List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 17, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/12/26 | SVP-264-2026
(26-02-13) |
4421-2I
50203080 |
GWBVMH-Guihulngan | Lot Purchase – 50 rolls ECG paper 80mm x 2m and 5 others | 150,600.00 | Small Value Procurement |
| 2 | 3/16/26 | SVP-265-2026
(26-02-15) |
4421-2I
50203080 |
GWBVMH-Guihulngan | Lot Purchase – 10 pcs. Abdominal pack 12×12, mesh, 10ply and 30 others | 773,960.00 | Small Value Procurement |
| 3 | 3/16/26 | SVP-266-2026 | 1999-91(26)EG
50203990 |
Provincial Governor | 25 rolls service drop wire `1/2; 500 meters | 350,000.00 | Small Value Procurement |
| 4 | 3/16/26 | SVP-267-2026 | 1999-90(26)EG
50203990 |
Provincial Governor | 50 rolls PE pipes ½: 300 meters | 350,000.00 | Small Value Procurement |
| 5 | 3/16/26 | SVP-268-2026
(2026-007) |
4421-6R
50203070 |
CLLMMH-Siaton | 750 tank Medical Oxygen standard refill 1800 PSI/5660 liters | 375,000.00 | Small Value Procurement |
| 6 | 3/16/26 | SVP-269-2026 | 1012
50203060 |
NODRC | 350 sacks rice, 50kgs. (good quality) (well-milled) | 927,500.00 | Small Value Procurement |
| 7 | 3/16/26 | SVP-270-2026
(11-06) |
4421-11
50203010 |
PHO –Inapoy CPH | 30 packs battery, dry cell, AAA, 2 pcs per blister pack and 52 others | 149,975.00 | Small Value Procurement |
| 8 | 3/16/26 | NA-271-2026
(12-06) |
4421-12
50203020 |
PHO –Nabilog CPH | 1 book General Form No.103 – Cash Book and 100 stab Office Receipts, Accountable Forms | 20,345.00 | Negotiated Procurement to another Govt. Agency
Provincial Treasurer’s Office |
| 9 | 3/16/26 | SVP-272-2026
(13-01) |
4421-13
50203010 |
PHO –Pacuan CPH | 25 pcs. ballpen, black 0.5mm tip and 44 others | 79,999.00 | Small Value Procurement |
| 10 | 3/16/26 | D-274-2026
(0019) |
4411R
50203070 |
NOPH | 48,703.9000 cubic m.Liquid Oxygen | 3,068,345.70 | Direct Contracting to Dewan Trading Corporation |
| 11 | 3/16/26 | SVP-275-2026
(0052) |
4411R
50203080 |
NOPH | 40 box CRP, test kit 25 cartridge/box with control and 2 others | 1,497,500.00 | Direct Contracting to
J-Sam’s Link Trading |
| 12 | 3/16/26 | NA-276-2026
(0103) |
4411R
50203080 |
NOPH | 300 pads Newborn Hearing Screening Registry Seals | 300,000.00 | Negotiated Procurement to another Govt. Agency-
UPM Trust and Liability Fund (Newborn Hearing Screening Reference Center) |
| 13 | 3/17/26 | SVP-277-2026
(2026-1) |
4421-5I
50203070 |
Bais DH | Lot Purchase – 1000 sachet Acetylcysteine 600mg oral powder sachet and 60 others | 1,980,000.00 | Small Value Procurement |
| 14 | 3/17/26 | SVP-278-2026
(26-02-20) |
4421-2R
50203990 |
GWBVMH-Guihulngan | 5 bottles Aerosol, 350g/500ml and 19 others | 164,397.00 | Small Value Procurement |
| 15 | 3/17/26 | SVP-279-2026
(0077) |
4411R
50203990 |
NOPH | Lot Purchase- 30 bottles air freshener sray Lemon, 330ml and 40 others | 957,320.00 | Small Value Procurement |
| 17 | 3/17/26 | SVP-280-2026
(15) |
4421-3R
50203070 |
Mabinay MCH | 100 amp. Furosemide 10mg/ml, 2ml, amp and 23 others | 327,990.00 | Small Value Procurement |
| 18 | 3/17/26 | SVP-281-2026
(17) |
4421-3R
50203070 |
Mabinay MCH | 300 cyl medical oxygen refill, 5.941cyl | 180,000.00 | Small Value Procurement |
| 19 | 3/17/26 | SVP-282-2026 | 8751
50203090 |
Provincial Engineer | One (1) lot various oils, lubricants & fluids (6 drums ISO HM 68 and 9 others) | 1,877,600.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista