List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 5, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/30/25 | 2788-2025 | 1999-29(24)
50202010 |
PPDO | Provision of one (1) meal and two (2) snacks to be served for the Geographic Information System (GIS) Unit Workshop on December 19, 025 at Plenary Hall, Negros Oriental Convention Center, Dumaguete City, Negros Oriental | 90,000.00 | Negotiated (SVP) |
| 2 | 10/30/25 | 2789-2025 | 7999-35(25)
GAD 50202010 |
PSWDO | Provision of meals and snacks to be served for one day Planning Workshop for CY2026 on December 12, 2025 to be held in Dumaguete City. | 38,500.00 | Negotiated (SVP) |
| 3 | 10/30/25 | 2790-2025 | 1999-76(25)GAD
50202010 |
PGO-GADRCC | Provision of one (1) lunch meal and two (2) snacks (morning and afternoon) to be served for the “Capability Enhancement Training on Gender Mainstreaming and GAD Mechanisms” to be conducted on December 22-23, 2025 at 3rd floor, Negros Oriental Convention Center, Dumaguete City. | 48,400.00 | Negotiated (SVP) |
| 4 | 10/30/25 | 2791-2025
(25-10-76) |
4421-2R
50203990 |
GWBVMH | 16 pcs foam 4x36x75 with leatherette cover, w/o zipper, w/o piping, w/ air ventilator and 3 others | 151,425.00 | Negotiated (SVP) |
| 5 | 10/30/25 | 2792-2025
(25-10-77) |
4421-2I
50203990 |
GWBVMH | 30 bottles Aerosol, 350g/500ml and 25 others | 303,734.00 | Negotiated (SVP) |
| 6 | 10/30/25 | 2793-2025 | 4421-2R
50213050 |
GWBVMH | To furnish arts & labor for the repair and maintenance of 1 unit (Canon G4010 Printer – SNKLLR54548) of Governor William “Billy” Villegas Memorial Hospital | 4,492.00 | Negotiated (SVP) |
| 7 | 10/30/25 | 2794-2025
(25-10-82) |
4421-2I
50213060 |
GWBVMH | Lot Purchase – 4 pcs. tubeless tire 175R 14C and 11 others | 179,600.00 | Negotiated (SVP) |
| 8 | 10/30/25 | 2795-2025
(25-10-74) |
4421-2R
50203020 |
GWBVMH | 259 stabs Official Receipt (AF #51) | 49,987.00 | Negotiated to another Govt. Agency Provincial Treasurer’s Office |
| 9 | 10/30/25 | 2796-2025
(25-10-69) |
4421-2R
50203080 |
GWBVMH | 500 kits Expanded Newborn Screening Kits | Negotiated to another Govt. Agency-Newborn Screening Center | |
| 10 | 10/30/25 | 2797-2025
(25-10-79) |
4421-2R-08(25)
10705110 |
GWBVMH | 2 units suction machine (heavy duty) | 180,000.00 | Negotiated (SVP) |
| 11 | 10/30/25 | 2798-2025
(25-10-78) |
4421-2R-06(25)
10705110 |
GWBVMH | 1 unit dental chair with complete set | 800,000.00 | Negotiated (SVP) |
| 12 | 10/30/25 | 2799-2025
(018-2025) |
4421-1R
50203990 |
GWBVMH | 1unit grass cutter, heavy duty, gasoline and 4 others | 51,000.00 | Negotiated (SVP) |
| 13 | 10/30/25 | 2800-2025
(2025-66) |
4421-Income
50203990 |
Bindoy DH | 5 box antibac, liquid soap, 240 ml, 20’s and 23 others | 177,163.00 | Negotiated (SVP) |
| 14 | 10/30/25 | 2801-2025
(2025-65) |
4421-4R
50203090 |
Bindoy DH | 1 lot gasoline and diesel | 49,700.00 | Negotiated (SVP) |
| 15 | 10/30/25 | 2802-2025
(2025-59) |
4421-4Income
50203080 |
Bindoy DH | 12 piece Guedel’s Airway-neonate size – 00 and 17 others | 200,000.00 | Negotiated (SVP) |
| 16 | 10/30/25 | 2803-2025 | 4421-4Regular
50203080 |
Bindoy DH | 10 pcs Ambu bag, adult and 25 others | 364,500.00 | Negotiated (SVP) |
| 17 | 10/30/25 | 2804-2025
(2025-63) |
4421-4Income
50203070 |
Bindoy DH | 100 amp ATS 5000 “iu” amp and 12 others | 205,000.00 | Negotiated (SVP) |
| 18 | 10/30/25 | 2805-2025
(2025-62) |
4421-4R
50203070 |
Bindoy DH | 950 bottles Plain Saline 1L and 14 others | 544,800.00 | Negotiated (SVP) |
| 19 | 10/30/25 | 2806-2025
(2025-58) |
4421-4R
50203070 |
Bindoy DH | 300 tanks Oxygen, standard, medical | 186,000.00 | Negotiated (SVP) |
| 20 | 10/30/25 | 2807-2025
(2025-61) |
4421-4Income
50203010 |
Bindoy DH | 200 pcs. ballpoint pen, black/red/blue and 12 others | 100,000.00 | Shopping |
| 21 | 10/30/25 | 2808-2025
(2025-54) |
4421-4R-05(25)
10705110 |
Bindoy DH | 1unit electrocautery machine, bipolar and monopolar (w/ pads and pins) | 485,000.00 | Negotiated (SVP) |
| 22 | 10/30/25 | 2809-2025 | 1061
50213040 |
PGSO | 20 pcs. bidet with hose and 48 others | 995,285.00 | Negotiated (SVP) |
| 23 | 10/30/25 | 2810-2025 | 1061
50213060 |
PGSO | 4 pcs. battery, 11 plates,12V,maintenance free, heavy duty (generator set, 2 pcs. Capitol & 2 pcs. PDRRMC) and 4 pcs..battery, 21 plates, 12V maintenance free, heavy duty (generator set, 2 pcs. Convention Center and 2 pcs. Legislative Building) | 132,000.00 | Negotiated (SVP) |
| 24 | 10/30/25 | 2811-2025 | 1061
50203990 |
PGSO | 1 piece arm gear puller100mm (4”)and 16 others | 155,655.00 | Negotiated (SVP) |
| 25 | 10/30/25 | 2812-2025 | 1061
50203990 |
PGSO | 1rollcable, UTP Cat 6E LAN (306M/roll) and 16 others | 93,327.40 | Negotiated (SVP) |
| 26 | 10/30/25 | 2813-2025
(0286) |
4411I
50203010 |
NOPH | 12 cartridge Pristine PR2150TCB (toner for Fuji Film Apeos) | 61,200.00 | Direct Purchase to Global Copier Trading |
| 27 | 10/30/25 | 2814-2025
(0303) |
4411R
50203080 |
NOPH | Lot Purchase – 6 piece digital thermometer and 13 others | 876,500.00 | Negotiated (SVP) |
| 28 | 10/30/25 | 2815-2025 | 1999-70(25)GAD
50202010 |
PGO-GADRCC | Provision of one (1) lunch meal and two (2) snacks (morning and afternoon to be served for the ”Workshop on Effective VAWC Interventions to strengthen Local programs and Policies” to be conducted on December 12,2025 at Plenary Hall, NOCC, Dumaguete City | 165,000.00 | Negotiated (SVP) |
| 29 | 10/30/25 | 2816-2025 | 7999-19(25)
50202010 |
PSWDO | Provision of 1meal and 2 snacks for 3 days for 50pax per District for the Disability Awareness Campaign- Capacity Building Orientation for the Blind with the Blind PWD Officers with their aide and PWD Focal together with the PSWDO- PWD personnel and invited speaker on December 1, 2025 (1 LGU from the 1st District), December 2, 2025 (1 LGU from the 2nd District) and December 3, 2025(1 LGU from the 3rd District) in Negros Oriental. | 90,000.00 | Negotiated (SVP) |
| 30 | 10/30/25 | 2817-2025 | 7999-19(25)
50202010 |
PSWDO | Provision of 1meal and 2 snacks for 1 day for50pax for the Disability Awareness Campaign-Capacity Building Orientation for the Cancer Patients and Rare Diseases with the Cancer patients and Rare Diseases patients and PWD Focal together with the PSWDO – PWD personnel and lnvited speaker on December 4, 2025 at Dumaguete City, Negros Oriental. | 30,000.00 | Negotiated (SVP) |
| 31 | 10/30/25 | 2818-2025 | 7999-37(25)/
GAD 50202010 |
PSWDO | Provision of one (1) meal and 2snacks during the two-day Seminar-Workshop on Mental Wellness in Public Service: Caring for Self and Caring for Communities for two batches on December 4-5, 2025 and December 9-10, 2025 for 35 participants per batch at Women’s Crisis Center, Capitol Area, Dumaguete City. | 77,000.00 | Negotiated (SVP) |
| 32 | 10/30/25 | 2819-2025 | 7999-10(25)
50202010 |
PSWDO | Provision of 2 meal sand 2 snacks for the 1st day and 1 meal and 1 snack for the 2nd day for 60 pax for the Training on Bandaging Techinques with Simulation together (Phase 2 of the Training in VLS) with the PDRRMO personnel and Year-End Evaluation and Strategic Planning with the Provincial Federated Officers, PWD Officers, PWD Focal Persons, with the PSWDO – PWD personnel on December 5-6, 2025 in Negros Oriental | 153,000.00 | Negotiated (SVP) |
| 33 | 10/30/25 | 2820-2025 | 1999-150(25)POP
50202010 |
PGO-PPOC-DILG | Provision of two (2) AM snacks and PM snacks with 1 lunch to be served for the Conduct of PPOC Performance Assessment and Evaluation and Planning and Conference/Workshop to be held at Plenary Hall, Convention Center, Negros Oriental on December 3, 2025 (Wednesday) at 8:00AM-5:00PM | 248,500.00 | Negotiated (SVP) |
| 34 | 10/30/25 | 2821-2025 | 7999-10(25)
50202010 |
PSWDO | Provision of 1meal and 2 snacks per day in support of the “Training/Seminar Workshop for PSWDO Staff Capacity Building-Lecture with Workshop on Deaf Sensitivity Training” re: Lecture and group activities of Deaf culture and sign language for PSWDO Staff on December 9-12, 2025 at GAD Crisis Center, Capitol Area, Dumaguete City. | 110,000.00 | Negotiated (SVP) |
| 35 | 10/30/25 | 2822-2025 | 7999-19(25)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks for 3 days for the Disability Awareness Campaign- Capacity Building Orientation for the Parents of Children with Disability with the Parents with their Children with Special Needs, PWD Focal together with the PSWDO- PWD personnel and invited speaker on December 15, 2025 (1 LGU from the 1st District), December 16, 2025 (1 LGU from the 2nd District) and December 17, 2025 (1 LGU from the 3rd District) in Negros Oriental. | 90,000.00 | Negotiated (SVP) |
| 36 | 10/30/25 | 2823-2025 | 7999-19(25)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks for 3 days for the Disability Awareness Campaign- Capacity Building Orientation for the Women with Disability with the PWD Women, PWD Focal together with the PSWDO- PWD personnel and invited speaker on December 18, 2025 (1 LGU from the 1st District), December 19, 2025 (1 LGU from the 2nd District) and December 22, 2025 (1 LGU from the 3rd District) in Negros Oriental. | 90,000.00 | Negotiated (SVP) |
| 37 | 10/30/25 | 2824-2025 | 8721
50202010 |
Provincial Veterinary | Provision of lunch and AM/PM snacks to be served for the Meat Safety Seminar 2025 on December 5,2025 at PVO, Dumaguete City, Negros Oriental | 36,000.00 | Negotiated (SVP) |
| 38 | 10/30/25 | 2825-2025 | 1999-156(25)POP
50202010 |
PGO – PPOC | Provision of meals and snacks to be served for the conduct of Deradicalization Training for Former Rebels to be held at the Camp Leon Kilat, Brgy Sa. Cruz Viejo, Tanjay City, Negros Oriental from November 11, 2025 to December 3, 2025. | 917,000.00 | Negotiated (SVP) |
| 39 | 10/30/25 | 2826-2025 | 3999S-07(25)
50202010 |
PGO-School Board | Provision of meals, venue and accommodation on November 26-28, 2025 to be served for the Integrating AI in action Research:Strategies for |Enhanced Outcomes on November 26-28, 2025 at Dauin, Negros Oriental. | 200,000.00 | Negotiated (SVP) |
| 40 | 10/30/25 | 2827-2025 | 1999-147(25)POP
50202010 |
PGO-PPOC-DILG | Provision of two (AM and PM) snacks and lunch for two days to be served for the Training-Workshop on Strengthening Local Legislative Support to Peace and Order Programs to be held at 3rd Floor Conference Room, Convention Center on December 11-12, 2025. | 350,000.00 | Negotiated (SVP) |
| 41 | 10/30/25 | 2828-2025 | 3999S-12(25)
50202010 |
PGO-School Board | Provision of 2 meals and 2 snacks on December 10, 2025 with accommodation and use venue and Provision of 3 meals and 2 snacks with accommodation and use of venue on December 11,12,13, 2025 to be served for 2025 Young Leaders Capacity Building for Future Governance at Negros Oriental. | 498,600.00 | Negotiated (SVP) |
| 42 | 10/30/25 | 2829-2025 | 1999-197(25)POP
50202010 |
PGO-PPOC-DILG | Provision of one (1) lunch and AM/PM snacks to be served for the Capability Building Program Through the Conduct of Search for Outstanding Barangay Peace and Order Committee (BPOC) & Outstanding Barangay Tanod Teams Including Provision of Incentives to be held at Plenary Hall, Capitol Area, Dumaguete City on December 15, 2025. | 189,700.00 | Negotiated (SVP) |
| 43 | 10/30/25 | 2830-2025 | 1999-154(25)POP
50202010 |
PGO-PPOC-DILG | Provision of one (1) lunch and AM/PM snacks to be served for the Capability Development for Lupong Tagapamayapa and Granting of Incentives and Awards to be held at Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City on December 15, 2025. | 207,200.00 | Negotiated (SVP) |
| 44 | 10/30/25 | 2831-2025 | 1999-201(25)POP
50202010 |
PGO-PPOC-DILG | Provision of one (1) lunch and AM/PM snacks to be served for the Capability Building Activity for Barangay Anti-Drug Abuse Council (BADACS) and including the Provision of Incentives and Awards to Component ACACS to be held at Plenary Hall, Negros Orienal Convention Center, Capitol Area, Dumaguete City on December 15, 2025. | 179,900.00 | Negotiated (SVP) |
| 45 | 10/30/25 | 2832-2025 | 1999-202(25)POP
50202010 |
PGO-PPOC-DILG | Provision of one (1) lunch and AM/PM snacks to be served for the Conduct of Provincial Management Coordinating Committee (PMCC) Year-End Assessment and Evaluation to be held at Maringal Hall, Negros Oriental Provincial Police Office, Sibulan on December 17, 2025. | 199,500.00 | Negotiated (SVP) |
| 46 | 10/30/25 | 2833-2025 | 1012
50203050 |
PGO – NODRC | 310 sacks rice,50 kgs. (good quality) | 821,500.00 | Negotiated (SVP) |
| 47 | 10/30/25 | 2834-2025 | 1012
50203050 |
PGO – NODRC | 2,190 kgs. fish and 24 others | 809,615.00 | Negotiated (SVP) |
| 48 | 10/30/25 | 2835-2025 | 4421-1I
50213040 |
Canlaon DH | To furnish labor for siphoning of septic tanks at P13,000.00/trip (3.0 cubic meter/trip) 5 trips (10 cubic meter) | 65,000.00 | Negotiated (SVP) |
| 49 | 10/30/25 | 2836-2025
(T-0048) |
4411R-14(25)
50203990 |
PHO | Job services for the printing and reproduction of Dri-fit T-shirt with full
sublimation for Blood Program including labor and materials and 10 pcs. Recliners (folding bed/chair) for the use during Mobile Blood Donation Activities |
90,500.00 | Negotiated (SVP) |
| 50 | 10/30/25 | 2837-2025 | 1999-88(25)GAD
50203010 |
PGO-PISTC | 12 pcs bathroom deodorizer (100 grams) and18 others | 69,673.68 | Negotiated (SVP) |
| 51 | 10/30/25 | 2838-2025 | 1999-70(25)
GAD 50203990
|
PGO-GADRCC | To furnish materials and printing of Poster for “Search for Babayeng Garbo and Grupong Garbo saKatilingban” | 20,000.00 | Negotiated (SVP) |
| 52 | 10/30/25 | 2839-2025 | 1999-86B(25)GAD
10705990 |
PSWDO | 1 unit photocopier | 87,000.00 | Negotiated (SVP) |
| 53 | 10/30/25 | 2840-2025 | 1999-23(25)
50203990 |
PGO-LDRRMO | 1 piece executive table (big) wooden; L-shaped, 2000 x 1800 x 75mm, 25mm and 3 others | 64,310.00 | Negotiated (SVP) |
| 54 | 10/30/25 | 2841-2025 | 1999-24(25)
50213080 |
PGO-LDRRMO | 1 set siren/wangwang; 80 -100 watts; audio output; 90-120db | 16,200.00 | Negotiated (SVP) |
| 55 | 10/30/25 | 2842-2025
(0064) |
4411I
50203010 |
NOPH | To furnish labor and materials for logbooks per sample, back to back for OB Gyne, Delivery Room, ER, OR and Diagnostic Section of NOPH | 361,800.00 | Negotiated (SVP) |
| 56 | 10/30/25 | 2843-2025
(0066) |
4411R
50213040 |
NOPH | To furnish labor and material for the repair of Gutter at the Out Patient Department (OPD) and Emergency Room (ER) Section of NOPH. | 121,538.45 | Negotiated (SVP) |
| 57 | 10/30/25 | 2844-2025
(0308) |
4411R
50203080 |
NOPH | 10 box ABX PENTRA ALP CP 125 test/30ml bottle and 17 others –for PENTRA 400-Fully Automated Chemistry Analyzer | 2,032,864.00 | Direct Purchase to Clarenzon Marketing |
| 58 | 10/30/25 | 2845-2025
(0309) |
4411R-24(25)
50203010 |
NOPH | Lot Purchase – 150pcs. ballpen, blue(50), lack(100), metal tip, ball pint,, good king and 39 others | 261,555.00 | Shopping |
| 59 | 10/30/25 | 2846-2025
(0304) |
4411R
50203080 |
NOPH | Lot Purchase- 5 box Syphillis kits,30/box and 6 others | 882,500.00 | Negotiated (SVP) |
| 60 | 10/30/25 | 2847-2025
(0319) |
4411R
50213040 |
NOPH | Lot Purchase – Lot 1– Plumbing – (2 pcs gate valve #1”and 44 others); Lot 2 Carpentry – (20pcs. marine plywood (local) #3/4” x 4’ x 8’ and 40 others); Lot 3 Masonry – (10 sack Portland Cement) and 22 others); Lot 4– Paint Works- (10 gal quick drying enamel(white) and 34 others); Lot 5 Electrical –(1 roll wire Loomex #10 and 39 other); Lot 6 Aircon-(1 tank refrigerant gas – R-22 (Freon) 23 and others); Lot 7 metal works (10 box (metal) cutting disc- 4”- 25 pcs/box (good quality) and 3 others) Lot 8 Power tools& equipment(1set exhaust fan – 10” ceiling/duct mounted (good quality) | 877,440.00 | Negotiated (SVP) |
| 61 | 10/30/25 | 2848-205
(0320) |
4411DXI
50203010 |
NOPH | 1 piece Sharp BP-FV200 and 7 others | 135,500.00 | Direct Purchase to Negros Saturn Marketing |
| 62 | 10/30/25 | 2849-2025 | 4411DXI
50203010 |
NOPH | Lot Purchase – 99 bottle photo paper x-ray 230gsm (A3 420mm x 297mm) pack of 20’s and 4 pcs L18050 maintenance box for Epson) | 56,530.00 | Negotiated (SVP) |
| 63 | 10/30/25 | 2850-2025
(0310) |
4411I
50203010 |
NOPH | 10 cartridge Riso Ink F type, black and 4 rolls master F type 73 B4 | 32,560.00 | Direct Purchase to
Copylandia |
| 64 | 10/30/25 | 2851-2025
(123s) |
4421-3R
50203070 |
Mabinay MCH | 72 bottle D5 W 250ml and 3 others | 32,340.00 | Negotiated (SVP) |
| 65 | 10/30/25 | 2852-2025
(117s) |
4421-3R
50203080 |
Mabinay MCH | Reagents Electrolytes Analyzer- 2 pack Septazyme Solution Pack 800ml (700 tests) and 2 kit Probe Daily Cleaning Solution Kit | 62,000.00 | Negotiated (SVP) |
| 66 | 10/30/25 | 2853-2025
(122i) |
4421-3I
50203090 |
Mabinay MCH | 1 lot diesel fuel | 49,500.00 | Negotiated (SVP) |
| 67 | 10/30/25 | 2854-2025
(120i) |
4421-3I
50213060 |
Mabinay MCH | 2 piece oil filter (for Nissan Urvan NV350, 2021)P# F4 E129 and 5 others | 7,800.00 | Negotiated (SVP) |
| 68 | 10/30/25 | 2855-2025 | 1999-197(25)
POP 50203090 |
PGO-PPOC-DILG | 1 lot fuel (diesel) | 15,000.00 | Negotiated (SVP) |
| 69 | 10/30/25 | 2856-2025 | 1999-202(25)POP
50203990 |
PGO-PPOC-DILG | 2 unit laptopand5 unit printer | 199,800.00 | Negotiated (SVP) |
| 70 | 10/30/25 | 2857-2025
|
3999s-15(25)
50205030 |
Provincial Governor | 6 unit standard enterpriseV4band 6 unit pivot mount (V4) | 300,000.00 | Negotiated (SVP) |
| 71 | 10/30/25 | 2858-2025
(058) |
4421-6Income
50203080 |
CLLMMH | 20 pc mouth guard , adult and 6 others | 48,800.00 | Negotiated (SVP) |
| 72 | 10/30/25 | 2859-2025
(056) |
4421-6R
50203070 |
CLLMMH | 1000 bottle Lactated Ringers Solution 1L and 1860 bottle 0.9% Sodium Chloride 1L | 243,100.00 | Negotiated (SVP) |
| 73 | 10/30/25 | 2860-2025
(060) |
4421-6I
50203990 |
CLLMMH | 50 bottle alcohol, isoprophyl,68%-72%,500ml (-5ml) and 23 others | 74,980.00 | Negotiated (SVP) |
| 74 | 10/30/25 | 2861-2025
(057) |
4421-6I
50213060 |
CLLMMH | 3 piece tire 225/70R16103H good quality, (Toyota ambulance) and1set brake shoe BS-5303(Toyota commuter ambulance) | 49,810.00 | Negotiated (SVP) |
| 75 | 10/30/25 | 2862-2025
(053) |
4421-6I
50203030 |
CLLMMH | 3 book Patients Record Books 200 pages per book hardbound, OPD, Admission, ER | 15,000.00 | Negotiated (SVP) |
| 76 | 10/30/25 | 2863-2025
(059) |
4421-6I
50203990 |
CLLMMH | 8 unit desktop computer system package and 4 others | 228,000.00 | Negotiated (SVP) |
| 77 | 10/30/25 | 2864-2025 | 1999-132(25)EG
50203210 |
Provincial Governor | 6 units grass cutter | 96,000.00 | Negotiated (SVP) |
| 78 | 10/30/25 | 2865-2025 | 1011
50216010 |
PGO – IT | 1unit for the renewal of existing Sophos Unified Threat Management Appliance – 6 months to be used in the Office of the Governor, Sophos SG330 Full Guard Bundle Subscription License – Renewal 6 months | 150,000.00 | Negotiated (SVP) |
| 79 | 10/30/25 | 2866-2025 | 1011
50203990 |
Provincial Governor | 5 piece ceiling mount wireless access point and 1 unit outdoor wireless access point | 95,000.00 | Negotiated (SVP) |
| 80 | 10/30/25 | 2867-2025 | 1011
50213060 |
Provincial Governor | Provision of labor and materials for the repair and maintenance of one (1) unit Fortuner 2.8LTD 4×4 A/T2T Pearl with chassis no. MHFBA3FS1P1052162 | 22,099.76 | Negotiated (SVP) |
| 81 | 10/30/25 | 2868-2025 | 1011
50203990 |
Provincial Governor | 2 piece 3kVA double-conversion online UPS | 130,000.00 | Negotiated (SVP) |
| 82 | 10/30/25 | 2869-2025
|
1999-94(25)EG
50213060 |
Provincial Governor | 1 lot LED headlight bulbs 3000 LM and 2 others | 75,000.00 | Negotiated (SVP) |
| 83 | 10/30/25 | 2870-2025
|
8751
50203010 |
Provincial Engineer | 5 cart toner BP-FT20BA | 47,500.00 | Direct Purchase to Negros Saturn Marketing, Inc. |
| 84 | 10/30/25 | 2871-2025
2873-2025 |
8751-2025
50203010 |
Provincial Engineer | 2 lots – Lot 1 – 11 piece plotter paper, white 80/85 GSM, and 8 others; Lot 2- 34 piece ballpen, black, hi-quality, ballpen, black, hi-quality and 62
others |
177,820.00
605,354.00 783,174.00 |
Shopping |
| 85 | 10/30/25 | 2872-2025 | 8751
50203990 |
Provincial Engineer | 2 lots – 3 unit desktop computer with printer and 12 others | 786,407.00 | Negotiated (SVP) |
| 86 | 10/30/25 | 2874-2025 | 8751
50213060 |
Provincial Engineer | One (1) lot – to furnish labor, parts & materials for the calibration of four (4) piece injectors of Nissan Atlas 151009 | 20,000.00 | Negotiated (SVP) |
| 87 | 10/30/25 | 2875-2025 | 8751
50213060 |
Provincial Engineer | One (1) lo t- to furnish labor for the repair of one (1) piece cylinder head for SJZ-304Mitsubish Strada 4D56, assigned in the Provincial Engineer’s Office | 1,480.00 | Negotiated (SVP) |
| 88 | 10/30/25 | 2876-2025 | 8751
50203090 |
Provincial Engineer | One (1) lot various oils, lubricants & fluids and 9others | 657,520.00 | Negotiated (SVP) |
| 89 | 10/30/25 | 2877-2025 | 8751
50213050 |
Provincial Engineer | 8 sets tire, outer casing, tubeless, #11.00R22.5,18 ply (or more ply) and 2 others | 536,000.00 | Negotiated (SVP) |
| 90 | 10/30/25 | 2878-2025 | 8751
50213060 |
Provincial Engineer | 1 set tail light assy 12V and 3 others | 34,150.00 | Negotiated (SVP) |
| 91 | 10/30/25 | 2879-2025 | 8751
50213050 |
Provincial Engineer | 18 pcs oil filter #P553771 and 2 others | 90,000.00 | Negotiated (SVP) |
| 92 | 10/30/25 | 2880-2025 | 8751
50213050 |
Provincial Engineer | 20 tanks Industrial Oxygen refill and 2 tanks Industrial Acetylene Refill | 65,000.00 | Negotiated (SVP) |
Prepared by:
Trixie R. Buenavista