List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of March 26, 2025 | Negros Oriental Provincial Government

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Posted on March 26, 2025

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of March 26, 2025

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	3/25/25	0230-2025 (0067)	4411R 50203050	NOPH – Dietary	120 sacks commercial rice 50 kgs per sack, good quality (not well milled) – (for use of NOPH patients)	300,000.00	Negotiated (SVP)
2	3/25/25	0231-2025 (0053)	4411R 50203010	NOPH – Supply	18 cartridge Pristine PR2150ICB (toner for Fuji Film Apeos)	91,800.00	Direct Purchase to Global Copier Trading
3	3/26/25	0232-2025	4421-4R 50202010	CLLMMH	Provision of meals and snacks to be served for the Seminar on infection and Prevention Control among CLLMMH Hospital staff on April 29-30, 2025 at 2^nd floor New Dormitory Building, CLLMMH Siaton, Neg. Or.	27,000.00	Negotiated (SVP)
4	3/26/25	0233-2025	4421-6R 50213060	CLLMMH	To furnish labor and parts for the repair of hospital ambulance (replacement of clutch components) (disc assy, cutch components (genuine parts) and 3 others)	59,000.00	Negotiated (SVP)
5	3/26/25	0234-2025	1999-68(25) 50203010	ENRD	10 pcs. toner TN 2380	25,500.00	Direct Purchase to Global Copier Trading, Inc.
6	3/26/25	0235-2025	9998-02(25) 50202010	LDRRMD	Provision of breakfast, Am snacks, lunch, PM snacks and buffet dinner to be served for the Conduct of LDRRM Enhancement: High Angle Rescue to be held at a Local Disaster Risk Reduction and Management Operation Center, Capitol Area, Dumaguete City, April3 to 7, 2025	242,000.00	Negotiated (SVP)

Prepared by: Trixie R. Buenavista