List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 4, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/3/26 | SVP-128-2026
(0079) |
4411R
50203210 |
NOPH | Lot purchase- 1 piece SPO2 simulator and 1 piece ECG simulator | 96,000.00 | Small Value Procurement |
| 2 | 3/3/26 | NA-129-2026
(2026-9) |
4421-5I
50203080 |
Bais DH | 200 kits Newborn Screening Kits | 350,000.00 | Negotiated Procurement to another Govt. Agency-
Newborn Screening Center- Central Visayas |
| 3 | 3/3/26 | SVP-130-2026
(10-01 I) |
4421-10I
50203070 |
PHO- Amio CPH | 2 lots – Lot 1 – 150amps anti-Tetanus serum 1500IU/ml, ml and 18 others; Lot 2– Regulated Drugs – 20amps Ondansetron 2mg/ml, 2ml, solution for injection ampule and 3 others | 244,000.00
17,360.00 261,360.00
|
Small Value Procurement |
| 4 | 3/3/26 | SVP-131-2026
(13-04) |
4421-13
50203070 |
PHO-Pacuan CPH | 10 tabs Alprazolam 500mcg tablet and 4 others | 12,060.00 | Small Value Procurement |
| 5 | 3/3/26 | SVP-132-2026
(0027, 0024) |
4411R
50203070 |
NOPH | Lot Purchase – 2 lots – Lot 1 -650 vial Ceftriaxone(as Disodium Salt) 1g + 10ml diluent and 3 others; Lot 2 -300 amp Bupivacaine 0.5%, 4ml(spinal)with 8% dextrose (as hydrochloride) and 2 others | 977,240.00
992,372.00 1,969,612.00 |
Small Value Procurement |
| 6 | 3/3/26 | SVP-133-2026
(0005) |
4411R
50213050 |
NOPH | To furnish labor for Preventive Maintenance of one (1) unit Probe (Only) Natus Echo Screen 111 at Nursing Service Section of NOPH | 130,000.00 | Small Value Procurement |
| 7 | 3/3/26 | D-134-2026
(003-2026) |
8711
50213050 |
Provincial Agriculture | Job services for the repair of 1 unit Ineo 165e with serial# A0XX147003875, 1 unit Ineo226 serial#A8A51410001556 and repair and relce of 1 unit latop LCD (ASUS TUF F15 FX506LHB FX506LHB,model: FX506L | 83,866.40 | Direct Contracting to Copylandia Office Systems Corporation |
| 8 | 3/3/26 | SVP-135-2026 | 1091
200-50203010 |
Provincial Treasurer | 7 packs battery dry cell, AA, 1.5volts, alkaline/4’s and 28 others | 62,870.00 | Small Value Procurement |
| 9 | 3/3/26 | SVP-136-2026
(01) |
4421-4R
50203070 |
Bindoy DH | 300 tanks Oxygen, Standard, Medical,5.941 cubic meter | 186,000.00 | Small Value Procurement |
| 10 | 3/3/26 | SVP-137-2026
(03) |
4421-4R
50203070 |
Bindoy DH | 500 bottles D5 LRS 1 liter and 25 others | 580,800.00 | Small Value Procurement |
| 11 | 3/4/26 | SVP-138-2026 | 1111
50203010 |
Commission on Audit | 1 piece toner, Ineo+226i; black TN228K | 12,100.00 | Small Value Procurement |
| 12 | 3/4/26 | SVP-139-2026
(2026-005) |
4421-6R
50203010 |
CLLMMH – Siaton | 1 can air freshener, aerosol type 320ml and 38 others | 124,160.00 | Small Value Procurement |
| 13 | 3/4/26 | SVP-140-2026
(2026-004) |
4421-6R
50203080 |
CLLMMH – Siaton | 50 bottle alcohol, isoprophyl70%, 500cc, screw type cover and 105 others | 615,458.00 | Small Value Procurement |
| 14 | 3/4/26 | D-141-2026
(2026-11)
|
4421-5I
50203080 |
Bais DH | 6 bottles Aldehyde-Free, Non-alcohol disinfectant concentrate for surgical instruments, floors, walls and other surfaces (1 liter/bottle) | 70,500.00 | Direct Contracting to
Dacumos Group, Inc, |
| 15 | 3/4/26 | SVP-142-2026 | 1011
50202010 |
Provincial Governor | Provision of one (1) packed lunch, one (1) AM snacks to be served for the Training on Harmonizing Local Anti-Drug Action Plan to be held at 3rd Floor Conference Room, Convention Center on March 20, 2026. | 24,375.00 | Small Value Procurement |
| 16 | 3/4/26 | NA -143-2026 | 20401010-06 | Provincial Treasurer | To furnish labor and materials for the production of 2,500 pads Mineral Resource Delivery Receipt | 876,250.00 | Small Value Procurement |
| 17 | 3/4/26 | SVP-144-2026
(9-04) |
4421-9
50203020 |
PHO-Kalumboyan CPH | 1 pad Official Receipts, #51 (accountable forms) | 29,915.00 | Negotiated Procurement to another Govt. Agency –Provincial Treasurer’s Office |
| 18 | 3/4/26 | SVP-145-2026 | 1091
200-50203010 |
Provincial Treasurer | 80 rolls adding machine tape, 57mm and 102 others | 186.924.00 | Small Value Procurement
|
| 19 | 3/4/26 | SVP-146-2026
(11-07) |
4421-11
50203020 |
PHO-Inapoy CPH | 24 pad accountable form #51 (carbonless) and 5 pcs. cash book | 9,857.00 | Negotiated Procurement to another Govt. Agency –Provincial Treasurer’s Office |
| 20 | 3/4/26 | SVP-147-2026
(15-07) |
4421-15
50203020 |
PHO – Dawis CPH | 205 pad Official Receipts Accountable forms no. 51 | 39,565.00 | Negotiated Procurement to another Govt. Agency –Provincial Treasurer’s Office |
| 21 | 3/4/26 | SVP-148-2026
(07) |
4421-14
50203020 |
PHO – Luz Sikatuna CPH | 15 pad Official Receits, Accountable Forms #51, (carbonless) | 2,895.00 | Negotiated Procurement to another Govt. Agency –Provincial Treasurer’s Office |
Prepared by: Trixie R. Buenavista