List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 6, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/30/25 | 0463-2025 | 1999-94(25)EG
50203010 |
Provincial Governor | 30 reams bond paper, long subs 20 and 39 others | 50,000.00 | Shopping |
| 2 | 4/30/25 | 0464-2025
(T-0011) |
4411R-11(25)
50203990 |
PHO – Technical | 743 piece colored cement toilet bowls | 222,900.00 | Negotiated (SVP) |
| 3 | 4/30/25 | 0465-2025
(0063) |
4411I
50213040 |
NOPH – Maintenance | 2 lots –Lot 1 (Masonry materials)- – 50 sacks Portland cement, 40 kgs/sack and 38 others; – Lot 2 (Electrical materials) – 2 rolls wire TW stranded #10 and 48 others | 947,192.50 | Negotiated (SVP) |
| 4 | 4/30/25 | 0466-2025 | 1999-206(25)
10705100 |
PGO-PPOC-NBI | 4 piece bulletproof Kevlar Vest | 140,000.00 | Negotiated (SVP) |
| 5 | 5/2/25 | 0467-2025 | 1999-28(25)
50203990 |
PGO-NOIBC | 50 bottles alcohol 70% solution, 500ml and 9 others | 49,940.00 | Negotiated (SVP) |
| 6 | 5/2/25 | 0468-2025 | 1999-28(25)
50203010 |
PGO-NOIBC | 5 bottles ink refill, black(BTD60BK) compatible for Brother DCP-T710W and 41 others | 99,997.00 | Shopping |
| 7 | 5/2/25 | 0469-2025 | 1999-28(25)
50203210 |
PGO-NOIBC | 1 unit all-in-one Multipurpose Printer and 4 others | 140,000.00 | Negotiated (SVP) |
| 8 | 5/2/25 | 0470-2025 | 1012
50203050 |
Provincial Warden | 330sacks corngrits, #16, 50kgs (good quality) | 643,500.00 | Negotiated (SVP) |
| 9 | 5/2/25 | 0471-2025 | 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 LDRRM Enhancement: Mountain Search and Rescue Training curse to be held at Local Disaster Risk Reduction and Management Operations Center, Capitol Area, Dumaguete City, Negros Oriental on May 19-23, 2025. | 390,000.00 | Negotiated (SVP) |
| 10 | 5/2/25 | 0472-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the conduct of Standard First Aid (SFA) Training to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on May 21-23, 2025 | 117,000.00 | Negotiated (SVP) |
| 11 | 5/2/25 | 0473-2025 | 9998-02(25)
50202010 |
LDRRMD | 1 ream bond paper (long) subs20 and 12 others (for Standard First Aid (SFA) Training use) | 10,238.00 | Negotiated (SVP) |
| 12 | 5/2/25 | 0474-2025
(0080) |
4411I
50203070 |
NOPH-Pharmacy | 40000 cubic m. Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 13 | 5/5/25 | 0475-2025 | 1061
50213040 |
Provincial General Services Office | 80 shts. Marine plywood, ½ x 4’ x 8’ and 2 others | 799,540.00 | Negotiated (SVP) |
| 14 | 5/5/25 | 0476-2025 | 8918-047(23)
materials |
Provincial Engineer | 5 lots construction materials (for improvement of Waterwork Sytem at So. Cabilinan Brgy. Bangcal, Jimalalud, Negros Oriental) | 611,905.16 | Negotiated (SVP) |
| 15 | 5/5/25 | 0477-2025
(34) |
4421-3R
50203070 |
Mabinay MCH | 40ampsNorepinephrine (Noradrenalline)2mg/ml, 4ml, amp and 8 others | 197,175.00 | Negotiated (SVP) |
| 16 | 5/5/25 | 0478-2025
(T-006) |
4411R-11(25)
50203070 |
PHO – Technical | 700 box Losartan50mgtablet,100’s and 8 others | 702,152.00 | Negotiated (SVP) |
| 17 | 5/5/25 | 0479-2025 | 1011
50203010 |
Provincial Governor | 10 pack battery size AA, 2pcs/pack and 72 others | 505,907.50 | Shopping |
| 18 | 5/5/25 | 0480-2025 | 7999-26(25)
50202010 |
PSWDO | Provision of 5 meals and 4 snacks to two days to be served for the Live-in Training on Strengthening Youth Leaders and Members on May 15-16, 2025 at Dumaguete City. | 236,500.00 | Negotiated (SVP) |
| 19 | 5/5/25 | 0481-2025
(32r) |
4421-3R
50203010 |
Mabinay MCH | 300 pcs. ballpen, black/blue – Fc, 0.5mm and 5 others | 47,700.00 | Shopping |
| 20 | 5/6/25 | 0482-2025 | 1999-162(25)POP
50202010 |
PPOC -NBI | 65 ream bondpaper, 80gsm, size: 8.5”x13” (legal) substance 20 and 25 others | 150,000.00 | Negotiated (SVP) |
| 21 | 5/6/25 | 0483-2025 | 1999-162(25)POP
50202010 |
PPOC -NBI | Provision of 4-daybuffetmeal of 75 participants to be served for the Conduct of Training and Seminar of NBI Dumaguete including the use of venue and audio-visual facilities on June 21 and 22, 2025 and July 5 and 6, 2025 to be held in Dumaguete City, Negros Oriental.. | 150,000.00 | Negotiated (SVP) |
| 22 | 5/6/25 | 0484-2025
(35) |
4421-3R
50203080 |
Mabinay MCH | 30 boxes disp. syringe, insulin, ultra fine, BD G30 x 3/8mm, 0.5cc, 100’s and 14 others | 111,150.00 | Negotiated (SVP) |
| 23 | 5/6/25 | 0485-2025
(33) |
4421-3R
50203210 |
Mabinay MCH | 3 pcs. Aneroid Sphygmomanometer desk & wall type | 6,000.00 | Negotiated (SVP) |
| 24 | 5/6/25 | 0486-2025
(29r) |
4421-3R
50203080 |
Mabinay MCH | Reagents: Helix 720 – 2 bot Lyse, 1L and 2 others | Negotiated (SVP) | |
| 25 | 5/6/25 | 0487-2025
(30i) |
4421-3I
50203080 |
Mabinay MCH | Reagents: Helix 720 – 3 bot Diluent with detergent, 20L and 2 bot Lyse, 1L | 98,350.00 | Negotiated (SVP) |
| 26 | 5/6/25 | 0488-2025 | 7999-12(25)
50213060 |
PSWDO | 4 pcs. 265x65x17 tire with alignment and wheelbalance | 92,000.00 | Negotiated (SVP) |
| 27 | 5/6/25 | 0489-2025 | 1012
50203050 |
Provincial Warden | 2,105 kgs fish and 24 others | 781,150.00 | Negotiated (SVP) |
| 28 | 5/6/25 | 0490-2025 | 1011
50210030 |
Provincial Governor | Provision of one (1) buffet dinner(500 pax)and one (1) heavy snacks (300pax) to be served for the Governance Stakeholders Consultative Conference with Provincial Government Officials and Employees, LGUs and Stakeholders to be held at Plenary Hall, Convention Center, Capitol Area, Dumaguete City on May 10. 2025 | 254,000.00 | Negotiated (SVP) |
| 29 | 5/6/25 | 0491-2025
(T-0013) |
4411R-05(25)GAD
50203080 |
PHO – Technical | 2000 pieces reading glasses, good quality (assorted grade, assorted color) (Provision of reading glasses to Senior Citizens) | 500,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista