial Governor 2757 liters diesel and 10 liters fully synthetic engine oil 199,990.00 Negotiated (SVP)
15 7/28/25 0971-2022 1011

50203990

Provincial Governor 1200 pcs. monobloc chair w/o arms (good quality) and 200 pcs. monobloc table square 4 seaters (good quality) (for distribution to different barangays in the Province) 999,800.00 Negotiated (SVP)
16 7/28/25 0972-2025 1011

50203990

Provincial Governor 250 pcs. Award Trophies (set of 3) height: 18”/16”/14” and  250 pcs. Sports Trophies (metal customized basketball) height: 30cm/26cm/24cm 999,500.00 Negotiated (SVP)
17 7/28/25 0973-2025 1101

50203990

Provincial Assessor 60 bottle alcohol scented 500ml, isopropyl 70% and 0 others 99,534.38 Negotiated (SVP)
18 7/28/25 0974-2025 1101-03(25)

50203010

Provincial Assessor 150 pcs. plastic ruler (12 inches)and  9 others 73,736.25 Shopping
19 7/28/25 0975-2025 8751

50203010

Provincial Engineer 2 cart toner BP-FT20BA and 3 others 101,500.00 Direct Purchase to Negros Saturn Marketing
20 7/28/25 0976-2025 1999-03(25)

50203990

PGO -HRMIS 2 unit swivel chair, heavy duty and 6 others 39,265.00 Negotiated (SVP)
21 7/29/25 0977-2025 1061

50203210

PGSO 2 pcs adjustable wrench, 15” and 8 others 47,909.60 Negotiated (SVP)
22 7/29/25 0978-2025 1061

50213050

PGSO 24 pcs CAT6 modular jack (QX-New Type) and 3 others 32,484.00 Negotiated (SVP)
23 7/29/25 0979-2025 1061

50203990

PGSO 2 unit duct fan 4” and 6 others 106,175.00 Negotiated (SVP)
24 7/29/25 0980-2025

(C13-04)

4421-13-13(22)

10705990

PHO- Pacuan CPH 4 unit aircon inverter 1 HP 1.0 HP inverter split-type with remote anti-corrosion 84,800.00 Negotiated (SVP)
25 7/29/25 0981-2025 4421-13-01(22)

10705990

PHO- Pacuan CPH 1 unit electric gas range (4hot plates) mechanical control, full glass oven door color: stainless steel net weight: 29.5 kgs gross weight packed) 31.95 kgs. 26,500.00 Negotiated (SVP)
26 7/29/25 0982-2025 4421-13-02(22)

10707010

PHO- Pacuan CPH 1 unit wooden cabinet (kitchen use) color top panel: white marble, base: Euro oak, materials: 25 & 18mm particle board laminated with melamine panels, assemble required: yes 26,500.00 Negotiated (SVP)
27 7/29/25 0983-2025 1999-03A(25)

10705030

PGO – HRMIS 5 units desktop with accessories 247,500.00 Negotiated (SVP)
28 7/29/25 0984-2025 1999-03(25)

50203210

PGO – HRMIS 1 unit printer L5290  wifi,3in1 and 2 others 60,000.00 Negotiated (SVP)
29 7/29/25 0985-2025 1091

50213060

Provincial Treasurer 1 piece car battery 3SMF N70 11,500.00 Negotiated (SVP)
30 7/29/25 0986-2025

(C13- 05)

4421-13-25(22)

10705110

PHO- Pacuan CPH 1 unit emergency cart stainless, 3 drawers, 1 cabinet, with IV stand, rubber bumper, oxygen holder, stainless steel 21,200.00 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista