List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 24, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/19/26 | SVP-308-2026
(2026-10) |
4421-5I
50203080 |
Bais DH | Lot Purchase – 2 drums Sodasorb CO2 absorbent x 37 lbs and 68 others | 1,513,090.00 | Small Value Procurement |
| 2 | 3/23/26 | SVP-309-2026
(0108) |
4411R
50203050 |
NOPH | 180 sacks commercial rice,5 0kgs.per sack, good quality (not well milled) (for use of NOPH patients) | 477,000.00 | Small Value Procurement |
| 3 | 3/23/26 | SVP-310-2026
(26-03-22) |
4421-2R
50203090 |
GWBVMH-Guihulngan | Lot Purchase – 1 lot diesel fuel and 1 lot gasoline fuel | 175,000.00 | Small Value Procurement |
| 4 | 3/23/26 | SVP-311-2026
(26-03-23) |
4421-2R
50213050 |
GWBVMH-Guihulngan | Lot Purchase – 1 piece OPC drum and 1 piece cleaning blade | 8,185.12 | Small Value Procurement |
| 5 | 3/23/26 | SVP-312-2026 | 1131
50203990 |
Provincial Legal | 4 cans aerosol disinfectant spray crisp berry 510g and 16 others | 25,465.60 | Small Value Procurement |
| 6 | 3/23/26 | SVP-313-2026 | 1013-04(26)
50202010 |
Provincial Tourism | Provision of one (1) buffet lunch and two (2) snacks (morning and afternoon) to be served for Localization of Philippine Development Plan for Culture and the Arts for Negros Oriental Workshop to be conducted on April 7, 2026 at NOCC, Plenary Hall, Dumaguete City, Negros Oriental | 66,000.00 | Small Value Procurement |
| 7 | 3/23/26 | D-314-2026
(26-02-19) |
4421-2I
50203080 |
GWBVMH-Guihulngan | 1 kit Alanine Aminotransferase ALT/SGPT and 14 others | 1,370,781.35 | Direct Contracting to
RPB Commercials |
| 8 | 3/23/26 | SVP-315-2026
(26-02-16) |
4421-2I
50203080 |
GWBVMH-Guihulngan | Lot Purchase – 5 pack thermal paper,10 rolls/pack and 17 others | 1,011,847.50 | Small Value Procurement |
| 9 | 3/23/26 | D-316-2026
(26-02-17) |
4421-2I
50203080 |
GWBVMH-Guihulngan | Lot Purchase – 10 kit Septazyme Solution Pack and 10 others | 1,269,254.00 | Direct Contracting to
Tsaleach Trading |
| 10 | 3/23/26 | SVP-317-2026 | 8711
20299020 |
Provincial Agriculture | Printing and Publication Office Forms (3 reams Travel Order, long size, front only) and 5 others | 12,500.00 | Small Value Procurement |
| 11 | 3/24/26 | SVP-319-2026
(0086) |
4411I
50203010 |
NOPH | Lot Purchase – 100 bottle Epson L18950 printer ink refill 057 black, magenta, light magenta, cyan, light cyan, yellow, 70 ml/bottle and 2 others | 942,500.00 | Small Value Procurement |
| 12 | 3/24/26 | SVP-320-2026 | 1061
50203990 |
PGSO | 5 pcs. Negros Oriental Provincial Banner, 3’x6’ and 5 pcs. Philippine Flag, 6’x12” | 65,000.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista