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

as of  March 31, 2026

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

        Mode of

   Procurement

1 3/26/26 SVP-334-2026 1091

50213060

Treasurer 1 set Radiator Assembly & Installation and 10 others 50,795.00 Small Value Procurement
2 3/26/26 SVP-335-2026 1999-82(26)GAD PEO Lot 1

80.94 rolls #6 service drop wire (500m/roll)

1,499,999.50 Small Value Procurement
3 3/26/26 SVP-336-2026 1091

50213060

Treasurer 4 pcs Tire 265/60 R18 All Terrain 68,000.00 Small Value Procurement
4 3/26/26 SVP-337-2026(2026-011) 4421-6R

50203080

CLLMMH 2 Box Typhoid lgG & lgM Combo test kit 40/box and 15 others 306,460.00 Small Value Procurement
5 3/26/26 SVP-338-2026(2026-017) 4421-6R-01(26)GAD

50203080

CLLMMH 285 Kit Expanded Newborn Screening Kit 498,750.00 Small Value Procurement
6 3/26/26 D-339-2026(2026-013) 4421-6R

50203080

CLLMMH 10 Bot AC900 Rgt.A Calibrator  and 23 others 753,332.00 Direct Contracting  to J-Sam’s Link Trading
7 3/26/26 D-340-2026(2026-012) 4421-6R

50203080

CLLMMH 3 Liter Minilyse 1L ans 4 others 213,740.00 Direct Contracting  to Clarenzon  Marketing
8 3/30/26 SVP-341-2026 1999-73(26)GAD

50202010

Provincial Governr Provision of  1 meal (packed lunch) and 2 snacks (am&pm) to be served for the Gender-Responsive Livelihood Skills Training on different snack food processing on April 7, 2026 at La libertad, Negros Oriental, on April 14, 2026  at Siaton, Negros Oriental 72,000.00 Small Value Procurement
9 3/31/26 SVP-342-2026

(0109)

4411R

50213050

PHO-NOPH 10 pcs. SDP1108 Series Differential Pressure Sensor 185,000.00 Direct Contracting  to

BioEast Trading

10 3/31/26 SVP-343-2026

(0114)

4411R

50213050

PHO-NOPH 6 pcs Solinoid Valve for Prunus Mechanical Ventilator 150,000.00 Direct Contracting  to

BioEast Trading

11 3/31/26 SVP-344-2026 1999-08(26)

50203080

PGO – MLS 30 boxes New Stetic Lidocaine Carpule + Epineprine  (50/box) and 23  others 245,952.00 Small Value Procurement
12 3/31/26 SVP-345-2026

(0011)

4411R

50216010

NOPH To furnish laboratory services covering Influent  Effluent wastewater  sampling analysis (WWTP) as requirement for discharge permit from DENR-EMB for current year 2026 27,372.80 Small Value Procurement
13 3/31/26 SVP-346-2026

(0013)

4411R

5021300

NOPH To furnish labor and materials for the repair and preventive maintenance of first quarter period covered ending March 2026 of four (4) units NIKKISO Hemodialysis Machine at the Hemodialysis Section of NOPH 214,430.00 Small Value Procurement
14 3/31/26 SVP-347-2026

(0117)

4949-07(26)

10705110

PHO-NOPH 1 unit autoclave 50L  with installation and warranty 350,000.00 Small Value Procurement
15 3/31/26 SVP-348-2026

(T-002)

4411R-12(26)

50203080

PHO 15 box HBSAG QUAL II RGT-ARC,100T and 4 others (Transfusion Transmissible Infection (TT(s) Reagents with free  use of equipment services 1,990,140.00 Small Value Procurement
16 3/31/26 SVP-349-2026

(T-007)

4411R-14(26)

50203990

PHO 1,666 lot colored cement toilet bowls 499,800.00 Small Value Procurement
17 3/31/26 SVP-350-2026

(0078)

4411I

50203990

PHO-NOPH Lot Purchase – 40  bottles air freshener spray lemon  330ml and 35 others 892,175.00 Small Value Procurement
18 3/31/26 SVP-351-2026

(T-009)

4411R-14(26)

50203090

PHO 1 lot gasoline fuel (for use of PHO vehicles) 30,000.00 Small Value Procurement
19 3/31/26 SVP-352-2026

(0102)

4411R-24(26)

50203070

PHO-NOPH Lot Purchase- 150 vials Anti-Rabies Serum 200IU, 500ml solution for injection vial and 952 vial Vaccine, Rabies Chick Embryo Cell 2.5IU powder for injection vial + 1ml diluent (purified, inactivated) 1,999,320.00 Small Value Procurement
20 3/31/26 SVP-353-2026

(0118)

4411R

50203080

PHO-NOPH 5 box Coagulation control succeder 6×4 ml per box and 3 others 835,500.00 Direct Contracting  to

J-Sam’s Link Trading

Prepared by:    Trixie R. Buenavista