| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/8/25 | 2383-2025 | 8751
50213050 |
Provincial Engineer | One (1) lot – To furnish labor for machining and materials for the repair of Dump Truck DT-687(align shaft axle worn-out dump box pin 64mm outside by 450mm length), assigned in Provincial Engineer’s Office. | 5,600.00 | Negotiated (SVP) |
| 2 | 10/8/25 | 2384-2025 | 8751
50213060 |
Provincial Engineer | 6 pieces oil filter #T-7317 and 3 others | 79,840.00 | Negotiated (SVP) |
| 3 | 10/8/25 | 2385-2025 | 8751
50213090 |
Provincial Engineer | One (1) various oils, lubricants & fluids (3 drums ISO HM 68 and 9 others) | 902,560.00 | Negotiated (SVP) |
| 4 | 10/8/25 | 2386-2025 | 8751
50213050 |
Provincial Engineer | 30 sets tire outer casing w/inner tube & flap,#12.00-20, 16 ply (or more ply) lug type and 6 sets tire, outer casing, tubeless, #12.00 R22.5, 18 ply ( or more ply) lug type | 900,000.00 | Negotiated (SVP) |
| 5 | 10/8/25 | 2387-2025
(25-09-35) |
4421-2R
50203080 |
GWBVMH | Lot Purchase – 1 pcs. abdominal pack 12×12, mesh 10 ply and 40 others | 486.445.00 | Negotiated (SVP) |
| 6 | 10/8/25 | 2388-2025
(25-09-47)
|
4421-2R
50203080 |
GWBVMH | Lot Purchase – 102 bottles alcohol isoprophyl 70%, 500cc, screw type cover and 22 others | 327,332.80 | Negotiated (SVP) |
| 7 | 10/8/25 | 2389-2025
(0245) |
4411R
50203080 |
NOPH | Lot Purchase – 150 pcs. absorbable haemostatic gelatin sponge 8cm x 5cm x 1cm and 12 others | 991,650.00 | Negotiated (SVP) |
| 8 | 10/8/25 | 2390-2025
(94i) |
4421-3I
50213060 |
Mabinay MCH | To furnish labor and parts for the repair of Toyota Hi Ace. | 89,842.00 | Negotiated (SVP) |
| 9 | 10/8/25 | 2391-2025
(0263) |
4411I
50203090 |
NOPH | 1 lot – Purchase of gasoline fuel (for use of NOPH vehicles) | 100,000.00 | Negotiated (SVP) |
| 10 | 10/8/25 | 2392-2025
(T-0016) |
4411R-06(25)GAD
50202010 |
PHO | Provision of buffet mels and snacks in connection with 2025 Commemoration of World AIDS Day in Collaboration with HIV Support Groups and other Stakeholders in the Province of Negros Oriental on December 1, 2025 in Dumaguete City. | 51,000.00 | Negotiated (SVP) |
| 11 | 10/8/25 | 2393-2025
(0013) |
4411R
50213050 |
NOPH | To furnish labor and material for the repair of one (1) unit Reverse Osmosis Machine No. B at the Hemodialysis Section of NOPH. | 106,400.00 | Direct Purchase to BSE Water Treatment Solutions OPC |
| 12 | 10/9/25 | 2394-2025 | 7999-42(25)
50202010 |
PSWDO | Provision of 2 meals and 2 snacks to be served for the Ladderized Peer Education Training (LPET) for the Peer Educators of Negros Oriental on November 27, 28, 29, 2025 at Pamplona, Negros Oriental. | 135,000.00 | Negotiated (SVP) |
| 13 | 10/9/25 | 2395-2025 | 7999-25(25)
50202010 |
PSWDO | Provision of 2 meals and 2 snacks to be served to be served for Day Care Workers Convention from 25 LGUs in Neg. Or. on December 11, 2025 in Dumaguete City. | 381,000.00 | Negotiated (SVP) |
| 14 | 10/9/25 | 2396-2025
(10-05) |
4421-10
50203080 |
Amio CPH | 100 bots Alcohol, isoprophyl 70%, 500cc (fliptop bottle)and 108 others | 462,990.00 | Negotiated (SVP) |
| 15 | 10/9/25 | 2397-2025 | 1999-63(25)
50203100 |
ENRD | 760 pieces assorted native fruit trees, non-grafted, at least 1 foot and 2 others | 199,000.00 | Negotiated (SVP) |
| 16 | 10/9/25 | 2398-2025 | 1999-69(25)
50203990 |
ENRD | 4 pieces toner TN 2380 | 10,200.00 | Negotiated (SVP) |
| 17 | 10/9/25 | 2399-2025
(2025-42) |
4421-4R
50203080 |
Bindoy DH | 1 box Total Cholesterol AMS, 12 x 50ml and 10others | 176,476.28 | Direct Purchase to
Clarenzon Marketing |
| 18 | 10/9/25 | 2400-2025
(2025-41) |
4421-4R
50203080 |
Bindoy DH | 20 box cover slip/glass, 100’s and 6 others | 212,200.00 | Direct Purchase to
J-Sam’s Link Trading |
| 19 | 10/9/25 | 2401-2025
(2025-43) |
4421-4R
50203080 |
Bindoy DH | 3 box Diluent-20lit/container,PKL,4’s and3 bottle Lytic reagent, 1000ml, (PKL machine) | 93,000.00 | Direct Purchase to
V-Five Marketing |
| 20 | 10/9/25 | 2402-2025
(BF-26) |
1013-06(25)
50299050 |
Provincial Tourism | Provision of services/rental of LED wall, sound system and lights full set-up with video camera live feed at Lamberto L. Macias Sports and Cultural Center (LLMSCC)on October 18 and 19, 21 to25, 2025 (7 days) at Negros Oriental Convention Center (NOCC) Plenary Hall on October 15 to17, 22 and 26, 2025 (5 days) for the Buglasan Festival 2025 Celebration. | 600,000.00 | Negotiated (SVP) |
| 21 | 10/9/25 | 2403-2025 | 1999-94(25)EG
50203090 |
Provincial Governor | 1 lot fuel (diesel) | 100,000.00 | Negotiated (SVP) |
| 22 | 10/9/25 | 2404-2025
(0250) |
4411DXI
50203990 |
NOPH | Lot Purchase – 300 meters cloth, repellent, dark green, 60” and 7 others | 902,400.00 | Negotiated (SVP) |
| 23 | 10/9/25 | 2405-2025
(103s) |
4421-3R
50203220 |
Mabinay MCH | 2 pieces locker cabinet, 15 doors, w-40cm, L290cm,H-185cm and 3 others | 73,000.00 | Negotiated (SVP) |
| 24 | 10/9/25 | 2406-2025
(0186) |
4411R-33(25)
10705990 |
NOPH | 1 unit semi-automatic reprocessing machine with installation and warranty | 586,000.00 | Negotiated (SVP) |
| 25 | 10/9/25 | 2407-2025
(0184) |
4411DXI
50213050 |
NOPH | 8 pieces Mindray SV-300 turbine motoe | 600,000.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/9/25 | 2408-2025 | 1013-09(25)
50299990 |
Provincial Tourism | To furnish labor and materials for the printing of commemorative collared shirts for the Buglasan Festival 2025 Celebration adopted by Provincial Board ordinance No. 15 series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the month of October slated on October 16 to 26,2025 | 110,000.00 | Negotiated (SVP) |
| 2 | 10/9/25 | 2409-2025
(T-00380 |
20401010-11
50202010 |
PHO | 1 lot – Provision of meals, and snacks in connection with the 2025 Buglasan Festivals Activity to be held in Dumaguete City on October 16 to 26, 2025. | 148,500.00 | Negotiated (SVP) |
| 3 | 10/9/25 | 2410-2025
(BF-29) |
1013-06(25)
50299050 |
Provincial Tourism | Provision of services/rental of monobloc chairs for various events at Lamberto L. Macias Sports Complex (LLMSC) on October 19, 22, 24, and 25, 2025 (4 days) at Gov. Maariano F. Perdices Memorial Coliseum (oval) on October 17, 2025 (1 day) during the Buglasan Festival 2025 Celebration adopted by Provincial Board Ordinance No. 15, series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the month of October. | 70,500.00 | Negotiated (SVP) |
| 4 | 10/9/25 | 2411-2025
(BF-14) |
20401010 | Provincial Tourism | Provision of packed meals for the Buglasan 2025 Secretariat to be served for the Buglasan Festival 2025 Celebration on October 16, 18 to 26 to be held at Capitol Grounds, Dumaguete City. | 78,300.00 | Negotiated (SVP) |
| 5 | 10/9/25 | 2412-2025 | 20401010-11 | PGO-LDRRMD | Provision of meals and snacks to be served for the Buglasan Festival 2025 to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City, Capitol Area, Dumaguete City on October 16 to 26 , 2025. | 538,200.00 | Negotiated (SVP) |
| 6 | 10/9/25 | 2413-2025 | 20401010-11 | PGO – CSU | Provision of meals and snacks to be served for the Buglasan Festival 2025 to be held at Civil Security Unit (CSU), Capitol Area, Dumaguete City, Capitol Area, Dumaguete City on October 16 to 26, 2025 | 482,700.00 | Negotiated (SVP) |
(additional 2)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/9/25 | 2415-2025 | 1013-06(25)
50203990 |
Provincial Tourism | To furnish labor and materials for customized 100 promotional bags with local products of the province for the Buglasan Festival 2025 Celebration adopted by Provincial Board Ordinance No. 15 series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the month of October slated on October 16 to 26, 2025. | 100,000.00 | Negotiated (SVP) |
| 2 | 10/9/25 | 2416-2025 | 1013-06(25)
502999990 |
Provincial Tourism | To furnish labor and materials for customized white umbrellas with logo for use during Buglasan Festival 2025 Celebration adopted by Provincial Board Ordinance No. 15 series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the month of October slated on October 16 to 26, 2025. | 99,000.00 | Negotiated (SVP) |
| 3 | 10/9/25 | 2417-2025 | 1013-06(25)
50202010 |
Provincial Tourism | Provision of meals (lunch buffet) to be served for the participants, speakers, guests, and committee during the Youth in Session:”Workshop in Legislating Sustainable Ecotourism for Negros Oriental on October 18, 2025 at 2nd floor, Plenary Hall, NOCC, Dumaguete City, Negros Oriental. | 105,000.00 | Negotiated (SVP) |
| 4 | 10/9/25 | 2417-2025(A) | 20401010-11 | Provincial General Services Office | Provision of meals for the Buglasan Festival 2025 to be held at Provincial Capitol Area, Dumaguete City on October 16 to 26,2025. (PGSO) | 198,000.00 | Negotiated (SVP) |
additional 3
| Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 10/9/25 | 2417-2025(B) | 20401010-11 | Provincial Governor | Provision of meals and snacks Buglasan Festival 2025 to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City, Capitol Dumaguete City on October 16, – 26,2025. | 580,000.00 | Negotiated (SVP) |
| 10/9/25 | 2417-2025(C) | 20401010-11 | PGO – PCG | Provision of meals and snacks to be served for the personnel of Philippine Coast Guard (PCG) assigned to Coastal Security Patrol during the Buglasan Festival 2025, particularly for the Dragon Boat Exhibition March and Push Bike Competition on October 24-25, 2025. | 39,600.00 | Negotiated (SVP) |
| 10/9/25 | 2417-2025(D) | 20401010-11 | Provincial Governor | Provision of meals and snacks to be served for the personnel of Fire Protection (BFP) assigned as part of the augmentation and operational support (Maintaining Safety Standards and Providing Immediate Emergency Response) during the Buglasan Festival 2025 on October 16-26, 2025. | 145.200.00 | Negotiated (SVP) |
Prepared by:
Trixie R. Buenavista