List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 20, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/19/26 | SVP-683-2026 | 1999-138(26)POP
50203090 |
PGO-PPOC-COAST GUARD | 1 Lot Fuel Diesel and 1 other | 300,000.00 | Small Value Procurement |
| 2 | 5/19/26 | SVP-684-2026(04-2026) | 4421-1I
50203080 |
CANLAON -DH | 11 pcs Arm Sling , Adult and 34 others | 499,330.00 | Small Value Procurement |
| 3 | 5/19/26 | SVP-685-2026(05-2026) | 4421-1R
50203080 |
CANLAON- DH | 250 bxs Clean Gloves and 4 others | 176,000.00 | Small Value Procurement |
| 4 | 5/19/26 | SVP-686-2026(02-2026) | 4421-1R
50203070 |
CANLAON-DH | 800 tanks/Cylinder Medical Oxygen, refilled standard 1,800 PSI/5.6 cu | 424,000.00
|
Small Value Procurement |
| 5 | 5/19/26 | D-687-2026(BYN-19-26) | 4421-7 I
50203080 |
Bayawan-DH | 1 packs (Sysmex)DFLCell Pack and 18 others | 847,100.00 | Direct Purchase to (Clarenzon Marketing) |
| 6 | 5/19/26 | SVP-688-2026 | 8711-09(26)
50203100 |
Provincial Agriculture | 2 Lots Agricultural & MarinesSupplies
Lot1-7 Packs/cans Okra-Smooth Green (1 kg. per pack or can )and 5 others Lot 2-25 pcs.Seedling Tray, 72-104holes and 4 others |
121,644.00 | Small Value Procurement |
| 7 | 5/19/26 | SVP-689-2026 | 8711-06(26) GAD
50202010 |
Provincial Agriculture | To provide 1meal (Lunch) for the Training Program for Beginners of Stingless Beekpeeping, held at different dates and venues,as stated; | 72,000.00 | Small Value Procurement |
| 8 | 5/20/26 | SVP-690-2026 | 1918-003(22) | Provincial Engineering | 3 Lots Const. Materials
708 pcs Louver Blade and 58 others |
1,360,534.71 | Small Value Procurement |
| 9 | 5/20/26 | SVP-691-2026 | 1999-07(26)
50203990 |
PGO-PIO | 1 Pieces Feather Duster Medum and 21 others | 70,310.00 | Small Value Procurement |
| 10 | 5/20/26 | NA-692-2026(08-01) | 4421-8-01(26)GAD | CPH Office | 1 kits Expanded Newborn Screening Kits | 999,250300 | Negotiated Agency |
| 11 | 5/20/26 | SVP-693-2026 | 1999-87(26)EG
50213060 |
PGO | 4 pcs All Terrain Tire 265/65r17 | 100,000.00 | Small Value Procurement |
| 12 | 5/20/26 | SVP-694-2026 | 1999-87(26)EG
50203090 |
PGO | 20 ltrs Oil5W-40-Synthetic Oil 1ltr | 20,000.00 | Small Value Procurement |
| 13 | 5/20/26 | SVP-695-2026 | 1011
5021-3060 |
PGO | 2 pcs Battery 15 plates (12V) and 96 others | 998,952.00 | Small Value Procurement |
| 14 | 5/20/26 | D-696-2026(0026) | 4411I
50213050 |
NOPH | To Furnish labor and materials for the repair and preventive maintenance period covered second quarter of 2026 of Four (4) units NIKKISO Hemodialysis Machine at the Hemodialysis Section of NOPH. | 140,400.00 | Direct to JLG Medical Supplies |
| 15 | 5/20/26 | SVP-697-2026(0197) | 411I
50203220 |
NOPH | 1 Unit Hamilton Examination Bed | 28,000.00 | Small Value Procurement |
| 16 | 5/20/26 | SVP-698-2026(0185) | 4411I
50203210 |
NOPH | 2 Unit Refregirator 8 Cubic Meter, 2 Doors, Good Quality and 3 others | 98,601.00 | Small Value Procurement |
| 17 | 5/20/26 | D-699-2026(0209) | 4411I
50203080 |
NOPH | 2 btl Aldehyde-Free, Non- Alcohol based lubricant spray for instrument maintenance and 3 others | 783,420.00 | Direct to Dacumos Group, INC. |
Prepared by: Trixie R. Buenavista