List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 3, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/2/25 | 0842-2025
(5-01 i) |
4421-15 I
50203070 |
PHO – Dawis CPH | 10 vials 5 Caloric agent D50 Water 50ml/vial and 103 others | 902,573,85 | Negotiated (SVP) |
| 2 | 7/2/25 | 0843-2025 | 1999-87(25)GAD
50203990 |
PGO – TLDC | 6 cans air freshener aerosol 280/150g min and 23 others | 60,000.00 | Negotiated (SVP) |
| 3 | 7/2/25 | 0844-2025 | 4421-6I
50203010 |
CLLMMH | 2 can air freshener, aerosol type 320ml and 28 others | 87,100.00 | Shopping |
| 4 | 7/3/25 | 0845-2025 | 1999-66(25)
50203100 |
PGO – ENRD | 1000 pieces procurement of fruit seedlings (not grafted and at least 1 ft. in height) | 100,000.00 | Negotiated (SVP) |
| 5 | 7/3/25 | 0846-2025
(T-0036) |
4411R-10(25)
50203090 |
PHO – Technical | 1 lot gasoline (fuel for monitoring) | 80,000.00 | Negotiated (SVP) |
| 6 | 7/3/25 | 0847-2025 | 4421-2R
50203090 |
GWBVMH | 1 lot diesel fuel and 3 others | 276,585.00 | Negotiated (SVP) |
| 7 | 7/3/25 | 0848-2025
(T-0035) |
4411R-10(25)
50203010 |
PHO – Technical | 100 pcs Certificate Frame, 8.5in x 11in, black and 20 others | 50,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista