List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 20, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/20/25 | 3180-20025
(0324) |
4411R
50203990 |
NOPH | 60 tanks LPG (dietary) 50kg (for use at dietary section) | 312,000.00 | Negotiated (SVP) |
| 2 | 11/20/25 | 3181-2025
(0272) |
4411R-43(25)
10705030 |
NOPH | 1 unit laptop | 105,500.00 | Negotiated (SVP) |
| 3 | 11/20/25 | 3182-2025
(0325) |
4411I
50203990 |
NOPH | 15 tanks LPG (laundry) 50kg (for use at dietary section) | 78,000.00 | Negotiated (SVP) |
| 4 | 11/20/25 | 3183-2025
(0327) |
4411R
50213040 |
NOPH | Lot Purchase – 23 unit fire extinguisher, dry chemical,10 lbs and 2 unit fire extinguisher, dry chemical,50 lbs | 157,200.00’ | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista