List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 9, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 7/8/25 | 0876-2025
(BYN 31-2025 |
4421-7Regular
50299020 |
Bayawan DH | To furnish labor for printing of hospital forms for Bayawan District Hospital (Philhealth Forms) | 20,000.00 | Negotiated (SVP) |
| 2 | 7/8/25 | 0877-2025
(BYN 32-2025) |
4421-7Income
50299020 |
Bayawan DH | To furnish labor for printing of hospital forms and logbooks for Bayawan District Hospital (ER logbook, Records Logbook, OPD logbook, Philhealth Forms) | 59,850.00 | Negotiated (SVP) |
| 3 | 7/8/25 | 0878-2025 | 8751
50213050 |
Provincial Engineer | 20 sets tire, outer casing with inner tube & flap #12.00-20, 16 ply (or more ply) lug type and 2 others (for use of various equipment of the equipment pool of PEO) | 752,000.00 | Negotiated (SVP) |
| 4 | 7/8/25 | 0879-2025 | 8751
50213050 |
Provincial Engineer | 36 pieces oil filter #P553771 and 6 others (for use of various equipment of the equipment pool of PEO) | 194,000.00 | Negotiated (SVP) |
| 5 | 7/8/25 | 0880-2025 | 8751
50203090 |
Provincial Engineer | One (1) lot various oils, lubricants & fluids – 3 drums ISO HM 68and 9 others(for use of various light and heavy equipments of PEO) | 902,560.00 | Negotiated (SVP) |
| 6 | 7/8/25 | 0881-2025 | 8751
50213060 |
Provincial Engineer
|
6 pcs oil filter #T-7317 and 3 others (for use of various service vehicle of PEO) | 69,860.00 | Negotiated (SVP) |
| 7 | 7/8/25 | 0882-2025 | 1091
50213050 |
Provincial Treasurer | To furnish labor and materials for the general cleaning of 5 floor mounted and 5 wall mounted airconditioning units in the Provincial Treasurer’s Office | 16,000.00 | Negotiated (SVP) |
| 8 | 7/8/25 | 0883-2025 | 1091
50213050 |
Provincial Treasurer | To furnish labor and materials for the replacement and installation 1 unit airconditioner compressor for the 5 tonner floor mounted air conditioning nit in the Provincial Teasurer’s Office | 70,000.00 | Negotiated (SVP) |
| 9 | 7/8/25 | 0884-2025 | 1999-64(25)
50203990 |
ENRD | 1 unit laptop and 1 piece travel and laptop bag for16-inch laptop | 52,499.00 | Negotiated (SVP) |
| 10 | 7/9/25 | 0885-2025
(0135) |
4411I
50203070 |
NOPH | Lot Purchase – 50 vial Omeprazole 40mg, vial and 8 others | 997,850.00 | Negotiated (SVP) |
| 11 | 7/9/25 | 0886-2025
(2025-27) |
4421-Regular
50203990 |
Bindoy DH | 5 box Antibac, liquid soap, 20’s and 21 others | 154,408.06 | Negotiated (SVP) |
| 12 | 7/9/25 | 0887-2025
(2025-30) |
4421-4R
50203080
|
Bindoy DH | 3 kit Glycohemoglobin HBAiC, 25’sand 6 others | 182,370.00 | Negotiated (SVP) |
| 13 | 7/9/25 | 0888-2025
(BYN-008-2025) |
4421-7Regular
50203080 |
Bayawan DH | 2 packs (Sysmex) DFL Cell Pack 1 liter and 10 others | 540,580.50 | Direct Purchase to Clarenzon Marketing |
| 14 | 7/9/25 | 0889-2025
(BYN-30-2025) |
4421 -7Regular
50203080 |
Bayawan DH | 15 rolls thermal paper Audicom and 7 others | 259,650.00 | Direct Purchase to
Jsam’s LinkTrading) |
| 15 | 7/9/25 | 0890-2025
(BYN-010-2025) |
4421-7Income
50203080 |
Bayawan DH | 1 box (Biosystems) Glucose 10 bots/boxes and 23 others | 1,245,166.40 | Direct Purchase to
RPB Commercials |
Prepared by: Trixie R. Buenavista