List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 29, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/28/25 | 0660-2025 | 1999-339(25)EG
50203990 |
Provincial Governor | 60 pieces jetmatic pump | 300,000.00 | Negotiated (SVP) |
| 2 | 5/28/25 | 0661-2025 | 1999-338(25)EG
50203990 |
Provincial Governor | 222 sacks commercial rice (25kls)(well-milled) (good quality) | 300,000.00 | Negotiated (SVP) |
| 3 | 5/28/25 | 0662-2025 | 1999-224(25)EG
50203990 |
Provincial Governor | 25 rolls Polyethylene pipe ½* (300m/roll)PNS ISO4927 2002, color: black | 200,000.00 | Negotiated (SVP) |
| 4 | 5/28/25 | 0663-2025 | 1999-340(25)EG
50203990 |
Provincial Governor | 18 rolls service drop wire #16 (500m/roll) | 299,999.88 | Negotiated (SVP) |
| 5 | 5/28/25 | 0664-2025 | 1012
50203070 |
Provincial Warden | 30 boxes Cefalexin500mg cap,100/box and 9 others | 49,224.50 | Negotiated (SVP) |
| 6 | 5/29/25 | 0665-2025
(11-02I) |
4421-11 I
50203080 |
PHO – Inapoy CPH | 10 pcs. Catheter Foley 2 wayG14and 46 others | 140,674.00 | Negotiated (SVP) |
| 7 | 5/29/25 | 0666-2025
(13-01)(A) |
4421-13
50203070 |
PHO – Pacuan CPH | 20 refill Oxygen Refill, big tank 125BARG,5660 liters | 19,000.00 | Negotiated (SVP) |
| 8 | 5/29/25 | 0667-2025
(13-01)(B) |
4421-13
50203070 |
PHO – Pacuan CPH | 10 tabs Alrazolam500mcg tablet and 4 others | 5,020.00 | Negotiated (SVP) |
| 9 | 5/29/25 | 0668-2025
(11-09) 0669-2025 (11-05I) |
4421-11
4421-11 I 50203010 |
PHO – Inapoy CPH | Lot 1) -10 pads Municipal Form No. 102(Birth) 50’s/pad and 1pad Municipal FormNo.103 (death)50’s/pad (Lot 2) -10 pads Municipal Form No. 102(Birth) 50’s/pad and 1pad Municipal FormNo.103 (death)50’s/pad | 6,710.00 | Negotiated to another Govt. Agency – Philippine Statistics Authority |
| 10 | 5/29/25 | 0670-2025
(11-10) |
4421-11
50203010 |
PHO – Inapoy CPH | 83 stubs Accountable Formv#51 (carbonless) and 6 pcs. Cash Book 166 sheets/pad | 30,000.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
| 11 | 5/29/25 | 0671-2025
(11-04) |
4421-11
50203070 |
PHO – Inapoy CPH | 10 Oxygen Refill, 40L | 8,000.00 | Negotiated (SVP) |
| 12 | 5/29/25 | 0672-2025
(11-04I) |
4421-11
50203010 |
PHO – Inapoy CPH | 10 packs battery, dry cell, AAA, 2 pcs. per blister pack and 33 others | 26,645.00 | Shopping |
| 13 | 5/29/25 | 0673-2025
(13-03) |
4421-13
50203010 |
PHO – Pacuan CPH | 30 pcs. ballpen ,black 0.5mm, tip and 33 others | 79,997.00 | Shopping |
Prepared by: Trixie R. Buenavista