List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 10, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/30/25 | 0674-2025 | 1081
50203010 |
Provincial Accountant | 30 pcs. printer ink for L1210 and 31 others | 202,970.00 | shopping |
| 2 | 5/30/25 | 0675-2025 | 1081
50203210 |
Provincial Accountant | 1 piece swivel leather, high back and 1 piece swivel chair, leather, low back | 19,500.00 | Negotiated (SVP) |
| 3 | 5/30/25 | 0676-2025 | 1081
50203010 |
Provincial Accountant | 10 Cart toner RTC83 black& white | 27,000.00 | Shopping |
| 4 | 5/30/25 | 0677-2025 | 1081-01(23)
10705030 |
Provincial Accountant | 1 unit sheet-fed document scanner(heavy duty) | 60,000.00 | Negotiated (SVP) |
| 5 | 6/2/25 | 0678-2025 | 1021
50213060 |
Provincial Vice -Governor | 2 unit battery, 11 plates | 27,000.00 | Negotiated (SVP) |
| 6 | 6/2/25 | 0679-2025 | 1013-15(24)
107058030 |
Provincial Tourism | 10 units Office Laptop | 400,000.00 | Negotiated (SVP) |
| 7 | 6/2/25 | 0680-2025 | 1999-64(25)
50203990 |
ENRD | 2 pcs. steel cabinet with lock, 4 layers, large size (91cm width, 132cm height) | 60,000.00 | Negotiated (SVP) |
| 8 | 6/2/25 | 0681-2025 | 50203990 | Provincial Governor | 13 piece trophies 11” and 7 others | 249,942.80 | Negotiated (SVP) |
| 9 | 6/2/25 | 0682-2025 | 1999-84(25)GAD
50202010 |
PGO – GADRCC | Provision of lunch and 2 (am/pm) snacks to be served for the conduct of two batches of “Gender Sensitivity Training & Orientation on Women’s Laws” on August 26-27, 2025 and September 9-10, 2025 at Women’s Crisis Center, Capitol Ground, Dumaguete City, Negros Oriental. | 120,000.00 | Negotiated (SVP) |
| 10 | 6/2/25 | 0683-2025
(9-06) |
4421-9
50203990 |
PHO –Kalumboyan CPH | 100 pcs bathroom soap 135gm germ protection and 6 others | 24,740.00 | Negotiated (SVP) |
| 11 | 6/2/25 | 0684-2025
(12-06) |
4421-12
50213060 |
PHO –Nabilog CPH | 4 piece(s) tire no.195/15 and1 set battery | 50,000.00 | Negotiated (SVP) |
| 12 | 6/2/25 | 0685-2025
(12-09) |
4421-12
50203090 |
PHO –Nabilog CPH | 49 liters engine oil, synthetic base, 1L and19 liters radiator coolant,1L | 49,650.00 | Negotiated (SVP) |
| 13 | 6/2/25 | 0686-2025
(9-01 I) |
4421-9I
50203070 |
PHO –Kalumboyan CPH | 500 tabs Clopidogrel 75mg/tab and 17 others | 299,466.00 | Negotiated (SVP) |
| 14 | 6/2/25 | 0687-2025
(9-01) |
4421-9
50203070 |
PHO –Kalumboyan CPH | 200 sachets Acetylcystiene 600mg, sachetand117 others | 602,422.25 | Negotiated (SVP) |
| 15 | 6/2/25 | 0688-2025
(12-07) |
4421-12
50203990 |
PHO –Nabilog CPH | 12 bottle dish washing, liquid, concentrate, lemon scent, 250ml and 14 others | 27,984.00 | Negotiated (SVP) |
| 16 | 6/2/25 | 0689-2025
(12-01 I) |
4421-12 I
50203080 |
PHO –Nabilog CPH | 2 box lancet, twist type, G21`,100 pcs/box and 16 others | 100,000.00 | Negotiated (SVP) |
| 17 | 6/2/25 | 0690-2025
(12-02) |
4421-12
50203070 |
PHO –Nabilog CPH | 200 tablet Acetylcystiene, 600mg, tablet effervescent and 167 others | 827,013.00 | Negotiated (SVP) |
| 18 | 6/2/25 | 0691-2025
(9-03) |
4421-9
50203010 |
PHO –Kalumboyan CPH | 40 reams paper, multi-purpose (copy) A4, 70gsmand13 others | 39,990.00 | Shopping |
| 19 | 6/2/25 | 0692-2025 | 8751-05(25)
10705030 |
Provincial Engineer | 1 unit plotter machine with AVR | 650,000.00 | Negotiated (SVP) |
| 20 | 6/2/25 | 0693-2025 | 8751-01(25)
10705030 |
Provincial Engineer | 3 units 3-in-1 printer (print, scan, copy) – A3 size | 165,000.00 | Negotiated (SVP) |
| 21 | 6/2/25 | 0694-2025 | 9998-10(25)
10705090 |
LDRRMD | 1 lot purchase of multi hazard mapping and monitoring devices | 500,000.00 | Negotiated (SVP) |
| 22 | 6/2/25 | 0695-2025 | 1999-92(25)GAD
10705030 |
PGO – GADRCC | 1 set laptop and 2 others | 120,000.00 | Negotiated (SVP) |
| 23 | 6/3/25 | 0696-2025 | 1999-130(24)EG
50203990 |
Provincial Governor | 60 rolls P.E. pipes ½ inch by 300 meters, PNSISO 4427 2002 Polyethylene | 499,980.00 | Negotiated (SVP) |
| 24 | 6/3/25 | 0697-2025 | 1999-127((25)EG
50203210 |
Provincial Governor | 20 units Smart Television set, 43 inches Smart TV | 500,000.00 | Negotiated (SVP) |
| 25 | 6/3/25 | 0698-2025 | 1999-94(25)EG
50213060 |
Provincial Governor | 4 units tire – 265/65 R17 – good quality | 60,000.00 | Negotiated (SVP) |
| 26 | 6/3/25 | 0699-2025 | 1999-134(25)EG
50203210 |
Provincial Governor | 5 units grass cutter | 100,000.00 | Negotiated (SVP) |
| 27 | 6/3/25 | 0700-2025 | 1999-128(25)EG
50203210 |
Provincial Governor | 4 units water dispenser | 40,000.00 | Negotiated (SVP) |
| 28 | 6/3/25 | 0701-2025 | 1999-129(25)EG
50203990 |
Provincial Governor | 15 units Solar Powered Flood Lights 800 watts | 99,990.00 | Negotiated (SVP) |
| 29 | 6/3/25 | 0702-2025 | 1011-05(25)
10705030 |
Provincial Governor | 2 units desk computer corei5 | 69,500.00 | Negotiated (SVP) |
| 30 | 6/3/25 | 0703-2025 | 1011
50299990 |
Provincial Governor | 20 bag top breed adult, 18% CP (20kg/bag) | 44,000.00 | Negotiated (SVP) |
| 31 | 6/3/25 | 0704-2025
(12-03I) |
4421-12 I
50213060 |
PHO – Nabilog CPH | 4 piece(s) tire no. 195/15 and 2 others | 50,000.00 | Negotiated (SVP) |
| 32 | 6/3/25 | 0705-2025
(13-05) |
4421-1
50213060 |
PHO – Pacuan CPH | 12 pieces tires tubeless 175 R14C good quality and 14 others | 199,975.00 | Negotiated (SVP) |
| 33 | 6/3/25 | 0706-2025 | 1999-134(25)EG
50203210 |
Provincial Governor | 10 units all in one printer | 200,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista