List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 13, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/12/25 | 3142-2025 | 1999-148(25)POP
50202010 |
Provincial Governor | Provision of three (3) meals and six (6) snacks for 3 days to be served for the conduct of province-wide drug abuse seminar/workshop as part of Buhay Ingatan, Droga’y Ayawan (BIDA) Program spearheaded by PCL Negros Oriental Chapter, to be held on November 22, 29 and December 6, 2025 at the Plenary Hall, Convention Center, Capitol Area, Dumaguete City. | 500,000.00 | Negotiated (SVP) |
| 2 | 11/12/25 | 3143-2025 | 4411
50203070 |
NOPH | 47,619.05 cubic m liquid oxygen | 3,000,000.00 | Direct Purchase to Dewan Trading Corporation |
| 3 | 11/12/25 | 3144-2025 | 1999-152(25)POP
50203010 |
PSWDO | 50 pcs. alcohol (500ml),70% and 51 others | 498,950.00 | Shopping |
| 4 | 11/13/25 | 3145-2025 | 1666-154(25)pop
50203090 |
PGO-PPOC-DILG | 1 lot fuel (diesel) | 20,000.00 | Negotiated (SVP) |
| 5 | 11/13/25 | 3146-2025 | 1999-64(25)
50299990 |
ENRD | 500 pcs IEC campaign posters (5designs/100 each) 17 x 22.5 inches poster paper and 3 others | 499,400.00 | Negotiated (SVP) |
| 6 | 11/13/25 | 3147-2025 | 1999-151(25)POP
50203010 |
PGO-PPOC-DILG | 50 pieces correction tape 5mm and 3 others | 19,955.00 | Negotiated (SVP) |
| 7 | 11/13/25 | 3148-2025
(2028-39) |
4421-5R
50203080 |
Bais DH | 15gallons alcohol (70% solution) and 20 others | 148,000.00 | Negotiated (SVP) |
| 8 | 11/13/25 | 3149-2025
(2025-41) |
4421-5R
50203070 |
Bais DH | 400 sachet Acetylcysteine 600mg oral powder sachet and 44 others | 600,000.00 | Negotiated (SVP) |
| 9 | 11/13/25 | 3150-2025
(0231) |
4411DXI
50203080 |
NOPH | 5 kit glucose, 4 x 40ml, 2 x 20ml per kit and 11 others | 1,019,795.00 | Direct Purchase to Allied Hospital Supply International Corporation |
| 10 | 11/13/25 | 3151-2025
(2025-57) |
4421-4R
50203080 |
Bindoy DH | 200 pcs. nebulizer tubing set with mask-adult and 21 others | 372,100.00 | Negotiated (SVP) |
| 11 | 11/13/25 | 3152-2025
(T-0074) |
4411R-11(25)
50203990 |
PHO | 1 lot Tarpaulin (3’x6’) for Food & Waterborne Disease Program | 2.500.00 | Negotiated (SVP) |
| 12 | 11/13/25 | 3153-2025
(T-0073) |
4411R-11(25)
50203020 |
PHO | 44 units hot and cold water dispenser | 199,980.00 | Negotiated (SVP) |
| 13 | 11/13/25 | 3154-2025
(T-0072) |
4411R-21(25)
50203990 |
PHO | 8 set scrub suitterno (chinese collar neck for Dentist) and 6 others | 84,000.00 | Negotiated (SVP) |
| 14 | 11/13/25 | 3155-025
(T-0071) |
4411R-21(25)
50203010 |
PHO | 11 ream short bond paper 500 sheets (70gsm substance 20) and 8 others | 25,000.00 | Shopping |
| 15 | 11/13/25 | 3156-2025
(T-0070) |
4411R-21(25)
50203070 |
PHO | 85 box dental anesthesia glass cartridge (Lidocaine Hcl+Epinephrine Hcl) 2% solution for injection 1.8ml and 16 others | 400,000.00 | Negotiated (SVP) |
| 16 | 11/13/25 | 3157-2025
(T-0069) |
4411R-21(25)
50203080 |
PHO | 30 box dental needle long (G27) 100pcs and 28 others | 400,000.00 | Negotiated (SVP) |
| 17 | 11/13/25 | 3158-2025
(0149) |
20401010-
904-H 10705110 |
NOPH | 5 pcs. transfer stretcher, stainless steel, good quality, with specifications and 10 units wheelchair with oxygen tank holder, good quality with specifications | 300,000.00 | Negotiated (SVP) |
| 18 | 11/13/25 | 3159-2025
(0287) |
4411R
502030/0 |
NOPH | Lot Purchase – 30 pcs Allis tissue forceps 5x6T 9.0cm and 41 others | 980,595.00 | Negotiated (SVP) |
| 19 | 11/13/25 | 3160-2025
(11-03) |
4421-11
50203070 |
CPH – Inapoy | 1 box D 5% IMB 500ml vial, 24’s in thick plastic bottle and 13 others | 91,536.00 | Negotiated (SVP) |
| 20 | 11/13/25 | 3161-2025 | 1999-203(25)POP
50299990 |
PGO-PPOC-DILG | 2 pieces stretcher 1,040x130x1800mm and 14 others | 100,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista