List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 8, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/7/25 | 0504-2025
(0092) |
4411I
50203010 |
NOPH – Supply Section | Lot Purchase – 20 rolls adding machine tape, 57mm, 4 rolls/pack and 69 others | 831,514.00 | Shopping |
| 2 | 5/7/25 | 0505-2025
(0083) |
4411R
50203080 |
NOPH –Central Supply
Room |
Lot Purchase – 5 box Polyglycolide Lactide, Braided, coated absorbable surgical suture 0 round 37 – Novosyn 0 HR, 37 x 36’s per box and 23 others | 963,270.00 | Negotiated (SVP) |
| 3 | 5/7/25 | 0506-2025
(T-0018) |
4411R-15(25)
50203990 |
PHO – Technical | 2 pcs Adult CPR Manikin and 3 others | 240,000.00 | Negotiated (SVP) |
| 4 | 5/7/25 | 0507-2025
(2025-5) |
4421-5I-02(24)
10705030 |
Bais DH | 5 units desktop computer | 300,000.00 | Negotiated (SVP) |
| 5 | 5/7/25 | 0508-2025
(2025-6) |
4421-5I-01(24)
10705990 |
Bais DH | 3 units 2 HP air conditioning unit (inverter) – split type (free installation) and 2 others | 300,000.00 | Negotiated (SVP) |
| 6 | 5/7/25 | 0509-2025
(2025-17) |
4421-5R
50203990 |
Bais DH | 20 pieces abacca broom (high quality) and 18 others | 142,358.00 | Negotiated (SVP) |
| 7 | 5/7/25 | 0510-2025
(T-0015) |
4411R-14(25)
50203080 |
PHO – Technical | 50 pack cotton balls, 300 balls/pack and 26 others | 948,712.00 | Negotiated (SVP) |
| 8 | 5/7/25 | 0511-2025
(T-0014) |
4411R-14(25)
50203010 |
PHO – Technical | 100 pcs ballpen, black, 0.5mm needle tip and 14 others | 40,000.00 | Shopping |
| 9 | 5/7/25 | 0512-2024
(T-0017) |
4411R-14(25)
50203090 |
PHO – Technical | 1 lot diesel fuel (for the use of PHO vehicles) | 130,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista