List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 18, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/18/25 | 0763-2025
(25-05-31) |
4421-2I
50203070 |
GWBVMH | 550 tanks medical oxygen, 50kg, 1800 PSI | 247,500.00 | Negotiated (SVP) |
| 2 | 6/18/25 | 0764-2025
(25-05-30) |
4421-2I
50203070 |
GWBVMH | 30 amp ATS,3000 IU, amp and 31 others | 751,190.00 | Negotiated (SVP) |
| 3 | 6/18/25 | 0765-2025
(0102) |
4411R
50203080 |
NOPH | Lot Purchase – 500 packs gauze sponges, pre-cut 3”x3”, 24×28 mesh, 8-ply, non-sterile x 100s/pack and 3 others | 955,000.00 | Negotiated (SVP) |
| 4 | 6/18/25 | 0766-2025
(0117) |
4411R
50203990 |
NOPH | 10 unit Fetal Doppler | 150,000.00 | Negotiated (SVP) |
| 5 | 6/18/25 | 0767-2025
(29 BYN 2025) |
4421-Regular
50203080) |
Bayawan DH | 200 kits Newborn Screening Kits (expanded) | 350,000.00 | Negotiated to another Govt. Agency Newborn Screening Center – Visayas |
| 6 | 6/18/25 | 0768-2025 | 4421-7Income
50203070 |
Bayawan DH | 759 tab Cefixime 200mg tablet and 18 others | 673,978.00 | Negotiated (SVP) |
| 7 | 6/18/25 | 0769-2025
(2025-21) |
4421-4R
50203070 |
Bindoy DH | 50 tabs Methimazole 20mg tab and 23 others | 489,000.00 | Negotiated (SVP) |
| 8 | 6/18/25 | 0770-2025
(2025-22) |
4421-4R
50203070 |
Bindoy DH | 300 tanks oxygen, standard, medical | 186,000.00 | Negotiated (SVP) |
| 9 | 6/18/25 | 0771-2025
(2025-23) |
4421-4R
50203080 |
Bindoy DH | 2 box s-ray film 8x10x100’s (green sensitive) and 21 others | 325,085.38 | Negotiated (SVP) |
| 10 | 6/18/25 | 0772-2025
(03)(49) |
4421-3R
50299990 |
Mabinay MCH | To furnish labor and materials for tarpaulin signage of Mabinay Medicare Community Hospital. | 1,900.00 | Negotiated (SVP) |
| 11 | 6/18/25 | 0773-2025 | 8751-06(25)
10705030 |
Provincial Engineer | 1 lot Central Processing Unit: 1 piece processor: core i9-12900KF and 6 others | 115,400.00 | Negotiated (SVP) |
| 12 | 6/18/25 | 0774-2025
(0120) |
4411R
50203020 |
NOPH | 20 box Official Receipts, Accountable Forms #51, continuous, 100 pcs. and 5 book General Form No. 103-cash book, 328 pages | 219,170.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
| 13 | 6/18/25 | 0775-2025
(003-2025) |
4421-1R
50203080 |
Canlaon DH
|
100 bots alcohol, isoprophyl 70%, 500 ml and 56 others | 787,490.50 | Negotiated (SVP) |
| 14 | 6/18/25 | 0776-2025
(13-01) |
4421-03
50203070 |
PHO – Pacuan CPH | 1 sachet activated charcoal, powder, 50g and 198 others | 775,978.62 | Negotiated (SVP) |
| 15 | 6/18/25 | 0777-2025
(13-03I) |
4421-13I
50203010 |
PHO – Pacuan CPH | 80 pcs. ballpen, black, 0.5mm and 41 others | 79,998.60 | Shopping |
| 16 | 6/18/25 | 0778-2025
(11-07) |
4421-11
50203090 |
PHO –Inapoy CPH | 20 liters brake fluid, 4 liters/gallon and 5 others | 150,000.00 | Negotiated (SVP) |
| 17 | 6/18/25 | 0779-2025
(13-04) |
4421-13
50203990 |
PHO – Pacuan CPH | 20 pcs. battery, drycell, AA, 2 pieces per blister pack and 29 others | 79,986.76 | Negotiated (SVP) |
| 18 | 6/18/25 | 0780-2025
(11-05) |
4421-11
50203080 |
PHO – Inapoy CPH | 23 bottles alcohol, isopropyl, 68%-72%,500ml (-5ml) and 73 others | 283,552.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista