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

as of  July 31, 2025

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	7/30-/25	0991-2025	8751 50203010	Provincial Engineer	34 piece ballpen,, black, hi-quality .05  and 61 others	448,003.00	Supplies
2	7/30-/25	0992-2025 (0144)	4411I 50203080	NOPH – Central Supply Section	Lot  Purchase – 2900 piece abdominal pack 12 x 18, 24 x 28 mesh, 10-ply and 15 others	980,200.000	Negotiated (SVP)
3	7/30-/25	0993-2025	1999-164(25)POP 50203990	PGO – NOPPO	5 piece printer	200,000.00	Negotiated (SVP)
4	7/30-/25	0994-2025	1011 50203210	Provincial Governor	1 unlit television set, 50 inch	33,300.00	Negotiated (SVP)
5	7/30-/25	0995-2025	1013 50203010	Provincial Tourism	100 pieces table name sign holder, clear acrylic slant type, landscape one-sided display and 45 others	274,551.50	Negotiated (SVP)
6	7/30-/25	0996-2025	1011 50203210	Provincial Governor	2 unit printer 3 in 1 with built- in CISS	29,800.00	Negotiated (SVP)
7	7/31/25	0997-2025 (C13-03)	4421-13-19(22) 10705990	PHO – Pacuan CPH	1 unit solar panel, 1 piece 5KW 48V Off grid inverter, 4 pcs 12V 150AH gel type lead acid battery, 6 pcs solar panel 450 watts, 1pc SCC charger 60 amps. Railings, wirings, breaker & accessories etc. for set- up	265,000.00	Negotiated (SVP)
8	7/31/25	0998-2025 (0043)	4411I 50213050	NOPH – Diagnostic Section	To furnish labor for preventive maintenance and Versana Premier R1.2.22 and R1.0.019 System and Application update for GE Versana Premier R1 Ultrasound Machine with SN No. 6041116WXO at Diagnostic Section of NOPH	108,000.00	Direct Purchase to Biosyn Healthcare System, Inc.
9	7/31/25	0999-2025 (10-10)	4421-10 50213060	PHO – Amio CPH	4 set ambulance tires, radical  225/70r50c and 5 others	40,000.00	Negotiated (SVP)

Prepared by:  Trixie R.  Buenavista