List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 19, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/19/26 | SVP-299-2026 | 1011
50203010 |
Provincial Governor | 10 carts ink PR 031 – black and 3 others | 20,200.00 | Small Value Procurement |
| 2 | 3/19/26 | NA-300-2026 | 1091
200-50203020 |
Provincial Treasurer | 20 boxes Accountable Form #51 (continuous form) and 5 others | 193,570.00 | Negotiated Procurement to another Govt. Agency
Provincial Treasurer’s Office |
| 3 | 3/19/26 | NA-301-2026 | 1091
200-50203020-1 |
Provincial Treasurer | 6000 pads BIR Community Tax Certificate 0016 (CTC – Individual) and 2 others | 523,167.00 | Negotiated Procurement to another Govt. Agency
Provincial Treasurer’s Office |
| 4 | 3/19/26 | SVP-302-2026
(26-02-18) |
4421-2I
50203080 |
GWBVMH-Guihulngan | Lot Purchase – 15 boxes HBsAg.Rapid Test4 0 test kits/box and 26 others | 1,046,150.00 | Small Value Procurement |
| 5 | 3/19/26 | SVP-303-2026 | 9998-02(26)
50202010 |
PGO-LDRRMD | Provision of 1 Lot: Heavy snacks for the conduct of “Updating of El Niño Response and Action Plan workshop to be held at Hotel in Dumaguete City, Negros Oriental on March 26, 2026. | 28,500.00 | Small Value Procurement |
| 6 | 3/19/26 | SVP-304-2026 | 9998-02(26)
50202010 |
PGO-LDRRMD | Rental of venue and equipments for the conduct of “Updating of El Niño Response and Action Plan workshop to be held at Hotel in Dumaguete City, Negros Oriental on March 26, 2026. | 90,000.00 | Negotiated Procurement (Lease of Property and Venue) |
| 7 | 3/19/26 | SVP-305-2026
(26-03-21) |
4421-2I
50203070 |
GWBVMH-Guihulngan | Lot Purchase- 400 sachet Acetylcysteine 600mg, sachet and 64 others | 1,686,890.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista
