List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 5, 2026

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

        Mode of

   Procurement

1 4/29/26 SVP-547-2026 1011-10(26)

10705990

Provincial Governor 1 unit airconditioning unit 111,750.00 Small Value Procurement
2 5/4/26 SVP-548-2026 8751

50213060

Provincial   Engineer 1 set front and rear sprocket w/ chain HD and 5 others (for use of various service vehicles of PEO) 48,050.00 Small Value Procurement
3 5/4/26 SVP-549-2026 8751

50213050

Provincial   Engineer 2 pcs. side mirror – left & right with bracket and 16 others 657,330.00 Small Value Procurement
4 5/4/26 SVP-550-2026

(2026-026

4421-6I

50203070

CLLMMH 571 tank medical oxygen standard refill1800PSI/5660 liters 399,700.00 Small Value Procurement
5 5/4/26 D-551-2026

(MDLS-03-2026)

4421-1R

50203080

Canlaon DH 3 bxs. Diluent 20 liters/box and 4 others 343,056.00 Direct Contracting  to Clarenzon Marketing
6 5/4/26 SVP-552-2026 8721-05(26)

50203040

Provincial Veterinary 27 box Amoxicillin + Tylosin; 100 tablets/box and 9 others 999,100.00 Small Value Procurement
7 5/4/26 SVP-553-2026 8721-07(26)

50203040

Provincial Veterinary 15 box Apramycin Sulfate Powder 6g x 48 and 14 others 828,450.00 Small Value Procurement
8 5/4/26 SVP-554-2026

(0155) (0156)

4411R

50203080

NOPH Lot Purchase –2 lots – Lot 1– 100 pcs. AV fistula needle g16 and 8 others; Lot 2 – 100 pcs. AV  fistula needle g16 and 10 others 995,775.00

996,975.00

1,992,750.00

Small Value Procurement
9 5/4/26 SVP-555-2026 8751

50213050

Provincial   Engineer 6 mtrs. Air hose 5/16” with hose clip and 11 others (for use of various heavy equipment in the equipment pool of PEO) 105,030.00 Small Value Procurement
10 5/4/26 SVP-556-2026 8751

50203090

Provincial   Engineer 1 lot gasoline (unleaded) 48,000.00 Small Value Procurement
11 5/5/26 SVP-557-2026

(41)

4421-3I

50203080

Mabinay MCH 20 boxes microscope glass slides frosted 72’s /box and 8 others 69,600.00 Small Value Procurement
12 5/4/26 SVP-558-2026 1999-87(26)EG

50203090

Provincial Governor 1 lot fuel (diesel) 236,000.00 Small Value Procurement
13 5/4/26 SVP-559-2026 1999-87(26)EG

50203210

Provincial Governor 1 unit laptop 49,950.00 Small Value Procurement
14 5/4/26 SVP-560-2026 1999-87(26)EG

50203210

Provincial Governor 3 unit  computer set with printer 148,850.00 Small Value Procurement
15 5/4/26 SVP-561-2026 1999-102(26)EG

50203990

Provincial Governor 31 roll polyethylene pipe 1/2* (300m/roll), PNS ISO 4427 2002, color: black 248,000.00 Small Value Procurement
16 5/5/26 SVP-562-2026

(39)

4421-3R-03(26)GAD

50203070

Mabinay MCH 32 vials Anti-Rabies Serum 200 IU/ml,5ml, solution (Equine) and 80 vials Purified Chick embryo Cell Vaccine 2.5 IU vial 198,400.00 Small Value Procurement
17 5/5/26 SVP-563-2026

(33)

4421-3I

50203080

Mabinay MCH Reagents: Chemistry Analyzer –  1box ALT KIT, R1 4×35, R2 2×18 and 13 others 610,985.00 Small Value Procurement
18 5/5/26 SVP-564-2026

(0143)

4411I-05(25)

10705990

NOPH 1 unit air conditioner, 3T, floor mounted with1 year warranty including installation 200,000.00 Small Value Procurement
19 5/5/26 D-565-2026

(0020)

4411DXI

50213050

NOPH To furnish vital with unlimited labor plus general parts (except major parts) for semi-maintenance of GE CT-Scan Revolution Evo machine at Radiology Section of NOPH. 2,500,000.00 Direct Contracting to Cosmo Medical Inc.
20 5/5/26 SVP-566-2026 8751-02(26)

10706010

Provincial Engineer 1 unit brand new motorcycle 85,000.00 Small Value Procurement
21 5/5/26 NA-567-2026

(21)

4421-4R

50203020

Bindoy DH 518 stub Accountable form #51 99,974.00 Negotiated Procurement to another Government Agency – Provincial Treasurer’s Office

Prepared by:    Trixie R. Buenavista