List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 11, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/10/25 | 2147-2025(0199) | 4411DXI
50203080 |
NOPH | 400 set Glucose Strips-With pricker needle, 50 strips and 50 lancing device per set individually pack | 800,000.00 | Negotiated (SVP) |
| 2 | 9/10/25 | 2148-2025
(0238) |
4411R
50203080 |
NOPH | 1039 bxs Gloves Examination, latex, disposable M x 100’s per box and 7 others | 920,360.00 | Negotiated (SVP) |
| 3 | 9/10/25 | 2149-2025(0173) | 4411R
50203070 |
NOPH | 1340 vl Piperacillin + Tazobactam 4.50g and 1 other | 984,000.00 | Negotiated (SVP) |
| 4 | 9/10/25 | 2150-2025(T-0056) | 4411R-12(25)
50203080 |
PHO | 3 box EDTA Tube, Evacuated, 5ml, rack of 100s, 12 racks/box and 7 others | 336,033.00 | Negotiated (SVP) |
| 5 | 9/10/25 | 2151-2025 | 1061
50213040 |
PGSO | 10 pcs B.I. Hexagonal Nut NC ½” (PC) and 92 others | 684,649.75 | Negotiated (SVP) |
| 6 | 9/10/25 | 2152-2025 | 1061
50203990 |
PGSO | 10 can Air Freshner, 320ml and 13 others | 79,720.00 | Negotiated (SVP) |
| 7 | 9/10/25 | 2153-2025 | 1061
50203010 |
PGSO | 8 gals Alcohol, Isoprophyl, 70% 4 Liters/gal and 80 others | 170,420.50 | Shopping |
| 8 | 9/10/25 | 2154-2025 | 4411R
50203080 |
NOPH | 9 box HBsAg Reagent Quall II, 3 btls of 5.9,5.9 & 6.6 ml per box and 53 others | 2,430,146.07 | Direct Purchase to RPB COMMERCIALS |
| 9 | 9/10/25 | 2155-2025
(0232) |
4411DXI
50203080 |
NOPH | 2 box HBsAg Reagent Qual II, 3 btls of 5.9, 5.9 &6.6 ml per box and 43 others | 1,649,295.25 | Direct Purchase to RPB COMMERCIALS |
| 10 | 9/10/25 | 2156-2025 | 7999-43(25)
50202010 |
PSWDO | Provision of Meals (Lunch) and 2 Snacks for Kalalakihan Tapat Sa Responsibilidad at Obligayson sa Pamilya (KATROPA) Training for Person Deprived of Liberty (PDL)
On September 25-26, 2025 at Mabinay BJMP, Mabinay, Negros Oriental September 29-30, 2025 at Bayawan City BJMP,Bayawan City, Negros Oriental |
99,000.00 | Negotiated (SVP) |
| 11 | 9/11/25 | 2157-2025 | 1999-75(25)GAD
50202010 |
PGO-Gad livelihood | Provision of Meals and Snacks to be serves during the Joint Seminar of GFPS and PCW on September 16, 2025at the 3rd Floor Conference Room, Convention Center, Dumaguete City | 40,000.00 | Negotiated (SVP) |
| 12 | 9/11/25 | 2158-2025 | 1999-75(25)GAD
50202010 |
PGO-Gad Livelihood | Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 240pax@ P450.00 per pax to be served during the Gender-Responsive Livelihood Skills Training on Food Processing | 108,000.00 | Negotiated (SVP) |
| 13 | 9/11/25 | 2159-2025 | 1999-75(25)GAD
50202010 |
PGO-Gad Livelihood | Provision of 1meal (packed lunch) and 2 snaks (am & pm) good for 320pax@ P 450.00 Per pax to be served during the Gender-Responsive Livelihood Skills Training on Food Processing | 144,000.00 | Negotiated (SVP) |
| 14 | 9/11/25 | 2160-2025 | 7999-05(25)
50203010 |
PSWDO | 70 pcs. Ballpen, Ballpoint, Black, 0.7mm and 24 others | 99,995.00 | Shopping
|
| 15 | 9/11/25 | 2161-2025 | 8751
50213050 |
PEO | 40 pcs Hub Bolt w/nut-front and 11 others | 146,755.00 | Negotiated (SVP) |
| 16 | 9/11/25 | 2162-2025 | 1999-86D (25) GAD
10705030 |
PSWDO | 1 Set CCTV Camera | 200,000.00 | Negotiated (SVP) |
| 17 | 9/11/25 | 2163-2025(T-0011) | 20201050-01(14) 68T
50202010 |
PHO | 20 pax= Provision of 3 meals, 2 snacks and lodging, on September 17-19, 2025 in connection with Rabies Management Training for Doctors and Nurses for 3 days, to be held in Dumaguete City | 121,980.00 | Negotiated (SVP) |
Additional:
| 1 | 9/11/25 | 2163-2025(A) | 1999-80(25)GAD
50202010 |
PGO-GADRCC | Provision of 1 meal (lunch) and 2 Snacks (am/pm) good for 100 pax per day to be served during the conduct of 2 day Provincial Workshop for GAD Focal Point System (GFPS) and GAD Focal Persons Strategic Planning and Implementation” on September 23&24, 2025 at Dumaguete City | 110,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista