List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 14, 2026                                                                                                                                                                                                                                                                                                                                                                              

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

        Mode of

   Procurement

1 5/13/26 SVP-653-2026 1071

50203010

Provincial  Budget 15 pack battery, dry cell, AA, 4 pieces per blister pack and 16 others 70,948.13 Small Value Procurement
2 5/13/26 SVP-654-2026 1999-87(26)EG

50203090

Provincial Governor 1 lot  fuel (diesel) 280,000.00 Small Value Procurement
3 5/13/26 SVP-655-2026 1999-101(26)EG

50203990

Provincial Governor 133 sacks purchase of 25kilos per sack of good quality rice (well milled) 199,500.00 Small Value Procurement
4 5/13/26 SVP-656-2026 1999-103(26)EG

50203990

Provincial Governor 12 rolls service drop wire #16 (500m/roll) 199,999.92 Small Value Procurement
5 5/13/26 SVP-657-2026 1999-254(25)EG

10705030

Provincial Governor 1 unit computer set with printer 64,950.00 Small Value Procurement
6 5/13/26 SVP-658-2026 3999-08(26)

50203990

PGO – NOSDEP 10 pcs. agility ladder 6m and 2 others 12,220.00 Small Value Procurement
7 5/14/26 SVP-659-2026 1999-83(26)GAD

 

Provincial Engineer Lot 1 – 12/5 rolls 75mmǾ x 60m PE pipe ISO SDR 11, with coupling and 4 others 1,429,377.50 Small Value Procurement
8 5/14/26 D-660-2026

(0208)

4411R

50213050

NOPH 1 piece needle sample PC400 and 3 others 151,200.00 Direct Contracting to Clarenzon Marketing
9 5/14/26 SVP-661-2026

(0192)

4411R

50203080

NOPH Lot Purchase – 2 units hand held dynamometer for physical therapy (portable) hospital grade and 11 others 175,500.00 Small Value Procurement
10 5/14/26 SVP-662-2026

(0198, 0199)

4411R

50203070

NOPH Lot Purchase – 2 lots – Lot 1 – 1635 prefilled syr. Epoetin Alfa (Recombinant Human Erythopoetin) 4,000 IU/ml, 1ml solution for injection and 2 others; Lot 2– 1542 prefilled syr.  Epoetin Alfa (Recombinant Human Erythopoetin) 4,000 IU/ml, 1ml solution for injection and 2 others 999,450.00

998,910.00

1,998,360.00

Small Value Procurement
11 5/14/26 D-663-2026

(0203)

4411R

50203080

NOPH 75 bot Calibration A 400ml and 2 others 799,800.00

.

Direct Contracting to

J-Sam’s Link Trading

12 5/14/26 D-664-2026

(0204)

4411R

50203080

NOPH 60 box CRP, test kit,25 cartridge box with control (reagents  for HIPRO i) 600,000.00 Direct Contracting  to

J-Sam’s Link Trading

13 5/14/26 SVP-665-2026 3999-10(26)GAD

50203990

NOSDEP 1 roll net barrier 90mx4ft and 3 set pickle ball net 14,950.00

 

Small Value Procurement
14 5/14/26 SVP-666-2026

(2026-17)

4421-5I-08(25)

10705110

Bais DH 30 unit hospital bed with mattress 1,050,000.00 Small Value Procurement
15 5/14/26 SVP-667-2026 1013

50299990

Provincial Tourism Provision of meals (lunch buffet) for the Promotional Activity of Motourismo: Advancing and Sustaining Motorcycle Tourism in Negros Oriental on May 23, 2026 within Negros Oriental. 50,000 Small Value Procurement

Prepared by:    Trixie R. Buenavista