List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 25, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/20/25 | 0190-2025 | 1999-64(25)
50202010 |
ENRD | Provision of lunch and s AM/PM snacks to be served for the Capability Enhancement for the Provincial SWM Board on March 27, 2025 in Dumaguete City, Negros Oriental. | 33,000.00 | Negotiated (SVP) |
| 2 | 3/20/25 | 0191-2025 | 1091
200-50203020-1 |
Provincial Treasurer | 23,000 pads accountable form #51 (Official Receipt) and 8 others | 8,592,000.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
| 3 | 3/20/25 | 0192-2025
(2025-09) |
4421-5R
50203080 |
Bais DH | 50 pieces abdominal pack 12×18, 24×28 mesh, 10 ply and 63 others | 471,220.00 | Negotiated (SVP) |
| 4 | 3/24/25 | 0193-2025
(189) |
4421-3R-01A(25)GAD
10705110 |
Mabinay MCH | 1 unit infant phototherapy | 80,000.00 | Negotiated (SVP) |
| 5 | 3/24/25 | 0194-2025
(15r) |
4421-3R
50203070 |
Mabinay MCH | 300 cyl medical oxygen refill, 5.941 cyl | 120,000.00 | Negotiated (SVP) |
| 6 | 3/24/25 | 0195-2024
(16g) |
4421-3R-01 (25)GAD
50203210 |
Mabinay MCH | 2 pcs. Heavy duty suction machine, class II type BF, tank cap: 800ml, max flow rete:46LPM and 2 others | 47,200.00 | Negotiated (SVP) |
| 7 | 3/24/25 | 0196-2025
(17g) |
4421-3R-01 (25)GAD
50203210 |
Mabinay MCH | 2 pcs. Emergency cart (M177) Sz:700X490X920mm and 2 others | 149,300.00 | Negotiated (SVP) |
| 8 | 3/24/25 | 0197-2025 | 1061
50213040 |
PGSO | 1 piece air cock for compressor 1/4HP and 166 others | 989,795.65 | Negotiated (SVP) |
| 9 | 3/24/25 | 0198-2025 | 1061
50203010 |
PGSO | 8 cans air freshener aerosol, 500ml and 78 others | 179,523.50 | Negotiated (SVP) |
| 10 | 3/24/25 | 0199-2025
(0059) |
4411R
50213050
|
NOPH-diagnostic section | 2 units Uninterruptible Power System (UPS) – for Ultrasound machine | 39,500.00 | Negotiated (SVP) |
| 11 | 3/24/25 | 0200-2025
(0052) |
4411R
50213050 |
NOPH-maintenance medical equipt. section | 2 pcs. Bionet MB7PRO N.Board PCB-118CPU-2 | 67,600.00 | Negotiated (SVP) |
| 12 | 3/24/25 | 0201-2025 | 1013
50299010 |
Provincial Tourism | Tourism promotions of Negros Oriental as a must-visit destination in the Philippines through Billboard placement along highway of Pavia, Iloilo City, Philippines. | 342,000.00 | Negotiated (SVP) |
| 13 | 3/24/25 | 0202-2025 | 1013
50299010 |
Provincial Tourism | Tourism promotions of Negros Oriental as a must-visit destination in the Philippines through Strategic Media Placements in Free-to-Air Digital Television in airports and Seaports nationwide Maximizing visibility and engagements with domestic and international travelers in key transportation hubs in the country from May to July 2025. | 990,000.00 | Negotiated (SVP) |
| 14 | 3/24/25 | 0203-2025 | 1999-85(25)GAD
50202010 |
PESO | Provision of 1 packed lunch and 2 am & pm snacks to be served for the Employment and Skills Convention on April 4, 2025 at Municipal Gymnasium, Siaton, on April 8, 2025 at Municipal Gymnasium Dauin and on April 22, 2025 at Municipal Gymnasium, Tayasan. | 247,500.00 | Negotiated (SVP) |
| 15 | 3/24/25 | 0204-2025 | 1013-12(25)
50299990 |
Provincial Tourism | Job services for the printing of tarpaulin banners for the launching of Paragliding activity in Bindoy as one of the new tourism products in Negros Oriental. | 6,000.00 | Negotiated (SVP) |
| 16 | 3/24/25 | 0205-2025 | 1999-94(25)EG
50203090 |
Provincial Governor | 1 lot diesel fuel | 99,981.00 | Negotiated (SVP) |
| 17 | 3/24/25 | 0206-2025 | 1999-85(25)GAD
50202010 |
PESO | Provision of meals and snacks to be served for the Labor Education for Graduating Students on April 3, 2025 at Plenary Hall, Convention Center, Dumaguete City. | 420,000.00 | Negotiated (SVP) |
| 18 | 3/24/25 | 0207-2025 | 1999-85(25)GAD
50202010 |
PESO | Provision of packed lunch and 2 am&pm snacks to be served for the Resume Writing and Interview Skills Trainings on April 4, 2025 at ACSAT College, Dumaguete and on April 15,2025 at Metro Dumaguete College, Dumaguete City. | 110,000.00 | Negotiated (SVP) |
| 19 | 3/24/25 | 0208-2025 | 1999-85(25)GAD
50202010 |
PESO | 100 set rig frame set(large & small) and 3 others | 97,500.00 | Negotiated (SVP) |
| 20 | 3/24/25 | 0209-2024 | 1999-85(25)GAD
50203010 |
PESO | 4 box ballpen, retractable, 0.5mm, black ink, 23 pcs. and 28 others | 44,134.00 | Shopping |
| 21 | 3/24/25 | 0210-2025 | 1999-85(25)GAD
50203990 |
PESO | 5 bottle airfreshener, aerosol, 280ml/150g min and 34 others | 26,014.00 | Negotiated (SVP) |
| 22 | 3/24/25 | 0211-2025 | 1999-85(25)GAD
50299990 |
PESO | 1 piece professional metal paper cutter, largest and 10 others | 70,680.00 | Negotiated (SVP) |
| 23 | 3/24/25 | 0212-2025 | 1999-85(25)GAD
50203090 |
PESO | 1 lot diesel | 120,000.00 | Negotiated (SVP) |
| 24 | 3/24525 | 0215-2025
(0042) |
4411R
50203080 |
NOPH -Laboratory | 100 piece slanting / butt rack and 27 others | 925,090.00 | Negotiated (SVP) |
| 25 | 3/25/25 | 0216-2025
(0031) |
4411R
50203080 |
NOPH -Laboratory | 3 box Coagulation control succeder !2×1 ml and 4 others | 961,400.00 | Direct Purchase to J-Sam’s Link Trading |
| 26 | 3/25/25 | 0217-2025
(0032) |
4411R
50203080 |
NOPH -Laboratory | 40 bottle Calibration A,400mland 4 others | 776,000.00 | Direct Purchase to J-Sam’s Link Trading |
| 27 | 3/25/25 | 0218-2025
(0034) |
4411R
50203080 |
NOPH -Laboratory | 3 cartridge Electrolyte Determination 20 micoliter sample, 300 tests/cartridge | 198,000.00 | Direct Purchase to
Clarenzon Marketing |
| 28 | 3/25/25 | 0219-2025
(0035) |
4411R
50203080 |
NOPH -Laboratory | 3 bottle Ethanol absolute and 13 others | 377,351.00 | Negotiated (SVP) |
| 29 | 3/25/25 | 0220-2025
(0038) |
4411R
50203080 |
NOPH -Laboratory | 450 cartridge BG7 blood gas and 3 others | 413,100.00 | Direct Purchase to J-Sam’s Link Trading |
| 30 | 3/25/25 | 0213-2025
|
4421-6R
50203080 |
CLLMMH – Siaton | 3 liter Minilyse 1L and 4 others | 223,855.00 | Direct Purchase to
Clarenzon Marketing |
| 31 | 3/25/25 | 0214-2025 | 4421-R
50203080 |
CLLMMH – Siaton | 10 bottleAC900 Rgt. A calibrator and 22 others | 663,801.00 | Direct Purchase to J-Sam’s Link Trading |
| 32 | 3/25/25 | 0221-2025
(0040) |
4421-6R
50203080 |
NOPH -Laboratory | 2 kit Vitek 2 GN ID x 20’s and 19 others | 994,000.00 | Negotiated (SVP) |
| 33 | 3/25/25 | 0222-2025
(0041) |
4411R
50203080 |
NOPH -Laboratory | 2 cartridge Ceftaxidime and 48 others | 935,966.00 | Negotiated (SVP) |
| 34 | 3/25/25 | 0223-2025
(0033) |
4411R
50203080 |
NOPH -Laboratory | 130 box CRP, test kit25 cartridge/box with control and 125 box HbA1c, test kit, 25kartridge/box | 2,393,750.00 | Direct Purchase to J-Sam’s Link Trading |
| 35 | 3/25/25 | 0224-2025
(0036) |
4411R
50203080 |
NOPH -Laboratory | 15 box Basolyse I 5L,1` box and 8 others | 3,427,376.00 | Direct Purchase to
Clarenzon Marketing |
| 36 | 3/25/25 | 0225-2025
(0037) |
4411R
50203080 |
NOPH -Laboratory | 10 bottle ABX PENTRA ALP CP125 test/30 ml bottle and 19 others | 1,790,460.00 | Direct Purchase to
Clarenzon Marketing |
| 37 | 3/25/25 | 0226-2025
(0051) |
4411I
50203070 |
NOPH-Pharmacy | 40000 cubic m Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 38 | 3/25/25 | 0227-2025 | 1999-57A(25)
10705030 |
Provincial Governor | 2 unit laptop | 150,000.00 | Negotiated (SVP) |
| 39 | 3/25/25 | 0228-2025 | 1999-60(25)
10705030 |
Provincial Governor | 2 units desktop computer with 3in1 printer | 76,400.00 | Negotiated (SVP) |
| 40 | 3/25/25 | 0229-2025 | 1999-69(25)
50202010 |
ENRD | Provision of lunch and 2 AM/PM snacks to be served for the Training on the Evaluation of Commercial Sand and Gravel Permits under Provincial Ordinance No.32, series of 2024 on April 21, 2025 in Dumaguete City, Negros Oriental | 27,500.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista