List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of  November 12, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

        Mode of

   Procurement

1 11/10/25 3088-2025 1101

50203990

Provincial Assessor 2 piece customized stamp (Province logo) 50,730.00 Negotiated (SVP)
2 11/10/25 3089-2025 1101-04(25)

50203010

Provincial Assessor 500 ream bond paper (short size) (8.5x 11 inches)70gsm and 200 ream bond paper(long size) (8.5 x13inches)70gsm 220,000.00 Shopping
3 11/10/25 3090-2025

(2025-38)

4421-5R

50213060

Bais DH 8 pieces tire wheel tubeless (195R 15C) 8 ply(for ambulance-Toyota Hi-Ace and Nissan Urvan) and 2 sets Brake Disc Pad(Ambulance- Toyota HI-Ace 2021 and Nissan Urvan) 100,000.00 Negotiated (SVP)
4 11/10/25 3091-2025

(2025-37)

4421-5I

50213060

Bais DH 4 pieces tire wheel tubeless (205/65R15/95) (Toyota Innova 2.8E) and 7 others 100,000.00 Negotiated (SVP)
5 11/10/25 3092-2025

(2025-40)

4421-5R

50203080

Bais DH 1 unit lead glass (12” x 12”) 49,999.00 Negotiated (SVP)
6 11/10/25 3093-2025 4421-1R

50203090

Canlaon DH 1 lot diesel and 1 lot gasoline 200,000.00 Negotiated (SVP)
7 11/10/25 3094-2025

(024-2025)

4421-1R

50203070

Canlaon DH 200 sachet Acetylcystiene 600mg, effervescent, sachet and 99 others 576,448.00 Negotiated (SVP)
8 11/10/25 3095-2025

(028-2025)

4421-1I

50203070

Canlaon DH 150 amps Ketorolac 30mg and 19 others 149,210.00 Negotiated (SVP)
9 11/10/25 3096-2025

(022-2025)

4421-1R

50203070

Canlaon DH 800 tanks/cylinder medical oxygen refilled standard 1800 PSI/5.6 cu 5600 liters 424,000.00 Negotiated (SVP)
10 11/10/25 3097-2025

(027-2025)

4421-1R

50203080

Canlaon DH 25 pcs catheter foley 2 way Fr12 and 22 others 159,667.60 Negotiated (SVP)
11 11/10/25 3098-2025 1121

50203990

PIASO 1 piece UPS 650VA 3,025.00 Negotiated (SVP)
12 11/10/25 3099-2025

(026-2025)

4421-1I

50203990

Canlaon DH 10 pcs. Bedsheet, single size with 2 pillow case, thick and 4 others 179,000.00 Negotiated (SVP)
13 11/10/25 3100-2025 8751

50213050

Provincial Engineer 1 piece Solenoid valve#312-5620 (engine fuel pump) and 37 others 487,800.00 Negotiated (SVP)
14 11/10/25 3101-2025 8751

50213050

Provincial Engineer 8 pcs. tire outer casing with inner tube& flap#600-9, 10ply(rear) and 2 others 352,000.00 Negotiated (SVP)
15 11/10/25 3102-2025 3392S-09(25)

50203070

PGO-School Board Various medical supplies – drugs and medicines (50 bottles 150ml pain killer and 3 others) (for use in the conduct of NORAA 2025) 29,000.00 Negotiated (SVP)
16 11/10/25 3106-2025

(11-01)

4421-11

50203070

CPH – Inapoy 25 tablets Acetylcysteine 600mg/tablet and 163 others 420,361.02 Negotiated (SVP)
17 11/10/25 3107-2025

(2025-56)

4421-4Regular

50203990

Bindoy DH 5 box antibac, liquid soap, 240ml,20’s and 22 others 166,286.72  
18 11/10/25 3108-2025

(11-06)

4421-11

50203990

CPH -Inapoy 20 liters all purpose disinfectant cleaner liquid,1 liter and 26 others 99,600.00 Negotiated (SVP)
19 11/10/25 3109-2025

(11-03)

4421-11

10705110

CPH – Inapoy 1 unit ECG 12L machine 100,000.00 Negotiated (SVP)
20 11/10/25 3110-2025

(T-0075)

4411R-19(25)

50203090

PHO 1 lot gasoline (fuel for monitoring)  ( for use of PHO vehicles) 40,000.00 Negotiated (SVP)
21 11/10/25 3111-2025

 

1101

50299020

Provincial Assessor 400 pieces customized high quality book cover/binder(for tax declaration cover) 140,000.00 Negotiated (SVP)
22 11/10/25 3112-2025 1022

50299010

Provincial Secretary For publication of SP Resolution/Ordinance in three (3) consecutive issues of the newspaper in general circulation: Resolution No. 763, Ordinance No.6 series of 2025; and Ordinance Designating Heritage and Nature Trails in the Province of Negros Oriental in Partnership with Local Government Units 30,000.00 Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services)
23 11/10/25 3113-2025

(T-0060)

4411R-13(25)GAD

50202010

PHO Provision of meals, snacks and accommodation on November 24-28, 2025 in connection with Family Planning Competency-Based Training Level 1 to be held in Dumaguete City, Negros Oriental. 284,900.00 Negotiated (SVP)
24 11/10/25 3114-2025

(T-0065)

4411R-04(25)GAD

50202010

PHO Provision of  meals, snacks and accommodation on November 25-26, 2025 in connection with the Training Orientation on Adolescent Sexual and Reproductive Health and Provision of Psychosocial Support of Displaced Adolescents to be held in Canlaon City, Negros Oriental 64,200.00 Negotiated (SVP)
25 11/10/25 3115-2025

(T-0064)

4411R-19(25)GAD

50202010

PHO Provision of 1meal and 2snacks on December 10 to 11, 2025 (live-out) in connection with the Orientation on Schistosomiasis Disease and Prevention among Health workers to be held in Dumaguete City. 59,200.00 Negotiated (SVP)
26 11/10/25 3116-2025

(T-0059)

4411R-04(25)GAD

50202010

PHO Provision of meal and 2 snacks on December 16, 2025 in connection with the Province-wide Adolescent Health and Development Program Consultative Meeting and Teenage Pregnancy validation among Public Health Worker, partner hospital and other stakeholders to be held in Dumaguete City, Negros Oriental. 24,500.00 Negotiated (SVP)
27 11/10/25 3117-2025

(T-0062)

4411R-13(25)GAD

50202010

PHO Provision of meals. Snacks and accommodation on December 16-17, 205 in connection with the Training on Male Involvement in Responsible Parenthood and Family Planning Program Management to be held in Bais City, Negros Oriental 117,200.00 Negotiated (SVP)
28 11/10/25 3118-2025

(T-0063)

4411R-15(25)

50202010

PHO Provision of meals, AM&PM snacks and lodging on December 17-19, 2025 in connection with the Capability Building Training on Basic Life Support among health workers and staff to be held in Dumaguete City including the use of venue and audio-visual facilities, LCD projector and Wifi with free flowing coffee 147,150.00 Negotiated (SVP)
29 11/10/25 3119-2025

(T-0061)

4411R-13(25)GAD

50202010

PHO Provision of meals, snacks and accommodation on December 18-19, 2025 in connection with the Family Planning Program Review and Evaluation Workshop to be held in Dumaguete City, Negros Oriental. 162,500.00 Negotiated (SVP)
30 11/10/25 3120-2025

(T-0058)

20201050-01(14)68T

50202010

PHO Provision of snacks and lunch for 2 days (live-out) on December 17-18, 2025 in connection with the Provincial Health Office Program Implementation Review to be held in Dumaguete City. 97,500.00.

 

Negotiated (SVP)
31 11/10/25 3121-2025

(0348)

4411R

50203070

NOPH 32,205.60 cubic m liquid oxygen 2,028,952.80 Direct Purchase to Dewan Trading Corporation
32 11/11/25 3122-2025

(0070)

4411R-24(25)

50202010

NOPH Provision of  1 lunch and 2 snacks on November 24, 2025 in connection with “Clinico-Pathologic Conference of the Department of Internal Medicine” at NOOPH Training Room, NOPH Compound, Dumaguete City. 18,000.00 Negotiated (SVP)
33 11/11/25 3123-2025

(0069)

4411DXI

50213050

NOPH To furnish labor and materials for the preventive maintenance of one (1) unit KTAA38-G2, 938KVA Generating Set of NOPH 95,810.00 Negotiated (SVP)
34 11/11/25 3124-2025

(11-05)

4421-11

50203210

CPH – Inapoy 2 unit portable Doppler ultrasound for pregnant patients 10,000.00 Negotiated (SVP)
35 11/11/25 3125-2025 1013

50299010

Provincial Tourism Tourism promotions for each LGU of the province on Negros Oriental through a 2-minute video storyboard as a premier travel destination by showcasing its diverse natural attractions, cultural heritage, and unique local experiences, highlighting scenic spots, adventure activities and cultural experiences as a safe, vibrant and must-visit destination in the Philippines 800,000.0 Negotiated (SVP)
36 11/11/25 3126-2025 1013-12(25)

50299990

Provincial Tourism Provision of meals (PM snacks and dinner buffet)to be served for the product presentation of various tourism sites in the province of Negros Oriental during National Motoring Event on November 26 and 29, 22025 at Freedom Park, Dumaguete City. 126,000.00 Negotiated (SVP)
37 11/11/25 3127-2025

(25-09-65)

4421-2R

50203990

GWBVMH Lot purchase – 15 bottle Aerosol, spray/advance 350g/500ml and 23others 137,000.00 Negotiated (SVP)
38 11/11/25 3128-2025

(25-09-66)

4421-2I

50203010

GWBVMH Lot purchase – 1 unit AVR 3000 watts and 22 others 289,415.00 Shopping
39 11/11/25 3129-2025 1999-214(24)POP

50203010

PGO-PNP-Maritime 1 piece computer desktop set 50,000.00 Negotiated (SVP)
40 11/11/25 3130-2025 1999-168(25)POP

50203010

PGO-PNP-Maritime Provision of buffet meal and snacks for two (2) days to be served for the CY 2025 Training and Oath Taking of Recruited Savior of the Sea and Adopted Marine Protected Area Guards as part of the PNP Maritime Group: Campaign Plan “Saviours of the Sea: Bayani ng Dagat and pursuant to MG CMC 02-2013 (Adopt a Marine Protected Area Project);MG MC No 03-2013 (Organization of MPA Guards), to be held at Dumaguete City, Negros Oriental on December 13-14, 2025. 50,000.00 Negotiated (SVP)
41 11/11/25 3131-2025 1999-155(25)POP

50202010

PGO-PPOC-DILG Provision of two (AM and PM) snacks and lunch to be served for the Conduct of Capability Development Training for Lupong Tagapamayapa Members to be held on the Maringal Hall, NOPPO, Agan-an, Sibulan Negros Oriental on November 21,26, 27, 28, 2025at 8:00am – 5:00pm 599,200.00 Negotiated (SVP)
42 11/11/25 3132-2025 1011

50202010

Provincial Governor Provision of one (1) buffet lunch two (2)snacks and one (1) buffet dinner to be served ;for the Orientation Workshop on Women’s Laws for the  Calendar Year 2025 on November27, 2025 to be held within Dumaguete Area. 336,000.00 Negotiated (SVP)
43 11/11/25 3133-2025 1041-04(25)

50202010

PPDO Provision of AM snacks, buffet lunch, PM snacks and buffet dinner to be serve for the Data Analysis and Sectoral Matrix Analysis Workshop for Preparation of the Disaster Risk Reduction Climate Change Adaption (DDR-CCA) – Enhanced Provincial Development and Physical Framework Plan (PDPFP) on December 11, 2025 within Dumaguete City. 31,500.00 Negotiated (SVP)
44 11/11/25 3134-2025 1999-94(25)EG

50203990

Provincial Governor 20 pieces trophy 8 inches and 2 others 49,800.00 Negotiated (SVP)
45 11/12/25 3136-2025 8751

50213060

Provincial Engineer 32 sets tire, outer casing, tubeless #265/65R17 (all Terrain) (for Mitsubishi 4D56 Strada SKL-182, SJZ-304, SHS-331 & SHT-365) 576,000.00 Negotiated (SVP)
46 11/12/25 3137-2025 8751

50213050

Provincial Engineer 1 piece clutch master assy #WG9719230023/5 and 15 others (for use of various heavy equipment assigned  in PEO) 259,080.00 Negotiated (SVP)
47 11/12/25 3138-2025 4421-1I

50203070

Canlaon DH 2 bottles activated charcoal 50grms/sachet and 80 others 913,580.00 Negotiated (SVP)
48 11/12/25 3139-2025 1999-167(25)POP

50299990

Provincial Governor 40 bags top breed adult, 18% CP (20kg/bag) 88,000.00 Negotiated (SVP)
49 11/12/25 3140-2025 4411I

50213050

NOPH 1 piece air pump assembly and 9 others 29,107.00 Direct Purchase to Copylandia Office Systems Corporation
50 11/12/25 3141-2025 1999-168(25)POP

50203090

PGO-PNP-Maritime 1 lot gasoline (XCS) and 1 diesel fuel 200,000.00 Negotiated (SVP)

 

Prepared by:    Trixie R. Buenavista