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

as of  May 27, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 5/21/25 0610-2025 1999-23(25)

50203990

PDRRMC 1 unit 15 channel equalizer and 7 others 38,491.00 Negotiated (SVP)
2 5/21/25 0611-2025

(016)

4421-6R

50203080

CLLMMH 2 liter Minilyse 1L and 4 others 217,200.00 Negotiated (SVP)
3 5/21/25 0612-2025 1999-87(25)GAD

50203010

Provincial Governor 10 gallons alcohol,  isppropyl,70% solution, scented,3.5L/gallon and 33 others 80,920.00 Shopping
4 5/21/25 0613-2025 1012

50203990

NODRC 12 unit commercial solar lights, outdoor, 400 watts, 350x345x48(mm), 6/25(V/W) and 14 unit commercial solar lights, outdoor, 100watts, 225x245x48(mm), 6/10(v/w) 130,200.00 Negotiated (SVP)
5 5/21/25 0614-2025

(10-06)

4421-10

50203080

PHO- Amio CPH 20 kits Expanded Newborn Screening Kit expiration 2-26 and beyond 37,000.00 Negotiated to another Govt. Agency – Newborn Screening-Visayas
6 5/21/25 0615-2025

(10-02)

4421-10

50203010

PHO- Amio CPH 1 pad Death Certificate Form(Municipal Form No. 103, Revised January 2016) and1pad Birth Certificate Form (Municipal Form No. 102, Revised January 2016) 800.00 Negotiated (SVP)
7 5/21/25 0616-2025

(10-08)

4421-10

50203990

PHO- Amio CPH 30 pcs. antibacterial liquid soap, 500ml and 12  others 49,775.00 Negotiated (SVP)
8 5/21/25 0617-2025

(14-06)

4421-14

50203990

PHO- Luz Sikatuna  CPH 3pcs. Aldehyde Free, Non-alcohol based surgical hand disinfectant and 43 others 199,600.00 Negotiated (SVP)
9 5/21/25 0618-2025

(10-04)

4421-10

50203070

PHO- Amio CPH 50 vials 5 Caloric agent D50 water 50ml/vial and  161 others 754,226.00 Negotiated (SVP)
10 5/22/25 0619-2025 8713-02

50203990

Provincial Agriculture 2 pcs. aquatic thermometer and 22 others 150,000.00 Negotiated (SVP)
11 5/22/25 0620-2025 8713-02

50213040

Provincial Agriculture 1gallon body  filler (4L) +and 82 others 473,974.00 Negotiated (SVP)
12 5/22/25 0621-2025

(14-02 I)

4421-14I

50203070

PHO- Luz Sikatuna  CPH 25  bottle Amino Acid +Glucose (Sorbitol) 500ml, Solution for Injection bottle and 19 others 99,331.20 Negotiated (SVP)
13 5/22/25 0622-2025

(11-01)

4421-11

50203070

PHO – Inapoy CPH 50 tablets Acetylcysteine 600mg/tablet and  163 others 957,791.75 Negotiated (SVP)
14 5/26/25 0623-2025

(10-01)

4421-10

50203010

PHO- Amio CPH 60 pcs ballpen 0.5mm, black, smooth ink pen  and 38 others 39,192.00 Shopping
15 5/26/25 0624-2025

(10-05)

4421-10

50203080

PHO- Amio CPH 100 bottles alcohol, isoprophyl 70%, 500 cc, (fliptop bottle)and  108 others 462,990.00 Negotiated (SVP)
16 5/26/25 0625-2025

(10-02I)

4421-10I

50203070

PHO- Amio CPH 100 amps  Anti-Tetanus serum 1500IU/ml, ml and 23 others 261,930.00 Negotiated (SVP)
17 5/26/25 0626-2025

(11-02)

4421-11

50203070

PHO- Inapoy CPH 10 amps Diazepam10mg/2ml amp and 6 others 12,672.25 Negotiated (SVP)
18 5/26/25 0627-2025

(11-03)

4421-11

50203070

PHO- Inapoy CPH 2 boxes D5% IMB 500ml vial, 24’s in thick plastic bottle and 14 others 91,536.00 Negotiated (SVP)
19 5/26/25 0628-2025

(13-01I(A)

4421-13I

50203070

PHO- Pacuan CPH 8 refill oxygen refill, big tank 125 BARG, 5660 liters 6,800.00 Negotiated (SVP)
20 5/26/25 0628-2025

(13-01I(B)

4421-13I

50203070

PHO- Pacuan CPH 5 amps Diazepam 5mg/ml 2 ml ampule and 3 others 1,590.00 Negotiated (SVP)
21 5/26/25 0629-2025

(2)

4421-2R

50203050

GWBVMH To furnish parts & labor for the repair and maintenance  of 1 unit (Canon G4010 Printer – SN:KLLR54547) of Governor William :”Billy” Villegas Memorial Hospital 7,855.00 Negotiated (SVP)
22 5/26/25 0631-2025 8918-164(18)

003

Provincial Engineer 1 lot automotive diesel fuel and 1lot unleaded gasoline 38,518.35 Negotiated (SVP)
23 5/26/25 0632-2025

(14-02)

4421-14

50203070

PHO- Luz Sikatuna  CPH 100  tab Acetylcystiene 600 mg/tab Effervescent and  201 others 999,322.00 Negotiated (SVP)
24 5/26/25 0633-2025

(14-01)

4421-14

50203010

PHO- Luz Sikatuna  CPH 50 piece ballpen, blue, black, red, metal tip, good quality and 21 others 74,600.00 Shopping
25 5/26/25 0634-2025

(14-03)

4421-14

50203070

PHO- Luz Sikatuna  CPH 30 tab Alprazolam, 500mg/tab  and 20 others 22,133.55 Negotiated (SVP)
26 5/26/25 0635-2025

(14-04)

4421-14

50203080

PHO- Luz Sikatuna  CPH 300 bottle  alcohol, isoprophyl 70%, 500cc, screw type cover, good quality and  74 others 899,600.00 Negotiated (SVP)
27 5/26/25 0636-2025

(14-01 I)

4421-14 I

50203010

PHO- Luz Sikatuna  CPH 58 ream  bookpaper, A4, substance 20 and 20 others 49,960.00 Shopping
28 5/26/25 0637-2025

(0027)

4411R

50213050

NOPH – Maintenance  (Medical Equipt) Section To furnish labor and materials for the repair of one (1) unit718400 C-Arm Image Intesefier BVVectra (Portable X-ray Machine) at Diagnostic Section of NOPH 197,524.90 Negotiated (SVP)
29 5/26/25 0638-2025

(0025)

4411R

50213040

NOPH – Maintenance  Section To provide labor and materials for the repair of OPD, Pedia, 2nd floor NAB, 3rd floor NAB, 4th floor NAB, Ground floor NAB, Entrance New Annex, Lower Annex, Conference Room, Emergency Room and Dietary Section of NOPH. 126,505.00 Negotiated (SVP)
30 5/26/25 0639-2025 8751-03(25)

10705030

Provincial Engineer 1 unit  desktop computer, core  i9  with printer A3 175,000.00 Negotiated (SVP)
31 5/26/25 0640-2025

(T-0023)

4999-02A

50203050

PHO – NOPH – Talay Rehabilitation Center 40 sacks commercial rice 50kgs, per sack, good quality (not well milled) 100,000.00 Negotiated (SVP)
32 5/26/25 0641-2025 1999-69(25)

50202010

PGO – ENRD Provision of lunch and 2 snacks (AM/PM) to be served for the Strategic Planning Workshop on the formulation of Project Description, Work Program and Annual Environmental  Protection and Enhancement Program(AEPEP) of Quarry Area Applied by   Commercial Sand and Gravel Permit Applicants on May 30,2025 in Dumaguete City, Negros Oriental 33,000.00 Negotiated (SVP)

 

Prepared by:  Trixie R. Buenavista