List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 12, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/7/26 | SVP-613-2026 | 1999-105(26)EG
50203990 |
Provincial Governor | 30 piece solar lights and 101 rolls Polyethelene (P.E.) pipes, SDR II ISO | 979,830.00 | Small Value Procurement |
| 2 | 5/7/26 | SVP-614-2026
(T-0013) |
4411R-09(26)
50203990 |
PHO | 751 lot colored cement toilet bowls | 225,300.00 | Small Value Procurement |
| 3 | 5/7/26 | SVP-615-2026
(T-008) |
4411R-14(26)
50203010 |
PHO | 89 pcs. notebook, 80 leaves, blue lines and 5 others | 19,994.92 | Small Value Procurement |
| 4 | 5/7/26 | SVP-616-2026 | 1999-79(26)GAD
50203990 |
PGO – PESO | 1 unit cable patch CAT6E 20M BL and 3 others | 10,640..00 | Small Value Procurement |
| 5 | 5/7/26 | SVP-617-2026 | 1999-109(26)EG
50203990 |
PGO | 166 rolls H.D.P.E pipe 1” Ǿ 60m/roll, ISO, SPR11 | 1,245,000.00 | Small Value Procurement |
| 6 | 5/7/26 | SVP-618-2026 | 4411R-03(26)GAD
50203080 |
PHO | 5,836 pieces reading glasses, good quality (provision of reading glasses to Senior Citizens) | 1,459,000.00 | Small Value Procurement |
| 7 | 5/7/26 | SVP-619-2026
(028) |
4421-6R
50202010 |
CLLMMH | Provision of meals and snacks to be served for the participants of the one (1) day Training on the The Ripple Effect: From Donor to Advocate on May 29, 2026 at Congressman Lamberto L. Macias Memorial Hospital New Dorm, 2nd Floor, Siaton, Neg. Or. | 16,000.00 | Small Value Procurement |
| 8 | 5/7/26 | SVP-620-2026 | 1013
50203210 |
Provincial Tourism | 1 unit printer, prin A3 + wi-fi, max resolution: 4800 x 1200 dpi: and 5 others | 250,000.00 | Small Value Procurement |
| 9 | 5/7/26 | SVP-621-2026 | 1091
50203990 |
Provincial Treasurer | 5 pcs. plaque for recognition 10×8 inches acrylic with 2 inches wood base and 10 pcs. customized ID sling | 19,100.00 | Small Value Procurement |
| 10 | 5/11/26 | SVP-622-2026 | 8721-10(26)
50203040 |
Provincial Veterinary | 5 box A.I. glove shoulder length and 15 others | 423,145.00 | Small Value Procurement |
| 11 | 5/11/26 | SVP-623-2026 | 8721-04(26)
50203040 |
Provincial Veterinary | 50 bags chick booster mash 50 kgs and 5 others | 499,400.00 | Small Value Procurement |
| 12 | 5/11/26 | SVP-624-2026 | 8721-06(26)
50203040 |
Provincial Veterinary | 25 box Apramycin Sulfate powder 6gx48 and 14 others | 496,470.00 | Small Value Procurement |
| 13 | 5/11/26 | SVP-625-2026 | 4421-3R
50203220 |
Mabinay MCH | 2 pcs. adjustable teller chair, leather, with wheels-JG-208H20G (for laboratory) and 2 others | 49,800.00 | Small Value Procurement |
| 14 | 5/11/26 | D-626-2026
(0186) |
4411R
50203080 |
NOPH
|
50 pack TSA SHP BLD, 10 pcs per pack and 6 others | 585,100.00 | Direct Contracting to
J-Sam’s LlinkTrading |
| 15 | 5/11/26 | SVP-627-2026 | 4411R
50213040 |
NOPH | To furnish labor and materials for various repairs and maintenance of Malasakit Office, ER Section, IT Office and Main Building window 7 of NOPH | 10,750.00 | Small Value Procurement |
| 16 | 5/11/26 | SVP-628-2026 | 4411I
50213050 |
NOPH | To furnish labor and materials for the preventive maintenance of one (1) unit AOSIF Generator Set`125KVAand supply two (2) pieces N50 24V battery for the use at maintenance section of NOPH | 47,350.00 | Small Value Procurement |
| 17 | 5/11/26 | SVP-630-2026 | 1999-87(26)EG
50203990 |
Provincial Governor | 40 pcs. small (5-6 inches) trophies and 4 others | 516,860.00 | Small Value Procurement |
| 18 | 5/11/26 | SVP-631-2026 | 1999-21(26)
50203090 |
PGO-PDRRMC | 1 lot unleaded gasoline | 75,000.00 | Small Value Procurement |
| 20 | 5/11/26 | SVP-632-2026 | 1999-21(26)
50203090 |
PGO-PDRRMC | 1 lot Diesel fuel | 225,000.00 | Small Value Procurement |
| 21 | 5/12/26 | SVP-633-2026 | 1013
50213060 |
Provincial Tourism | 1 lot- For the repair and maintenance of one (1) unit government vehicle assigned in the Office of the Provincial Tourism Office; Toyota Hilux plateno.Z2 Z538 | 263,950.00 | Small Value Procurement |
| 22 | 5/12/26 | SVP-634-2026
(0154) |
4411R
50203990 |
NOPH | Lot Purchase – 30box disposable gloves, dietary use, good quality (extra large, large, medium) and 5 others | 383,135.00 | Small Value Procurement |
| 23 | 5/12/26 | SVP-635-2026
(0120) |
4411I
50203990 |
NOPH | Lot Purchase -100 bots air freshener spray Lemon, 330ml and 50 others | 802,990.00 | Small Value Procurement |
| 24 | 5/12/26 | SVP-636-2026
(0148) |
4411R
50203220 |
NOPH | 15 pcs. plastic monoblock chair with back rest, 4 seaters, good quality | 102,000.00 | Small Value Procurement |
| 25 | 5/12/26 | SVP-637-2026
(0149) |
4411I
50203220 |
NOPH | 4 pcs outdoor plastic foldable table, 4ft., heavy duty | 22,000.00 | Small Value Procurement |
| 26 | 5/12/26 | SVP-638-2026
(0193) |
4411I
50203990 |
NOPH | Lot Purchase – 100 bots air freshener, spray Lemon, 330ml and 49 others | 782,490.00 | Small Value Procurement |
| 27 | 5/12/26 | D-639-2026
(T-0010) |
4411R-09(26)
50203010 |
PHO | 31 boxes ink for blue digital duplicator | 77,500.00 | Direct Contracting to Negros Saturn Marketing, Inc. |
| 28 | 5/12/26 | SVP-640-2026 | 1999-87(26)EG
50213060 |
Provincial Governor | 4 pieces tires 265/60R18 and 3 others | 200,000.00 | Small Value Procurement09 |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/7/26 | SVP-640-2026(A) | 3992S-05(26)
50203990 |
PGO-School Board | 85 pcs customized travel Jersey (full sublimation) and 3 others | 499,420.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista