List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of October 8, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/7/25 | 2365-2025 | 1999-68(25)
50203990 |
ENRD | 4 pieces toner TN 2380 | 10,200.00 | Negotiated (SVP) |
| 2 | 10/7/25 | 2366-2025 | 1999-62(25)
50203100 |
ENRD | 3500 pieces mangrove seedlings, Bungarol, 1 foot height | 49,000.00 | Negotiated (SVP) |
| 3 | 10/7/25 | 2367-2025 | 1999-68(25)
50203990 |
ENRD | 2 pcs .memory card, 256GB and 2 others | 54,000.00 | Negotiated (SVP) |
| 4 | 10/7/25 | 2368-202
(BF-13) |
1013-03(25)
50299990 |
Provincial Tourism | Provision of meals (packed lunch)for the various working committees and tabulators of the Buglasan Dragon Boat Exhibition Match during the Buglasan Festival 2025 Celebration on October 25, 2025 at Rizal Boulevard, Dumaguete City. | 62,500.00 | Negotiated (SVP) |
| 5 | 10/7/25 | 2369-2025 | 1013-03(25)
50293990 |
Provincial Tourism | To furnish labor and materials for the printing of event t-shirts and singlets for the Buglasan Dragon boat Exhibition Match’s paddlers, event technical team and other working committees on October 25, 2025 at Rizal boulevard, Dumaguete City as part of the Sports Tourism events/activities of Negros Oriental. | 115,500.00 | Negotiated (SVP) |
| 6 | 10/7/25 | 2370-2025
(25-09-46) |
4421-2R
50203080 |
GWBVMH | Lot Purchase – 14 vial Anti-A (AB01) 50 test/10ml vial and 13 others | 638,900.00 | Negotiated (SVP) |
| 7 | 10/7/25 | 2371-2025
(25-09-28) |
4421-2R
50203080 |
GWBVMH | Lot Purchase – 50 pieces catheter suction FR.8 and 8 others | 171,450.00 | Negotiated (SVP) |
| 8 | 10/7/25 | 2372-2025
(25-09-34) |
4421-2R
50203080 |
GWBVMH | Lot Purchase – 40 boxes syringes, disposable (assorted) 1cc, 3cc,5cc, 10cc, 100’x/box | 32,000.00 | Negotiated (SVP) |
| 9 | 10/7/25 | 2373-2025
(2025-29) |
4421-5R
50203080 |
Bais DH | 15 gallons alcohol (70% solution) and 36 others | 408,830.00 | Negotiated (SVP) |
| 10 | 10/7/25 | 2374-2025
(0202) |
4411R
50203080 |
NOPH | Lot Purchase – 3 pieces bag resuscitator set, manual, rubber, autoclavable, adult and 11 others | 98,100.00 | Negotiated (SVP) |
| 11 | 10/7/25 | 2375-2025
(0256) |
4411R
50203080 |
NOPH | 5 set Mission Control 30 X 1.8ml and 5 others | 924,600.00 | Direct Purchase to J-Sam’s Link Trading |
| 12 | 10/7/25 | 2376-2025
(T-0019) |
4411R-11(25)
50202010 |
PHO | Provision of 1 meal and 2 snacks on December 3, 2025 in connection with the Year-end Rabies Program Implementation Review for doctors and nurses to be held in Negros Oriental including use of venue, audio-visual facilities, wifi and LCD projector with free flowing coffee. | 39,100.00 | Negotiated (SVP) |
| 13 | 10/7/25 | 2377-2025
(T-0014) |
4411R-08(25)GAD
50202010 |
PHO | Provision of 1 meal,2 sancks, free-flowing coffee and free use of venue including audio-visual facilities and LCD projector in connection with the Quarterly Validation of One HIV/AIDS/STI Information System version2 (OHASISv2) on December 5, 2025 in Dumaguete City, Neg. Or. | 36,000.00 | Negotiated (SVP) |
| 14 | 10/7/25 | 2378-2025 | 7999-21(25)
50202010 |
PSWDO | Provision of 2 meals and 4 snacks for two-days, on October 14-15, 2025to be served for Live-out Enhance Training for Local Social Workers in Handling Cases of CICL/CNSP Negros Oriental. With free Flowing water and coffee. | 65,000.00 | Negotiated (SVP) |
| 15 | 10/8/25 | 2379-2025 | 1041-05(25)
50202010 |
PPDO | Provision of Bento Lunch and PM snacks to be served for the Provincial Statistics Committee (PSC) Mastering Data Management Workshop on October 27, 2025 at Banko Sentral ng Pilipinas (BSP), Brgy. Daro, Dumaguete City. | 28,500.00 | Negotiated (SVP) |
| 16 | 10/8/25 | 2380-2025 | 1013
50202010 |
Provincial Tourism | Provision of meals (buffet lunch) to be served for the Buglasan Festival 2025 Celebration 2nd Coordination Workshop at 9am on October 15, 2025 at Plenary Hall, Negros Oriental Convention Center, Dumaguete City. | 56,000.00 | Negotiated (SVP) |
| 17 | 10/8/25 | 2381-2025 | 1061
50213060 |
PGSO | 1 piece 28mm carb (XR-200 (070404) and 63 others | 95,900.00 | Negotiated (SVP) |
| 18 | 10/8/25 | 2382-2025 | 1011-09(25)
10705990 |
Provincial Governor | 2 unit airconditioning unit floor mounted, 3TR | 281,600.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista