List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of June 19, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/18/25 | 0781-2025 | 1151
50213050 |
Office of the Clerk of Court | Job services for the repair\cleaning of 1 unit printer HP Laserjet PRO 400 printer/SN:CNF8H4MBVH,color: black | 2,000.00 | Negotiated (SVP) |
| 2 | 6/18/25 | 0782-2025
(T-007) |
411R-11(25)
50203070 |
PHO -Technical | 60 box Aluminum Hydroxide + Magnesium Hydroxide 200 mg+ 100 mg tablet, 100’s/box and 12 others | 979,120.00 | Negotiated (SVP) |
| 3 | 6/18/25 | 0783-2025
(13-02) |
4421-13
50203080 |
PHO – Pacuan CPH | 1 gal Activated Glutaraldehyde Solution, 5L/gal and 103 others | 549,999.00 | Negotiated (SVP) |
| 4 | 6/19/25 | 0784-2025 | 1011
5021-3060 |
Provincial Governor | 1 set fuel pump assy (6m70) and 44 others | 999,070.00 | Negotiated (SVP) |
| 5 | 6/19/25 | 0784-2025(A) | 1011
50202010 |
Provincial Governor | Provision of two (2) Buffet Lunch, four (4) snacks (am & pm) and two (2) Buffet Dinner good for 155pax/day to be served during the Strengthening Management Competencies Training Among Provincial Government Officials and Staff on July 3 & 4, 2025 to be held at the Plenary Hall, Convention Center Capitol Area, Dgte. City. | 362,700.00 | Negotiated (SVP) |
(additional)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 6/19/25 | 0784-2025(B) | 1011
50202010 |
Provincial Engineer | To rental of lot with a total area of A=5,030sq.m located in Sitio Mag-Alayan Brgy. Mamburao, Pamplona, Neg. Or. For the period of July 1, 2025 to August 31, 2025@Php20,000/month | 40,000.00 | Negotiated Procurement (Lease of Real Property and Venue) |
Prepared by: Trixie R. Buenavista
