List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of October 21, 2025
| PR
No, |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/16/25 | 2476-2025
(25-09-51) |
4421-2R
50203070 |
GWBVMH | Lot Purchas e -100 tablet Aspirin 80 mg tab and 40 others | 683,985.00 | Negotiated (SVP) |
| 2 | 10/16/25 | 2477-2025 | 1999-24(25)
50213060 |
LDRRMD | 6 pcs. oil filter – Mitsubishi Triton and 2 pcs oil filter – Nissan NV350 ambulance | 7,800.00 | Negotiated (SVP) |
| 3 | 10/16/25 | 2478-2025 | 1999-24(25)
50213060 |
LDRRMD | 1 piece tail light – Mitsubishi, Triton | 10,300.00 | Negotiated (SVP) |
| 4 | 10/16/25 | 2479-2025 | 20401020—2024(07)18T | LDRRMD | Purchase of various DRRM/CCA Protective and other equipment – 2 pcs.20 ft telescopic hot stick and 7 others | 280,100.00 | Negotiated (SVP) |
| 5 | 10/16/25 | 2480-2025 | 9998-35(23)
10705090 |
LDRRMD | 4 units circular saws | 660,000.00 | Negotiated (SVP) |
| 6 | 10/20/25 | 2481-2025 | 1999-22(25)
5020-2010 |
Provincial Governor | Provision of two snacks (2) AM & PM good for 1000 pax to be served for the “Seminar Workshop for Cooperative Members on Understanding Basic Banking Products and Financial Services Cum Culmination of Cooperative Month Celebration” to be held at Bayawan City NORSU Arena on October 28,2025. | 260,000.00 | Negotiated (SVP) |
| 7 | 10/21/25 | 2482-2025
(116s) |
4421-3R
50203080 |
Mabinay MCH | 40 boxes Disp. Syringe, insulin, ultra-fine, BD G30 x 3/8mm.0.5cc, 100’s | 52,000.00 | Negotiated (SVP) |
| 8 | 10/21/25 | 2483-2025
(115i) |
4421-3I
50203070 |
Mabinay MCH | 200 cyl medical oxygen refill, 5.941cyl | 120,000.00 | Negotiated (SVP) |
| 9 | 10/21/25 | 2484-2025 | 1081
50203010 |
Provincial Accountant | 20 boxes continouos paper, 1 ply,11 x 9 x 1/2” and 7 others | 204,100.00
|
Shopping |
| 10 | 10/21/25 | 2485-2025 | 1081
50203990 |
Provincial Accountant | 2 crg print cartridge black IMC2000-2500 and 3 others | 43,100.00 | Negotiated (SVP) |
| 11 | 10/21/25 | 2486-2025
(T-0028) |
4411R-04(25)GAD
50202010 |
PHO | Provision of 1 meal, 2 snacks and accommodation in connection the Integrated Awareness Campaign of Responsible Parenthood-Family Planning an Promotion of Healthy Behaviors among Women of Reproductive Age to be held in the different Schools in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing water on October 29,2025 at Siaton, Negros Oriental, October 30, 2025 at Zamboanguita, Negros Oriental, on October 31,2025 at Tanjay City, Negros Oriental, November 12, 2025 at Bindoy, Negros Oriental, November 14, 2025 at Ayungon, Negros Oriental, November 26, 2025 at Sta. Catalina, Negros Oriental, December 3, 2025 at Guihulngan, Negros Oriental and on December 4, 2025at Bais City, Negros Oriental.. | 273,000.00 | Negotiated (SVP) |
| 12 | 10/21/25 | 2487-2025
(T-0027) |
441R-20(25)
50202010 |
PHO | Provision of 1 meal and 2 snacks (live-out) on November 14, 2025 in connection with One Day Orientation on Philippine Integrated Disease Surveillance and Response for Private Clinics to be held in Dumaguete City. | 32,000.00 | Negotiated (SVP) |
| 13 | 10/21/25 | 2488-2025
(T-0026) |
441R-20(25)
50202010 |
PHO | Provision fo1mealand2snacks (live-out) on November 28, 2025 in connection with One Day Year-End Program Implementation Review within Negros Oriental | 56,000.00 | Negotiated (SVP) |
| 14 | 10/21/25 | 2489-2025 | 100-(01)
7999-44(25) 50202010 |
PSWDO | Provision of lunch and snacks for two-day “Training on Integrating DSWD 34Ps Data for PSWDO Utilization in Alignment with DILG-DSWD JMC No.001 series of 2022” on November 5-6, 2025 | 88,000.00 | Negotiated (SVP) |
| 15 | 10/21/25 | 2490-2025 | 100-(01)
7999-44(25) 50202010 |
PSWDO | Provision of lunch and snacks for the conduct of “Training of Leadership Development and Mental Health Promotion for DSWD 4Ps Parent Leaders” on November 7, 2025. | 44,000.00 | Negotiated (SVP) |
| 16 | 10/21/25 | 2491-2025 | 100-(01)
7611 50202010 |
PSWDO | Provision of lunch and snacks to two-day live-out “Training on Promoting Mental Health and Well-being in the Workplace and Disaster Operation for PSWDO Staff” on November 14-15, 2025. | 88,000.00 | Negotiated (SVP) |
| 17 | 10/21/25 | 2492-2025 | 8711-06(25)
50202010 |
Provincial Agriculture | Provision of 1 meal (lunch) to be served for the Healthy Food Preparation, Financial Literacy and Food Safety Training for Malnourished Communities, to be held on different dates and venues for the month of November and December 2025. | 175,000.00 | Negotiated (SVP) |
| 18 | 10/21/25 | 2493-2025
(T-0064) |
4411R-13(25)
GAD50202010 |
PHO | 100 pieces white scratch pad bond, notepads plain white(5×8 inches) 50 leaves and 26 others | 23,400.00 | Negotiated (SVP) |
| 19 | 10/21/25 | 2494-2025
(T-0063) |
4411R-04(25)GAD
50203090 |
PHO | 1 lot diesel fuel (for use of PHO vehicles) | 72,000.00 | Negotiated (SVP) |
| 20 | 10/21/25 | 2495-2025
(0261) |
4411DXI
50203010 |
NOPH | 4 units ITB hard disk drive 3.5” and 3 others | 246,380.00 | Negotiated (SVP) |
| 21/ | 10/21/25 | 2496-2025
(06) |
4421-6R
50213050 |
CLLMMH | Job services for installation of one unit 1.0HP wall mounted AC (Puremind) 3 others | 59,150.00 | Negotiated (SVP) |
| 22 | 10/21/25 | 2497-2025
(0271) |
4411-45(25)
50203210
|
NOPH | 2 unit external storage, 1TB | 10,000.00 | Negotiated (SVP) |
| 23 | 10/21/25 | 2498-2025 | 1081
50203210 |
Provincial Accountant | `1 unit speaker with 2 wireless microphone | 29,500.00 | Negotiated (SVP) |
| 24 | 10/21/25 | 2499-2025
(06-BYN-2025) |
4421-7R
50213050 |
Bayawan DH | 3 boxes CAT6 UTP cable(indoor) and 15others | 83,319.00 | Negotiated (SVP) |
| 25 | 10/21/25 | 2500-2025
(015-2025) |
4421-1R
50203090 |
Canlaon DH | 1 lot diesel and 1 lot gasoline | 400,000.00 | Negotiated (SVP) |
| 26 | 10/21/25 | 2501-2025
(25-09-55) |
4421-2R
50203210 |
GWBVMH | Lot Purchase – 11 units computer set with printer | 549,890.00 | Negotiated (SVP) |
| 27 | 10/21/25 | 2502-2025
(25-09-62) |
4421-2R-09(25)
10705990 |
GWBVMH | Lot Purchase – 2 units submersible pump set 3HP | 170,000.00 | |
| 28 | 10/21/25 | 2503-2025
(25-10-75) |
4421-2I
50203090 |
GWBVMH | Lot Purchase – 1 lot diesel fuel and 2 others | 316,585.00 | Negotiated (SVP) |
| 29 | 10/21/25 | 2504-2025 | 1101-02(25)
50202010 |
Provincial Assessor | Provision of 2 meals,4snacksand venue rental to be served for the conduct of Seminar on Seminar on Updates Titling, and Discussion of General Revision and all Transactions in Assessment for the concerned municipal Assessors, their focal employees and selected employees of the Office ;of the Provincial Assessor at Dumaguete City, Negros Oriental on November 11 and November 12, 2025. | 95,000.00 | Negotiated (SVP) |
| 30 | 10/21/25 | 2505-2025
(0200) |
4411R
50203080 |
NOPH | 1350 cartridge BG7 Blood Gas and 3 others | 1,239,300.00 | Direct Purchase to
`J-Sam’s Link Trading |
| 31 | 10/21/25 | 2506-2025 | 999-88(25)GAD
60203010 |
PGO-PISTC | 50 reams bond paper A4 subs 20(short)and 23 others | 70,230.32 | Shopping |
| 32 | 10/21/25 | 2507-2025
(25-09-44)
|
4421-2R
50203080 |
GWBVMH | Lot Purchase – 10 kit cleantac green 5 liters/kit and 7 others | 1,324,125.00 | Direct Purchase to
Tsaleach Trading |
| 33 | 10/21/25 | 2508-2025
(25-09-43) |
4421-2R
50203080 |
GWBVMH | Lot Purchase – 3 kit Alanine Aminotransferase ALT/SGPT 5 bottles/kit and16 others | 1,472,615.70 | Direct Purchase to
RPB Commercial |
| 34 | 10/21/25 | 2509-2025
(05—BYN-2025) |
4421-7Regular
50203010 |
Bayawan DH | 15 units printer toner (Brother DCPL2540-DW) | 42,000.00 | Shopping |
| 35 | 10/21/25 | 2510-2025
(0100) |
4411R-24B(25)
10705030 |
NOPH | 1 unit LCDprojector,Bluetooth ready | 65,000.00 | Negotiated (SVP) |
| 36 | 10/21/25 | 2511-2025
(0215) |
4411R
50203210 |
NOPH | 1 piece SPO2 simulator and 1 piece ECG simulator | 96,000.00 | Negotiated (SVP) |
| 37 | 10/21/25 | 2512-2025 | 1013
50299010 |
Provincial Tourism | Provision of services through printing and publication of articles and write-up featuring the tourism destinations, heritage and cultural treasures of the Province of Negros Oriental through local newspaper from October to December, 2025 | 225,000.00 | Negotiated (SVP) |
| 38 | 10/2/25 | 2513-2025 | 1999-108(25)EG
50203990 |
Provincial Governor | 188 sacks rice- 50 kilos (good quality) | 498,200.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista