List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 28, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/27/25 | 0642–2025 | 1012
50203050 |
Provincial Warden Office | 2,190 kgs fish and 24 others | 809,615.00 | Negotiated (SVP) |
| 2 | 5/27/25 | 0643-2025
(11-01I) |
4421-11 I
50203070 |
PHO – Inapoy CPH | 20 bottles Aluminum Hydroxide + Mg OH, 200mg/100mg/5ml, 60ml susp and 106 others | 400,000.00 | Negotiated (SVP) |
| 3 | 5/27/25 | 0644-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of breakfast, AM heavy snacks, lunch , PM heavy snacks and buffet dinner to be served for the Conduct of Mass Casualty Management Training Course to be held at Local Disaster Risk and Management Operations Center, Capitol Area, Dumaguete City, Negros Oriental on June 16 to 20, 2025. | 390,000.00 | Negotiated (SVP) |
| 4 | 5/27/25 | 0645-2025
(9-02) |
4421-9
50203080 |
PHO – Kalumboyan CPH | 1 box Pregnancy Test Kit 30 test/box and 57 others | 499,483.00 | Negotiated (SVP) |
| 5 | 5/27/25 | 0646-2025
(11-03I) |
4421-11I
50203080 |
PHO – Inapoy CPH | 3 bottles Lyse per 500ml and 3 others (Dh36 3-part Auto Hematology Analyzer DYMIND Regents) | 109,326.00 | Negotiated (SVP) |
| 6 | 5/27/25 | 0647-2025
(14-07) |
4421-14
50213060 |
PHO – Luz Sikatuna CPH | 5 pcs. oil filter #005TB001 and 3 others | 60,300.00 | Negotiated (SVP) |
| 7 | 5/27/25 | 0648-2025
(14-05) |
4421-14
50203090 |
PHO – Luz Sikatuna CPH | 10 liters break fluid supper heaby duty 1L and 3 others | 44,600.00 | Negotiated (SVP) |
| 8 | 5/27/25 | 0649-2025 | 1021
50213060 |
Provincial Vice – Governor | 4 piece tires | 120,000.00 | Negotiated (SVP) |
| 9 | 5/27/25 | 0650-2025 | 1021
50213060 |
Provincial Vice – Governor | 1 piece radiator assy and 13 others | 41,290.00 | Negotiated (SVP) |
| 10 | 5/27/25 | 0651-2025 | 8751
50213060 |
Provincial Engineer | 1 set carburetor and 10 others | 23,580.00 | Negotiated (SVP) |
| 11 | 5/27/25 | 0652-2025
(12-01) |
4421-12
50203010 |
PHO – Nabilog CPH | 24 reams paper, multicopy,80gsm, size: 216mmx297mm (letter) and 8 others | 49,880.00 | Shopping |
| 12 | 5/27/25 | 0653-2025
(12-04) |
4421-12
50203020 |
PHO – Nabilog CPH | 2 book General Form No. 103-Cash Book and 79 stab Official Receipts Accountable Forms #51 | 24,780.00 | Negotiated to another Government Agency –Provincial Treasurer’s Office |
| 13 | 5/28/25 | 0654-2025
(12-08) |
4421-12
50203990 |
PHO – Nabilog CPH | 10 tanks cooking gas, refill, 11kgs. | 15,000.00 | Negotiated (SVP) |
| 14 | 5/28/25 | 0655-2025
(9-04) |
4421-9
50203020 |
PHO – Kalumboyan CPH | 101 stab Official receipts,#51 (accountable forms) | Negotiated to another Government Agency –Provincial Treasurer’s Office | |
| 15 | 5/28/25 | 0656-2025
(9-03I) |
4421-9I
50203010 |
PHO – Kalumboyan CPH | 80 reams paper, multi-purpose(copy) A4, 70gsm and 83 reams paper, multi-purpose(copy) legal, 70 gsm | 49,730.00 | Shopping |
| 16 | 5/28/25 | 0657-2025
(12-03) |
4421-12
50203070 |
PHO – Nabilog CPH | 10 bottle D5 Water 500cc,in thick plastic bottle and 10 others | 252,200.00 | Negotiated (SVP) |
| 17 | 5/28/25 | 0658-2025 | 376-2022 AO#1s-2022 (20% DF, CY -2022)
6918-01(22) |
Provincial Engineer | 1 lot automotive diesel fuel | 12,000.00 | Negotiated (SVP) |
| 18 | 5/28/25 | 0659-2025 | 1151
50203010 |
Clerk of Court- RTC | 16 bottle bleach/stain remover1000ml and 21 others | 57,096.50 | Shopping |
Prepared by: Trixie R. Buenavista