List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 10, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/5/26 | SVP-160-2026 | 1999-129(26)
50203090 |
PGO – ENRD | 1 lot unleaded gasoline | 50,000.00 | Small Value Procurement |
| 2 | 3/5/26 | SVP-161-2026 | 1013
50203010 |
Provincial Tourism | 200 reams paper, bond,70gsm, long, 500s/ ream and 24 others | 150,000.00 | Small Value Procurement |
| 3 | 3/6/26 | SVP-162-2026
(13) |
4421-3R
50203080 |
Mabinay MCH | 50 gals alcohol, isoprophyll 70% gals,4L and 18 others | 480,700.00 | Small Value Procurement |
| 4 | 3/6/26 | SVP-163-2026
(01)(03) |
4421-14
50203070 |
PHO – Luz Sikatuna CPH | 2 lots- Lot 1 – 300 tab Acetylcystiene 600mg/tab effervescent and 120 others; Lot 2– 30 tab Alprazolam 500mg/tab and 20 others | 934,580.00
17,942.00 952,522.00 |
Small Value Procurement |
| 5 | 3/6/26 | SVP-164-2026 | 1012
50203050 |
PGO-NODRC | 3,275 kgs. fish and 22 others | 865,802.00 | Small Value Procurement |
| 6 | 3/6/26 | SVP-165-2026
(10) |
4421-3R
50213060 |
Mabinay MCH | 2 pcs. frontrotor disc(original)- Nissan NV350(ambulance) – including free installation | 34,000.00 | Small Value Procurement |
| 7 | 3/6/26 | SVP-166-2026 | 1999-03(26)
50203010 |
PGO-HRMIS | 80 reams bond paper long subs. 20 and 28 others | 124,920.00 | Small Value Procurement |
| 8 | 3/6/26 | SVP-167-2026 | 1999-87(26)eg
50203090 |
Provincial Governor | 1 lot diesel (fuel) | 350,000.00 | Small Value Procurement |
| 9 | 3/6/26 | NA-168-2026 | 4421-7Income | Bayawan DH | 92pads Birth Certificate 200pages/pad and 2 others | 37,240.50 | Negotiated Procurement to another Govt. Agency – Philippine Statistics Authority |
| 10 | 3/6/26 | SVP-169-2026 | 7999-31(26)GAD
50202010 |
PSWDO | Provision of meals and snacks to be served on March 18, 2026 for the LCAT-VAWC Functionality Pre-assessment Workshop at Women’s Crisis Center, Dumaguete City | 46,750.00 | Small Value Procurement |
| 11 | 3/6/26 | SVP-170-2026 | 7999-24(26)
50202010 |
PSWDO | Provision of 1meal and 2 snacks to one day to be served on March18, 2026 for the Quarterly Enhancement Training on the Utilization of National Early Learning Curriculum with ECCD Focal Persons and CDT/CDW Presidents at Women’s Crisis Center, Capitol Area, Dumaguete City with inclusion of free-flowing water and coffee. | 39,000.00 | Small Value Procurement |
| 12 | 3/6/26 | SVP-171-2026 | 7999-31(26)GAD
50202010 |
PSWDO | Provision of meals and snacks to be served of April 16, 2026 for the Capacity Development Training for Women Leaders of the 25 LGUs of Negros Oriental at Women’s Crisis Center, Dumaguete City | 19,250.00 | Small Value Procurement |
| 13 | 3/6/26 | SVP-172-2026
(9r) |
4421-3R
50203080 |
Mabinay MCH | 1 boxes Hepatitis C/Anti-HCV test kits, 25’s/box and 18 others | 331,800.00 | Small Value Procurement |
| 14 | 3/6/26 | SVP-173-2026
(8) |
4421-3R
50203070 |
Mabinay MCH | 200 sachet Acetylcysteine 600mg powder for oral solution and 19 others | 272,060.00 | Small Value Procurement |
| 15 | 3/6/26 | SVP-174-2026 | 8711
50213050 |
Provincial Agriculture | Job services for the repair of 1 unit Ineo 165e with serial# A0XX147003875; repair of 1 unit Ineo22 with serial# A8A5141001556; repair and replacement of 1 unit laptop LCD (Asus TUF F15 FX506LHB_FX506LHB,model: FX506L | 83,866.40 | Small Value Procurement |
| 16 | 3/6/26 | SVP-175-2026 | 1999-87(26)EG
50203010 |
Provincial Governor | 6 bottles alcohol, 500ml, 70% ethyl and 31 others | 50,000.00 | Small Value Procurement |
| 17 | 3/6/26 | SVP-176-2026
(06) |
4421-4R
50203080 |
Bindoy DH | 60 box syringe w/ needle ultra fine 0.5cc,sterile,good quality (preferably BD),100’s and 27 others | 537,830.00 | Small Value Procurement |
| 18 | 3/6/26 | SVP-177-2026
(2026-3) |
4421-5I
50203070 |
Bais DH | 1000 tanks oxygen (refill,big) | 500,000.00 | Small Value Procurement |
| 19 | 3/6/26 | SVP-178-2026
(2026-5) |
4421-5I
50203080 |
Bais DH | 2boxes Creatinine Biosystem-50ml/bottle (10 bottles/box) | 520,721.00 | Small Value Procurement |
| 20 | 3/6/26 | SVP-179-2026
(05) |
4421-4R
50203070 |
Bindoy DH | 12 vials Adenosine 6mg/2ml vial and 43 others | 427,950.00 | Small Value Procurement |
| 21 | 3/9/26 | SVP-180-2026 | 7999-32(26)GAD
50202010 |
PSWDO | Provision of meals and snacks to be served for the (2) two-day live-out Seventh Exhaustive Learning Access to Trainings on the Effective Handling of Trafficking in Persons(7th BEAT TIP) | 38,500.00 | Small Value Procurement |
| 22 | 3/9/26 | SVP-181-2026 | 1041-03(26)
50202010 |
PPDO | Provision of AM snacks to be served for the Provincial Develoment Council (PDC) Executive Committee Planning Workshop on March 11, 2026 at Provincial Governor’s Office, Capitol Building, Dumaguete City | 4,375.00 | Small Value Procurement |
| 23 | 3/9/26 | SVP-182-2026 | 1061
50213040 |
PGSO | To furnish labor and materials for the installation of glass tint at Negros Oriental Provincial Hospital (NOPH) Emergency Room. | 12,800.00 | Small Value Procurement |
| 24 | 3/9/26 | SVP-183-2026
(15-03I |
15-03I
4421-15 I |
PHO- Dawis CPH | 80 refills oxygen, standard refill | 72,000.00 | Small Value Procurement |
| 25 | 3/9/26 | SVP-184-2026
(2026-8) |
4421-5I
50203080 |
Bais DH | 100 boxes yellow top tubes 5ml (100pcs/box) and 12 others | 989,050.00 | Small Value Procurement |
| 26 | 3/9/26 | SVP-185-2026
(13-05) |
4421-13
50203070 |
PHO – Pacuan CPH | 150 tank oxygen refill, big tank 125 BARG, 5660 liters | 135,000.00 | Small Value Procurement |
| 27 | 3/9/26 | SVP-186-2026
(10-02) |
4421-10
50203070 |
PHO – Amio CPH | 30 tanks medical oxygen, refill | 25,500.00 | Small Value Procurement |
| 28 | 3/9/26 | SVP-187-2026
(0091) |
4411I-04(25)
10705110 |
NOPH | 5 unit emergency stretcher | 490,000.00 | Small Value Procurement |
| 29 | 3/9/26 | SVP-188-2026
(13-07) |
4421-13
50203090 |
PHO – Pacuan CPH | 40 liters diesel engine oil C15-40 fully synthetic and 2 others | 100,000.00 | Small Value Procurement |
| 30 | 3/9/26 | SVP-189-2026
(13-03I) |
4421-13-I
50203080 |
PHO – Pacuan CPH | 1 gallon Activated Glutaraldehyde Solution, gallon, 5L/gal and 65 others | 341,993.00 | Small Value Procurement |
| 31 | 3/9/26 | SVP-190-2026
(10-05) |
4421-10
50203090 |
PHO-Amio CPH | 45 liters ambulance diesel engine oil, 1L and 43 liters patient transport vehicle (Lite ACE) gasoline engine oil, 1L | 39,700.00 | Small Value Procurement |
| 32 | 3/9/26 | SVP-191-2026
(05) |
4421-14
50203080 |
PHO –Luz Sikatuna CPH | 300 bottle alcohol, isoprophyl 70%, 500cc, screw type cover, good quality and 67 others | 999,950.00 | Small Value Procurement |
| 33 | 3/9/26 | SVP-192-2026
(12-01, 12-02, 12-01I) |
4421-12
50203070 |
PHO –Nabilog CPH | 3 lots- Lot 1– 200 tablet acetylcysteine, 600mg, tablet effervescent and 170 others; Lot 2 – 10 bottle D5 water 500cc, in thick plastic bottle and 10 others; Lot 3 – 300 vial Ceftriaxone 1g vial and 21 others | 961,335.00
126,100.00 486,685.00 1,574,120.00 |
Small Value Procurement |
| 34 | 3/9/26 | SVP-193-2026
(11-03, 11-04, 11-01I) |
4421-11
50203070 |
PHO-Inapoy CPH | 3 lots- Lot 1- amps Norepinephrine, 1mg/ml, 4ml/amp and 57 others;
Lot 2 – 10 amps Diazepam 10mg/2ml amp and 6 other; Lot 3 – 20 bottle Aluminum Hydroxide + Mg OH, 200mg/100mg/5ml, 60ml susp. and 103 others |
298,049.00
13,272.25 480,200.00 791,521.00
|
Small Value Procurement |
| 35 | 3/9/26 | SVP-194-2026
(13-08) |
4421-13
50203990 |
PHO – Pacuan CPH | 12 bots Antibac All Purpose cleaner, 1L and 22 others | 80,000.00 | Small Value Procurement |
| 36 | 3/9/26 | SVP-195-2026
(11-09) |
4421-11
50213060 |
PHO-Inapoy CPH | 6 pcs. tire (195R15C) and 10 others | 130,000.00 | Small Value Procurement |
| 37 | 3/9/26 | SVP-196-2026
(11-08) |
4421-11
50203090 |
PHO-Inapoy CPH | 25 liters brake fluid, 1L and 5 others | 100,000.00 | Small Value Procurement |
| 38 | 3/9/26 | SVP-197-2026
(12-10) |
4421-12
50213060 |
PHO –Nabilog CPH | 4 pcs. tires 195R15C – R8, (Unit: NissanNV350) good quality and 1 piece battery 65D 26L, 11 plates for Nissan NV350 compatible | 50,000.00 | Small Value Procurement |
| 39 | 3/9/26 | SVP-198-2026
(12-07) |
4421-12
50203090 |
PHO –Nabilog CPH | 49 liters engine oil, synthetic base, 1L and 19 liters radiator coolant, 1L | 49,650.00 | Small Value Procurement |
| 40 | 3/9/26 | SVP-199-2026
(9-05) |
4421-9
50203090
|
PHO – Kalumboyan CPH | 4 piece oil filter # T1637 Toyota Hilux and 6 others | 64,800.00 | Small Value Procurement |
| 41 | 3/9/26 | SVP-200-2026
(0067) |
4411R
50203080 |
NOPH | 2 lots –Lot Purchase – Lot 1– 200 pcs. skin stapler 35 staple wide – 27 – LIO3 – PMW35, AZ, good quality and 29 others; Lot 2- 2750 bxs gloves examination, latex, disposable M X 100’s per box and 3 others | 812,865.00
977,900.00 1,790,765.00 |
Small Value Procurement |
| 42 | 3/9/26 | SVP-201-2026
(0053, 0063) |
4411R
50203080 |
NOPH | 2 lots – Lot Purchase – Lot 1 -20 rolls autoclave comply indicator tape, class 1 ¾”; Lot 2 – 1000 boxes plaster hypo allergenic 1×2, latex free, light blue,12’s per box | 891,475.00
900,000.00 1,791,475.00
|
Small Value Procurement |
| 43 | 3/9/26 | SVP-202-2026
(12-03) |
4421-12
50203070 |
PHO-Nabilog CPH | 125 tank Medical Oxygen, standard, refill | 112,500.00 | Small Value Procurement |
| 44 | 3/9/26 | SVP-203-2026
(11-02) |
4421-11
50203070 |
PHO-Inapoy CPH | 9 tank oxygen refill | 8,100.00 | Small Value Procurement |
| 45 | 3/9/26 | SVP-204-2026
(04) |
4421-14
50203070 |
PHO-Luz Sikatuna CPH | 70 tank oxygen standard refill | 63,000.00 | Small Value Procurement |
| 46 | 3/9/26 | D-205-2026
(0089) |
4411R
50203080 |
NOPH | 3 box HBsAg Regent Qual II, 3bottlesof 5.9.5.9 & 6.6 ml per box and 4 others | 643,230.00 | Direct Contracting to RPB Commercial |
| 47 | 3/9/26 | SVP-206-2026
(0062) |
4411R
50203080 |
NOPH | Lot Purchase – 2 doz. airway, Guedel’s #0,60 mm and 13 others | 934,800.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista