List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of May 9, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 5/8/25 | 0513-2025(27-BYN-2025) | 4421-71-02(24)
10705110 |
Bayawan DH | 1unit Agglutination Viewer | 90,000.00 | Negotiated (SVP) |
| 2 | 5/8/25 | 0514-2025 | 1011
50203010 |
Provincial Governor | 3 piece toner PR2111 and 3 others | 32,520.00 | Shopping |
| 3 | 5/8/25 | 0515-2025 | 1011
50203010 |
Provincial Governor | 3 pieces toner cartridge PR5162TCB | 19,800.00 | Shopping |
| 4 | 5/8/25 | 0516-2025 | 1061
50203990 |
Provincial General Services Office | 1 set leatherette sofa | 49,450.00 | Negotiated (SVP) |
| 5 | 5/8/25 | 0517-2025 | 1999-28B(25)
10705030 |
NOIBC | 1 unit colored laser printer | 100,000.00 | Negotiated (SVP) |
| 6 | 5/8/25 | 0518-2025 | 1999-28A(25)
10705030 |
NOIBC | 1 unit desktop computer | 100,000.00 | Negotiated (SVP) |
| 7 | 5/8/25 | 0519-2025
(0017) |
4411r
50202010 |
NOPH – Nursing Service | Provision of1 lunch and 2 snacks to be served for “Basic Life Support-Cardio-Pulmonary Resuscitation Training” on May 15-16, 2025 at NOPH Training Room, NOPH Compound, Dgte. City | 25,000.00 | Negotiated (SVP) |
| 8 | 5/8/25 | 0520-2025
(0020) |
4411R
50202010 |
NOPH – Nursing
Service |
Provision of1 lunch and 2 snacks to be served for “Training on Transfer and Transport of Patient” on May 21, 2025at NOPH Training Room, NOPH Compound, Dgte. City. | 10,000.00 | Negotiated (SVP) |
| 9 | 5/8/25 | 0521-2025
(0021) |
4411R
50202010 |
NOPH – Nursing Service | Provision of 1lunch to be served for Mass Casualty Management and Full Scale Simulation Exercises for Fire” on May 22, 1999-85(25)GAD
502020102025 at NOPH Training Room and Evacuation Area, NOPH compound, Dgte. City |
13,500.00 | Negotiated (SVP) |
| 10 | 5/8/25 | 0522-2025
(0091) |
4411I
50203010 |
NOPH – Supply Section | Lot Purchase -250 pcs DVD re-writable blank disc with case and 15 others | 911,940.00 | Shopping |
| 11 | 5/8/25 | 0523-2025
(0095) |
411DXI
50213040 |
NOPH – Maintenance Section | 5 pcs commercial air curtain blower,0.6meters,220 volts, heavy duty and 4 others | 142,400.00 | Negotiated (SVP) |
| 12 | 5/8/25 | 0524-2025
(0096) |
4411R
50203210 |
NOPH – IT Section | 2 set/s signal booster good quality including installation and 4 units printer, print, scan, copy, compact integrated tank design, high yield ink bottles spill-free, error-free refilling, borderless printing up to 4R | 66,000.00 | Negotiated (SVP) |
| 13 | 5/8/25 | 0525-2025
(T-0012) |
4411R-05(25)GAD 50203080 |
PHO – Technical | 150 pcs. Aspheric Hydrophilic Acrylic Yellow Foldable Lens Length 12.0mm: Optic 6.0mm, A constant 118.0(14.0Dto24.0D) (Ashire HD) and 12 others | 737,828.00 | Negotiated (SVP) |
| 14 | 5/8/25 | 0526-2025 | 1999-94(25)EG
50203010 |
Provincial Governor | 10 pcs. scotch tape clear and 12 others | 50,000.00 | Shopping |
| 15 | 5/8/25 | 0527-2025 | 9998-02(25)
50202010 |
LDRRMD | 1 ream bond paper (long)subs.20and 9 others (for training use on May 26 to 30, 2025 – conduct of emergency medical responders training course ) | 14,963.00 | Negotiated (SVP) |
| 16 | 5/8/25 | 0528-2025 | 1011
5021-3060 |
Provincial Governor | 2 sets oil seal 5149-IeRG-305 tire 300/21rmvand 20 others | 165,145.00 | Negotiated (SVP) |
| 17 | 5/8/25 | 0529-2025
(2025-16) |
4421—4R
50203010 |
Bindoy DH | 3 book cash book, 100’s, hard bound(General Form 103) | 2,550.00 | Negotiated to another Government Agency – Provincial Treasurer’s Office |
| 18 | 5/8/25 | 0530-2025
(T-0019) |
4411R-15(25)
50203010 |
PHO-= Technical | 15box sign pen(12’s) (5 black/5blue)and 7 others | 50,000.00 | Shopping |
| 19 | 5/9/25 | 0531-2025
(0084) |
4411R
50203080 |
NOPH-Central Supply Section | Lot Purchase – 1500 bots alcohol,isoprophyl70%, 500cc, screw type cover and 600 bxs gloves surgical – sterile, pre-powdered size 6-1/2, good quality, 50pair per box | 885,000.00 | Negotiated (SVP) |
| 20 | 5/9/25 | 0532-2025
(T-0020) |
4411R-15((25)
50203070 |
PHO – Technical | 50box Gliclazide30mg tablet,box of100’sand 13 others | 200,000.00 | Negotiated (SVP) |
| 21 | 5/9/25 | 0533-2025
(2025-18) |
4421-5I
50203990 |
Bais DH | 20 gallons alcohol,isopropyl 70% solution (3.785L/gal) and 21 others | 196,410.00 | Negotiated (SVP) |
| 22 | 5/9/25 | 0533-2025(A) | 1999-85(25)GAD
50202010 |
PESO | Provision of 1 packed lunch and 2snacks (am&pm) to be served for the Labor Education for Graduating Students on May 16, 19,20,21, 22,23, 2025 at PESO Lobby, Convention Center, Dumaguete City. | 300,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista