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List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 21, 2026                                                                                                                                                                                                                                                                                                             

PR

No.

 Date

Rcvd

 

 Reference

number

 Responsibility

No.

  

Office

 Item

Description

  

ABC

         Mode of

   Procurement
1 5/20/26 SVP-700-2026 1999-08(26)

50203070

 PGO-MLS 15000 Amoxicillin 500mg and 35 others 1,772,924.80 Small Value Procurement
2 5/20/26 SVP-701-2026 8711-02(24)

10705990

 Agriculture 1 unit High Quality Drone Camera with Complete Accessories 100,000.00 Small Value Procurement
3 5/20/26 SVP-702-2026(43G) 4421-3R-02(26)GAD

50203210

 MABINAY 1 Set Sound System 49,940.00 Small Value Procurement
6 5/20/26 SVP-703-2026(0210) 4411-DXI-01(026) NOPH 9 unit Desktop Computer Set with UPS and OS License (Windows) Core i5 with Warranty 585,000.00 Small Value Procurement
7 5/20/26 SVP-704-2026(03) 1021

50213060

 Vice Governor To Furnish repair and maintenance and service including Camber Alignment, Caster Alignment, Toe Alignment and Wheel Balancing-A of Mitsubishi Strada-SHX-334 2,566.00 Small Value Procurement
8 5/20/26 SVP-705-2026 1021

50213060

 Vice Governor To Furnish repair and maintenance services and parts for replacement of drive belt auto tensioner bearing and idler pulley 26,375.00 Small Value Procurement
9 5/20/26 NA-706-2026 8721

50203020

  Provincial Veterinary Office 50 books Accountable forms No. 51 9,650.00 Negogiated Agency
10 5/20/26 SVP-707-2026 1061-10(26)

10706010

 PGSO 1 Unit Service Vehicle 4×4 MT (Pick-up) 1,750,000.00 Small Value Procurement
11 5/20/26 SVP-708-2026(0193) 4411I

50203990

 NOPH 100 bots Air Freshener Spray Lemon, 330ml and 49 others 782,490.00 Small Value Procurement
12 5/20/26 SVP-709-2026 7999-20(26)

50203990

 PSWDO 50 pcs. Raincoats (L) and 2 others 119,450.00 Small Value Procurement
13 5/21/26 SVP-710-2026 1999-09(26)

50203990

 PGO 3 pcs Plastic Storgae Bin, Large, 15”x23”x15” and 11 others 109,710.00 Small Value Procurement
14 5/21/26 SVP-711-2026 1999-181(26)POP

50203090

 PGO-BFP 1 Lot Diesel 100,000.00 Small Value Procurement
15 5/21/26 SVP-712-2026(BNO-03(A) 1013-16)26)

50299050

 Tourism Provision of service /rental of P3 HD LED Wall, Lights, Trusses and effects, and Sound System full set-up for the Bahndi sa Negros Oriental on Tour Exchange Program, as part of the Tourism,Culture and the Arts promotional activity 240,000.00 Small Value Procurement
16 5/21/26 SVP-713-2026(BNO-03(B) 1013-16(26)

50299990

 Tourism Provision of production services for the conceptualization, design & conduct to include lecturers and demo performances for the Bahandi sa Negros Oriental: Schools of living traditions and community Heritage Programs on tour, as part of the Tourism, culture and the arts promotional activity. 360,000 Small Value Procurement
17 5/21/26 SVP-714-2026 1013-13(25

10705990

 Tourism 3 unit Aircon 450,000.00 Small Value Procurement
               

Prepared by:    Trixie R. Buenavista