List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 6, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/5/26 | SVP-568-2026 | 1041-03(26)
50203010 |
PPDO | 65 reams bondpaper, long size, 500sheets,70gsm,subs 20 and 17 others | 79,920.00 | Small Value Procurement |
| 2 | 5/5/26 | SVP-569-2026 | 1041-04(16)
50203010 |
PPDO | 100 pcs. note organizer, customized, hard bound w/ province logo | 50,000.00 | Small Value Procurement |
| 3 | 5/5/26 | SVP-570-2026 | 1041-05(16)
50203010 |
PPDO | 30 reams bondpaper, long size, 500 sheets, 70gsm, subs20 and 15 others | 49,935.00 | Small Value Procurement |
| 4 | 5/5/26 | SVP-571-2026 | 1041-06(16)
50203010 |
PPDO | 40 reams bondpaper, longsize,500 sheets,70 gsm, subs 20 and 2 others | 29,767.50 | Small Value Procurement |
| 5 | 5/5/26 | SVP-572-2026 | 1999-128(26)
50213050 |
PGO-ENRD | To furnish labor for the repair of 1 unit ACER laptop of ENRD Office. | 2,700.00 | Small Value Procurement |
| 6 | 5/5/26 | SVP-573-2026 | 1041
50203010 |
PPDO | 60 reams bondpaper, long size, 500sheets,70gsm, subs 20 and 32 others | 99,818.50 | Small Value Procurement |
| 7 | 5/5/26 | D-574-2026
(0179) |
4411R
50203080 |
NOPH | 5 bot ABX Pentra ALP CP 125 test/30ml bottle and 11 others | 805,900.00 | Direct Contracting to Clarenzon Marketing |
| 8 | 5/5/26 | SVP-575-2026
(0184) |
4411R
50203080 |
NOPH | 2 pcs. Direct View Vita XE CR Cassette, 14×17 for CR Sytem (X-Ray) | 290,000.00 | Small Value Procurement |
| 9 | 5/5/26 | D-576-2026
(0178) |
4411R
50203080 |
NOPH | 10 kit creatinine, 2 x 27 ml, 1 x 18 ml per kit and 7 others | 764,795.00 | Direct Contracting to
Allied Hospital Supply International Corporation |
| 10 | 5/5/26 | SVP-577-2026
(0183) |
4411R
50203080 |
NOPH | Lot Purchase – 5 gals gel ultrasound, clear, hypoallergenic 5 liter per gal and 2 others | 199,250.00 | Small Value Procurement |
| 11 | 5/5/26 | SVP-578-2026 | 1999-181(26)POP
50202010 |
PGO – BFP | 1 piece tarpaulin (4×8 feet) and 12 others | 18,000.00 | Small Value Procurement |
| 12 | 5/5/26 | SVP-579-2026 | 1999-21(26)
50213060
|
PGO-PDRRMC | To furnish labor and materials for the maintenance of DRRM/Emergency Response Vehicle (Mitsubishi Strada Triton) with plate no. FC 573A to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities | 17,850.00 | Small Value Procurement |
| 13 | 5/5/26 | SVP-580-2026 | 1999-22(26)
50213050 |
PGO-PDRRMC | To furnish labor and materials for the repair of Hino -300 Mounted Crane with Plate No. FAI 7720 to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities as well as other DRRM related activities | 68,055.00 | Small Value Procurement |
| 14 | 5/5/26 | SVP-581-2026 | 1999-21(26)
50213060 |
PGO-PDRRMC | To furnish labor and materials for the maintenance of DRRM/Emergency Response Vehicle (Mitsubishi Strada Triton) with plate no. FC 674A to be used as a transportation facility for disaster prevention and mitigation, preparedness, response and recovery activities, as well as other DRRM related activities | 16,550.00 | Small Value Procurement |
| 15 | 5/5/26 | SVP-582-2026
(2026-24) |
4421-5I
50203010 |
Bais DH | 65 reams bond paper, sub20 (long) 8.5”x13”and 20 others | 100,000.00 | Small Value Procurement |
| 16 | 5/5/26 | SVP-583-2026
(2026-23) |
4421-5R
50203010 |
Bais DH | 1 unit adding machine (heavy duty) and 22 others | 75,000.00 | Small Value Procurement |
| 17 | 5/5/26 | SVP-584-2026 | 1999-87(26)EG
50213060 |
Provincial Governor | 5 pcs. All Terrain Tire 265/65r17 and 4 others | 76,650.00 | Small Value Procurement |
| 18 | 5/5/26 | SVP-585-2026 | 1999-87(26)EG
50203090 |
Provincial Governor | 49 pcs, oil SW-40 synthetic oil and 2 pail grease oil (15kg/pail) | 64,000.00 | Small Value Procurement |
| 19 | 5/5/26 | SVP-586-2026 (24) | 4421-4R
50203080 |
Bindoy DH | 20 box syringe w/ needle ultra fine 0.5cc, sterile, good quality and 22 others | 383,570.57 | Small Value Procurement |
| 20 | 5/6/26 | SVP-587-2026 | 1011
50203010 |
Provincial Governor | 20 cart cartridge PR5162TCB and 52 others | 374,986.25 | Small Value Procurement |
| 21 | 5/6/26 | SVP-588-2026 | 1999-69(26)
50203010 |
PGO – BAC SEC | 60 carts toner cartridge, PR2380 and 15 carts toner cartridge, TN RTC 107X | 190,875.00 | Small Value Procurement |
| 22 | 5/6/26 | SVP-589-2026 | 1999-69(26)
50203010 |
PGO – BAC SEC | 200 reams paper, bond subs 20,70 gsm, long | 58,000.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista