List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 25, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 11/21/25 | 3184-20025
(0354) |
4411DXI
50203080 |
NOPH | 2 cartridge electrolyte determination 20 micoliter sample, 300 tests/cartridge | 132,000.00 | Direct Purchase to Clarenzon Marketing |
| 2 | 11/21/25 | 3185-2025
(0072) |
4411R-24(25)
50202010 |
NOPH | Provision of two (2)snacks, one (1) lunch and one (1) diner in connection with “Year-End Review and Strategic Planning of the Internal Medicine Department of Negros Oriental Provincial Hospital” on December 19, 2025 at the Internal Medicine Department of NOPH, Dumaguete City. | 40,000.00 | Negotiated (SVP) |
| 3 | 11/21/25 | 3186-205
(0073) |
4411I
50213050 |
NOPH | To furnish labor for general cleaning and troubleshooting of DELL Server due to burn out/fire damage, resolve issues with no display and boot failure | 10,000.00 | Negotiated (SVP) |
| 4 | 11/21/25 | 3187-2025 | 1013
50203220 |
Provincial Tourism | 8 units office table (small) made of melamine laminated board, DIMS approx.. 1200x600x750mm `and 7 others | 315,675.00 | Negotiated (SVP) |
| 5 | 11/25/25 | 3188-2025 | 1021-01(23)
10705990 |
Provincial Vice Governor | 1 unit photocopier | 199,000.00 | Negotiated (SVP) |
| 6 | 11/25/25 | 3189-2025 | 1021-01(19)
10705030 |
Provincial Vice Governor | 1 lot- 4 pcs. 4 in 1 printer with inks and 2 others | 199,900.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista