List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of September 10, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 9/09/2025 2124-2025 (0204) 4411R-50203080 NOPH-Central Supply Room Section 7-liter Aldehyde-free, non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces 82,250.00 Direct Purchase to Dacumos Group, Inc
2 9/9/2025 2125-2025 (T-0060) 4411R-12(25)-50203010 PHO-Technical 10 pieces Sign Pen, blue, liquid/gel, 0.5mm needle tip and 6 others 70,632.00 Shopping
3 9/9/2025 2126-2025 (0193) 4411-DXI-50203080 NOPH-Central Supply Room Section 200 pcs Drain PFM soft flat, active 4 x 10mm, 80cm L, 20cm, 150cc, sterile and 10 others 904,290.00 Negotiated (SVP)
4 9/9/2025 2127-2025 (0175) 4411R-50203070 NOPH- Pharmacy Section 3300 vl Omeprazole 40mg vl. 990,000.00 Negotiated (SVP)
5 9/9/2025 2128-2025 (T-0049) 4411R-05(25)GAD-50203080 PHO-Technical 3743 pieces Reading Glasses, good quality 935,750.00 Negotiated (SVP)
6 9/9/2025 2129-2025 (80r) 4421-3R-50213040 MMCH 15 bags Cement, 50kg/ bags 3,450.00 Negotiated (SVP)
7 9/9/2025 2130-2025 (83) 4421-3R-02(25)-10705030 MMCH 1 Unit Desktop Computer and 1 other 52,000.00 Negotiated (SVP)
8 9/9/2025 2131-2025 1999-24(25)-50213050 PGO-LDRRMD To furnish labor and materials for the tank hydrotest and maintenance of 34 units scuba valves and tanks. 42,500.00 Negotiated (SVP)
9 9/9/2025 2132-2025 4421-4R-50203070 Bindoy DH 100 vial Diazepam 10mg amps 25,000.00 Negotiated (SVP)
10 9/9/2025 2133-2025 (2025-28) 4421-5R-50203080 Bais DH 1 box BUN Biosystem – 50ml/ bot (10 bottles/box) and 2 others 69,976.00 Direct Purchase to RPB Commercials
11 9/9/2025 2134-2025 4421-7R-02(25)GAD-50203080 Bayawan DH 200 kits Newborn Screening Kits (expanded) 350,000.00 Negotiated to another Govt. Agency Newborn Screening Center – Visayas
12 9/9/2025 2135-2025 1081-03(25)-10705030 Provincial Accountant’s Office 1 unit UPS 100,000.00 Negotiated (SVP)
13 9/9/2025 2136-2025 1081-02(25)-10705030 Provincial Accountant’s Office 1 unit Network Attached Storage with 40TB HDD Storage 300,000.00 Negotiated (SVP)
14 9/9/2025 2137-2025 1081-50203990 Provincial Accountant’s Office 2000 pcs Creditor’s Index Card 21,000.00 Negotiated (SVP)
15 9/9/2025 2138-2025 (0224) 4411R-50203080 NOPH- Laboratory Section 2 box Diluent 20L, 1 per box and 4 others 123,350.00 Direct Purchase to J-sam’s Link Trading
16 9/10/2025 2139-2025 4421-4I-50203070 Bindoy DH 200 amp Amikaacin 100mg/ 2ml amp and 11 others 250,000.00 Negotiated (SVP)
17 9/10/2025 2140-2025 (036) 4421-6R-50203080 CLLMMH- Siaton 6 bot AC900 Rgt. A Calibrator and 18 others 424,905.00 Negotiated (SVP)
18 9/10/2025 2141-2025 (051) 4421-6R-50213060 CLLMMH- Siaton 1 set Brake Pad DB-2525 (Toyota Commuter Ambulance) and 11 others 37,000.00 Negotiated (SVP)
19 9/10/2025 2142-2025 (011-2025) 4421-1R-50203010 Canlaon DH 2 pcs Cash Book 500 sheets/ book 1,650.00 Negotiated to another Govt. Agency Provincial Treasurer’s Office
20 9/10/2025 2143-2025 (009-2025) 4421-1R-50203010 Canlaon DH 2 bxs Sharp MX 237FT Toner Cartridge 1 pc/box 25,900.00 Shopping
21 9/10/2025 2144-2025 8751-02(25)-10705030 PEO 8 units Desktop Computer, Core i7 with 3-in-1 Printer 480,000.00 Negotiated (SVP)
22 9/10/2025 2145-2025(82) 4421-3R-50203090 MMCH 1 lot Diesel Fuel 48,000.00 Negotiated (SVP)
23 9/10/2025 2146-2025 7999-24(25)-50203990 PSWDO 15 pcs Anatomically Correct Dolls, 15 ¾ inch, Dimension: 15.94”L x 8.66”W x 3.93’H, Weight: 1.5 pounds, Material Type: Vinyl and 10 others 199,964.00 Negotiated (SVP)

Prepared by:  Trixie R.  Buenavista