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

as of  May 15, 2025

PR No.	Date Rcvd	Reference number	Responsibility No.	Office	Item Description	ABC	Mode of Procurement
1	5/14/25	0553-2025	8711-01(25) 50203990	Provincial Agriculture	1 unit water dispenser,hot and cold (good quality) and 3 units foldable table (4ft fold-in-half adjustable table)	18,000.00	Negotiated (SVP)
2	5/14/25	0554-2025	1011 50299990	Provincial Governor	Provision of labor and materials to be used in the Office of the Governor for: One (1) unit frameless door swing door & complete accessories  with 4 panel fixed glass (H-925/8xW-207) with installation and 9 others	85,329.00	Negotiated (SVP)
3	5/14/25	0555-2025	1013-12 50299990	Provincial Tourism	Provision of buffet lunch to be served for the participants and working committee for the MOTOURISMO: Advancing and Sustaining Motorcycle Tourism in Negros Oriental on May 24, 2025 in Dumaguete City as motorcycle tourism becoming an emerging tourism product in the Province.	75,000.00	Negotiated (SVP)
4	5/15/25	0556-2025 (0085)	4411R 50203080	NOPH – Central Supply	Lot Purchase – 800 pieces mask oxygen,adult and 8 others	990,000.00	Negotiated (SVP)
5	5/15/25	0557-2025	1013 50299990	Provincial Tourism	To furnish labor  and materials for glassworks at Provincial Tourism Office, Ground Floor, Convention Center Showroom, Capitol Area, Daro Dumaguete City.	156,800.00	Negotiated (SVP)
6	5/15/25	0558-2025 (0023)	4411R 50213050	NOPH-Medical ICU Section	To furnish labor for preventive maintenance and verification including preventive maintenance kit for nine (9)units Mindray SV 300 Mechanical Ventilator at MICU, SICU and NICU Section of NOPH	317,250.00	Negotiated (SVP)
7	5/15/25	0559-2025	1999-147(25)POP 50203990	PGO-PPOC-DILG	2 unit tablet wi-fi 11.86”/wifi/256GB	100,000.00	Negotiated (SVP)

 

Prepared by:  Trixie R. Buenavista