List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 17, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/16/25 | 0751-2025
(T-0025) |
4999-02A
50203070 |
PHO – Talay Rehabilitation Center (NOPH_BCC) | 10 box Biperidene HCL2mg/tab 100s/box and 7 others | 720,086.00 | Negotiated (SVP) |
| 2 | 6/16/25 | 0752-2025
(T-0027) |
4999-02A
50203990 |
PHO – Talay Rehabilitation Center (NOPH_BCC) | 20 box Alkyl Dimethyl Benzyl Ammonium Chloride, 450 ml/bottle, assorted scent and 28 others | 74,915.00 | Negotiated (SVP) |
| 3 | 6/16/25 | 0753-2025
(28-BYN) |
4421 – Regular
50203070 |
Bayawan DH | 60 boxes Gluco Dr. Auto A Gluco Tests Strips 25/box and 4 others | 196,360.00 | Direct Purchase to RPB Commercials |
| 4 | 6/17/25 | 0757-2025
(53r) |
4421 -3R
50213040 |
Mabinay MCH | 4 bags cement and 18 others | 2,050.050 | Negotiated (SVP) |
| 5 | 6/17/25 | 0758-2025
(54) |
4421-3I
50203070 |
Mabinay MCH | 15 amps Atropine 1mg/ml amp and 23 others | 220,800.00 | Negotiated (SVP) |
| 6 | 6/17/25 | 0759-2025
(52) |
4421-3R
50203070 |
Mabinay MCH | 10 amps Sodium Bicarbonate 1meq/ml, 50ml/amp and 8 others | 163,350.00 | Negotiated (SVP) |
| 7 | 6/17/25 | 0760-2025
(51i) |
4421-3I
50213050 |
Mabinay MCH | To furnish labor and materials for the calibration and replacement of battery of one(1) unit Maico EroScan (hearing machine) | 22,300.00 | Negotiated (SVP) |
| 8 | 6/17/25 | 0761-2025
(04) (50r) |
4421-3R
50213050
|
Mabinay MCH | To furnish labor and materials for the repair of two (2) units window type aircon 2HP(LG) and 1HP (Sharp) | 3,720.00 | Negotiated (SVP) |
| 9 | 6/17/25 | 0762-2025
(48 i) |
4421-3I
50213040 |
Mabinay MCH | 12 pieces plywood marine ¾” thick 4’x8’and 18 others | 64,787.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista