List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 7, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/6/26 | SVP-590-2026(34g) | 4421-3R-02(26)GAD
50203990 |
Mabinay MCH | 8 pcs. plastic bench with backrest, white, 4-5 seaters | 40,000.00 | Small Value Procurement |
| 2 | 5/6/26 | SVP-591-2026 (18) | 4421-3R
50213040 |
Mabinay MCH | 20 pcs. plywood marine3 ¾” x 8 ‘and 2 others | 43,550.00 | Small Value Procurement |
| 3 | 5/6/26 | SVP-592-2026 (27) | 4421-3R
50203210 |
Mabinay MCH | 10 unit wall fan, 16” and 3 unit stand fan, industrial type, 18” | 32,350.00 | Small Value Procurement |
| 4 | 5/6/26 | SVP-593-2026 (47i) | 4421-3I
50203070 |
Mabinay MCH | 600 vials Omeprazole 40mg, vial and 13 others | 449,200.00 | Small Value Procurement |
| 5 | 5/6/26 | SVP-594-2026
(BYN-12-26) |
4421-7Income
50203080 |
Bayawan DH | 10 rolls autoclave tape 1 inch and 25 others | 986,600.00 | Small Value Procurement |
| 6 | 5/6/26 | SVP-595-2026
(BYN-14-26) |
4421-7Income
50203070 |
Bayawan DH | 1428 tanks medical oxygen refill standard 1800PSI 5.6cu/5600 liters | 999,600.00 | Small Value Procurement |
| 7 | 5/6/26 | SVP-596-2026
(BYN-11-26) |
4421-7Income
50203070 |
Bayawan DH | 1000 pcs. heplock and 24 others | 999,974.00 | Small Value Procurement |
| 8 | 5/6/26 | SVP-597-2026
(46i) |
4421-3I
50203070 |
Mabinay MCH | 300 sachet Acetylcysteine 600mg powder for oral solution and 23 others | 446,900.00 | Small Value Procurement |
| 9 | 5/6/26 | SVP-598-2026
(40r) |
4421-3R
50213050 |
Mabinay MCH | To furnish labor for the transfer of one (1) unit split type aircon 1.5HP (Samsung) from storage room to the X-ray room. | 4,500.00 | Small Value Procurement |
| 10 | 5/6/26 | SVP-599-2026 | 1071
50203010 |
Provincial Budget | 5 bottle maintenance box L6290 (T04D1) and 8 others | 28,125.00 | Small Value Procurement |
| 11 | 5/6/26 | SVP-600-2026 | 1011
50203990
|
Provincial Governor | 3500 pack sando bag, 100’s, medium and 8 others | 439,500.00 | Small Value Procurement |
| 12 | 5/6/26 | SVP-601-2026 | 1011
50203010 |
Provincial Governor | 30 boxes short bondpaper, substance 20 (8.5” x 11”) 5’s and 37others | 367,245.00 | Small Value Procurement |
| 13 | 5/6/26 | SVP-602-2026 | 1071
50203990 |
Provincial Budget | 1 bottle aerosol multi-insect killer, 500ml and 13 others | 24,592.43 | Small Value Procurement |
| 14 | 5/6/26 | SVP-603-2026 | 1999-87(26)EG
50213060 |
Provincial Vice Governor | 4 pcs. Tire 265/65 R17 and 2 others | 99,260.00 | Small Value Procurement |
| 15 | 5/6/26 | SVP-604-2026 | 1071
50203010 |
Provincial Budget | 15 pack battery, dry cell, AA, 4pieces per blister pack and 16 others | 70,949.06 | Small Value Procurement |
| 16 | 5/6/26 | SVP-605-2026 | 1071
50203210 |
Provincial Budget | 2 unit UPS – APC 650VA and 2 unit 27” LED monitor | 24,000.00 | Small Value Procurement |
| 17 | 5/6/26 | SVP-606-2026 | 1999-22(26)
50203990 |
PGO-PDRRMD | 1unit audio rack, 12U and 2 others | 29,250.00 | Small Value Procurement |
| 18 | 5/7/26 | SVP-607-2026 | 8711-06(26)GAD
50203100 |
Provincial Agriculture | 50 packs/cans Okra- smooth green (1 kg. per pack or can)and 12 others | 832,675.00 | Small Value Procurement |
| 19 | 5/7/26 | SVP-608-2026 | 1011-08(26)
10706010 |
Provincial Governor | 2 units motorcycle | 183,000.00 | Small Value Procurement |
| 20 | 5/7/26 | SVP-609-2026 | 1011
50203210 |
Provincial Governor | 1 unit airconditioning unit | 49,990.00 | Small Value Procurement |
| 21 | 5/7/26 | SVP-610-2026 | 4421-3R
50203210 |
Mabinay MCH | 1 unit refrigerator, single door (for pharmacy) | 12,000.00 | Small Value Procurement |
| 22 | 5/7/36 | SVP-611-2026
(23) |
4421-4R
50203010 |
Bindoy DH | 400 pcs. ballpoint pen, black/blue and 44 others | 170,210.00 | Small Value Procurement |
| 23 | 5/7/36 | D -612-2026
(2026-13) |
4421-5R
50203080 |
Bais DH | 6 bottles Aldehyde-Free, Non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces(1 liter/bottle | 70,500.00 | Direct Contracting
Dacumos Group, Inc. |
Prepared by: Trixie R. Buenavista