List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 18, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/17/25 | 2218-2025 | 1021
50213060 |
Provincial Vice-Governor | 3 pcs. fuel injector with part number GK2Z9E27B | 75,000.00 | Negotiated (SVP) |
| 2 | 9/17/25 | 2219-2025 | 1999-189(29)POP50203010 | Provincial Governor | 27 boxes short bondpaper substance20 (8.5”x 11”) 5’s and 55 others | 348,575.00 | Shopping |
| 3 | 9/17/25 | 2220-2025 | 1999-85(25)GAD
50203010 |
PGO – PESO | 3ream bond paper, 70 gsm, size 210x297mm, A4, 500 sheets and 30 others | 50,796.00 | Negotiated (SVP) |
| 4 | 9/17/25 | 2221-2025 | 7999-05(25)
50203990 |
PSWDO | 105 pcs. rechargeable massage gun, adjustable speed and 6 others (for culmination of elderly Filipino week) | 375,075.00 | Negotiated (SVP) |
| 5 | 9/17/25 | 2222-2025 | 7611
50203010 |
PSWDO | 60 rms. General Intake Sheet and 39 others | 149,988.75 | Shopping |
| 6 | 9/17/25 | 2223-2025 | 1999-86C(25)GAD
10705030 |
PSWDO | 3 units desk top computer with printer & computer table | 240,000.00 | Negotiated (SVP) |
| 7 | 9/17/25 | 2224-2025 | 7999-24(25)
50202010 |
PSWDO | Provision of 1 meal and2snacks to be served for the Orientation workshop on Program Review and Evaluation for the Provincial Council for the Welfare of Children on October 13, 2025 at Dumaguete City, Negros Oriental | 18,000.00 | Negotiated (SVP) |
| 8 | 9/17/25 | 2225-2025 | 1021
50203010 |
Provincial Vice Governor | 10 pcs arch file TM (good quality – blue ) and 46 others | 149,951.00 | Shopping |
| 9 | 9/18/25 | 2226-2025
(2025-03) |
4421-5R-01(25)GAD
50203080 |
Bais DH | 157 kits Newborn Screening Kit | 274,750.00 | Negotiated Agency Newborn screening Center-Visayas |
| 10 | 9/18/25 | 2227-2025
(72i) |
4421-3I
50203080 |
Mabinay MCH | 2 pack Septazyme Solution Pack800ml (700 tests) and 6 others (reagents electrolytes analyzer) | 155,000.00 | Negotiated (SVP) |
| 11 | 9/18/25 | 2228-2025 | 1081-05(25)
10706010 |
Provincial Acountant | 1 unit motor vehicle | 150,000.00 | Negotiated (SVP) |
| 12 | 9/18/25 | 2229-2025
(0243) |
4411R
50203080 |
NOPH-CSR | Lot Purchase -400 set glucose strips- with pricker needle, 50 strips and 50 lancing device per set, individually pack | 968,256.00 | Negotiated (SVP) |
| 13 | 9/18/25 | 2230-2025
(2025-16) |
4421-5R
50203070 |
Bais DH | 500 tablets Amlodipine 5mg and 55 others | 751,295.00 | Negotiated (SVP) |
| 14 | 9/18/25 | 2231-2025 | 7999-05(25)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for the Training Workshop on Program Review, Planning and Orentation for Senior Citizens on September26, 2025 at Dumaguete City, Negros Oriental. | 60,000.00 | Negotiated (SVP) |
additional 1
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/18/25 | 2231-2025(A) | 1121
50213060 |
PIASO | 4 piece 4-wheel tires for service vehicle (Toyota Hilux w/ plate no. SGA 1062), size: 265/60 r18 | 80,000.00 | Negotiated (SVP) |
additional
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/18/25 | 2231-2025(B) | 1999-202(25)POP
50202010 |
PPOC-DILG | Provision of one (1) PM snacks to be served for the Operationalization of the Provincial Management Coordinating Committee (PMCC) to be held at 3rd Floor Conference Room, Negros Oriental Convention Center, Capitol Area, Dumaguete City on September 29, 2025. | 7,500.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista