List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 30, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/29-/25 | 0987-2025
(033) |
4421-6I
50203010 |
CLLMMH-Siaton | 3 unit computer printer (with specs) and 1 unit laptop (with specs) | 85,000.00 | Negotiated (SVP) |
| 2 | 7/29-/25 | 0988-2025
(0146) |
4411I
50203080 |
NOPH – Central Supply Room | Lot Purchase – 15 rolls autoclave comply indicator tape, class I ¾” and 22 others | 882,300.00 | Negotiated (SVP) |
| 3 | 7/30/25 | 0989-2025 | 1999-07
50203010 |
Provincial Governor | 200 piece scotch tape,1 inch and 27 others | 135,000.00 | Shopping |
| 4 | 7/30/25 | 0990-2025 | 1121
50203990 |
PIASO | 15 pcs dishwashing paste, 350g-450g and 10 others | 19,950.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista