List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 11, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/4//25 | 0707-2025 | 1999-62(25)
50203990 |
PGO – ENRD | 2 pcs. A2 Micro SD Card,1128 GB and 2 others | 9,900.00 | Negotiated (SVP) |
| 2 | 6/4//25 | 0708-2025 | 1999 131(25)EG
50203990 |
Provincial Governor | 1000 pcs. Monobloc Chairs (for selected Brgys. Schools and LGUs in the Province) | 600,000.00 | Negotiated (SVP) |
| 3 | 6/4//25 | 0709-2025 | 8751-04(25)
10705030 |
Provincial Engineer | 1 unit laptop, Core i7 | 80,000.00 | Negotiated (SVP) |
| 4 | 6/4//25 | 0710-2025 | 8751-02(25)
10705030 |
Provincial Engineer | 8 units desktop computer, core i7 with 3-in-1 printer | 480,000.00 | Negotiated (SVP) |
| 5 | 6/4//25 | 0711-2025
(9-02 I) |
4421-9 I
50203080 |
PHO – Kalumboyan CPH | 10 box 1” micropore plaster, 10pcs./box and 14 others | 80,000.00 | Negotiated (SVP) |
| 6 | 6/4//25 | 0712-2025
(12-05) |
4421-12
50203080 |
PHO – Nabilog CPH | 150 bottle alcohol, isoprophyl 68%-72% 750ml, bottle and 68 others | 144,960.00 | Negotiated (SVP) |
| 7 | 6/4//25 | 0713-2025
(13-06) |
4421-13
50203090 |
PHO – Pacuan CPH | 64 liters diesel engine oilC15-40 fully synthetic,1 liter and 4 others | 130,260.00 | Negotiated (SVP) |
| 8 | 6/4//25 | 0714-2025
(11-08) |
4421-11
50203990 |
PHO – Inapoy CPH | 10 liters all purpose disinfectant cleaner, liquid, 1 liter and 49 others | 131,900.00 | Negotiated (SVP) |
| 9 | 6/4//25 | 0715-2025
(12-02 I) |
4421-12 I
50203070 |
PHO – Nabilog CPH | 300 vial Ceftriaxone 1g vial and 21 others | 409,500.00 | Negotiated (SVP) |
| 10 | 6/4//25 | 0716-2025
(10-01 I) |
4421-10 I
50203010 |
PHO – Amio CPH | 1 piece VGA to HDMI cable for projector, 2 meters and 3 others | 58,995.00 | Negotiated (SVP) |
| 11 | 6/4//25 | 0717-2025
(11-12) |
4421-11
50203010 |
PHO – Inapoy CPH | 30 packs battery, dry cell, AAA, 2 pcs. per blister pack and 40 others | 146,645.00 | Shopping
|
| 12 | 6/4//25 | 0718-2025
(0108) |
4411R
50203990 |
NOPH- CSR | Lot Purchase – 150 meters cloth, repellent, dark green 60” per sample and 12 others | 834,207.50 | Negotiated (SVP) |
| 13 | 6/4//25 | 0719-2025
(9-05) |
4421-9
50203090 |
PHO – Kalumboyan CPH | 10 liters radiator coolant,1 liter and 2 others | 85,000.00 | Negotiated (SVP) |
| 14 | 6/4//25 | 0720-2025
(001-2025) |
4421-1R
50203070 |
Canlaon DH | 2 bottles Activated Charcoal 50grms/sachet and 139 others | 999,548.00 | Negotiated (SVP) |
| 15 | 6/4//25 | 0721-2025
(2025-22) |
4421 -5I
50203080 |
Bais DH | 50 pieces abdominal pack 12×18, 24×28 mesh, 10 ply and 43 others | 456,650.00 | Negotiated (SVP) |
| 16 | 6/4//25 | 0722-2025
(BYN-021-25) |
4421-7R
50203070 |
Bayawan DH | 3000 vial Cefuroxime 750mg vial and 9 others | 999,985.000 | Negotiated (SVP) |
| 17 | 6/4//25 | 0723-2025
(25-04-26) |
4421-2I
50203070 |
GWBVMH | 300 vial Ampicillin + Sulbactam750gmvial and30 others | 777,310.00 | Negotiated (SVP) |
| 18 | 6/4//25 | 0724-2025
(2025-14) |
4421 5I
50203070 |
Bais DH | 700 vials Ceftriaxone 1g powder for injection and 18 others | 500,000.00 | Negotiated (SVP) |
| 19 | 6/4//25 | 0725-2025
(2025-21) |
4421-5I
50203080 |
Bais DH | 1 box Creatinine Biosystem- 50ml/bottle (10 bottles/box) and 8 others | 243,350.00 | Direct Purchase to RPB Commercials |
| 20 | 6/4//25 | 0726-2025
(T-0024) |
4999-02A
50203070 |
PHO –Talay Rehab (NOPH-BCC) | 10 amp Flupentixol (Fluanxol) 20mg/ampand 5 others | 554,786.00 | Negotiated (SVP) |
| 21 | 6/4//25 | 0727-2025
(T-0026) |
4999-02A
50203080 |
PHO –Talay Rehab (NOPH-BCC) | 180 bottle alcohol. isoprophyl 70%, 500cc, screw type cover and 13 others | 98,673.00 | Negotiated (SVP) |
| 22 | 6/4//25 | 0728-2025
(0113) |
4411R
50203080 |
NOPH – CSR | 225 set glucose strips – with pricker needle,50 strips and 50 lancing device per set and 2 others | 990,000.00 | Negotiated (SVP) |
| 23 | 6/5//25 | 0729-2025
(0111) |
4411I
50203070 |
NOPH – Pharmacy | 180 vial Meropenem (as Solution Salt) 1gm powder and 2 others | 999,000.00 | Negotiated (SVP) |
| 24 | 6/5//25 | 0730-2025
(0106) |
4411r
50203990 |
NOPH – Nursing Section | 10 pieces plastic monoblock chair with back rest, 4 seaters, good quality, per sample | 68,000.00 | Negotiated (SVP) |
| 25 | 6/5//25 | 0731-2025
(029) |
4421-6I
50203080 |
CLLMMH | 300 bottle alcohol, isoprophyl 70%, 500ml/bot, screw type cover and 20 others | 87,529.50 | Negotiated (SVP) |
| 26 | 6/5//25 | 0732-2025
(028) |
4421-6
50203080 |
CLLMMH | 3 bottle AC900 Rgt. A calibrator and 13 others (clinical chemistry (Audicom AC9801), Hemaline 300 (CBC), Hycel Hychem200) | 256,699.00 | Direct Purchase to JSam’s Link Trading |
| 27 | 6/5//25 | 0733-2025 | 1061
50213040 |
PGSO | 20 pcs. acetic cure clear280ml cart and 15 others | 910,067.15 | Negotiated (SVP) |
| 28 | 6/5//25 | 0734-2025 | 1061
50203990 |
PGSO | 10 can air freshener, 320ml and 12 others | 52,920.00 | Negotiated (SVP) |
| 29 | 6/9/25 | 0735-2025 | Provincial Tourism | Provincial Tourism | To furnish labor and materials for the repair and maintenance of two (2) units government service vehicle assigned in the Office of the Provincial Tourism Officer. | 150,000.00 | Negotiated (SVP) |
| 30 | 6/9/25 | 0736-2025 | 8918-103(22)
Equipment cost |
Provincial Engineer | 1 lot automotive diesel fuel | 26,119.52 | Negotiated (SVP) |
| 31 | 6/9/25 | 0737-2025 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the Preventive Maintenance Services (change oil) of 1 unit Mitsubishi Montero Sport GT 2.4D vehicle (Plate# Y3H105) | 59,135.00 | Negotiated (SVP) |
| 32 | 6/9/25 | 0738-2025 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the Preventive Maintenance Services (change oil) of 1-unit Toyota Innova Vehicle (Plate# P5C793) | 28,020.00 | Negotiated (SVP) |
| 33 | 6/9/25 | 0739-2025 | 1091
50213050 |
Provincial Treasurer | To furnish labor and materials for the repair of 1 unit printer and 1 unit adding machine calculator in the Provincial Treasurer’s Office. | 7,000.00 | Negotiated (SVP) |
| 34 | 6/9/25 | 0740-2025
(T-0029) |
4999-02A
50203010 |
PHO – Talay Rehabilitation Center (NOPH BCC) | 180 pcs ballpen, blue, black, red, metal tip, ba11 point, good kind (60 pcs per color) and 27 others | 69,970.00 | Shopping |
| 35 | 6/9/25 | 0741-2025 | 7999-25(25)
50202010 |
PSWDO | Provision of meals and snacks to be served for “One Day Training on Day Care Service” on June 17, 2025 at NOCC, Dumaguete City, 8:00am- 5:00pm. | 36,000.00 | Negotiated (SVP) |
| 36 | 6/10/25 | 0742-2025
(T-0028) |
4999-02A
50203990 |
PHO – Talay Rehabilitation Center (NOPH BCC) | 12 tanks cooking gas LPG (dietary) 50kg (for use of Talay Rehabilitation Center) | 62,400.00 | Negotiated (SVP) |
| 37 | 6/10/25 | 0743-2025
(25-04-27) |
4421-2I
50203070 |
GWBVMH | Lot Purchase – 3 ampule Atracurium inj. 10mg/ml 2.5ml ampule (w/ bioequivalence) and 49 others | 612,015.00 | Negotiated (SVP) |
| 38 | 6/10/25 | 0744-2025
(0030) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on June 19-20, 2025 at NOPH Training Room, NOPH Compound, Dgte. City. | 25,000.00 | Negotiated (SVP) |
| 39 | 6/10/25 | 0745-2025
(0029) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Advanced Cardiac Life Support Training” on June 21, 2025, at NOPH Training Room. NOPH Compound, Dumaguete City. | 15,000.00 | Negotiated (SVP) |
| 40 | 6/10/25 | 0746-2025
(0031) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2snacks in connection with ”Lactation Management Education Training” on June 23-25, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City. | 30,000.00 | Negotiated (SVP) |
| 41 | 6/10/25 | 0747-2025
(0032) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Values Re-Orientation, Stress Management and Team Building on June 26, 2025 at Cangmating, Sibulan, Negros Oriental. | 27,500.00 | Negotiated (SVP) |
| 42 | 6/10/25 | 0748-2025
(0028) |
4411I
50213050 |
NOPH | To furnish labor and materials for the repair of one (1) unit 795218 Affiniti 30 Ultrasound System with serial Number USD16E0408 at Diagnostic Section of NOPH. | 493,489.60 | Negotiated (SVP) |
| 43 | 6/10/25 | 0749-2025 | 1999-225(25)EG
50203210 |
Provincial Governor | 1 unit computer set with printer | 49,950.00 | Negotiated (SVP) |
| 44 | 6/11/25 | 0750-2025 | 1021
50213060 |
Provincial Governor | 4 pieces wheel disc | 120,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista