List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of October 15, 2025
| PR
No, |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/14/25 | 2444-2025
(29-09-50) |
4421-2R
50203070 |
GWBVMH | Lot Purchase – 200 sachet/pcs Acetylcysteine 600mg sachet and 28 others | 778,460.00 | Negotiated (SVP) |
| 2 | 10/14/25 | 2445-2025 | 8751
50213050 |
Provincial Engineer | 2 sets tire, outer casing w/ inner tube & flap, #12.00-20, 16 ply (or more) ply) rib type | 600,000.00 | Negotiated (SVP) |
| 3 | 10/14/25 | 2446–2025 | 1061-11(25)
50203090 |
Provincial General Services | 1 lot unleaded gasoline | 200,000.00 | Negotiated (SVP) |
| 4 | 10/15/25 | 2447-2025 | 1091
50299020 |
Provincial Treasurer | To furnish labor and materials for the Printing and Publication of the monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) Report of the Provincial Government of Negros Oriental for the month of December 2025. | 34,000.00 | Negotiated (SVP) |
| 5 | 10/15/25 | 2448-2025 | 1999-88(25)GAD
50203010 |
PGO -PISTC | 60 reams bond paper A4 subs 20 (short)and 23 others | 70,230.14 | Shopping |
| 6 | 10/15/25 | 2449-2025 | 1999-88(25)GAD
50203010 |
PGO -PISTC | 48 Le MS flat bar 1/2×2” x 20’ and 21 others | 757,001.00 | Negotiated (SVP) |
| 7 | 10/15/25 | 2450-205
(104s) |
4421-3R
50203080 |
Mabinay MCH | Reagents Helix 720- 5 bottle Diluent with detergent, 20L and 2 others | 168,850.00 | Negotiated (SVP) |
| 8 | 10/15/25 | 2451-2025
(011-BYN-2025) |
4421-7Regular
50213060 |
Bayawan DH | 15 units collant (ambulance) and 4 units battery, 11 plates, maintenance free, heavy duty | 58,400.00 | Negotiated (SVP) |
| 9 | 10/15/25 | 2452-2025
(1135) |
4421-3R
50213040 |
Mabinay MCH | 10 pcs. G.I. square tube 2×2,1.5mm x50mm x 50mm and 6 others | 41,360.00 | Negotiated (SVP) |
| 10 | 10/15/25 | 2453-2025
(102s) |
4421-3R
50203070 |
Mabinay MCH | 600 sets infusion set with Burette 150cc and 17 others | 299,150.00 | Negotiated (SVP) |
| 11 | 10/15/25 | 2454-2025
(100s) |
4421-3R
50203070 |
Mabinay MCH | 1560 bottle Plain NSS1000ml (0.9% NaCl) and 2 others | 306,480.00 | Negotiated (SVP) |
| 12 | 10/15/25 | 2455-2025
(109i) |
4421-3I
50203010 |
Mabinay MCH | 2 boxes toner BP-FT200 | 25,900.00 | Direct Purchase to Negros Saturn Marketing, |
| 13 | 10/15/25 | 2456-2025
(110s) |
4421-3R
50203660 |
Mabinay MCH | 100 pcs.battery,dry cell, AAA,1.5V blackand14 others | 46,110.00 | Negotiated (SVP) |
| 14 | 10/15/25 | 2457-2025
(107s) |
4421-3R
50203070 |
Mabinay MCH | 110 vials Cefotaxime 1mg/vial and 15others | 328,200.00 | Negotiated (SVP) |
| 15 | 10/15/25 | 2458-2025
(111s) |
4421-3R
50203010 |
Mabinay MCH | 20 reams bond paper, A4, subs.20 and 21 others | 58,510.00 | Shopping |
| 16 | 10/15/25 | 2459-2025 | 1101-09(25)
10705990 |
Provincial Governor | 5 unit air conditioning unit and 3others | 680,074.00 | Negotiated (SVP) |
| 17 | 10/15/25 | 2460-2025 | 8751
50213050 |
Provincial Engineer | 4 pcs. oil filter #MPR-6759 and 42 others | 142,800.00 | Negotiated (SVP) |
| 18 | 10/15/25 | 2461-2025
(114s) |
4421-3R
50213040 |
Mabinay MCH | 1 piece chainsaw CRH0322-YD, 2 stroke 18”, aluminum steel, dimensions: 85 x 25 x 25cm | 12,000.00 | Negotiated (SVP) |
| 19 | 10/15/25 | 2462-2025
(106i) |
4421-3I
50203090 |
Mabinay MCH | 1 lot diesel fuel | 100,000.00 | Negotiated (SVP) |
| 20 | 10/15/25 | 2463-2025
(108r) |
4421-3R
50213060 |
Mabinay MCH | 2 pcs. tires 196/R15 – Nissan Urvan and 2 others | 31,200.00 | Negotiated (SVP) |
Prepared by:
Trixie R. Buenavista