List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 8, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/3/25 | 0849-2025
(0126) |
4411DXI
50213040 |
NOPH | Lot Purchase – 20 length square bar – #10mm and 10 others | 100,350.00 | Negotiated (SVP) |
| 2 | 7/3/25 | 0850-2025
(0118) |
4411R
50203080 |
NOPH | Lot Purchase -200 pcs. cautery pad – disposable split adult return electrode with cable and 11 others | 882,950.00 | Negotiated (SVP) |
| 3 | 7/3/25 | 0851-2025
(0129) |
4411 I
50203010 |
NOPH | 2 pcs. L18050 maintenance box chip resetter (for Epson) and 2 others | 160,000.00 | Negotiated (SVP) |
| 4 | 7/3/25 | 0852-2025 | 1999-66(25)
50203990 |
ENRD | 2 boxes chloride test strips and 4 others (for water quality monitoring) | 100,000.00 | Negotiated (SVP) |
| 5 | 7/4/25 | 0853-2025
(0134) |
4411 I
50203070 |
NOPH | Lot Purchase – 941 vial Piperacillin + Tazobactam 4.50g and 1450 vials Omeprazole 40mg, vial | 999,600.00 | Negotiated (SVP) |
| 6 | 7/4/25 | 0854-2025 | 4421-6I
50203080 |
CLLMMH | 200 bottle alcohol, isoprophyl 70%, 500ml/bot, screw type cover and 72 others | 522,352.50 | Negotiated (SVP) |
| 7 | 7/4/25 | 0855-2025
(T-0034) |
4411R-10(25)
50203080 |
PHO -Technical | 17 pieces Allenstick, portable, anthropometric tool and 5 others | 472,037.00 | Negotiated (SVP) |
| 8 | 7/4/25 | 0856-2025
(T-0039) |
4411R-10(25)
50299990 |
PHO -Technical | 3,330 packs Nutri-Med fortified rice porridge for pregnant and lactating women, assorted flavors, 100g and 2 others | 499,980.00 | Negotiated (SVP) |
| 9 | 7/4/25 | 0857-2025
(2025-2025) |
4421-4 Income
50299990 |
Bindoy DH | 12 meters THNN wire #2/30mm and 18 others | 47,024.00 | Negotiated (SVP) |
| 10 | 7/4/25 | 0858-2025
(2025-24) |
4421-4R
50203080 |
Bindoy DH | 10 gallon Alkyl,, dimentyl benzyl ammonium chloride, fresh/scent 5 lit/gal and 41 others | 324,490.00 | Negotiated (SVP) |
| 11 | 7/4/25 | 0859-2025
(2025-26) |
4421-4R
50203010 |
Bindoy DH | 10 pack adding tape machine, 57x70mm, 4roll/pack and 29 others | 134,900.00 | Shopping |
| 12 | 7/4/25 | 0860-2025
(63) |
4421-3I
50203070 |
Mabinay MCH | 192 bottle D5 IMB 500ml and 14 others | 188,770.00 | Negotiated (SVP) |
| 13 | 7/4/25 | 0861-2025 | 1999-227(25)EG
50203090 |
Provincial Governor | 3089 liters diesel fuel | 200,785.00 | Negotiated (SVP) |
| 14 | 7/4/25 | 0862-2025
(0128) |
4411R
50203990 |
NOPH | 4 pcs. stainless steel cooking ladle (XXXL), good quality and 9 others | 64,710.00 | Negotiated (SVP) |
| 15 | 7/4/25 | 0863-2025 | 1061
50213050 |
PGSO | To furnish labor and materials for the preventive maintenance of services of two (2) units passenger elevator (1000kgs) at Negros Oriental Convention Center from September 2025 to December 2025. | 28,000.00 | Negotiated (SVP) |
| 16 | 7/8/25 | 0864-2025
(0112) |
4411I
50203070 |
NOPH | 40000 cubic m. liquid oxygen | 2,520,000.00 | Direct Purchase to Dewan Tradi ng Corporation |
| 17 | 7/8/25 | 0865-2025
(0105) |
4411R
50203080 |
NOPH | 5 kit glucose, 4 x 40ml, 2 x 20ml per kit and 20 others | 1,963,452.50 | Negotiated (SVP) |
| 18 | 7/8/25 | 0866-2025
(0037) |
4411R
50202010 |
NOPH | 1 lot – Provision of 1 meal, 2 snacks in connection with the Scientific Lecture on the topic “New Approaches to Atrails Fibrillation” with the foreign Visiting Specialist, Dr. Stanislav Weiner, Electrophysiologist on July 18, 2025 including provision of tables and chairs, with back drop, sound system, LED/LCD projector, audio-visual facilities and free flowing coffee, tea, fruit juice/drinks and water. | 140,000.00 | Negotiated (SVP) |
| 19 | 7/8/25 | 0867-2025
(0038) |
4411I
50299020 |
NOPH | To furnish labor and materials for the layout and printing of tarpaulins and flyers to be used at the Administrative and Nursing Service Section of Negros Oriental Provincial Hospital(NOPH) for DOH accreditation. | 112,870.00 | Negotiated (SVP) |
| 20 | 7/8/25 | 0868-2025
(T-005) |
4411R-10(25)
50203990 |
NOPH | Job services for the printing and reproduction of tote bags, cloth: canvas and planner with ballpen, customized including labor and materials for the use at PHO – Technical Division | 50,000.00 | Negotiated (SVP) |
| 21 | 7/8/25 | 0869-2025 | 8918-104(22)
Equipment cost |
Provincial Engineer | 1 lot automotive diesel fuel and 1 lot unleaded gasoline | 44,451.24 | Negotiated (SVP) |
| 22 | 7/8/25 | 0870-2025 | 1061
50213060 |
Provincial General Services Office | 10 pieces battery 12V, 11 plates (Compactor 101710, T-King 030103, Manlift 060401, L-300 SFK 248, L-200 SSK 509, Delica SHM 488, Delica XJS 577, Frontier OEV23004, Pajero SKZ 226, Pajero SHC 827) | 782,060.00 | Negotiated (SVP) |
| 23 | 7/8/25 | 0871-2025 | 1061
50213060 |
Provincial General Services Office | 2 pieces adaptor – 410A and 12 others | 104,875.00 | Negotiated (SVP) |
| 24 | 7/8/25 | 0872-2025
(62) |
4421-3I
50203990 |
Mabinay MCH | 7 packs garbage bag, black, large, 32”, 100’s/pack and 13 others | 24,640.00 | Negotiated (SVP) |
| 25 | 7/8/25 | 0873-2025
(61) |
4421-3R
50203090 |
Mabinay MCH | 1 lot diesel fuel | 45,000.00 | Negotiated (SVP) |
| 26 | 7/8/25 | 0874-2025 | 8751
50213050 |
Provincial Engineer | 20 sets tire, outer casing with inner tube & flap #12.00-20, 16 ply (or more ply) lug type (for DT-80, DT-85) and 24 sets tire, outer casing with inner tube & flap, #10.00-20, 16 ply (or more ply) lug type (for DT-92, DT-93,DT-94) | 956,000.00 | Negotiated (SVP) |
| 27 | 7/8/25 | 0875-2025 | 8751
50213060 |
Provincial Engineer | 24 pcs tire, outer casing, tubeless,#265/65R17 lug type (for SJZ-304, Z3 N019, ZON 331, Z3G 386, Z3 N021, ZO N070) | 432,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista