List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 13, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/12/26 | SVP-641-2026 | 3999-06(26)
50203990 |
PGO-NOSDEP | 478 piece medal (personalize acrylic medal 3×3) | 186,420.00 | Small Value Procurement |
| 2 | 5/12/26 | D-642-2026
(0189) |
4411DXI
50203990 |
NOPH | 10 gallon drain maintenance, non-acidic, non-corrosive, natural citrus based formula | 130,639.50 | Direct Contracting to Chemtrust Global Marketing, Inc. |
| 3 | 5/12/26 | SVP-643-2026 | 1999-82(26)GAD
50203990 |
Provincial Engineer | Lot 1 – 80.94 rolls #6 service drop wire (500m/roll) | 1,499,999.50 | Small Value Procurement |
| 4 | 5/12/26 | SVP-644-2026 | 1011
5021-3060 |
Provincial Governor | 1 set handle switch left and 12 others | 49,140.00 | Small Value Procurement |
| 5 | 5/12/26 | SVP-645-2026
(BYN-07-26) |
4421-7Income
50203070 |
Bayawan DH | 1000 sachet Acetylcysteine 600 mg sachet and33 others | 999,997.00 | Small Value Procurement |
| 6 | 5/12/26 | SVP-646-2026
(2026-032) |
4421-6R
50203080 |
CLLMMH | 500 bottle alcohol, isoprophyl 70%, 500cc, screw type cover and 65 others | 651,829.00 | Small Value Procurement |
| 7 | 5/12/26 | SVP-647-2026 | 1101
50213050 |
Provincial Assessor | To furnish labor and materials of 2 unit wall mounted and 1 unit floor mounted airconditions at Provincial Assessor’s Office | 5,500.00 | Small Value Procurement |
| 8 | 5/13/26 | SVP-648-2026
(0134, 0135) |
4411I
50203070 |
NOPH | Lot Purchase 2 lots- Lot 1 – 500 set Heplock and 14 others; Lot 2 – 2000 amp Omeprazole 40mg powder for injection vial +10ml solvent and 4 others | 999,974.00
999,997.00 1,999,971.00 |
Small Value Procurement |
| 9 | 5/13/26 | SVP-649-2026 | 1999-03(26)
50203990 |
PGO – HRMIS | 60 bottle dishwashing liquid (250ml) and 30 others | 216,400.00 | Small Value Procurement |
| 10 | 5/13/26 | SVP-650-2026 | 1999-03(26)
50203010 |
PGO – HRMIS | 100 reams bond paper,long subs.20 and 14 others | 124,750.00 | Small Value Procurement |
| 11 | 5/13/26 | SVP-651-2026
(0021) |
4411R
50213060 |
NOPH | Provision of labor and materials for the repair of Mitsubishi Strada 2.5 GLS DSL 4×4 MT engine number 4D56ZUcck4113 with plate number SKL 162 for the use at Transport Section of NOPH | 314,268.96 | Small Value Procurement |
| 12 | 5/13/26 | SVP-652-2026
(38r) |
4421-3R
50213040 |
Mabinay MCH | 80 pcs. wood panel 150 x 10x2950MM,beige color and 5 others | 34,090.00 | Small Value Procurement |
| 13 | 5/13/26 | SVP-652-2026(A)
(0207)
|
4422I
50203010 |
NOPH | Lot Purchase – 20 bottles Epson 664 BCYM for Epson L120 printer and 8 other | 773,720.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista