List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 11, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/9/2026 | SVP-207-2026
(15-03) |
4421-15
50203070 |
PHO – Dawis CPH | 120 tank oxygen, standard, refill | 108,000.00 | Small Value Procurement |
| 2 | 3/9/2026 | SVP-208-2026
(0072) |
4411R
50203080 |
NOPH | Lot Purchase- 2 bxs. Monofilament, blue (polypropylene) suture round #0 36’s per box (Prolene 0) and 3 others | 301,500.00 | Small Value Procurement |
| 3 | 3/9/2026 | SVP-209-2026
(0058) |
4411R
50203080 |
NOPH | Lot Purchase – 3000 packs gauze sponges, pre-cut 3”x3”, 24×28 mesh, 8-ply, none sterile x 100s/pack and 2 others | 930,000.00 | Small Value Procurement |
| 4 | 3/9/2026 | SVP-210-2026
(0069) |
4411R
50203080 |
NOPH | 144 bottle 0.2% w/v Chlorhexidine Digluconate Non-Cytotoxic, Non-irritating, None-sensitizing, stain-free, free-alcohol-free, non sting,Citric Acid, Phenoxyethanol, Lauramine oxide 60ml spray | 33,120.00 | Small Value Procurement |
| 5 | 3/9/2026 | SVP-211-2026
(0023) |
4411R
50203070 |
NOPH | Lot Purchase – 2 lots – Lot 1– 500 vial Hydrocortisone 100mg DP vl/100mg powder and 6 others; Lot 2– 500 bottle dextrose 50% water 50ml in plastic container and 2 others | 994,250.00
995,000.00 1,989,250.00 |
Small Value Procurement |
| 6 | 3/9/2026 | SVP-212-2026
(0070) |
4411R
50203080 |
NOPH | 2 lots – Lot 1 – 1000 pads ECG paper, Z fold, 210mm x 145mm, 172 sheets/pad; Lot 2 – Lot Purchase-10doz airway, Guedel’s #2.80mm and
10 others |
550,000.00
355,900.00 905,900.00
|
Small Value Procurement |
| 7 | 3/9/2026 | SVP-213-2026
(0088) |
4411I
50203210 |
NOPH | 5 unit printer, (3n1) All-in-One Ink Tank | 50,000.00 | Small Value Procurement |
| 8 | 3/9/2026 | SVP-214-2026
(0087) |
4411I
50203210 |
NOPH | 10 unit laser printer | 120,000.00 | Small Value Procurement |
| 9 | 3/9/2026 | SVP-215-2026
(0084) |
4411I-06(25)
10705030 |
NOPH | 1 unit A3 Computer Printer | 60,837.53 | Small Value Procurement |
| 10 | 3/10/2026 | SVP-216-2026
(08) |
1013
50299020 |
Provincial Tourism | T furnish labor and materials for the printing of provincial brochures for the use of Provincial Tourism Office. | 85,000.00 | Small Value Procurement |
| 11 | 3/10/2026 | SVP-217-2026 | 1999-05(26)
50202010
|
PGO – PESO | Provision of meals and snacks to be served for the Employability Enhancement Seminar on Smart Job Search Strategies for Students on March 24, 2026 at PESO Lobby, convention Center, Dumaguete City. | 90,000.00 | Small Value Procurement |
| 12 | 3/10/2026 | SVP-218-2026 | 1999-79(26)GAD
50202010 |
PGO – PESO | Provision of 1 meal (packed lunch) and (am& pm) snacks to be served for the Career Guidance and Counselling Seminar on March 24,2026 at Pulangbato NHS, Valencia (G10) and (G11 & G12), on March 25,2026 at Tambo NHS, Ayungon and Ayungon HS, Ayungon on March 26,2026 at Hunop CHS,Pamplona and Isidoro Salma MHS, Pamplona and on March 19, 2026 at Bago,NHS,Tayasan and Pinalubngan NHS, Tayasan | 288,000.00 | Small Value Procurement |
| 13 | 3/10/2026 | SVP-219-2026 | 3999-05(26)
50203990 |
PGO – NOSDEP | 200 piece basketball rubber ball size 7 | 84,500.00 | Small Value Procurement |
| 14 | 3/10/2026 | SVP-220-2026
(10-01) |
4421-10
50203070 |
PHO – Amio CPH | 75 Acetylcysteine 600mg/effervescent tablet and 158 others | 774,037.50 | Small Value Procurement |
| 15 | 3/10/2026 | SVP-221-2026
(9-01) |
4421-9
50203070 |
PHO – Kalumboyan CPH | 100 Acetylcysteine 600mg/effervescent tablet and 110 others | 849,944.60 | Small Value Procurement |
| 16 | 3/10/2026 | D-222-2026
(0068) |
4411R
50203080 |
NOPH | 30 liter Aldehyde-Free, Non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces | 352,500.00 | Direct Contracting to Dacumos Group ,Inc. |
| 17 | 3/10/2026 | SVP-223-2026
(0056) |
4411R
50203080 |
NOPH | Lot Purchase – 90 pcs Absorbable haemostatic gelatin, sponge 8cm x5cm x 1cm and 14 others | 972,100.00 | Small Value Procurement |
| 18 | 3/10/2026 | SVP-224-2026
(0065) |
4411R
50203080 |
NOPH | Lot Purchase – 250 boxes Jelly Lubricating 5gms. X 150’s per box, and 3 others | 976,300.00 | Small Value Procurement |
| 19 | 3/10/2026 | SVP-225-2026
(0064) |
4411R
50203080 |
NOPH | Lot Purchase – 500 packs gauze thyroid, 4 x 16, 24x 28 mesh, x 10’s/pack and 7 others | 894,600.00 | Small Value Procurement |
| 20 | 3/10/2026 | SVP-226-2026
(0066) |
4411R
50203080 |
NOPH | Lot Purchase – 20 pieces non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15cm and 13 others | 955,150.00 | Small Value Procurement |
| 21 | 3/10/2026 | SVP-227-2026 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the Preventive Maintenance Services (change oil) and replacement of defective parts of 1 unit Toyota Innova vehicle (plate# P5C793) | 112,715.00 | Small Value Procurement |
| 22 | 3/10/2026 | D-228-2026
(04) |
4421-4Regular
50213050 |
Bindoy DH | 1 unit ink pump for Risograph machine | 10,841.60 | Direct Contracting to Philippine Duplicators, Inc. |
| 23 | 3/10/2026 | SVP-229-2026
(0054) ( 0055) |
4411R
50203080 |
NOPH | Lot Purchase – 2 lots- Lot 1– 10 box Polyglycolide Lactide, braided, coated absorbable surgical suture 0, round 37 Novosyn 0 HR 37 x 36’s per box and 2 others; Lot 2 – 20 box Polyglycolide Lactide, braided, coated absorbable surgical suture 2-0,round 26 –Novosyn 2-0 HR 26×36’s per box and 2 others | 990,000.00
990,000.00 1,980,000.00 |
Small Value Procurement |
| 24 | 3/10/2026 | SVP-230-2026
(0059) (0060) |
4411R
50203080 |
NOPH | 2 lots- Lot 1– 450 set glucose strips – with pricker needle,50 strips and 50 lancing device per set; Lot 2 – 450 set glucose strips – with pricker needle, 50 strips and 50 lancing device per set | 900,000.00
900,000.00 1,800,000.00 |
Small Value Procurement |
| 25 | 3/10/2026 | SVP-231-2026
(0071) (0073) |
4411R
50203080 |
NOPH | Lot Purchase – 2 lots – Lot 1 – 200 bxs syringe, disp. 10cc, G23x1”x 100’s per box- Ultra sharp lancet point, airtight sealed plunger-barrel well fitted, bold scale markings & with luer lock tip, 100’s per box (for PIDSR) and 3 others; Lot 2– 200 bxs syringe, disp. 10cc, G23x1”x 100’s per box- Ultra sharp lancet point, airtight sealed plunger-barrel well fitted, bold scale markings & with luer lock tip, 100’s per box (for PIDSR) and 3 others | 980,000.00
980,000.00 1,960.000.00 |
Small Value Procurement |
| 26 | 3/10/2026 | SVP-232-2026
(10-03) |
4421-10
50203080 |
PHO-Amio CPH | 74 bottles alcohol, isoprophyl 70%, 500cc/500ml and 112 others | 549,774.50 | Small Value Procurement |
| 27 | 3/10/2026 | SVP-233-2026
(11-10) |
4421-11
50203990 |
PHO-Inapoy CPH | 20 liters all purpose disinfectant cleaner , liquid, 1 liter and 51 others | 200,000.00 | Small Value Procurement |
| 28 | 3/10/2026 | SVP-234-2026
(11-05) |
4421-11
50203080 |
PHO-Inapoy CPH | 24 bottles alcohol, isoprophyl, 68%-72%, 500ml (-5ml) and 116 others | 650,000.00 | Small Value Procurement |
| 29 | 3/10/2026 | SVP-235-2026
(12-04) |
4421-12
50203080 |
PHO-Nabilog CPH | 150 bottles alcohol, isoprophyl 68%-72% 500ml,bottle and 77 others | 749,990.00 | Small Value Procurement |
| 30 | 3/10/2026 | SVP-236-2026
(13-06) |
4421-13
50203080 |
PHO-Pacuan CPH | 1 gallon Activated Glutaraldehyde Solution, gallon 5L/gal and 42 others | 22,200.00 | Small Value Procurement |
| 31 | 3/10/2026 | SVP-237-2026
(12-02I) |
4421-12I
50203080 |
PHO-Nabilog CPH | 1 unit autoclave, Indicator tape and 26 others | 199,940.00 | Small Value Procurement |
| 32 | 3/10/2026 | SVP-238-2026
(13-09) |
4421-13
50213060 |
PHO-Pacuan CPH | 8 pcs.tires tubeless 175 R14C, good quality | 150,000.00 | Small Value Procurement |
| 33 | 3/10/2026 | SVP-239-2026
(26-02-12) |
4421-2I
50203070 |
GWBVMH-Guihulngan | 500 tanks medical oxygen,50 kg, 1800 PSI | 225,000.00 | Small Value Procurement |
| 34 | 3/10/2026 | SVP-240-2026
(002-2026) |
8711-06(26)GAD
50202010 |
Provincial Agriculture | Provision of meals (lunch) and (AM&PM) snacks to be served for the Training on Organic Vegetable Production to be held at Maglahus, Vallehermoso on April 29, 2026, at Hunop, Pamplona on May 6,2026, at Mabato, Ayungon on May 13, 2026 at Poblacicon Mabinay on May 20,2026 at Maloncay Diot, Zamboanguita on May 27, 2026 and at Nagbinlod, Sta. Catalina on June 3,2026. | 99,000.00 | Small Value Procurement |
| 35 | 3/10/2026 | SVP-241-2026
(11) |
4421-3I
50203210 |
Mabinay MCH | 2 pcs.Surveillance Hard Disk Drive (HDD)2 TB and 3 others | 21,650.00 | Small Value Procurement |
| 36 | 3/11/2026 | SVP-242-2026
(11-01I) |
4421-11I
50203070 |
PHO-Inpoy CPH | 20 bottle Aluminum Hydroxide + Mg OH, 200mg/100mg5ml, 60mlsusp. and 103 others | 480,200.00 | Small Value Procurement |
| 37 | 3/11/2026 | SVP-243-2026 | 1999-(26) GAD
50202010 |
PGO-PESO | Provision of 1 meals (packed lunch) and 2 (Am&Pm) snacks to be served for the Job Entry Skills Training for Graduating College Students on March 20, 2026at NORSU Main Campus, Dumaguete City, on March 25,2026, NORSU Siaton Campus, Siaton, on April 14, 2026 at NORSU Bayawan-Sta Catalina Camus, Bayawan City and on May 6, 2026 at NORSU Guihulngan Campus, Guihulngan City | 270,000.00 | Small Value Procurement |
| 38 | 3/11/2026 | SVP-244-2026
(15-06) |
4421-15
50203010 |
PHO-Dawis CPH | 16 packs batteries AAA, alkaline, 2’s per pack and 33 others | 50,000.00 | Small Value Procurement |
| 39 | 3/11/2026 | SVP-245-2026
(15-08) |
4421-15
50203990 |
PHO-Dawis CPH | 3 liters All purpose disinfectant cleaner, liquid, 1 liter and 19 others | 50,000.00 | Small Value Procurement |
| 40 | 3/11/2026 | SVP-246-2026
(12-08) |
4421-12
50203990 |
PHO-Nabilog CPH | 10 tanks cooking gas,refill,11 kgs and 14 others | 49,959.00 | Small Value Procurement |
| 41 | 3/11/2026 | SVP-247-2026
(12-05) |
4421-12
50203010 |
PHO- Nabilog CPH | 10 reams paper.80gsm,size:216mm x 297mm (letter) and 8 others | 49,800.00 | Small Value Procurement |
| 42 | 3/11/2026 | SVP-248-2026
(10-06) |
4421-10
50203990 |
PHO- Amio CPH | 1gallon Activated Glutaraldehyde Solution for disinfection, 5L/gal and 17 others | 49,925.00 | Small Value Procurement |
| 43 | 3/11/2026 | SVP-249-2026
(9-03) |
4421-9
50203010 |
PHO – Kalumboyan CPH | 8 piece ink – BTD100 (black), brother compatible and 16 others | 40,000.00 | Small Value Procurement |
| 44 | 3/11/2026 | SVP-250-2026
(09) |
4421-14
50203990 |
PHO-Luz Sikatuna CPH | 3 pcs. Aldehyde Free, Non-alcohol based surgical hand disinfectant and 43 others | 199,600.00 | Small Value Procurement |
| 45 | 3/11/2026 | SVP-251-2026
(9-07) |
4421-9
50203990 |
PHO – Kalumboyan CPH | 500 sachet laundry detergent powder 65g/sachet and 24 others | 100,000.00 | Small Value Procurement |
| 46 | 3/11/2026 | SVP-252-2026
(06) |
4421-14
50203010 |
PHO-Luz Sikatuna CPH | 50 piece ballpen, blue(20), black(20), red(20), metal tip, good quality and 21others | 74,600.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista