List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 18, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/17/26 | SVP-283-2026 | 1999-129(26)
50203090 |
ENRD | 1 lot diesel fuel | 650,000.00 | Small Value Procurement |
| 2 | 3/17/26 | SVP-284-2026 | 1999-07(26)
50203010 |
PGO – PIO | 50 pcs. transparent tape, 1 inch and 28 others | 33,750.00 | Small Value Procurement |
| 3 | 3/17/26 | SVP-285-2026
(0105) |
4411R-02(25)
10705990 |
NOPH | 2 units Industrial 45-50l;s capacity Hydro Extractor, commercial industrial laundry spinner | 900,000.00 | Small Value Procurement |
| 4 | 3/17/26 | SVP-286-2026
(0104) |
4411I-03(24)
10705110 |
NOPH | 2 units Industrial Washing Machine (heavy duty) | 999,990.00 | Small Value Procurement |
| 5 | 3/17/26 | SVP-287-2026
(0106) |
4411R-01(25)
10705990 |
NOPH | 1 unit Industrial 50kls. Tumble Dryer, Gas Operated Front Load | 500,000.00 | Small Value Procurement |
| 6 | 3/17/26 | D-288-2026
(0049) |
4411R
50203080 |
NOPH | 10 bot ABX PENTRA ALP CP125 test/30ml bottle and 14 others | 1,380,940.00 | Direct Contracting to
Clarenzon Marketing |
| 7 | 3/17/26 | SVP-289-2026
(10-04) |
4421-10
50203010 |
PHO-Amio CPH | 100 pcs ballpen 05.mm: black, smooth ink pen and 29 others | 39,570.00 | Small Value Procurement |
| 8 | 3/17/26 | SVP-290-2026
(2026-008) |
4421-6R
50203080 |
CLLMMH-Siaton | 50 bot alcohol. Isoprophyl 70%, 500cc, screw type cover and 97 others | 686,508.00 | Small Value Procurement |
| 9 | 3/17/26 | SVP-291-2026
(0085) |
4411I
50203010 |
NOPH | Lot purchase – 1600 pcs ballpen, blue(650),black(650), red(300), metal tip, ball point, good kind, 0.7mm and 41 others | 460,980.00 | Small Value Procurement |
| 10 | 3/17/26 | SVP-292-2026
(10) |
4421-4R
50203080 |
Bindoy DH | 100 vials Ampicillin 1g vial and 34 others | 204,090.00 | Small Value Procurement |
| 11 | 3/17/26 | SVP-293-2026
(09) |
4421-4R
50203070 |
Bindoy DH | 5 amps Bupivacaine HCl 0.5% in dextrose Heavy 5mg/ml and 18 others | 377,975.00 | Small Value Procurement |
| 12 | 3/17/26 | SVP-294-2026
(07) |
4421-4R
50203080 |
Bindoy DH | 1 bottle Mindray Total Cholesterol and 8 others | 457,182.75 | Direct Contracting to
J-Sam’s Link Trading |
| 13 | 3/17/26 | D-295-2026
(08) |
4421-4R
50203080 |
Bindoy DH | 6 box Hycel Total Cholesterol and 8 others | 290,200 | Direct Contracting to
Clarenzon Marketing |
| 14 | 3/17/26 | D-296-2026
(0090) |
4411R
50203080 |
NOPH | 3 box Vitek 2 GN ID x 20’s and 8 others | 2,355,000.00 | Direct Contracting to
J-Sam’s Link Trading |
| 15 | 3/18/26 | SVP-297-2026 | 1041-06(26)
50202010 |
PPDO | Provision of AM snacks, buffet lunch and PM snacks to be served for the Provincial Development and Physical Framework Plan (PDPFP) Formulation Orientation Workshop: A Foundational Session on the Updated Planning Process on March 26-27, 2026 at Provincial Planning and Development Office, Capitol Area, Dumaguete City | 53,750.00 | Small Value Procurement |
| 16 | 3/18/26 | D-298-2026
(16) |
2241-3I
50213050 |
Mabinay MCH | 1 piece developer BP-FV200 and 2 others | 16,500.00 | Direct Contracting to
Negros Saturn Marketing |
Prepared by: Trixie R. Buenavista