List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 16, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/11/25 | 2164-2025 | 4421-6R
50203080 |
CLLMH-SIATON | 200 bot Alcohol, Isopropyl 70%, 500ml/bot, screw type cover and 58 others | 427,870.00 | Negotiated (SVP) |
| 2 | 9/11/25 | 2165-2025(0141) | 4411R
50203070 |
NOPH | 1000 sets IV Burette/Soluset, 180 cm and 10 others | 792,000.00 | Negotiated (SVP) |
| 3 | 9/11/25 | 2166-2025 | 1091-06(25) | Treasurer | 12 pcs Cell cards Smart @ P300.00 Load and 1 other | 21,700.00 | Negotiated (SVP) |
| 4 | 9/11/25 | 2167-2025 | 1091
50213060 |
Treasurer | To Furnish Labor and Materials for the Preventive Maintenance Services (Change Oil) of 1-unit Toyota IInnova Vehicle (Plate#P5C793). | 15,100.00 | Negotiated (SVP) |
| 5 | 9/11/25 | 2168-2025 | 1091
50213060 |
Treasurer | To Furnish labor and Materials for the 25,000.00 kms Preventive Maintenance Services (Change Oil) of 1-unit Mitsubishi Montero Sport GT 2.4D Vehicle (Plate #SGA 1051) | 48,900.00 | Negotiated (SVP) |
| 6 | 9/11/25 | 2169-2025 | 7999-24(25)
50203010 |
PSWDO | 50 Bottles Alcohol, 70% scenter, 500ml and 33 others | 150,000.00 | Shopping |
| 7 | 9/11/25 | 2170-2025 | 8721
50213060 |
VET. | 1 Set Disc Pad Front and 11 others | 375,000.00 | Negotiated (SVP) |
| 8 | 9/12/25 | 2171-2025 | 4421-6I
50202010 |
CLLMH-SIATON | To Furnish Provisions of Meals and Snacks for the 2 (days) Seminar on Baby-Friendly Hospital Initiative Seminar for Hospital Staff | 78,000.00 | Negotiated (SVP) |
| 9 | 9/12/25 | 2172-2025 | 7999-10 (25)
50202010 |
PSWDO | Provision of 1meal and 2 snacks for the Seminar on Specific Laws Related to PWD-Proclamation No.230-National Epilepsy Awareness and ProclamationNo.588-Celebral Palsy Awareness and Protection with the Provincial Council for Disability Affairs good for 30 px on September 26, 2025 at the PSWDO Crisis Center, Dumaguete City, Negros Oriental. | 15,000.00 | Negotiated (SVP) |
| 10 | 9/12/25 | 2173-2025 | 7999-10(25)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks for the seminar on Specific Laws related to PW-Proclamation No.472-National Attention Deficit/Hyperactivity Disorder and Proclamation No.658-Bone and Joint (Musculo-Skeletal)Awareness with Provincial Council for Disability Affairs good for 30 pax on October 24, 2025 at the PSWDO Crisis Center, Dumaguete City, Negros Oriental. | 15,000.00 | Negotiated (SVP) |
| 11 | 9/12/25 | 2174-2025 | 4421-7R
50203080 |
Bayawan-DH | 30 Bot Lidocaine HCL + Ephineprine (Xylodent) and 27 others | 738,550.00 | Negotiated (SVP) |
| 12 | 9/12/25 | 2175-2025 | 8751
50213050 |
PEO | 2 Pcs Hydrauvac Assy. And 9 others | 157,950.00 | Negotiated (SVP) |
| 13 | 9/12/25 | 2176-2025 | 8751
50213060 |
PEO | 1 set Horn 12V and 13 others | 101,360.00 | Negotiated (SVP) |
| 14 | 9/12/25 | 2177-2025 | 8751
50213060 |
PEO | 1 pc Starter Relay and 15 others | 135,160.00 | Negotiated (SVP) |
| 15 | 9/12/25 | 2178-2025 | 1999-75(25)GAD
50202010 |
PGO-GAD Livelihood
|
Provision of 1 meal (packed lunch) and 2 snacks (am&pm) to be served for the Gender-Responsive Food Processing Training in Banana Chips Production on September 23, 24, 25, 2025 at PESO Lobby, Convention Center, ,Dumaguete City | 135,000.00 | Negotiated (SVP) |
| 16 | 9/12/25 | 2179-2025 | 1999-75(25)GAD
50202010 |
PGO-GAD Livelihood
|
Provision of 1 meal (packed lunch) and 2 snacks (am&pm) to be served for the Gender-Responsive Livelihood Skills Training on Food Processing on September 23, 2025 at Canaway, Siaton, September 24,2025 at Poblacion Pamplona, September 25, 2025 at Mabato, Ayungon, September 26,2025 at Poblacion, Jimalallud, September 29, 2025 at Balugo, Valencia and on September 30, 2025 at Poblacion 7, Tanjay City. | 216,000.00
|
Negotiated (SVP) |
| 17 | 9/15/25 | 2180-2025 | 8751
50203010 |
PEO | 36 piece ballpen, black, hi-quality and 49 others | 418,138.00 | Shopping |
| 18 | 9/15/25 | 2181-2025 | 1999-167(25)POP
50203010 |
PGO | 10 carts toner cartridge PR2380 TCB | 25,600.00 | Shopping |
| 19 | 9/15/25 | 2182-2025 | 1091
5213060 |
Provincial Treasurer | 1 set steering pump assembly and labor for installation and 3 others | 24,400.00 | Negotiated (SVP) |
| 20 | 9/16/25 | 2183-2025
(0253) |
4411I
50213050 |
NOPH – Maintenance (Lab& Medical Equipt.Section) | 1 unit Uninterruptible Power Supply (UPS) KVA | 80,000.00 | Negotiated (SVP) |
| 21 | 9/16/25 | 2184-2025
(045B) |
4421-6R
50203990 |
CLLMMH | 20 pcs leatherette fabric foam cover 4 inches 35×75 (hospital grade) and 20 others | 147,000.00 | Negotiated (SVP) |
| 22 | 9/16/25 | 2185-2025
(0197) |
4411DXI
50203080 |
NOPH- Central Supply Room | 5 liter Aldehyde-Free, non-alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces, 1L | 58,750.00 | Negotiated (SVP) |
| 23 | 9/16/25 | 2186-2025
(0226) |
4411R
50203070 |
NOPH – Pharmacy (OR) Section | 10 tanks carbon dioxide, food grade, refilled ,20 liters per tank | 36,000.00 | Negotiated (SVP) |
| 24 | 9/16/25 | 2187-2025
(045A) |
4421-6I
50203990 |
CLLMMH | 40 bottle alcohol, isopropyl ,68%-72%, 500ml(-5ml) and 7 others | 24,895.00 | Negotiated (SVP) |
| 25 | 9/16/25 | 2188-2025
(925) |
4421-3R
50203070 |
Mabinay MCH | 140 vial Piperacillin + Tozbactam 4grams + 500mg vial and 28 others | 219,260.00 | Negotiated (SVP) |
| 26 | 9/16/25 | 2189-2025
(875) |
4421-3R
50203080 |
Mabinay MCH | 2 bottle Anti A Serum 10ml/vial and 14 others | 298,500.00 | Negotiated (SVP) |
| 27 | 9/16/25 | 2190-2025
(885) |
4421-3R
50203080 |
Mabinay MCH | 210 boxes mask, surgical, 3 ply, w/ earloop 50pcs/boxes, good quality and 14 others | 202,775.00 | Negotiated (SVP) |
| 28 | 9/16/25 | 2191-2025 | 1041
50213060 |
PPDO | 10 pcs. oil filter and 4 others | 46,790.00 | Negotiated (SVP) |
| 29 | 9/16/25 | 2192-2025 | 1041
50213060 |
PPDO | 4 pcs brand new A/T R4D4 30×9.5 R15 | 58,000.00 | Negotiated (SVP) |
| 30 | 9/16/25 | 2193-2025
(0181) |
4411I
50203010 |
NOPH – Supply Section | 20 bottles Epson 664 BCYM L120 printer and 13 others | 991,940.00 | Shopping |
| 31 | 9/16/25 | 2194-2025
(0254) |
4411DXI
50213050 |
NOPH – Maintenance (Lab& Medical Equipt.Section) | 10 pcs. dragger spirology flow sensor (original) and 2 others | 364,000.00 | Negotiated (SVP) |
| 32 | 9/16/25 | 2195-2025
(3) |
4421-15
50202010 |
IPHO -CPH | Provision of catering services (1 snack & 1 lunch) for Seminar with a Theme “Healing Hands, Serving Harts, Stronger Communities” of Dawis Community Primary Hospital at Brgy. Dawis, Bayawan City, Negros Oriental on September 22, 2025. | 49,875.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista